|
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-271500515301965300/9254784
(झालामण्ड)
|
2715005000NRG24151220230994164
|
15/12/2023
|
JAGDISH
|
2715005WL034723
|
JAGDISH
|
00045
|
BARB0INDJOD
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541188
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500515301965300/3632500
(झालामण्ड)
|
2715005000NRG24151220230994131
|
15/12/2023
|
UGAMA DEVI
|
2715005WL034723
|
UGAMA DEVI
|
00045
|
BARB0JODHPU
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541172
|
|
UGMA DEVI WO SHYAM L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500515301965300/3632659
(झालामण्ड)
|
2715005000NRG24151220230994604
|
15/12/2023
|
GAJRA DEVI
|
2715005WL034730
|
GAJRA DEVI
|
00045
|
BARB0KUDIBH
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541298
|
|
GAJRA DEVI WO SHREE
|
BANK OF BARODA(606985)
|
|
4
|
LUNI
|
RJ-271500515301965300/9258630
(झालामण्ड)
|
2715005000NRG24151220230994322
|
15/12/2023
|
HEMLATA
|
2715005WL034725
|
HEMLATA
|
00045
|
BARB0KUDIBH
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541290
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNI
|
RJ-271500515301965300/9454751-A
(झालामण्ड)
|
2715005000NRG24151220230994336
|
15/12/2023
|
pani devi
|
2715005WL034725
|
pani devi
|
00045
|
BARB0KUDIBH
|
2136
|
2136
|
Processed
|
08/03/2024
|
|
1521541280
|
|
Mrs. PANI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
LUNI
|
RJ-271500515301965300/9454809
(झालामण्ड)
|
2715005000NRG24151220230993519
|
15/12/2023
|
KINYA
|
2715005WL034710
|
KINYA
|
00045
|
BARB0KUDIBH
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1521541329
|
|
KINYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
LUNI
|
RJ-271500515301965300/9498968
(झालामण्ड)
|
2715005000NRG24151220230994660
|
15/12/2023
|
Sohan Singh
|
2715005WL034730
|
Sohan Singh
|
00045
|
BARB0KUDIBH
|
1665
|
1665
|
Processed
|
08/03/2024
|
|
1521541307
|
|
SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
8
|
LUNI
|
RJ-271500515301965300/9254766
(झालामण्ड)
|
2715005000NRG24151220230994146
|
15/12/2023
|
KAMLI
|
2715005WL034723
|
KAMLI
|
00045
|
BARB0MOGRAX
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541271
|
|
KAMLI WO DHLA RAM
|
BANK OF BARODA(606985)
|
|
9
|
LUNI
|
RJ-271500515301965300/9258931-B
(झालामण्ड)
|
2715005000NRG24151220230994188
|
15/12/2023
|
satak devi
|
2715005WL034723
|
satak devi
|
00045
|
BARB0MOGRAX
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541301
|
|
SATAK DEVI WO SUMER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
10
|
LUNI
|
RJ-271500515301965300/3632409
(झालामण्ड)
|
2715005000NRG24151220230994097
|
15/12/2023
|
KANTA DEVI
|
2715005WL034723
|
KANTA DEVI
|
00045
|
BARB0VJJHAL
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541312
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
LUNI
|
RJ-271500515301965300/3632446
(झालामण्ड)
|
2715005000NRG24151220230994102
|
15/12/2023
|
GITA DEVI
|
2715005WL034723
|
GITA DEVI
|
00045
|
BARB0VJJHAL
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1521541303
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
LUNI
|
RJ-271500515301965300/3632608
(झालामण्ड)
|
2715005000NRG24151220230994596
|
15/12/2023
|
CHUKALI
|
2715005WL034730
|
CHUKALI
|
00045
|
BARB0VJJHAL
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541257
|
|
CHUKALI
|
BANK OF BARODA(606985)
|
|
13
|
LUNI
|
RJ-271500515301965300/3632658-B
(झालामण्ड)
|
2715005000NRG24151220230994603
|
15/12/2023
|
santosh prajapat
|
2715005WL034730
|
santosh prajapat
|
00045
|
BARB0VJJHAL
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541299
|
|
SANTOSH PRAJAPAT
|
BANK OF BARODA(606985)
|
|
14
|
LUNI
|
RJ-271500515301965300/3632661
(झालामण्ड)
|
2715005000NRG24151220230994607
|
15/12/2023
|
CHANDA DEVI
|
2715005WL034730
|
CHANDA DEVI
|
00045
|
BARB0VJJHAL
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541352
|
|
CHAND DEVI
|
BANK OF BARODA(606985)
|
|
15
|
LUNI
|
RJ-271500515301965300/3632661-A
(झालामण्ड)
|
2715005000NRG24151220230994608
|
15/12/2023
|
HIRA DEVI
|
2715005WL034730
|
HIRA DEVI
|
00045
|
BARB0VJJHAL
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541288
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
LUNI
|
RJ-271500515301965300/3632666
(झालामण्ड)
|
2715005000NRG24151220230994609
|
15/12/2023
|
NATHU DEVI
|
2715005WL034730
|
NATHU DEVI
|
00045
|
BARB0VJJHAL
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541323
|
|
NATHU DEVI
|
BANK OF BARODA(606985)
|
|
17
|
LUNI
|
RJ-271500515301965300/51548236
(झालामण्ड)
|
2715005000NRG24151220230994626
|
15/12/2023
|
DAMALI DEVI
|
2715005WL034730
|
DAMALI DEVI
|
00045
|
BARB0VJJHAL
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521541251
|
|
DAMALI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
LUNI
|
RJ-271500515301965300/9254768
(झालामण्ड)
|
2715005000NRG24151220230994148
|
15/12/2023
|
SOHANI DEVI
|
2715005WL034723
|
SOHANI DEVI
|
00045
|
BARB0VJJHAL
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541328
|
|
SOVANI
|
BANK OF BARODA(606985)
|
|
19
|
LUNI
|
RJ-271500515301965300/9254768-B
(झालामण्ड)
|
2715005000NRG24151220230994150
|
15/12/2023
|
BHIMLI DEVI
|
2715005WL034723
|
BHIMLI DEVI
|
00045
|
BARB0VJJHAL
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541304
|
|
BHIMALI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
LUNI
|
RJ-271500515301965300/9254772
(झालामण्ड)
|
2715005000NRG24151220230994155
|
15/12/2023
|
santosh devi
|
2715005WL034723
|
santosh devi
|
00045
|
BARB0VJJHAL
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541302
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
21
|
LUNI
|
RJ-271500515301965300/9254773-A
(झालामण्ड)
|
2715005000NRG24151220230994157
|
15/12/2023
|
KIRAN PRAJAPAT
|
2715005WL034723
|
KIRAN PRAJAPAT
|
00045
|
BARB0VJJHAL
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541314
|
|
KIRAN PRAJAPAT
|
BANK OF BARODA(606985)
|
|
22
|
LUNI
|
RJ-271500515301965300/9254781-A
(झालामण्ड)
|
2715005000NRG24151220230994162
|
15/12/2023
|
MALA RAM
|
2715005WL034723
|
MALA RAM
|
00045
|
BARB0VJJHAL
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521541322
|
|
MALA RAM
|
BANK OF BARODA(606985)
|
|
23
|
LUNI
|
RJ-271500515301965300/9254852
(झालामण्ड)
|
2715005000NRG24151220230994165
|
15/12/2023
|
GOGLI DEVI
|
2715005WL034723
|
GOGLI DEVI
|
00045
|
BARB0VJJHAL
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541252
|
|
GOGLI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
LUNI
|
RJ-271500515301965300/9258699
(झालामण्ड)
|
2715005000NRG24151220230994637
|
15/12/2023
|
Gokul Ram
|
2715005WL034730
|
Gokul Ram
|
00045
|
BARB0VJJHAL
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521541287
|
|
GOKUL RAM
|
BANK OF BARODA(606985)
|
|
25
|
LUNI
|
RJ-271500515301965300/9258756
(झालामण्ड)
|
2715005000NRG24151220230994642
|
15/12/2023
|
GHISU DEVI
|
2715005WL034730
|
GHISU DEVI
|
00045
|
BARB0VJJHAL
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541282
|
|
GHISU DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
LUNI
|
RJ-271500515301965300/9499015
(झालामण्ड)
|
2715005000NRG24151220230994195
|
15/12/2023
|
sugana
|
2715005WL034723
|
sugana
|
00045
|
BARB0VJJHAL
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541305
|
|
SUGANA
|
BANK OF BARODA(606985)
|
|
27
|
LUNI
|
RJ-271500515301965300/9499052
(झालामण्ड)
|
2715005000NRG24151220230994661
|
15/12/2023
|
CHUKA DEVI
|
2715005WL034730
|
CHUKA DEVI
|
00045
|
BARB0VJJHAL
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541332
|
|
CHUKA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41075
|
41075
|
|
|
|
|
|
|
|
|
28
|
LUNI
|
RJ-271500515301965300/3632506
(झालामण्ड)
|
2715005000NRG24151220230994569
|
15/12/2023
|
JETI
|
2715005WL034730
|
JETI
|
00048
|
BKID0006636
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521541281
|
|
Mrs. JETI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
29
|
LUNI
|
RJ-271500515301965300/3632754
(झालामण्ड)
|
2715005000NRG24151220230994622
|
15/12/2023
|
TEJDAS
|
2715005WL034730
|
TEJDAS
|
00078
|
CNRB0001088
|
1480
|
1480
|
Processed
|
08/03/2024
|
|
1521541174
|
|
TEJ DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
30
|
LUNI
|
RJ-271500515301965300/3632501-B
(झालामण्ड)
|
2715005000NRG24151220230994565
|
15/12/2023
|
MOHARI DEVI
|
2715005WL034730
|
MOHARI DEVI
|
00078
|
CNRB0003559
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521541297
|
|
MOHARI DEVI W O KAILASH
|
CANARA BANK(508532)
|
|
31
|
LUNI
|
RJ-271500515301965300/3632504
(झालामण्ड)
|
2715005000NRG24151220230994568
|
15/12/2023
|
MADI DEVI
|
2715005WL034730
|
MADI DEVI
|
00078
|
CNRB0003559
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521541256
|
|
MADI DEVI W O NAVALA RAM
|
CANARA BANK(508532)
|
|
32
|
LUNI
|
RJ-271500515301965300/3632510-B
(झालामण्ड)
|
2715005000NRG24151220230994570
|
15/12/2023
|
JYOTI
|
2715005WL034730
|
JYOTI
|
00078
|
CNRB0003559
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521541274
|
|
JOYATI WO OMPRAKASH
|
CANARA BANK(508532)
|
|
33
|
LUNI
|
RJ-271500515301965300/3632542
(झालामण्ड)
|
2715005000NRG24151220230994580
|
15/12/2023
|
chanda
|
2715005WL034730
|
chanda
|
00078
|
CNRB0003559
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541279
|
|
CHANDA WO RAVATARAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
LUNI
|
RJ-271500515301965300/3632555
(झालामण्ड)
|
2715005000NRG24151220230994585
|
15/12/2023
|
JETI DEVI
|
2715005WL034730
|
JETI DEVI
|
00078
|
CNRB0003559
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541265
|
|
JETI DEVI W O IMA RAM
|
CANARA BANK(508532)
|
|
35
|
LUNI
|
RJ-271500515301965300/3632558
(झालामण्ड)
|
2715005000NRG24151220230994586
|
15/12/2023
|
SUGNA DEVI
|
2715005WL034730
|
SUGNA DEVI
|
00078
|
CNRB0003559
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541273
|
|
SUGANA W O OGAD RAM
|
CANARA BANK(508532)
|
|
36
|
LUNI
|
RJ-271500515301965300/3632569-C
(झालामण्ड)
|
2715005000NRG24151220230994591
|
15/12/2023
|
TARA DEVI
|
2715005WL034730
|
TARA DEVI
|
00078
|
CNRB0003559
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541311
|
|
TARA DEVI
|
CANARA BANK(508532)
|
|
37
|
LUNI
|
RJ-271500515301965300/3632570
(झालामण्ड)
|
2715005000NRG24151220230994592
|
15/12/2023
|
BUDHAKI
|
2715005WL034730
|
BUDHAKI
|
00078
|
CNRB0003559
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541255
|
|
BUDHAKI W O SH GOKAL RAM
|
CANARA BANK(508532)
|
|
38
|
LUNI
|
RJ-271500515301965300/3632570-A
(झालामण्ड)
|
2715005000NRG24151220230994593
|
15/12/2023
|
suman
|
2715005WL034730
|
suman
|
00078
|
CNRB0003559
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541296
|
|
SUMAN
|
CANARA BANK(508532)
|
|
39
|
LUNI
|
RJ-271500515301965300/3632573
(झालामण्ड)
|
2715005000NRG24151220230994595
|
15/12/2023
|
LILA
|
2715005WL034730
|
LILA
|
00078
|
CNRB0003559
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541253
|
|
LILA
|
CANARA BANK(508532)
|
|
40
|
LUNI
|
RJ-271500515301965300/3632609
(झालामण्ड)
|
2715005000NRG24151220230994597
|
15/12/2023
|
PUSHPA
|
2715005WL034730
|
PUSHPA
|
00078
|
CNRB0003559
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541254
|
|
PUSHPA W O SH CHUNNILAL
|
CANARA BANK(508532)
|
|
41
|
LUNI
|
RJ-271500515301965300/3632610
(झालामण्ड)
|
2715005000NRG24151220230994598
|
15/12/2023
|
RADHA DEVI
|
2715005WL034730
|
RADHA DEVI
|
00078
|
CNRB0003559
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541276
|
|
LADU DEVI W O SURAJ RAM
|
CANARA BANK(508532)
|
|
42
|
LUNI
|
RJ-271500515301965300/3632613
(झालामण्ड)
|
2715005000NRG24151220230994599
|
15/12/2023
|
GAVARI DEVI
|
2715005WL034730
|
GAVARI DEVI
|
00078
|
CNRB0003559
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521541277
|
|
RUKMA W O BABU LAL
|
CANARA BANK(508532)
|
|
43
|
LUNI
|
RJ-271500515301965300/51548215
(झालामण्ड)
|
2715005000NRG24151220230994139
|
15/12/2023
|
KARMA DEVI
|
2715005WL034723
|
KARMA DEVI
|
00078
|
CNRB0003559
|
900
|
900
|
Processed
|
08/03/2024
|
|
1521541266
|
|
KARAMA DEVI
|
CANARA BANK(508532)
|
|
44
|
LUNI
|
RJ-271500515301965300/9254763
(झालामण्ड)
|
2715005000NRG24151220230994143
|
15/12/2023
|
SITA
|
2715005WL034723
|
SITA
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541315
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
LUNI
|
RJ-271500515301965300/9254782
(झालामण्ड)
|
2715005000NRG24151220230994163
|
15/12/2023
|
SAVDI
|
2715005WL034723
|
SAVDI
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541246
|
|
SAVADI W O BHERA RAM
|
CANARA BANK(508532)
|
|
46
|
LUNI
|
RJ-271500515301965300/9455032
(झालामण्ड)
|
2715005000NRG24151220230994658
|
15/12/2023
|
NARAYAN RAM
|
2715005WL034730
|
NARAYAN RAM
|
00078
|
CNRB0003559
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541247
|
|
NARAYAN RAM S/O JASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
LUNI
|
RJ-271500515301965300/9499813
(झालामण्ड)
|
2715005000NRG24151220230993553
|
15/12/2023
|
RINA
|
2715005WL034710
|
RINA
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541175
|
|
Mrs. RINA W/O RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
LUNI
|
RJ-271500515301965300/9499828
(झालामण्ड)
|
2715005000NRG24151220230993559
|
15/12/2023
|
SAYARI
|
2715005WL034710
|
SAYARI
|
00078
|
CNRB0003559
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521541248
|
|
SAYRI WO SHOMA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42455
|
42455
|
|
|
|
|
|
|
|
|
49
|
LUNI
|
RJ-271500515301965300/9499177
(झालामण्ड)
|
2715005000NRG24151220230993532
|
15/12/2023
|
REKHA
|
2715005WL034710
|
REKHA
|
00089
|
CBIN0281570
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541240
|
|
Mrs. REKHA W/O GOPAL RAM RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
50
|
LUNI
|
RJ-271500515301965300/9258699-A
(झालामण्ड)
|
2715005000NRG24151220230993489
|
15/12/2023
|
MANJU
|
2715005WL034710
|
MANJU
|
00089
|
CBIN0283668
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541242
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LUNI
|
RJ-271500515301965300/9258955
(झालामण्ड)
|
2715005000NRG24151220230993515
|
15/12/2023
|
SUJI DEVI
|
2715005WL034710
|
SUJI DEVI
|
00089
|
CBIN0283668
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541239
|
|
Mrs. SUJAKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
52
|
LUNI
|
RJ-271500515301965300/3632539
(झालामण्ड)
|
2715005000NRG24151220230994578
|
15/12/2023
|
DURGA RAM
|
2715005WL034730
|
DURGA RAM
|
00354
|
PUNB0071200
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541173
|
|
DURGA RAM S/O UDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
53
|
LUNI
|
RJ-271500515301965300/9454835
(झालामण्ड)
|
2715005000NRG24151220230994194
|
15/12/2023
|
JASHODA
|
2715005WL034723
|
JASHODA
|
00354
|
PUNB0388600
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541334
|
|
JASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
54
|
LUNI
|
RJ-271500515301965300/3632436
(झालामण्ड)
|
2715005000NRG24151220230994099
|
15/12/2023
|
KABUDI DEVI
|
2715005WL034723
|
KABUDI DEVI
|
00415
|
SBIN0012848
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541244
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNI
|
RJ-271500515301965300/9258697
(झालामण्ड)
|
2715005000NRG24151220230993486
|
15/12/2023
|
BABLI
|
2715005WL034710
|
BABLI
|
00415
|
SBIN0012848
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541241
|
|
MR BABLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNI
|
RJ-271500515301965300/9258697-A
(झालामण्ड)
|
2715005000NRG24151220230993487
|
15/12/2023
|
SHARDA
|
2715005WL034710
|
SHARDA
|
00415
|
SBIN0012848
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541245
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNI
|
RJ-271500515301965300/9499757
(झालामण्ड)
|
2715005000NRG24151220230994368
|
15/12/2023
|
LEELA DEVI
|
2715005WL034725
|
LEELA DEVI
|
00415
|
SBIN0012848
|
2136
|
2136
|
Processed
|
08/03/2024
|
|
1521541243
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9156
|
9156
|
|
|
|
|
|
|
|
|
58
|
LUNI
|
RJ-271500515301965300/3632414
(झालामण्ड)
|
2715005000NRG24151220230994098
|
15/12/2023
|
GAVRI
|
2715005WL034723
|
GAVRI
|
00415
|
SBIN0032481
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541330
|
|
MRS GAVRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNI
|
RJ-271500515301965300/3632490-D
(झालामण्ड)
|
2715005000NRG24151220230994123
|
15/12/2023
|
KINAKI
|
2715005WL034723
|
KINAKI
|
00415
|
SBIN0032481
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541300
|
|
KINAKI
|
UCO BANK(607066)
|
|
60
|
LUNI
|
RJ-271500515301965300/9254871
(झालामण्ड)
|
2715005000NRG24151220230994180
|
15/12/2023
|
Lalita
|
2715005WL034723
|
Lalita
|
00415
|
SBIN0032481
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541326
|
|
Miss. LALITA D/O UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
LUNI
|
RJ-271500515301965300/9258744
(झालामण्ड)
|
2715005000NRG24151220230993513
|
15/12/2023
|
LEELA
|
2715005WL034710
|
LEELA
|
00415
|
SBIN0032481
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541267
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNI
|
RJ-271500515301965300/9454757
(झालामण्ड)
|
2715005000NRG24151220230994342
|
15/12/2023
|
USHA
|
2715005WL034725
|
USHA
|
00415
|
SBIN0032481
|
2136
|
2136
|
Processed
|
08/03/2024
|
|
1521541289
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNI
|
RJ-271500515301965300/9454805-b
(झालामण्ड)
|
2715005000NRG24151220230994650
|
15/12/2023
|
SHYAMA DEVI
|
2715005WL034730
|
SHYAMA DEVI
|
00415
|
SBIN0032481
|
1850
|
1850
|
Processed
|
08/03/2024
|
|
1521541270
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNI
|
RJ-271500515301965300/9499179
(झालामण्ड)
|
2715005000NRG24151220230993533
|
15/12/2023
|
Kanchan
|
2715005WL034710
|
Kanchan
|
00415
|
SBIN0032481
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541327
|
|
KANCHAN SODA
|
UNION BANK OF INDIA(508500)
|
|
65
|
LUNI
|
RJ-271500515301965300/9499781-A
(झालामण्ड)
|
2715005000NRG24151220230993548
|
15/12/2023
|
SHOBHA DEVI
|
2715005WL034710
|
SHOBHA DEVI
|
00415
|
SBIN0032481
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541189
|
|
Mr. SHOBHA DEVI W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
LUNI
|
RJ-271500515301965300/9499825
(झालामण्ड)
|
2715005000NRG24151220230993557
|
15/12/2023
|
Mamta Saragara
|
2715005WL034710
|
Mamta Saragara
|
00415
|
SBIN0032481
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521541306
|
|
Mrs. MAMTA D/O GHEVAR RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20186
|
20186
|
|
|
|
|
|
|
|
|
67
|
LUNI
|
RJ-271500515301965300/3632717
(झालामण्ड)
|
2715005000NRG24151220230994619
|
15/12/2023
|
LAXMAN SINGH
|
2715005WL034730
|
LAXMAN SINGH
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521541182
|
|
Mr. LAXMAN SINGH S/O CHHAIL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
LUNI
|
RJ-271500515301965300/9258599
(झालामण्ड)
|
2715005000NRG24151220230994185
|
15/12/2023
|
JAGGA RAM
|
2715005WL034723
|
JAGGA RAM
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541176
|
|
Mr. JAGGA RAM S/O SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
LUNI
|
RJ-271500515301965300/9258700
(झालामण्ड)
|
2715005000NRG24151220230994638
|
15/12/2023
|
lumba ram
|
2715005WL034730
|
lumba ram
|
00415
|
SBIN0RRMRGB
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1521541185
|
|
Mr. LUMBA RAM S/O ASU RAM PRAJAPATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
LUNI
|
RJ-271500515301965300/9258733
(झालामण्ड)
|
2715005000NRG24151220230993507
|
15/12/2023
|
MADHU DEVI
|
2715005WL034710
|
MADHU DEVI
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541179
|
|
Mrs. MADHU DEVI W/O SUKHA RAM DEVASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
LUNI
|
RJ-271500515301965300/9454781
(झालामण्ड)
|
2715005000NRG24151220230994343
|
15/12/2023
|
GEETA DEVI
|
2715005WL034725
|
GEETA DEVI
|
00415
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541184
|
|
GEETA DEVI WO GUDARAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
LUNI
|
RJ-271500515301965300/9499778
(झालामण्ड)
|
2715005000NRG24151220230994378
|
15/12/2023
|
suman choudhary
|
2715005WL034725
|
suman choudhary
|
00415
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541519
|
|
Mrs. SUMAN CHOUDHARY W/O RAJU RAM CHOUDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
LUNI
|
RJ-271500515301965300/9499842
(झालामण्ड)
|
2715005000NRG24151220230993566
|
15/12/2023
|
CHUKI
|
2715005WL034710
|
CHUKI
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541177
|
|
Mrs. CHUKI W/O PAPPA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
LUNI
|
RJ-271500515301965300/9499899
(झालामण्ड)
|
2715005000NRG24151220230994390
|
15/12/2023
|
KALI
|
2715005WL034725
|
KALI
|
00415
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
08/03/2024
|
|
1521541183
|
|
Mrs. KALI WO BUNDU KHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
LUNI
|
RJ-271500515301965300/9499900
(झालामण्ड)
|
2715005000NRG24151220230994391
|
15/12/2023
|
BANU
|
2715005WL034725
|
BANU
|
00415
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
08/03/2024
|
|
1521541181
|
|
Mrs. BANU W/O AADAM KHAN MIRASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
LUNI
|
RJ-271500515301965300/9499933-A
(झालामण्ड)
|
2715005000NRG24151220230994399
|
15/12/2023
|
BHIKI DEVI
|
2715005WL034725
|
BHIKI DEVI
|
00415
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541169
|
|
Mrs. BHIKI DEVI WO NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21386
|
21386
|
|
|
|
|
|
|
|
|
77
|
LUNI
|
RJ-271500515301965300/9254770
(झालामण्ड)
|
2715005000NRG24151220230994152
|
15/12/2023
|
MAYA DEVI
|
2715005WL034723
|
MAYA DEVI
|
00462
|
UCBA0000086
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521541229
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
78
|
LUNI
|
RJ-271500515301965300/51548221
(झालामण्ड)
|
2715005000NRG24151220230994140
|
15/12/2023
|
PADMA
|
2715005WL034723
|
PADMA
|
00462
|
UCBA0001228
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521541187
|
|
Mrs. PADMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
79
|
LUNI
|
RJ-271500515301965300/3632437
(झालामण्ड)
|
2715005000NRG24151220230994100
|
15/12/2023
|
INDRA
|
2715005WL034723
|
INDRA
|
00462
|
UCBA0002244
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541190
|
|
INDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
80
|
LUNI
|
RJ-271500515301965300/3632402
(झालामण्ड)
|
2715005000NRG24151220230994095
|
15/12/2023
|
RAJAKI
|
2715005WL034723
|
RAJAKI
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541203
|
|
RAJAKI WO BHIKA RAM
|
UCO BANK(607066)
|
|
81
|
LUNI
|
RJ-271500515301965300/3632402-A
(झालामण्ड)
|
2715005000NRG24151220230994096
|
15/12/2023
|
pooja
|
2715005WL034723
|
pooja
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541234
|
|
POOJA
|
UCO BANK(607066)
|
|
82
|
LUNI
|
RJ-271500515301965300/3632456
(झालामण्ड)
|
2715005000NRG24151220230994107
|
15/12/2023
|
DHANAKI
|
2715005WL034723
|
DHANAKI
|
00462
|
UCBA0002385
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521541238
|
|
DHANAKI
|
UCO BANK(607066)
|
|
83
|
LUNI
|
RJ-271500515301965300/3632464
(झालामण्ड)
|
2715005000NRG24151220230994111
|
15/12/2023
|
BIDAKI
|
2715005WL034723
|
BIDAKI
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541215
|
|
BIDAKI WO SOMA RAM
|
UCO BANK(607066)
|
|
84
|
LUNI
|
RJ-271500515301965300/3632467
(झालामण्ड)
|
2715005000NRG24151220230994112
|
15/12/2023
|
BEBALI
|
2715005WL034723
|
BEBALI
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541225
|
|
BEBALI
|
UCO BANK(607066)
|
|
85
|
LUNI
|
RJ-271500515301965300/3632477
(झालामण्ड)
|
2715005000NRG24151220230994115
|
15/12/2023
|
GUDAKI DEVI
|
2715005WL034723
|
GUDAKI DEVI
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541209
|
|
GUDAKI DEVI
|
UCO BANK(607066)
|
|
86
|
LUNI
|
RJ-271500515301965300/3632478
(झालामण्ड)
|
2715005000NRG24151220230994116
|
15/12/2023
|
KALKI
|
2715005WL034723
|
KALKI
|
00462
|
UCBA0002385
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521541260
|
|
KALAKI DEVI
|
UCO BANK(607066)
|
|
87
|
LUNI
|
RJ-271500515301965300/3632483
(झालामण्ड)
|
2715005000NRG24151220230994117
|
15/12/2023
|
PHULAKI
|
2715005WL034723
|
PHULAKI
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541235
|
|
FULAKI
|
UCO BANK(607066)
|
|
88
|
LUNI
|
RJ-271500515301965300/3632487
(झालामण्ड)
|
2715005000NRG24151220230994119
|
15/12/2023
|
SITA DEVI
|
2715005WL034723
|
SITA DEVI
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541226
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
89
|
LUNI
|
RJ-271500515301965300/3632488
(झालामण्ड)
|
2715005000NRG24151220230994120
|
15/12/2023
|
SONKI
|
2715005WL034723
|
SONKI
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541227
|
|
SONU
|
UCO BANK(607066)
|
|
90
|
LUNI
|
RJ-271500515301965300/3632497
(झालामण्ड)
|
2715005000NRG24151220230994129
|
15/12/2023
|
MIMLI
|
2715005WL034723
|
MIMLI
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541208
|
|
MIMLI W/O BIRMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
LUNI
|
RJ-271500515301965300/3632502
(झालामण्ड)
|
2715005000NRG24151220230994566
|
15/12/2023
|
MUNNI DEVI
|
2715005WL034730
|
MUNNI DEVI
|
00462
|
UCBA0002385
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521541223
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
92
|
LUNI
|
RJ-271500515301965300/3632503
(झालामण्ड)
|
2715005000NRG24151220230994567
|
15/12/2023
|
BABY DEVI
|
2715005WL034730
|
BABY DEVI
|
00462
|
UCBA0002385
|
2035
|
2035
|
Rejected
|
08/03/2024
|
|
1521541197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
LUNI
|
RJ-271500515301965300/3632545
(झालामण्ड)
|
2715005000NRG24151220230994582
|
15/12/2023
|
SARKI
|
2715005WL034730
|
SARKI
|
00462
|
UCBA0002385
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541224
|
|
SARKI
|
UCO BANK(607066)
|
|
94
|
LUNI
|
RJ-271500515301965300/3632688
(झालामण्ड)
|
2715005000NRG24151220230994614
|
15/12/2023
|
JAMALI DEVI
|
2715005WL034730
|
JAMALI DEVI
|
00462
|
UCBA0002385
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521541200
|
|
JAMALI DEVI
|
UCO BANK(607066)
|
|
95
|
LUNI
|
RJ-271500515301965300/3632718
(झालामण्ड)
|
2715005000NRG24151220230994620
|
15/12/2023
|
KARAN SINGH
|
2715005WL034730
|
KARAN SINGH
|
00462
|
UCBA0002385
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521541206
|
|
KARAN SINGH S/O CHHAIL SINGH
|
UCO BANK(607066)
|
|
96
|
LUNI
|
RJ-271500515301965300/3632798-A
(झालामण्ड)
|
2715005000NRG24151220230994299
|
15/12/2023
|
SEEMA
|
2715005WL034725
|
SEEMA
|
00462
|
UCBA0002385
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541214
|
|
SEEMA WO GUMAN SINGH
|
UCO BANK(607066)
|
|
97
|
LUNI
|
RJ-271500515301965300/51544790
(झालामण्ड)
|
2715005000NRG24151220230994136
|
15/12/2023
|
SIMALI DEVI
|
2715005WL034723
|
SIMALI DEVI
|
00462
|
UCBA0002385
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521541204
|
|
SIMALI DEVI W/O DEVA RAM
|
UCO BANK(607066)
|
|
98
|
LUNI
|
RJ-271500515301965300/51548182
(झालामण्ड)
|
2715005000NRG24151220230994137
|
15/12/2023
|
MORAKI
|
2715005WL034723
|
MORAKI
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541228
|
|
MORKI DEVI
|
UCO BANK(607066)
|
|
99
|
LUNI
|
RJ-271500515301965300/51548184
(झालामण्ड)
|
2715005000NRG24151220230994138
|
15/12/2023
|
CHAUDHI
|
2715005WL034723
|
CHAUDHI
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541202
|
|
CHAUDHI
|
UCO BANK(607066)
|
|
100
|
LUNI
|
RJ-271500515301965300/51548194
(झालामण्ड)
|
2715005000NRG24151220230993470
|
15/12/2023
|
Sugana
|
2715005WL034710
|
Sugana
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541217
|
|
SUGANA W/O DHALA RAM
|
UCO BANK(607066)
|
|
101
|
LUNI
|
RJ-271500515301965300/51548221-A
(झालामण्ड)
|
2715005000NRG24151220230994141
|
15/12/2023
|
Sunita
|
2715005WL034723
|
Sunita
|
00462
|
UCBA0002385
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521541261
|
|
SUNITA W/O TEJA RAM
|
UCO BANK(607066)
|
|
102
|
LUNI
|
RJ-271500515301965300/51548253
(झालामण्ड)
|
2715005000NRG24151220230994628
|
15/12/2023
|
SITA DEVI
|
2715005WL034730
|
SITA DEVI
|
00462
|
UCBA0002385
|
925
|
925
|
Processed
|
08/03/2024
|
|
1521541218
|
|
SITA DEVI WO PUKHRAJ
|
UCO BANK(607066)
|
|
103
|
LUNI
|
RJ-271500515301965300/9254767
(झालामण्ड)
|
2715005000NRG24151220230994147
|
15/12/2023
|
SITA
|
2715005WL034723
|
SITA
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541232
|
|
SITA
|
UCO BANK(607066)
|
|
104
|
LUNI
|
RJ-271500515301965300/9254768-A
(झालामण्ड)
|
2715005000NRG24151220230994149
|
15/12/2023
|
JEEYA
|
2715005WL034723
|
JEEYA
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541201
|
|
JEEYA
|
UCO BANK(607066)
|
|
105
|
LUNI
|
RJ-271500515301965300/9254771
(झालामण्ड)
|
2715005000NRG24151220230994153
|
15/12/2023
|
MIRKI
|
2715005WL034723
|
MIRKI
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541231
|
|
MIRAK DEVI
|
UCO BANK(607066)
|
|
106
|
LUNI
|
RJ-271500515301965300/9254771-A
(झालामण्ड)
|
2715005000NRG24151220230994154
|
15/12/2023
|
gori
|
2715005WL034723
|
gori
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541230
|
|
GORI
|
UCO BANK(607066)
|
|
107
|
LUNI
|
RJ-271500515301965300/9254773
(झालामण्ड)
|
2715005000NRG24151220230994156
|
15/12/2023
|
MANJU DEVI
|
2715005WL034723
|
MANJU DEVI
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541237
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
108
|
LUNI
|
RJ-271500515301965300/9254839-B
(झालामण्ड)
|
2715005000NRG24151220230994631
|
15/12/2023
|
PARSHI
|
2715005WL034730
|
PARSHI
|
00462
|
UCBA0002385
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541199
|
|
Mrs. PARSI WO JENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
LUNI
|
RJ-271500515301965300/9254853
(झालामण्ड)
|
2715005000NRG24151220230994166
|
15/12/2023
|
SOHANI
|
2715005WL034723
|
SOHANI
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541219
|
|
SOHANI W/O BHARAT RAM
|
UCO BANK(607066)
|
|
110
|
LUNI
|
RJ-271500515301965300/9254854-B
(झालामण्ड)
|
2715005000NRG24151220230994167
|
15/12/2023
|
JHAMUDI
|
2715005WL034723
|
JHAMUDI
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541221
|
|
JHAMUDI
|
UCO BANK(607066)
|
|
111
|
LUNI
|
RJ-271500515301965300/9254858-B
(झालामण्ड)
|
2715005000NRG24151220230994171
|
15/12/2023
|
NIRMA
|
2715005WL034723
|
NIRMA
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541211
|
|
NIRMA
|
UCO BANK(607066)
|
|
112
|
LUNI
|
RJ-271500515301965300/9254861
(झालामण्ड)
|
2715005000NRG24151220230994172
|
15/12/2023
|
PINKI
|
2715005WL034723
|
PINKI
|
00462
|
UCBA0002385
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521541207
|
|
PINKY WO CHAMPA RAM
|
UCO BANK(607066)
|
|
113
|
LUNI
|
RJ-271500515301965300/9258635
(झालामण्ड)
|
2715005000NRG24151220230994323
|
15/12/2023
|
SUKHI DEVI
|
2715005WL034725
|
SUKHI DEVI
|
00462
|
UCBA0002385
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541212
|
|
SUKHI DEVI W/O SHIV LAL
|
UCO BANK(607066)
|
|
114
|
LUNI
|
RJ-271500515301965300/9258635-B
(झालामण्ड)
|
2715005000NRG24151220230994324
|
15/12/2023
|
PREMI DEVI
|
2715005WL034725
|
PREMI DEVI
|
00462
|
UCBA0002385
|
1780
|
1780
|
Processed
|
08/03/2024
|
|
1521541216
|
|
PREMI DEVI W/O KAILASH
|
UCO BANK(607066)
|
|
115
|
LUNI
|
RJ-271500515301965300/9258638
(झालामण्ड)
|
2715005000NRG24151220230994325
|
15/12/2023
|
ANNU DEVI
|
2715005WL034725
|
ANNU DEVI
|
00462
|
UCBA0002385
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541213
|
|
Mrs. ANNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
LUNI
|
RJ-271500515301965300/9258654
(झालामण्ड)
|
2715005000NRG24151220230994187
|
15/12/2023
|
MIMA DEVI
|
2715005WL034723
|
MIMA DEVI
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541222
|
|
MIMA DEVI
|
UCO BANK(607066)
|
|
117
|
LUNI
|
RJ-271500515301965300/9258687
(झालामण्ड)
|
2715005000NRG24151220230993484
|
15/12/2023
|
MANJU
|
2715005WL034710
|
MANJU
|
00462
|
UCBA0002385
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521541205
|
|
MANJU W/O SHYAM LAL
|
UCO BANK(607066)
|
|
118
|
LUNI
|
RJ-271500515301965300/9258705-B
(झालामण्ड)
|
2715005000NRG24151220230993493
|
15/12/2023
|
LEELA DEVI
|
2715005WL034710
|
LEELA DEVI
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541262
|
|
LILA DEVI W/O PREM KUMAR
|
UCO BANK(607066)
|
|
119
|
LUNI
|
RJ-271500515301965300/9258731
(झालामण्ड)
|
2715005000NRG24151220230993506
|
15/12/2023
|
DHAPUDEVI
|
2715005WL034710
|
DHAPUDEVI
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541198
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
LUNI
|
RJ-271500515301965300/9258759
(झालामण्ड)
|
2715005000NRG24151220230994643
|
15/12/2023
|
mima
|
2715005WL034730
|
mima
|
00462
|
UCBA0002385
|
1295
|
1295
|
Processed
|
08/03/2024
|
|
1521541220
|
|
MIMA
|
UCO BANK(607066)
|
|
121
|
LUNI
|
RJ-271500515301965300/9258794
(झालामण्ड)
|
2715005000NRG24151220230994646
|
15/12/2023
|
SUKI DEVI
|
2715005WL034730
|
SUKI DEVI
|
00462
|
UCBA0002385
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541233
|
|
SUKI DEVI
|
UCO BANK(607066)
|
|
122
|
LUNI
|
RJ-271500515301965300/9258900
(झालामण्ड)
|
2715005000NRG24151220230994648
|
15/12/2023
|
PHULKI
|
2715005WL034730
|
PHULKI
|
00462
|
UCBA0002385
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541236
|
|
PHULKI
|
UCO BANK(607066)
|
|
123
|
LUNI
|
RJ-271500515301965300/9454808
(झालामण्ड)
|
2715005000NRG24151220230994652
|
15/12/2023
|
EMLI DEVI
|
2715005WL034730
|
EMLI DEVI
|
00462
|
UCBA0002385
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521541194
|
|
IMLI DEVI W/O PAPPA RAM
|
UCO BANK(607066)
|
|
124
|
LUNI
|
RJ-271500515301965300/9499136-A
(झालामण्ड)
|
2715005000NRG24151220230994353
|
15/12/2023
|
guddi devi
|
2715005WL034725
|
guddi devi
|
00462
|
UCBA0002385
|
1246
|
1246
|
Processed
|
08/03/2024
|
|
1521541191
|
|
Mrs. GUDDI DEVI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
LUNI
|
RJ-271500515301965300/9499773
(झालामण्ड)
|
2715005000NRG24151220230994376
|
15/12/2023
|
FEFI DEVI
|
2715005WL034725
|
FEFI DEVI
|
00462
|
UCBA0002385
|
2136
|
2136
|
Processed
|
08/03/2024
|
|
1521541196
|
|
PEPO DEVI
|
UCO BANK(607066)
|
|
126
|
LUNI
|
RJ-271500515301965300/9499801
(झालामण्ड)
|
2715005000NRG24151220230994382
|
15/12/2023
|
CHAINA DEVI
|
2715005WL034725
|
CHAINA DEVI
|
00462
|
UCBA0002385
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541193
|
|
CHAINA DEVI
|
UCO BANK(607066)
|
|
127
|
LUNI
|
RJ-271500515301965300/9499819
(झालामण्ड)
|
2715005000NRG24151220230993554
|
15/12/2023
|
PUSHPA
|
2715005WL034710
|
PUSHPA
|
00462
|
UCBA0002385
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521541195
|
|
PUSHPA W/O POONA RAM
|
UCO BANK(607066)
|
|
128
|
LUNI
|
RJ-271500515301965300/9499900-A
(झालामण्ड)
|
2715005000NRG24151220230994210
|
15/12/2023
|
FARUKH MOHAMMAD
|
2715005WL034723
|
FARUKH MOHAMMAD
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541192
|
|
FARUKH MOHAMMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107363
|
107363
|
|
|
|
|
|
|
|
|
129
|
LUNI
|
RJ-271500515301965300/-9499133-A
(झालामण्ड)
|
2715005000NRG24151220230993462
|
15/12/2023
|
USHA DEVI
|
2715005WL034710
|
USHA DEVI
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521541146
|
|
Mrs. USHA DEVI W/O BHIKA RAM SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
LUNI
|
RJ-271500515301965300/135797004
(झालामण्ड)
|
2715005000NRG24151220230994283
|
15/12/2023
|
BINDIYA
|
2715005WL034725
|
BINDIYA
|
00698
|
RMGB0000305
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541313
|
|
BINDIYA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
131
|
LUNI
|
RJ-271500515301965300/3632441
(झालामण्ड)
|
2715005000NRG24151220230994101
|
15/12/2023
|
DHANAKI
|
2715005WL034723
|
DHANAKI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541459
|
|
Mrs. DHANAKI W/O PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
LUNI
|
RJ-271500515301965300/3632450
(झालामण्ड)
|
2715005000NRG24151220230994103
|
15/12/2023
|
MUNAKI DEVI
|
2715005WL034723
|
MUNAKI DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541131
|
|
Mrs. MUNAKI DEVI W/O LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
LUNI
|
RJ-271500515301965300/3632452
(झालामण्ड)
|
2715005000NRG24151220230994104
|
15/12/2023
|
CHOTI
|
2715005WL034723
|
CHOTI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541475
|
|
Mrs. CHOTI DEVI W/O BANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
LUNI
|
RJ-271500515301965300/3632454
(झालामण्ड)
|
2715005000NRG24151220230994105
|
15/12/2023
|
DAKHUDI
|
2715005WL034723
|
DAKHUDI
|
00698
|
RMGB0000305
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521541130
|
|
Mrs. DAKHUDI W/O SUNDAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
LUNI
|
RJ-271500515301965300/3632455
(झालामण्ड)
|
2715005000NRG24151220230994106
|
15/12/2023
|
INDRA
|
2715005WL034723
|
INDRA
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541134
|
|
Mrs. INDRA W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
LUNI
|
RJ-271500515301965300/3632457
(झालामण्ड)
|
2715005000NRG24151220230994109
|
15/12/2023
|
MULI DEVI
|
2715005WL034723
|
MULI DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541137
|
|
Mrs. MULI DEVI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
LUNI
|
RJ-271500515301965300/3632457-A
(झालामण्ड)
|
2715005000NRG24151220230994110
|
15/12/2023
|
MEERA
|
2715005WL034723
|
MEERA
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541466
|
|
Mrs. MEERA W/O BIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
LUNI
|
RJ-271500515301965300/3632465
(झालामण्ड)
|
2715005000NRG24151220230994284
|
15/12/2023
|
MIRA DEVI
|
2715005WL034725
|
MIRA DEVI
|
00698
|
RMGB0000305
|
1246
|
1246
|
Processed
|
08/03/2024
|
|
1521541390
|
|
Mrs. MIRA DEVI W/O BHANVAR LAL SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
LUNI
|
RJ-271500515301965300/3632471
(झालामण्ड)
|
2715005000NRG24151220230994113
|
15/12/2023
|
NATAKI
|
2715005WL034723
|
NATAKI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541126
|
|
NATAKI
|
ICICI BANK LTD(508534)
|
|
140
|
LUNI
|
RJ-271500515301965300/3632472
(झालामण्ड)
|
2715005000NRG24151220230994114
|
15/12/2023
|
SAVADI
|
2715005WL034723
|
SAVADI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541321
|
|
Mrs. SAVADI WO CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
LUNI
|
RJ-271500515301965300/3632485
(झालामण्ड)
|
2715005000NRG24151220230994118
|
15/12/2023
|
BHIKALI
|
2715005WL034723
|
BHIKALI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541275
|
|
BHIKALI
|
UCO BANK(607066)
|
|
142
|
LUNI
|
RJ-271500515301965300/3632490-B
(झालामण्ड)
|
2715005000NRG24151220230994121
|
15/12/2023
|
SUSHILA
|
2715005WL034723
|
SUSHILA
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541471
|
|
Mrs. SUSHILA W/O SAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
LUNI
|
RJ-271500515301965300/3632490-C
(झालामण्ड)
|
2715005000NRG24151220230994122
|
15/12/2023
|
PAKNI DEVI
|
2715005WL034723
|
PAKNI DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541503
|
|
Mrs. PANKI DEVI W/O BHAGAWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
LUNI
|
RJ-271500515301965300/3632491
(झालामण्ड)
|
2715005000NRG24151220230994124
|
15/12/2023
|
POOJA
|
2715005WL034723
|
POOJA
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541318
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
LUNI
|
RJ-271500515301965300/3632491-B
(झालामण्ड)
|
2715005000NRG24151220230994125
|
15/12/2023
|
SANTOSH
|
2715005WL034723
|
SANTOSH
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541319
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
LUNI
|
RJ-271500515301965300/3632495
(झालामण्ड)
|
2715005000NRG24151220230994126
|
15/12/2023
|
KAMLI
|
2715005WL034723
|
KAMLI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541501
|
|
Mrs. KAMLI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
LUNI
|
RJ-271500515301965300/3632496
(झालामण्ड)
|
2715005000NRG24151220230994127
|
15/12/2023
|
JHAMUDI
|
2715005WL034723
|
JHAMUDI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541509
|
|
Mrs. JHAMUDI W/O SANTOSH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
LUNI
|
RJ-271500515301965300/3632496-A
(झालामण्ड)
|
2715005000NRG24151220230994128
|
15/12/2023
|
MOHANI DEVI
|
2715005WL034723
|
MOHANI DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541473
|
|
Mrs. MOHANI DEVI W/O BHRAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
LUNI
|
RJ-271500515301965300/3632498
(झालामण्ड)
|
2715005000NRG24151220230994130
|
15/12/2023
|
RAJAKI
|
2715005WL034723
|
RAJAKI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541511
|
|
RAJAKI W/O PARASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
LUNI
|
RJ-271500515301965300/3632501-A
(झालामण्ड)
|
2715005000NRG24151220230994564
|
15/12/2023
|
BABUDI
|
2715005WL034730
|
BABUDI
|
00698
|
RMGB0000305
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541415
|
|
Mrs. BABUDI WO ISHWAR RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
LUNI
|
RJ-271500515301965300/3632519
(झालामण्ड)
|
2715005000NRG24151220230994572
|
15/12/2023
|
PHEFI DEVI
|
2715005WL034730
|
PHEFI DEVI
|
00698
|
RMGB0000305
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521541398
|
|
Mrs. PHEFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
LUNI
|
RJ-271500515301965300/3632520
(झालामण्ड)
|
2715005000NRG24151220230994573
|
15/12/2023
|
CHUKDI DEVI
|
2715005WL034730
|
CHUKDI DEVI
|
00698
|
RMGB0000305
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521541443
|
|
Mrs. CHUKDI DEVI W/O PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
LUNI
|
RJ-271500515301965300/3632524
(झालामण्ड)
|
2715005000NRG24151220230994574
|
15/12/2023
|
NANJU
|
2715005WL034730
|
NANJU
|
00698
|
RMGB0000305
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521541445
|
|
Mrs. NANJU W/O ISHWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
LUNI
|
RJ-271500515301965300/3632525
(झालामण्ड)
|
2715005000NRG24151220230994575
|
15/12/2023
|
NAINI DEVI
|
2715005WL034730
|
NAINI DEVI
|
00698
|
RMGB0000305
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521541444
|
|
Mrs. NAINI DEVI W/O BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
LUNI
|
RJ-271500515301965300/3632526
(झालामण्ड)
|
2715005000NRG24151220230994576
|
15/12/2023
|
RAJU DEVI
|
2715005WL034730
|
RAJU DEVI
|
00698
|
RMGB0000305
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541448
|
|
Mrs. RAJU DEVI W/O RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
LUNI
|
RJ-271500515301965300/3632527
(झालामण्ड)
|
2715005000NRG24151220230994577
|
15/12/2023
|
BALKI
|
2715005WL034730
|
BALKI
|
00698
|
RMGB0000305
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541449
|
|
Mrs. BALKI W/O PAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
LUNI
|
RJ-271500515301965300/3632539
(झालामण्ड)
|
2715005000NRG24151220230994579
|
15/12/2023
|
CHUKI DEVI
|
2715005WL034730
|
CHUKI DEVI
|
00698
|
RMGB0000305
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541457
|
|
Mrs. CHUKI DEVI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
LUNI
|
RJ-271500515301965300/3632543
(झालामण्ड)
|
2715005000NRG24151220230994581
|
15/12/2023
|
GEETA
|
2715005WL034730
|
GEETA
|
00698
|
RMGB0000305
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541464
|
|
Mrs. GEETA W/O MANAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
LUNI
|
RJ-271500515301965300/3632551-A
(झालामण्ड)
|
2715005000NRG24151220230994583
|
15/12/2023
|
GAJARA DEVI
|
2715005WL034730
|
GAJARA DEVI
|
00698
|
RMGB0000305
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541454
|
|
Mrs. GAJARA DEVI W/O KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNI
|
RJ-271500515301965300/3632553
(झालामण्ड)
|
2715005000NRG24151220230994584
|
15/12/2023
|
SITA DEVI
|
2715005WL034730
|
SITA DEVI
|
00698
|
RMGB0000305
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541133
|
|
Mrs. SITA DEVI W/O BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
LUNI
|
RJ-271500515301965300/3632559
(झालामण्ड)
|
2715005000NRG24151220230994587
|
15/12/2023
|
GERKI
|
2715005WL034730
|
GERKI
|
00698
|
RMGB0000305
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541524
|
|
Mrs. GERAKI W/O BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
LUNI
|
RJ-271500515301965300/3632560
(झालामण्ड)
|
2715005000NRG24151220230994588
|
15/12/2023
|
PARASI
|
2715005WL034730
|
PARASI
|
00698
|
RMGB0000305
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541526
|
|
Mrs. PARASI W/O NAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
LUNI
|
RJ-271500515301965300/3632601
(झालामण्ड)
|
2715005000NRG24151220230993463
|
15/12/2023
|
GAJKI DEVI
|
2715005WL034710
|
GAJKI DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541324
|
|
Mrs. GAJKI DEVI WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNI
|
RJ-271500515301965300/3632616
(झालामण्ड)
|
2715005000NRG24151220230994600
|
15/12/2023
|
baya devi
|
2715005WL034730
|
baya devi
|
00698
|
RMGB0000305
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541278
|
|
Mrs. BAYA DEVI WO MADHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
LUNI
|
RJ-271500515301965300/3632627
(झालामण्ड)
|
2715005000NRG24151220230994601
|
15/12/2023
|
SONI DEVI
|
2715005WL034730
|
SONI DEVI
|
00698
|
RMGB0000305
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541462
|
|
Mrs. SONI DEVI W/O UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
LUNI
|
RJ-271500515301965300/3632628
(झालामण्ड)
|
2715005000NRG24151220230994602
|
15/12/2023
|
PREIMEE
|
2715005WL034730
|
PREIMEE
|
00698
|
RMGB0000305
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541467
|
|
Mrs. PREIMEE W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
LUNI
|
RJ-271500515301965300/3632638
(झालामण्ड)
|
2715005000NRG24151220230994132
|
15/12/2023
|
PARSI
|
2715005WL034723
|
PARSI
|
00698
|
RMGB0000305
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521541539
|
|
Mrs. PARSI W/O ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
LUNI
|
RJ-271500515301965300/3632659-A
(झालामण्ड)
|
2715005000NRG24151220230994605
|
15/12/2023
|
GITA
|
2715005WL034730
|
GITA
|
00698
|
RMGB0000305
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541458
|
|
Mrs. GITA W/O BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
LUNI
|
RJ-271500515301965300/3632659-B
(झालामण्ड)
|
2715005000NRG24151220230994606
|
15/12/2023
|
GUDDI
|
2715005WL034730
|
GUDDI
|
00698
|
RMGB0000305
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541521
|
|
Mrs. GUDDI W/O JASRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
LUNI
|
RJ-271500515301965300/3632667
(झालामण्ड)
|
2715005000NRG24151220230994610
|
15/12/2023
|
RUKMA DEVI
|
2715005WL034730
|
RUKMA DEVI
|
00698
|
RMGB0000305
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541535
|
|
Mrs. RUKMA DEVI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
LUNI
|
RJ-271500515301965300/3632671-A
(झालामण्ड)
|
2715005000NRG24151220230994611
|
15/12/2023
|
LAXMI
|
2715005WL034730
|
LAXMI
|
00698
|
RMGB0000305
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541145
|
|
Mrs. LAXMI W/O PAPPU RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
LUNI
|
RJ-271500515301965300/3632680
(झालामण्ड)
|
2715005000NRG24151220230994612
|
15/12/2023
|
INDRA
|
2715005WL034730
|
INDRA
|
00698
|
RMGB0000305
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541523
|
|
Mrs. INDRA W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
LUNI
|
RJ-271500515301965300/3632693
(झालामण्ड)
|
2715005000NRG24151220230994616
|
15/12/2023
|
PREM
|
2715005WL034730
|
PREM
|
00698
|
RMGB0000305
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541438
|
|
Mrs. PREM W/O BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
LUNI
|
RJ-271500515301965300/3632707
(झालामण्ड)
|
2715005000NRG24151220230994286
|
15/12/2023
|
SANTOSH
|
2715005WL034725
|
SANTOSH
|
00698
|
RMGB0000305
|
1780
|
1780
|
Processed
|
08/03/2024
|
|
1521541121
|
|
Mrs. SANTOSH W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
LUNI
|
RJ-271500515301965300/3632707-A
(झालामण्ड)
|
2715005000NRG24151220230994617
|
15/12/2023
|
KAMLA DEVI
|
2715005WL034730
|
KAMLA DEVI
|
00698
|
RMGB0000305
|
1665
|
1665
|
Processed
|
08/03/2024
|
|
1521541439
|
|
Mrs. KAMLA DEVI W/O PINTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
LUNI
|
RJ-271500515301965300/3632708
(झालामण्ड)
|
2715005000NRG24151220230994618
|
15/12/2023
|
VIMLA
|
2715005WL034730
|
VIMLA
|
00698
|
RMGB0000305
|
1480
|
1480
|
Processed
|
08/03/2024
|
|
1521541440
|
|
Mrs. VIMLA W/O SUMER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNI
|
RJ-271500515301965300/3632715-A
(झालामण्ड)
|
2715005000NRG24151220230994287
|
15/12/2023
|
SUMAN KANWAR
|
2715005WL034725
|
SUMAN KANWAR
|
00698
|
RMGB0000305
|
1246
|
1246
|
Processed
|
08/03/2024
|
|
1521541167
|
|
Mrs. SUMAN KANWAR W/O DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
LUNI
|
RJ-271500515301965300/3632723
(झालामण्ड)
|
2715005000NRG24151220230993465
|
15/12/2023
|
CHANDA DEVI
|
2715005WL034710
|
CHANDA DEVI
|
00698
|
RMGB0000305
|
360
|
360
|
Processed
|
08/03/2024
|
|
1521541364
|
|
Mrs. CHANDA DEVI W/O BHANWAR LAL SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
LUNI
|
RJ-271500515301965300/3632728
(झालामण्ड)
|
2715005000NRG24151220230993466
|
15/12/2023
|
JASHODA
|
2715005WL034710
|
JASHODA
|
00698
|
RMGB0000305
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521541447
|
|
Mrs. JASSU DEVI W/O RAMGIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
LUNI
|
RJ-271500515301965300/3632738
(झालामण्ड)
|
2715005000NRG24151220230994288
|
15/12/2023
|
GUDADI DEVI
|
2715005WL034725
|
GUDADI DEVI
|
00698
|
RMGB0000305
|
1958
|
1958
|
Processed
|
08/03/2024
|
|
1521541386
|
|
Mrs. GUDADI DEVI W/O OM PRAKASH SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
LUNI
|
RJ-271500515301965300/3632740
(झालामण्ड)
|
2715005000NRG24151220230994133
|
15/12/2023
|
Rekha
|
2715005WL034723
|
Rekha
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541387
|
|
Mrs. REKHA W/O SURESH KUMAR SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
LUNI
|
RJ-271500515301965300/3632741
(झालामण्ड)
|
2715005000NRG24151220230994289
|
15/12/2023
|
BEBI
|
2715005WL034725
|
BEBI
|
00698
|
RMGB0000305
|
712
|
712
|
Processed
|
08/03/2024
|
|
1521541149
|
|
Mrs. BABY SEN W/O HAU LAL SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
LUNI
|
RJ-271500515301965300/3632743-B
(झालामण्ड)
|
2715005000NRG24151220230994290
|
15/12/2023
|
MUNNI DEVI
|
2715005WL034725
|
MUNNI DEVI
|
00698
|
RMGB0000305
|
1068
|
1068
|
Processed
|
08/03/2024
|
|
1521541411
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
LUNI
|
RJ-271500515301965300/3632748
(झालामण्ड)
|
2715005000NRG24151220230994291
|
15/12/2023
|
RAJU DEVI
|
2715005WL034725
|
RAJU DEVI
|
00698
|
RMGB0000305
|
178
|
178
|
Processed
|
08/03/2024
|
|
1521541343
|
|
Mrs. RAJU DEVI W/O BHANWAR DAS VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
LUNI
|
RJ-271500515301965300/3632749-A
(झालामण्ड)
|
2715005000NRG24151220230994134
|
15/12/2023
|
BINA
|
2715005WL034723
|
BINA
|
00698
|
RMGB0000305
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1521541416
|
|
Mrs. BINA W/O LAXMAN DAS VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
LUNI
|
RJ-271500515301965300/3632749-A
(झालामण्ड)
|
2715005000NRG24151220230994135
|
15/12/2023
|
laxmi
|
2715005WL034723
|
laxmi
|
00698
|
RMGB0000305
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1521541417
|
|
Mrs. LAXMI W/O KISHAN DAS VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
LUNI
|
RJ-271500515301965300/3632750
(झालामण्ड)
|
2715005000NRG24151220230994292
|
15/12/2023
|
SUNITA DEVI
|
2715005WL034725
|
SUNITA DEVI
|
00698
|
RMGB0000305
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1521541532
|
|
Mrs. SUNITA DEVI W/O SOHAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
LUNI
|
RJ-271500515301965300/3632750-A
(झालामण्ड)
|
2715005000NRG24151220230994293
|
15/12/2023
|
POOJA DEVI
|
2715005WL034725
|
POOJA DEVI
|
00698
|
RMGB0000305
|
1780
|
1780
|
Processed
|
08/03/2024
|
|
1521541531
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNI
|
RJ-271500515301965300/3632752
(झालामण्ड)
|
2715005000NRG24151220230994621
|
15/12/2023
|
KALI DEVI
|
2715005WL034730
|
KALI DEVI
|
00698
|
RMGB0000305
|
1480
|
1480
|
Processed
|
08/03/2024
|
|
1521541528
|
|
Mrs. KALI DEVI W/O DEVI DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNI
|
RJ-271500515301965300/3632773-B
(झालामण्ड)
|
2715005000NRG24151220230994294
|
15/12/2023
|
samda devi
|
2715005WL034725
|
samda devi
|
00698
|
RMGB0000305
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1521541403
|
|
Mrs. SAMEDA DEVI W/O ANADA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
LUNI
|
RJ-271500515301965300/3632786
(झालामण्ड)
|
2715005000NRG24151220230994295
|
15/12/2023
|
DHAPU DEVI
|
2715005WL034725
|
DHAPU DEVI
|
00698
|
RMGB0000305
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541380
|
|
Mrs. DHAPU DEVI W/O BHAVARA RAM ALLIAZ B
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
LUNI
|
RJ-271500515301965300/3632786-A
(झालामण्ड)
|
2715005000NRG24151220230994296
|
15/12/2023
|
CHANDANI
|
2715005WL034725
|
CHANDANI
|
00698
|
RMGB0000305
|
1424
|
1424
|
Processed
|
08/03/2024
|
|
1521541369
|
|
MRS CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNI
|
RJ-271500515301965300/3632791
(झालामण्ड)
|
2715005000NRG24151220230994623
|
15/12/2023
|
PARAS DEVI
|
2715005WL034730
|
PARAS DEVI
|
00698
|
RMGB0000305
|
925
|
925
|
Processed
|
08/03/2024
|
|
1521541484
|
|
Mrs. PARAS DEVI W/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
LUNI
|
RJ-271500515301965300/3632793
(झालामण्ड)
|
2715005000NRG24151220230994297
|
15/12/2023
|
KAMLA
|
2715005WL034725
|
KAMLA
|
00698
|
RMGB0000305
|
1958
|
1958
|
Processed
|
08/03/2024
|
|
1521541128
|
|
Mrs. KAMLA W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNI
|
RJ-271500515301965300/3632798
(झालामण्ड)
|
2715005000NRG24151220230994298
|
15/12/2023
|
CHUKI DEVI
|
2715005WL034725
|
CHUKI DEVI
|
00698
|
RMGB0000305
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541389
|
|
Mrs. CHUKI DEVI W/O MOOL SINGH R. RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
LUNI
|
RJ-271500515301965300/51544751
(झालामण्ड)
|
2715005000NRG24151220230993467
|
15/12/2023
|
sharda
|
2715005WL034710
|
sharda
|
00698
|
RMGB0000305
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521541125
|
|
Mrs. SARDA W/O DINESH SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
LUNI
|
RJ-271500515301965300/51544754
(झालामण्ड)
|
2715005000NRG24151220230993468
|
15/12/2023
|
PARSI DEVI
|
2715005WL034710
|
PARSI DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541478
|
|
Mrs. PARSI DEVI W/O SURESH SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
LUNI
|
RJ-271500515301965300/51544771
(झालामण्ड)
|
2715005000NRG24151220230994624
|
15/12/2023
|
SITA
|
2715005WL034730
|
SITA
|
00698
|
RMGB0000305
|
740
|
740
|
Processed
|
08/03/2024
|
|
1521541351
|
|
MR SITA WO JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNI
|
RJ-271500515301965300/51544771-A
(झालामण्ड)
|
2715005000NRG24151220230994300
|
15/12/2023
|
HANJA DEVI
|
2715005WL034725
|
HANJA DEVI
|
00698
|
RMGB0000305
|
1780
|
1780
|
Processed
|
08/03/2024
|
|
1521541362
|
|
Mrs. HANJA DEVI W/O SHYAM LAL RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
LUNI
|
RJ-271500515301965300/51544791-A
(झालामण्ड)
|
2715005000NRG24151220230994301
|
15/12/2023
|
MUNNI
|
2715005WL034725
|
MUNNI
|
00698
|
RMGB0000305
|
1780
|
1780
|
Processed
|
08/03/2024
|
|
1521541437
|
|
Mrs. MUNNI W/O ANAVAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
LUNI
|
RJ-271500515301965300/51544800
(झालामण्ड)
|
2715005000NRG24151220230994302
|
15/12/2023
|
GUDDI
|
2715005WL034725
|
GUDDI
|
00698
|
RMGB0000305
|
1424
|
1424
|
Processed
|
08/03/2024
|
|
1521541293
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
LUNI
|
RJ-271500515301965300/51548187
(झालामण्ड)
|
2715005000NRG24151220230993469
|
15/12/2023
|
SUMETRA
|
2715005WL034710
|
SUMETRA
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541495
|
|
Mrs. SUMETRA W/O PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
LUNI
|
RJ-271500515301965300/51548198
(झालामण्ड)
|
2715005000NRG24151220230994303
|
15/12/2023
|
INDU
|
2715005WL034725
|
INDU
|
00698
|
RMGB0000305
|
178
|
178
|
Processed
|
08/03/2024
|
|
1521541412
|
|
Mrs. IJU DEVI W/O RESHAM RAM RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
LUNI
|
RJ-271500515301965300/51548214
(झालामण्ड)
|
2715005000NRG24151220230994304
|
15/12/2023
|
SANGITA
|
2715005WL034725
|
SANGITA
|
00698
|
RMGB0000305
|
1780
|
1780
|
Processed
|
08/03/2024
|
|
1521541170
|
|
Mrs. SANGITA WO NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
LUNI
|
RJ-271500515301965300/51548217
(झालामण्ड)
|
2715005000NRG24151220230993471
|
15/12/2023
|
Poni Devi
|
2715005WL034710
|
Poni Devi
|
00698
|
RMGB0000305
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521541538
|
|
Mrs. PONI DEVI W/O SATYNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
LUNI
|
RJ-271500515301965300/51548225
(झालामण्ड)
|
2715005000NRG24151220230994142
|
15/12/2023
|
GANGA DEVI
|
2715005WL034723
|
GANGA DEVI
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521541384
|
|
Mrs. GANGA DEVI W/O NARPAT SINGH JAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
LUNI
|
RJ-271500515301965300/51548226
(झालामण्ड)
|
2715005000NRG24151220230994305
|
15/12/2023
|
PARASI DEVI
|
2715005WL034725
|
PARASI DEVI
|
00698
|
RMGB0000305
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1521541477
|
|
Mrs. PARASI DEVI W/O DINESH RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
LUNI
|
RJ-271500515301965300/51548244
(झालामण्ड)
|
2715005000NRG24151220230993472
|
15/12/2023
|
sajna devi
|
2715005WL034710
|
sajna devi
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541361
|
|
Mrs. SAJNA DEVI W/O TEJA RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
LUNI
|
RJ-271500515301965300/51548250
(झालामण्ड)
|
2715005000NRG24151220230994627
|
15/12/2023
|
PUNA DEVI
|
2715005WL034730
|
PUNA DEVI
|
00698
|
RMGB0000305
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541527
|
|
Mrs. PUNA DEVI W/O SHRWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
LUNI
|
RJ-271500515301965300/51548263
(झालामण्ड)
|
2715005000NRG24151220230994629
|
15/12/2023
|
uraja ram
|
2715005WL034730
|
uraja ram
|
00698
|
RMGB0000305
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521541295
|
|
URJA RAM S/O CHOTU RAM
|
UCO BANK(607066)
|
|
211
|
LUNI
|
RJ-271500515301965300/51548268
(झालामण्ड)
|
2715005000NRG24151220230994630
|
15/12/2023
|
SARASWATI
|
2715005WL034730
|
SARASWATI
|
00698
|
RMGB0000305
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521541371
|
|
Mrs. SARASWATI W/O KARANA RAM RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
LUNI
|
RJ-271500515301965300/6600013
(झालामण्ड)
|
2715005000NRG24151220230993473
|
15/12/2023
|
sangita
|
2715005WL034710
|
sangita
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541123
|
|
Mrs. SANGITA W/O BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
LUNI
|
RJ-271500515301965300/6600493
(झालामण्ड)
|
2715005000NRG24151220230993474
|
15/12/2023
|
BAYA DEVI
|
2715005WL034710
|
BAYA DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541370
|
|
Mrs. BAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
LUNI
|
RJ-271500515301965300/9254764
(झालामण्ड)
|
2715005000NRG24151220230994144
|
15/12/2023
|
SUSHILA
|
2715005WL034723
|
SUSHILA
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541333
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
LUNI
|
RJ-271500515301965300/9254764-B
(झालामण्ड)
|
2715005000NRG24151220230994145
|
15/12/2023
|
DURGA DEVI
|
2715005WL034723
|
DURGA DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541210
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
216
|
LUNI
|
RJ-271500515301965300/9254779
(झालामण्ड)
|
2715005000NRG24151220230994158
|
15/12/2023
|
LILA DEVI
|
2715005WL034723
|
LILA DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541506
|
|
Mrs. LILA DEVI W/O PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
LUNI
|
RJ-271500515301965300/9254779-A
(झालामण्ड)
|
2715005000NRG24151220230994159
|
15/12/2023
|
ARUNA
|
2715005WL034723
|
ARUNA
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541507
|
|
Mrs. ARUNA W/O RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
LUNI
|
RJ-271500515301965300/9254779-C
(झालामण्ड)
|
2715005000NRG24151220230994160
|
15/12/2023
|
NEETU
|
2715005WL034723
|
NEETU
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541508
|
|
Mrs. NEETU W/O BHAGAWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
LUNI
|
RJ-271500515301965300/9254781
(झालामण्ड)
|
2715005000NRG24151220230994161
|
15/12/2023
|
NEINI
|
2715005WL034723
|
NEINI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541530
|
|
Mrs. NEINI W/O PHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
LUNI
|
RJ-271500515301965300/9254857
(झालामण्ड)
|
2715005000NRG24151220230994168
|
15/12/2023
|
PUNI
|
2715005WL034723
|
PUNI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541465
|
|
Mrs. PUNI W/O CHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
LUNI
|
RJ-271500515301965300/9254858
(झालामण्ड)
|
2715005000NRG24151220230994169
|
15/12/2023
|
TULASI
|
2715005WL034723
|
TULASI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541166
|
|
Mrs. TULASI W/O GORU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
LUNI
|
RJ-271500515301965300/9254858-A
(झालामण्ड)
|
2715005000NRG24151220230994170
|
15/12/2023
|
SHANTIDEVI
|
2715005WL034723
|
SHANTIDEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541132
|
|
Mrs. SHANTI DEVI W/O CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
LUNI
|
RJ-271500515301965300/9254862
(झालामण्ड)
|
2715005000NRG24151220230994173
|
15/12/2023
|
SUGANI
|
2715005WL034723
|
SUGANI
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521541488
|
|
Mrs. SUGANI W/O SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
LUNI
|
RJ-271500515301965300/9254863
(झालामण्ड)
|
2715005000NRG24151220230994175
|
15/12/2023
|
MOHANI DEVI
|
2715005WL034723
|
MOHANI DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541452
|
|
Mrs. MOHANI DEVI W/O JAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
LUNI
|
RJ-271500515301965300/9254863-A
(झालामण्ड)
|
2715005000NRG24151220230994176
|
15/12/2023
|
ASI DEVI
|
2715005WL034723
|
ASI DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541460
|
|
Mrs. ASI DEVI W/O KISHOR KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
LUNI
|
RJ-271500515301965300/9254866
(झालामण्ड)
|
2715005000NRG24151220230994178
|
15/12/2023
|
SAMDUDI
|
2715005WL034723
|
SAMDUDI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541534
|
|
Mrs. SAMDUDI W/O SANTOSH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
LUNI
|
RJ-271500515301965300/9254870
(झालामण्ड)
|
2715005000NRG24151220230994179
|
15/12/2023
|
SHARDA
|
2715005WL034723
|
SHARDA
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541385
|
|
Mrs. SHARDA W/O TULCHI RAM JAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
LUNI
|
RJ-271500515301965300/9254873
(झालामण्ड)
|
2715005000NRG24151220230994181
|
15/12/2023
|
JASODA
|
2715005WL034723
|
JASODA
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541433
|
|
Mrs. JASODA W/O SATU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
LUNI
|
RJ-271500515301965300/9254875
(झालामण्ड)
|
2715005000NRG24151220230994182
|
15/12/2023
|
CHANDA DEVI
|
2715005WL034723
|
CHANDA DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541140
|
|
Mrs. CHANDA DEVI W/O BHERUSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
LUNI
|
RJ-271500515301965300/9254876
(झालामण्ड)
|
2715005000NRG24151220230994183
|
15/12/2023
|
BHANWARI DEVI
|
2715005WL034723
|
BHANWARI DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541441
|
|
Mrs. BHANWARI DEVI W/O BHIM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
LUNI
|
RJ-271500515301965300/9254880
(झालामण्ड)
|
2715005000NRG24151220230994184
|
15/12/2023
|
TIJA
|
2715005WL034723
|
TIJA
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541468
|
|
Mrs. TIJA W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
LUNI
|
RJ-271500515301965300/9258570-B
(झालामण्ड)
|
2715005000NRG24151220230994306
|
15/12/2023
|
SAJNA DEVI
|
2715005WL034725
|
SAJNA DEVI
|
00698
|
RMGB0000305
|
2136
|
2136
|
Processed
|
08/03/2024
|
|
1521541407
|
|
Mrs. SAJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
LUNI
|
RJ-271500515301965300/9258575-A
(झालामण्ड)
|
2715005000NRG24151220230994307
|
15/12/2023
|
JYOTI DEVI
|
2715005WL034725
|
JYOTI DEVI
|
00698
|
RMGB0000305
|
2136
|
2136
|
Processed
|
08/03/2024
|
|
1521541381
|
|
Mrs. JYOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
LUNI
|
RJ-271500515301965300/9258581-A
(झालामण्ड)
|
2715005000NRG24151220230994308
|
15/12/2023
|
BHAVRI
|
2715005WL034725
|
BHAVRI
|
00698
|
RMGB0000305
|
1780
|
1780
|
Processed
|
08/03/2024
|
|
1521541421
|
|
Mrs. BHAVRI W/O MOHAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
LUNI
|
RJ-271500515301965300/9258581-C
(झालामण्ड)
|
2715005000NRG24151220230994309
|
15/12/2023
|
DARIYA
|
2715005WL034725
|
DARIYA
|
00698
|
RMGB0000305
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541470
|
|
Mrs. DARIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
LUNI
|
RJ-271500515301965300/9258593
(झालामण्ड)
|
2715005000NRG24151220230994633
|
15/12/2023
|
BHANWARI DEVI
|
2715005WL034730
|
BHANWARI DEVI
|
00698
|
RMGB0000305
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521541263
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
LUNI
|
RJ-271500515301965300/9258593
(झालामण्ड)
|
2715005000NRG24151220230994632
|
15/12/2023
|
NARENDRA SINGH
|
2715005WL034730
|
NARENDRA SINGH
|
00698
|
RMGB0000305
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541268
|
|
Mr. NARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
LUNI
|
RJ-271500515301965300/9258597
(झालामण्ड)
|
2715005000NRG24151220230994310
|
15/12/2023
|
SHANTI
|
2715005WL034725
|
SHANTI
|
00698
|
RMGB0000305
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541345
|
|
Mrs. SHANTI SHANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
LUNI
|
RJ-271500515301965300/9258598
(झालामण्ड)
|
2715005000NRG24151220230994634
|
15/12/2023
|
AKHA RAM
|
2715005WL034730
|
AKHA RAM
|
00698
|
RMGB0000305
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521541283
|
|
Mr. AKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
LUNI
|
RJ-271500515301965300/9258598-B
(झालामण्ड)
|
2715005000NRG24151220230994311
|
15/12/2023
|
PEPI DEVI
|
2715005WL034725
|
PEPI DEVI
|
00698
|
RMGB0000305
|
2136
|
2136
|
Processed
|
08/03/2024
|
|
1521541518
|
|
Mrs. PEPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
LUNI
|
RJ-271500515301965300/9258600
(झालामण्ड)
|
2715005000NRG24151220230994312
|
15/12/2023
|
GAVRI DEVI
|
2715005WL034725
|
GAVRI DEVI
|
00698
|
RMGB0000305
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541418
|
|
GAVRI DEVI W/O OGAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
242
|
LUNI
|
RJ-271500515301965300/9258601
(झालामण्ड)
|
2715005000NRG24151220230994313
|
15/12/2023
|
CHAMPA
|
2715005WL034725
|
CHAMPA
|
00698
|
RMGB0000305
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541136
|
|
Mrs. CHAMPA W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
LUNI
|
RJ-271500515301965300/9258601-B
(झालामण्ड)
|
2715005000NRG24151220230994314
|
15/12/2023
|
LAXMI
|
2715005WL034725
|
LAXMI
|
00698
|
RMGB0000305
|
1958
|
1958
|
Processed
|
08/03/2024
|
|
1521541316
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
LUNI
|
RJ-271500515301965300/9258602
(झालामण्ड)
|
2715005000NRG24151220230994315
|
15/12/2023
|
BALI DEVI
|
2715005WL034725
|
BALI DEVI
|
00698
|
RMGB0000305
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541157
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
LUNI
|
RJ-271500515301965300/9258603
(झालामण्ड)
|
2715005000NRG24151220230993475
|
15/12/2023
|
OMI
|
2715005WL034710
|
OMI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541156
|
|
OMI DEVI W/O PAPPU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
246
|
LUNI
|
RJ-271500515301965300/9258604
(झालामण्ड)
|
2715005000NRG24151220230993476
|
15/12/2023
|
PREM
|
2715005WL034710
|
PREM
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541344
|
|
Mrs. PREMA PREMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
LUNI
|
RJ-271500515301965300/9258605
(झालामण्ड)
|
2715005000NRG24151220230993477
|
15/12/2023
|
LILA
|
2715005WL034710
|
LILA
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541486
|
|
Mrs. LILA LILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
LUNI
|
RJ-271500515301965300/9258609
(झालामण्ड)
|
2715005000NRG24151220230993479
|
15/12/2023
|
NIKU
|
2715005WL034710
|
NIKU
|
00698
|
RMGB0000305
|
360
|
360
|
Processed
|
08/03/2024
|
|
1521541496
|
|
NIKU WO AMA RAM
|
UNION BANK OF INDIA(508500)
|
|
249
|
LUNI
|
RJ-271500515301965300/9258609
(झालामण्ड)
|
2715005000NRG24151220230993478
|
15/12/2023
|
VIMLA DEVI
|
2715005WL034710
|
VIMLA DEVI
|
00698
|
RMGB0000305
|
540
|
540
|
Processed
|
08/03/2024
|
|
1521541399
|
|
VIMLA DEVI WO OMA RAM
|
UNION BANK OF INDIA(508500)
|
|
250
|
LUNI
|
RJ-271500515301965300/9258609-B
(झालामण्ड)
|
2715005000NRG24151220230993480
|
15/12/2023
|
ELAYACHI
|
2715005WL034710
|
ELAYACHI
|
00698
|
RMGB0000305
|
360
|
360
|
Processed
|
08/03/2024
|
|
1521541250
|
|
Mrs. ILAYACHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
LUNI
|
RJ-271500515301965300/9258614
(झालामण्ड)
|
2715005000NRG24151220230994316
|
15/12/2023
|
GEKU DEVI
|
2715005WL034725
|
GEKU DEVI
|
00698
|
RMGB0000305
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541264
|
|
Mrs. GEKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
LUNI
|
RJ-271500515301965300/9258615
(झालामण्ड)
|
2715005000NRG24151220230994186
|
15/12/2023
|
MOHAN DEVI
|
2715005WL034723
|
MOHAN DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541161
|
|
MOHANI DEVI WO DHALA RAM
|
UNION BANK OF INDIA(508500)
|
|
253
|
LUNI
|
RJ-271500515301965300/9258616
(झालामण्ड)
|
2715005000NRG24151220230994635
|
15/12/2023
|
GOKAL RAM
|
2715005WL034730
|
GOKAL RAM
|
00698
|
RMGB0000305
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521541129
|
|
Mr. GOKAL RAM SO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
LUNI
|
RJ-271500515301965300/9258619
(झालामण्ड)
|
2715005000NRG24151220230994317
|
15/12/2023
|
SANTOSH
|
2715005WL034725
|
SANTOSH
|
00698
|
RMGB0000305
|
2136
|
2136
|
Processed
|
08/03/2024
|
|
1521541401
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
LUNI
|
RJ-271500515301965300/9258624-A
(झालामण्ड)
|
2715005000NRG24151220230994318
|
15/12/2023
|
NETA
|
2715005WL034725
|
NETA
|
00698
|
RMGB0000305
|
2136
|
2136
|
Processed
|
08/03/2024
|
|
1521541541
|
|
Mrs. NETA W/O ANIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
LUNI
|
RJ-271500515301965300/9258626
(झालामण्ड)
|
2715005000NRG24151220230994319
|
15/12/2023
|
HAWA DEVI
|
2715005WL034725
|
HAWA DEVI
|
00698
|
RMGB0000305
|
2136
|
2136
|
Processed
|
08/03/2024
|
|
1521541150
|
|
HAWA DEVI W/O SH ANANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
LUNI
|
RJ-271500515301965300/9258626-A
(झालामण्ड)
|
2715005000NRG24151220230994320
|
15/12/2023
|
GITA
|
2715005WL034725
|
GITA
|
00698
|
RMGB0000305
|
2136
|
2136
|
Processed
|
08/03/2024
|
|
1521541490
|
|
Mrs. GITA W/O MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
LUNI
|
RJ-271500515301965300/9258627
(झालामण्ड)
|
2715005000NRG24151220230994321
|
15/12/2023
|
KIRAN
|
2715005WL034725
|
KIRAN
|
00698
|
RMGB0000305
|
534
|
534
|
Processed
|
08/03/2024
|
|
1521541485
|
|
Mrs. KIRAN W/O UMMEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
LUNI
|
RJ-271500515301965300/9258641
(झालामण्ड)
|
2715005000NRG24151220230993482
|
15/12/2023
|
SAYARI
|
2715005WL034710
|
SAYARI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541148
|
|
Mrs. SAYARI W/O NARAYAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
LUNI
|
RJ-271500515301965300/9258643
(झालामण्ड)
|
2715005000NRG24151220230994326
|
15/12/2023
|
INDRA DEVI
|
2715005WL034725
|
INDRA DEVI
|
00698
|
RMGB0000305
|
1780
|
1780
|
Processed
|
08/03/2024
|
|
1521541494
|
|
Mrs. INDRA DEVI W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
LUNI
|
RJ-271500515301965300/9258644
(झालामण्ड)
|
2715005000NRG24151220230994327
|
15/12/2023
|
DHALAKI DEVI
|
2715005WL034725
|
DHALAKI DEVI
|
00698
|
RMGB0000305
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541359
|
|
Mrs. DHALAKI DEVI W/O PARAS RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
LUNI
|
RJ-271500515301965300/9258649
(झालामण्ड)
|
2715005000NRG24151220230993483
|
15/12/2023
|
SANTU DEVI
|
2715005WL034710
|
SANTU DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541432
|
|
Mrs. SATU DEVI W/O UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
LUNI
|
RJ-271500515301965300/9258688
(झालामण्ड)
|
2715005000NRG24151220230994636
|
15/12/2023
|
ANCHI DEVI
|
2715005WL034730
|
ANCHI DEVI
|
00698
|
RMGB0000305
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521541164
|
|
Mrs. ANACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
LUNI
|
RJ-271500515301965300/9258690
(झालामण्ड)
|
2715005000NRG24151220230993485
|
15/12/2023
|
SONAL
|
2715005WL034710
|
SONAL
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541500
|
|
Mrs. SONAL W/O KISHOR KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
LUNI
|
RJ-271500515301965300/9258698
(झालामण्ड)
|
2715005000NRG24151220230993488
|
15/12/2023
|
GUDDI
|
2715005WL034710
|
GUDDI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541487
|
|
Mrs. GUDDI W/O JITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
LUNI
|
RJ-271500515301965300/9258699-B
(झालामण्ड)
|
2715005000NRG24151220230993490
|
15/12/2023
|
GUDI DEVI
|
2715005WL034710
|
GUDI DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541504
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
LUNI
|
RJ-271500515301965300/9258702
(झालामण्ड)
|
2715005000NRG24151220230993491
|
15/12/2023
|
CAUNKI DEVI
|
2715005WL034710
|
CAUNKI DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541139
|
|
Mrs. CHAUNKI DEVI WO PUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
LUNI
|
RJ-271500515301965300/9258704
(झालामण्ड)
|
2715005000NRG24151220230994639
|
15/12/2023
|
GANGA RAM
|
2715005WL034730
|
GANGA RAM
|
00698
|
RMGB0000305
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541320
|
|
Mr. GANGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
LUNI
|
RJ-271500515301965300/9258705
(झालामण्ड)
|
2715005000NRG24151220230993492
|
15/12/2023
|
GITA DEVI
|
2715005WL034710
|
GITA DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541338
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
LUNI
|
RJ-271500515301965300/9258707
(झालामण्ड)
|
2715005000NRG24151220230993494
|
15/12/2023
|
RAMA DEVI
|
2715005WL034710
|
RAMA DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541537
|
|
Mrs. RAMA DEVI W/O BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
LUNI
|
RJ-271500515301965300/9258711
(झालामण्ड)
|
2715005000NRG24151220230993495
|
15/12/2023
|
CHAMPA DEVI
|
2715005WL034710
|
CHAMPA DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541354
|
|
Mrs. CHAMPA DEVI W/O RAM LAL DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
LUNI
|
RJ-271500515301965300/9258712
(झालामण्ड)
|
2715005000NRG24151220230993496
|
15/12/2023
|
KAMALI
|
2715005WL034710
|
KAMALI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541425
|
|
Mrs. KAMALI W/O DURGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
LUNI
|
RJ-271500515301965300/9258713
(झालामण्ड)
|
2715005000NRG24151220230993497
|
15/12/2023
|
DHAGLI DEVI
|
2715005WL034710
|
DHAGLI DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541422
|
|
Mrs. DHAGLI DEVI W/O PANNA LAL DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
LUNI
|
RJ-271500515301965300/9258713-A
(झालामण्ड)
|
2715005000NRG24151220230993498
|
15/12/2023
|
MUNNI
|
2715005WL034710
|
MUNNI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541310
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
LUNI
|
RJ-271500515301965300/9258716
(झालामण्ड)
|
2715005000NRG24151220230994328
|
15/12/2023
|
NAINI DEVI
|
2715005WL034725
|
NAINI DEVI
|
00698
|
RMGB0000305
|
1958
|
1958
|
Processed
|
08/03/2024
|
|
1521541138
|
|
Mrs. NAINI DEVI W/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
LUNI
|
RJ-271500515301965300/9258717
(झालामण्ड)
|
2715005000NRG24151220230994329
|
15/12/2023
|
SHANTI
|
2715005WL034725
|
SHANTI
|
00698
|
RMGB0000305
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541540
|
|
Mrs. SAVATRI W/O KISANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
LUNI
|
RJ-271500515301965300/9258717-A
(झालामण्ड)
|
2715005000NRG24151220230994330
|
15/12/2023
|
GUDDI
|
2715005WL034725
|
GUDDI
|
00698
|
RMGB0000305
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541127
|
|
Mrs. GUDDI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
LUNI
|
RJ-271500515301965300/9258718-A
(झालामण्ड)
|
2715005000NRG24151220230993499
|
15/12/2023
|
JYOTI
|
2715005WL034710
|
JYOTI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541522
|
|
Mrs. JYOTI W/O VIJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
LUNI
|
RJ-271500515301965300/9258723
(झालामण्ड)
|
2715005000NRG24151220230994331
|
15/12/2023
|
GANGA DEVI
|
2715005WL034725
|
GANGA DEVI
|
00698
|
RMGB0000305
|
2136
|
2136
|
Processed
|
08/03/2024
|
|
1521541180
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
LUNI
|
RJ-271500515301965300/9258724
(झालामण्ड)
|
2715005000NRG24151220230993501
|
15/12/2023
|
santosh
|
2715005WL034710
|
santosh
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541520
|
|
Mrs. SANTOSH W/O LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
LUNI
|
RJ-271500515301965300/9258724-b
(झालामण्ड)
|
2715005000NRG24151220230993502
|
15/12/2023
|
SITA DEVI
|
2715005WL034710
|
SITA DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541426
|
|
Mrs. SITA DEVI W/O DHANNA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
LUNI
|
RJ-271500515301965300/9258726-B
(झालामण्ड)
|
2715005000NRG24151220230993503
|
15/12/2023
|
MOHANI
|
2715005WL034710
|
MOHANI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541427
|
|
Mrs. MOHANI W/O PAPPA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
LUNI
|
RJ-271500515301965300/9258727-A
(झालामण्ड)
|
2715005000NRG24151220230993504
|
15/12/2023
|
VIMLA
|
2715005WL034710
|
VIMLA
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541461
|
|
Mrs. VIMLA W/O SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
LUNI
|
RJ-271500515301965300/9258728
(झालामण्ड)
|
2715005000NRG24151220230993505
|
15/12/2023
|
LILA DEVI
|
2715005WL034710
|
LILA DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541151
|
|
Mrs. LILA DEVI W/O HEMA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
LUNI
|
RJ-271500515301965300/9258735
(झालामण्ड)
|
2715005000NRG24151220230994332
|
15/12/2023
|
GITA
|
2715005WL034725
|
GITA
|
00698
|
RMGB0000305
|
2136
|
2136
|
Processed
|
08/03/2024
|
|
1521541513
|
|
Mrs. GITA W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
LUNI
|
RJ-271500515301965300/9258736
(झालामण्ड)
|
2715005000NRG24151220230993508
|
15/12/2023
|
BHAVENRI
|
2715005WL034710
|
BHAVENRI
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521541423
|
|
Mrs. BHAVENRI W/O BHAGIRATH DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
LUNI
|
RJ-271500515301965300/9258737-B
(झालामण्ड)
|
2715005000NRG24151220230993509
|
15/12/2023
|
ELCHI DEVI
|
2715005WL034710
|
ELCHI DEVI
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521541413
|
|
Mrs. ELCHI DEVI W/O BABU RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
LUNI
|
RJ-271500515301965300/9258738
(झालामण्ड)
|
2715005000NRG24151220230994333
|
15/12/2023
|
PAPU DEVI
|
2715005WL034725
|
PAPU DEVI
|
00698
|
RMGB0000305
|
2136
|
2136
|
Processed
|
08/03/2024
|
|
1521541414
|
|
Mrs. PAPPU DEVI W/O BHAMWAR LAL DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
LUNI
|
RJ-271500515301965300/9258741
(झालामण्ड)
|
2715005000NRG24151220230993510
|
15/12/2023
|
SHOBHA DEVI
|
2715005WL034710
|
SHOBHA DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541163
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
LUNI
|
RJ-271500515301965300/9258743
(झालामण्ड)
|
2715005000NRG24151220230993511
|
15/12/2023
|
DURGA DEVI
|
2715005WL034710
|
DURGA DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541141
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNI
|
RJ-271500515301965300/9258743-A
(झालामण्ड)
|
2715005000NRG24151220230993512
|
15/12/2023
|
GENDA
|
2715005WL034710
|
GENDA
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541517
|
|
Mrs. GENDA W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
LUNI
|
RJ-271500515301965300/9258747
(झालामण्ड)
|
2715005000NRG24151220230993514
|
15/12/2023
|
CHAINA DEVI
|
2715005WL034710
|
CHAINA DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541472
|
|
Mrs. CHAINA DEVI W/O KHANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
LUNI
|
RJ-271500515301965300/9258750
(झालामण्ड)
|
2715005000NRG24151220230994335
|
15/12/2023
|
CHHOTA
|
2715005WL034725
|
CHHOTA
|
00698
|
RMGB0000305
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541153
|
|
Mrs. CHHOTA W/O BHANWAR LAL DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
LUNI
|
RJ-271500515301965300/9258754
(झालामण्ड)
|
2715005000NRG24151220230994641
|
15/12/2023
|
DEVKI
|
2715005WL034730
|
DEVKI
|
00698
|
RMGB0000305
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541285
|
|
Mrs. DEVKI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
LUNI
|
RJ-271500515301965300/9258761
(झालामण्ड)
|
2715005000NRG24151220230994644
|
15/12/2023
|
BHANWARI
|
2715005WL034730
|
BHANWARI
|
00698
|
RMGB0000305
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541536
|
|
Mrs. BHANWARI DEVI W/O SHIV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
LUNI
|
RJ-271500515301965300/9258786
(झालामण्ड)
|
2715005000NRG24151220230994645
|
15/12/2023
|
PUSI DEVI
|
2715005WL034730
|
PUSI DEVI
|
00698
|
RMGB0000305
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541348
|
|
Mrs. PUSI DEVI W/O KOJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
LUNI
|
RJ-271500515301965300/9258819
(झालामण्ड)
|
2715005000NRG24151220230994647
|
15/12/2023
|
LEELA DEVU
|
2715005WL034730
|
LEELA DEVU
|
00698
|
RMGB0000305
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541512
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNI
|
RJ-271500515301965300/9258901
(झालामण्ड)
|
2715005000NRG24151220230994649
|
15/12/2023
|
NEETU
|
2715005WL034730
|
NEETU
|
00698
|
RMGB0000305
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521541168
|
|
Mrs. NEETU WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
LUNI
|
RJ-271500515301965300/9454751
(झालामण्ड)
|
2715005000NRG24151220230993516
|
15/12/2023
|
LILA DEVI
|
2715005WL034710
|
LILA DEVI
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521541489
|
|
Mrs. LILA DEVI W/O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
LUNI
|
RJ-271500515301965300/9454751-B
(झालामण्ड)
|
2715005000NRG24151220230994337
|
15/12/2023
|
SUSHILA
|
2715005WL034725
|
SUSHILA
|
00698
|
RMGB0000305
|
1780
|
1780
|
Processed
|
08/03/2024
|
|
1521541493
|
|
Mrs. SUSHILA W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
LUNI
|
RJ-271500515301965300/9454753
(झालामण्ड)
|
2715005000NRG24151220230994338
|
15/12/2023
|
SAROJ
|
2715005WL034725
|
SAROJ
|
00698
|
RMGB0000305
|
712
|
712
|
Processed
|
08/03/2024
|
|
1521541357
|
|
Mrs. SAROJ W/O MITHU LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
LUNI
|
RJ-271500515301965300/9454755
(झालामण्ड)
|
2715005000NRG24151220230994340
|
15/12/2023
|
GOGI DEVI
|
2715005WL034725
|
GOGI DEVI
|
00698
|
RMGB0000305
|
1068
|
1068
|
Processed
|
08/03/2024
|
|
1521541340
|
|
Mrs. GOGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
LUNI
|
RJ-271500515301965300/9454756
(झालामण्ड)
|
2715005000NRG24151220230994341
|
15/12/2023
|
GUDDI DEVI
|
2715005WL034725
|
GUDDI DEVI
|
00698
|
RMGB0000305
|
890
|
890
|
Processed
|
08/03/2024
|
|
1521541342
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
LUNI
|
RJ-271500515301965300/9454760
(झालामण्ड)
|
2715005000NRG24151220230993517
|
15/12/2023
|
TARA DEVI
|
2715005WL034710
|
TARA DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541502
|
|
Mrs. TARA DEVI W/O MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
LUNI
|
RJ-271500515301965300/9454776
(झालामण्ड)
|
2715005000NRG24151220230994189
|
15/12/2023
|
SUKHI DEVI
|
2715005WL034723
|
SUKHI DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541154
|
|
Mrs. SUKHI DEVI W/O OMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
LUNI
|
RJ-271500515301965300/9454779
(झालामण्ड)
|
2715005000NRG24151220230993518
|
15/12/2023
|
PYARI DEVI
|
2715005WL034710
|
PYARI DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541337
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
LUNI
|
RJ-271500515301965300/9454782-A
(झालामण्ड)
|
2715005000NRG24151220230994344
|
15/12/2023
|
MUNI DEVI
|
2715005WL034725
|
MUNI DEVI
|
00698
|
RMGB0000305
|
1424
|
1424
|
Processed
|
08/03/2024
|
|
1521541474
|
|
Mrs. MUNI MUNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
LUNI
|
RJ-271500515301965300/9454782-B
(झालामण्ड)
|
2715005000NRG24151220230994345
|
15/12/2023
|
MANJU
|
2715005WL034725
|
MANJU
|
00698
|
RMGB0000305
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541498
|
|
Mrs. MANJU W/O NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
LUNI
|
RJ-271500515301965300/9454789
(झालामण्ड)
|
2715005000NRG24151220230994346
|
15/12/2023
|
MUM ADEVI
|
2715005WL034725
|
MUM ADEVI
|
00698
|
RMGB0000305
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541366
|
|
Mrs. MUMA DEVI W/O BHANWAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
LUNI
|
RJ-271500515301965300/9454805-c
(झालामण्ड)
|
2715005000NRG24151220230994651
|
15/12/2023
|
SONAKI DEVI
|
2715005WL034730
|
SONAKI DEVI
|
00698
|
RMGB0000305
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521541529
|
|
Mrs. SONKI DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
LUNI
|
RJ-271500515301965300/9454806
(झालामण्ड)
|
2715005000NRG24151220230994190
|
15/12/2023
|
SATKI
|
2715005WL034723
|
SATKI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541286
|
|
Mrs. SATKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
LUNI
|
RJ-271500515301965300/9454806-A
(झालामण्ड)
|
2715005000NRG24151220230994191
|
15/12/2023
|
SUSHILA
|
2715005WL034723
|
SUSHILA
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541510
|
|
Mrs. SUSHILA W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
LUNI
|
RJ-271500515301965300/9454807
(झालामण्ड)
|
2715005000NRG24151220230994192
|
15/12/2023
|
VIMLA DEVI
|
2715005WL034723
|
VIMLA DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541294
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
LUNI
|
RJ-271500515301965300/9454810
(झालामण्ड)
|
2715005000NRG24151220230994653
|
15/12/2023
|
SAMLI
|
2715005WL034730
|
SAMLI
|
00698
|
RMGB0000305
|
1480
|
1480
|
Processed
|
08/03/2024
|
|
1521541325
|
|
Mrs. SAMLI WO CHUTRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
LUNI
|
RJ-271500515301965300/9454811
(झालामण्ड)
|
2715005000NRG24151220230994655
|
15/12/2023
|
BHANWARI
|
2715005WL034730
|
BHANWARI
|
00698
|
RMGB0000305
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521541336
|
|
Mrs. BHANWARI BHANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
LUNI
|
RJ-271500515301965300/9454813
(झालामण्ड)
|
2715005000NRG24151220230994193
|
15/12/2023
|
pani devi
|
2715005WL034723
|
pani devi
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541480
|
|
Mrs. PANI DEVI W/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
LUNI
|
RJ-271500515301965300/9454813-B
(झालामण्ड)
|
2715005000NRG24151220230994656
|
15/12/2023
|
mena devi
|
2715005WL034730
|
mena devi
|
00698
|
RMGB0000305
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521541479
|
|
Mrs. MENA DEVI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
LUNI
|
RJ-271500515301965300/9454814
(झालामण्ड)
|
2715005000NRG24151220230994657
|
15/12/2023
|
KAMALI
|
2715005WL034730
|
KAMALI
|
00698
|
RMGB0000305
|
1480
|
1480
|
Processed
|
08/03/2024
|
|
1521541397
|
|
Mrs. KAMALI W/O PEMA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
LUNI
|
RJ-271500515301965300/9454841
(झालामण्ड)
|
2715005000NRG24151220230994347
|
15/12/2023
|
LAXMI
|
2715005WL034725
|
LAXMI
|
00698
|
RMGB0000305
|
356
|
356
|
Processed
|
08/03/2024
|
|
1521541143
|
|
Mrs. LAXMI W/O ASHOK SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
LUNI
|
RJ-271500515301965300/9454947
(झालामण्ड)
|
2715005000NRG24151220230993520
|
15/12/2023
|
Gawri devi
|
2715005WL034710
|
Gawri devi
|
00698
|
RMGB0000305
|
360
|
360
|
Processed
|
08/03/2024
|
|
1521541497
|
|
Mrs. GAWRI DEVI W/O DAU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
LUNI
|
RJ-271500515301965300/9498913
(झालामण्ड)
|
2715005000NRG24151220230994659
|
15/12/2023
|
SUNDER DEVI
|
2715005WL034730
|
SUNDER DEVI
|
00698
|
RMGB0000305
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521541408
|
|
Mrs. SUNDAR W/O HADAMAN RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
LUNI
|
RJ-271500515301965300/9498991
(झालामण्ड)
|
2715005000NRG24151220230994348
|
15/12/2023
|
MULI DEVI
|
2715005WL034725
|
MULI DEVI
|
00698
|
RMGB0000305
|
1958
|
1958
|
Processed
|
08/03/2024
|
|
1521541367
|
|
Mrs. MULI DEVI W/O GHANSHYAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
LUNI
|
RJ-271500515301965300/9498994
(झालामण्ड)
|
2715005000NRG24151220230994349
|
15/12/2023
|
SANTOSH DEVI
|
2715005WL034725
|
SANTOSH DEVI
|
00698
|
RMGB0000305
|
1246
|
1246
|
Processed
|
08/03/2024
|
|
1521541162
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
LUNI
|
RJ-271500515301965300/9498998
(झालामण्ड)
|
2715005000NRG24151220230994350
|
15/12/2023
|
SONI DEVI
|
2715005WL034725
|
SONI DEVI
|
00698
|
RMGB0000305
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541409
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
LUNI
|
RJ-271500515301965300/9499103
(झालामण्ड)
|
2715005000NRG24151220230994351
|
15/12/2023
|
narvada
|
2715005WL034725
|
narvada
|
00698
|
RMGB0000305
|
1958
|
1958
|
Processed
|
08/03/2024
|
|
1521541525
|
|
Mrs. NARVADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
LUNI
|
RJ-271500515301965300/9499124
(झालामण्ड)
|
2715005000NRG24151220230993521
|
15/12/2023
|
RADHA DEVI
|
2715005WL034710
|
RADHA DEVI
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521541249
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
LUNI
|
RJ-271500515301965300/9499125
(झालामण्ड)
|
2715005000NRG24151220230993522
|
15/12/2023
|
CHAMPA
|
2715005WL034710
|
CHAMPA
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521541272
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
LUNI
|
RJ-271500515301965300/9499128
(झालामण्ड)
|
2715005000NRG24151220230993523
|
15/12/2023
|
DARIYA DEVI
|
2715005WL034710
|
DARIYA DEVI
|
00698
|
RMGB0000305
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521541165
|
|
Mrs. DARIYAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
LUNI
|
RJ-271500515301965300/9499129-A
(झालामण्ड)
|
2715005000NRG24151220230993524
|
15/12/2023
|
pramila devi
|
2715005WL034710
|
pramila devi
|
00698
|
RMGB0000305
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521541451
|
|
Mrs. PRAMILA DEVI W/O SHAMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
LUNI
|
RJ-271500515301965300/9499131
(झालामण्ड)
|
2715005000NRG24151220230994196
|
15/12/2023
|
monika kanwar
|
2715005WL034723
|
monika kanwar
|
00698
|
RMGB0000305
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521541124
|
|
Mrs. MONIKA KANWAR W/O RAMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
LUNI
|
RJ-271500515301965300/9499131-A
(झालामण्ड)
|
2715005000NRG24151220230994197
|
15/12/2023
|
sanju kanwar
|
2715005WL034723
|
sanju kanwar
|
00698
|
RMGB0000305
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521541122
|
|
Mrs. SANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
LUNI
|
RJ-271500515301965300/9499133
(झालामण्ड)
|
2715005000NRG24151220230993525
|
15/12/2023
|
UGMA
|
2715005WL034710
|
UGMA
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541147
|
|
Mrs. UGAMA DEVI W/O JAGDISH SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
LUNI
|
RJ-271500515301965300/9499133-B
(झालामण्ड)
|
2715005000NRG24151220230993526
|
15/12/2023
|
INDRA DEVI
|
2715005WL034710
|
INDRA DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541429
|
|
Mrs. INDIRA DEVI W/O PINTU RAM SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
LUNI
|
RJ-271500515301965300/9499134-A
(झालामण्ड)
|
2715005000NRG24151220230994198
|
15/12/2023
|
saroj devi
|
2715005WL034723
|
saroj devi
|
00698
|
RMGB0000305
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521541533
|
|
Mrs. SAROJ DEVI W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
LUNI
|
RJ-271500515301965300/9499139
(झालामण्ड)
|
2715005000NRG24151220230994354
|
15/12/2023
|
DURGA DEVI
|
2715005WL034725
|
DURGA DEVI
|
00698
|
RMGB0000305
|
2136
|
2136
|
Processed
|
08/03/2024
|
|
1521541505
|
|
Mrs. DURGA DEVI W/O LAXMAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
LUNI
|
RJ-271500515301965300/9499139-B
(झालामण्ड)
|
2715005000NRG24151220230994355
|
15/12/2023
|
Naina devi
|
2715005WL034725
|
Naina devi
|
00698
|
RMGB0000305
|
2136
|
2136
|
Processed
|
08/03/2024
|
|
1521541374
|
|
Mrs. NAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
LUNI
|
RJ-271500515301965300/9499144
(झालामण्ड)
|
2715005000NRG24151220230994199
|
15/12/2023
|
ANITA
|
2715005WL034723
|
ANITA
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521541456
|
|
Mrs. ANITA W/O GANESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
LUNI
|
RJ-271500515301965300/9499151
(झालामण्ड)
|
2715005000NRG24151220230994200
|
15/12/2023
|
BEBI DEVI
|
2715005WL034723
|
BEBI DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541160
|
|
Mrs. BEBI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
LUNI
|
RJ-271500515301965300/9499152
(झालामण्ड)
|
2715005000NRG24151220230993527
|
15/12/2023
|
ANCHI
|
2715005WL034710
|
ANCHI
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521541159
|
|
Mrs. ANACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
LUNI
|
RJ-271500515301965300/9499153
(झालामण्ड)
|
2715005000NRG24151220230994356
|
15/12/2023
|
SOHANI
|
2715005WL034725
|
SOHANI
|
00698
|
RMGB0000305
|
534
|
534
|
Processed
|
08/03/2024
|
|
1521541424
|
|
Mrs. SOHANI W/O RAJU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
LUNI
|
RJ-271500515301965300/9499153-B
(झालामण्ड)
|
2715005000NRG24151220230994357
|
15/12/2023
|
PINKI
|
2715005WL034725
|
PINKI
|
00698
|
RMGB0000305
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541481
|
|
Mrs. PINKI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
LUNI
|
RJ-271500515301965300/9499157
(झालामण्ड)
|
2715005000NRG24151220230993528
|
15/12/2023
|
SANTOSH
|
2715005WL034710
|
SANTOSH
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541516
|
|
Mrs. SANTOSH W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
LUNI
|
RJ-271500515301965300/9499158
(झालामण्ड)
|
2715005000NRG24151220230994358
|
15/12/2023
|
MEERA DEVI
|
2715005WL034725
|
MEERA DEVI
|
00698
|
RMGB0000305
|
1958
|
1958
|
Processed
|
08/03/2024
|
|
1521541155
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
LUNI
|
RJ-271500515301965300/9499163
(झालामण्ड)
|
2715005000NRG24151220230993530
|
15/12/2023
|
NAINE
|
2715005WL034710
|
NAINE
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541353
|
|
Mrs. NENI DEVI W/O PANNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
LUNI
|
RJ-271500515301965300/9499166
(झालामण्ड)
|
2715005000NRG24151220230993531
|
15/12/2023
|
LEELA DEVI
|
2715005WL034710
|
LEELA DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541341
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
LUNI
|
RJ-271500515301965300/9499171
(झालामण्ड)
|
2715005000NRG24151220230994359
|
15/12/2023
|
SHANTI
|
2715005WL034725
|
SHANTI
|
00698
|
RMGB0000305
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541436
|
|
Mrs. SHANTI W/O UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
LUNI
|
RJ-271500515301965300/9499177-A
(झालामण्ड)
|
2715005000NRG24151220230994360
|
15/12/2023
|
vimla
|
2715005WL034725
|
vimla
|
00698
|
RMGB0000305
|
1958
|
1958
|
Processed
|
08/03/2024
|
|
1521541391
|
|
Mrs. VIMLA W/O SURESH RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
LUNI
|
RJ-271500515301965300/9499179
(झालामण्ड)
|
2715005000NRG24151220230993534
|
15/12/2023
|
SANTOSH
|
2715005WL034710
|
SANTOSH
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541144
|
|
Mrs. SANTOSH W/O OGAD RAM RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
LUNI
|
RJ-271500515301965300/9499183
(झालामण्ड)
|
2715005000NRG24151220230994361
|
15/12/2023
|
REKHA
|
2715005WL034725
|
REKHA
|
00698
|
RMGB0000305
|
2136
|
2136
|
Processed
|
08/03/2024
|
|
1521541373
|
|
Mrs. REKHA WO KAMA RAM RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
LUNI
|
RJ-271500515301965300/9499184
(झालामण्ड)
|
2715005000NRG24151220230994362
|
15/12/2023
|
SUSHILA
|
2715005WL034725
|
SUSHILA
|
00698
|
RMGB0000305
|
1958
|
1958
|
Processed
|
08/03/2024
|
|
1521541435
|
|
Mrs. SUSHILA DEVI W/O CHHAGAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
LUNI
|
RJ-271500515301965300/9499186
(झालामण्ड)
|
2715005000NRG24151220230994363
|
15/12/2023
|
SHILA DEVI
|
2715005WL034725
|
SHILA DEVI
|
00698
|
RMGB0000305
|
1958
|
1958
|
Processed
|
08/03/2024
|
|
1521541434
|
|
Mrs. SHILA DEVI W/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
LUNI
|
RJ-271500515301965300/9499192-A
(झालामण्ड)
|
2715005000NRG24151220230993535
|
15/12/2023
|
chuka devi
|
2715005WL034710
|
chuka devi
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521541292
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
LUNI
|
RJ-271500515301965300/9499195
(झालामण्ड)
|
2715005000NRG24151220230994364
|
15/12/2023
|
IJU DEVI
|
2715005WL034725
|
IJU DEVI
|
00698
|
RMGB0000305
|
1780
|
1780
|
Processed
|
08/03/2024
|
|
1521541291
|
|
Mrs. IJU DEVI WO PARASRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
LUNI
|
RJ-271500515301965300/9499195-A
(झालामण्ड)
|
2715005000NRG24151220230994365
|
15/12/2023
|
sajan
|
2715005WL034725
|
sajan
|
00698
|
RMGB0000305
|
1958
|
1958
|
Processed
|
08/03/2024
|
|
1521541284
|
|
Mrs. SAJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
LUNI
|
RJ-271500515301965300/9499196
(झालामण्ड)
|
2715005000NRG24151220230994366
|
15/12/2023
|
DARIYAV DEVI
|
2715005WL034725
|
DARIYAV DEVI
|
00698
|
RMGB0000305
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1521541393
|
|
Mrs. DARIYAV DEVI W/O BHAGIRATH RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
LUNI
|
RJ-271500515301965300/9499199
(झालामण्ड)
|
2715005000NRG24151220230994367
|
15/12/2023
|
SUJAKI
|
2715005WL034725
|
SUJAKI
|
00698
|
RMGB0000305
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1521541400
|
|
Mrs. SUJAKI W/O KANA RAM RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
LUNI
|
RJ-271500515301965300/9499751
(झालामण्ड)
|
2715005000NRG24151220230993536
|
15/12/2023
|
Samada Devi
|
2715005WL034710
|
Samada Devi
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541360
|
|
Mrs. SAMADA DEVI W/O THANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
LUNI
|
RJ-271500515301965300/9499752-A
(झालामण्ड)
|
2715005000NRG24151220230993537
|
15/12/2023
|
SOHANI
|
2715005WL034710
|
SOHANI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541379
|
|
Mrs. SOHANI W/O MOTI LAL DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
LUNI
|
RJ-271500515301965300/9499753
(झालामण्ड)
|
2715005000NRG24151220230993538
|
15/12/2023
|
santosh
|
2715005WL034710
|
santosh
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541317
|
|
Mrs. SANTOSH WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
LUNI
|
RJ-271500515301965300/9499754
(झालामण्ड)
|
2715005000NRG24151220230993539
|
15/12/2023
|
SAMUDI
|
2715005WL034710
|
SAMUDI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541350
|
|
Mrs. SAMUDI W/O GANGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
LUNI
|
RJ-271500515301965300/9499755-A
(झालामण्ड)
|
2715005000NRG24151220230993540
|
15/12/2023
|
PUNA DEVI
|
2715005WL034710
|
PUNA DEVI
|
00698
|
RMGB0000305
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521541402
|
|
Mrs. PUNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
LUNI
|
RJ-271500515301965300/9499756
(झालामण्ड)
|
2715005000NRG24151220230993541
|
15/12/2023
|
BABLI
|
2715005WL034710
|
BABLI
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521541142
|
|
Mrs. BABALI W/O NARPAT RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
LUNI
|
RJ-271500515301965300/9499758
(झालामण्ड)
|
2715005000NRG24151220230994369
|
15/12/2023
|
KELI DEVI
|
2715005WL034725
|
KELI DEVI
|
00698
|
RMGB0000305
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541431
|
|
Mrs. KELI DEVI W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
LUNI
|
RJ-271500515301965300/9499760
(झालामण्ड)
|
2715005000NRG24151220230994370
|
15/12/2023
|
KUKI DEVI
|
2715005WL034725
|
KUKI DEVI
|
00698
|
RMGB0000305
|
1780
|
1780
|
Processed
|
08/03/2024
|
|
1521541404
|
|
Mrs. KUKI DEVI W/O ADU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
LUNI
|
RJ-271500515301965300/9499761
(झालामण्ड)
|
2715005000NRG24151220230994371
|
15/12/2023
|
CHUKA DEVI
|
2715005WL034725
|
CHUKA DEVI
|
00698
|
RMGB0000305
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1521541178
|
|
Mrs. CHUKA DEVI W/O JOGA RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
LUNI
|
RJ-271500515301965300/9499764
(झालामण्ड)
|
2715005000NRG24151220230994372
|
15/12/2023
|
SUSHILA
|
2715005WL034725
|
SUSHILA
|
00698
|
RMGB0000305
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541406
|
|
Mrs. SUSHILA W/O BALBIR GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
LUNI
|
RJ-271500515301965300/9499765-B
(झालामण्ड)
|
2715005000NRG24151220230993542
|
15/12/2023
|
PAPPU DEVI
|
2715005WL034710
|
PAPPU DEVI
|
00698
|
RMGB0000305
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521541355
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
LUNI
|
RJ-271500515301965300/9499766
(झालामण्ड)
|
2715005000NRG24151220230993543
|
15/12/2023
|
UGALI DEVI
|
2715005WL034710
|
UGALI DEVI
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521541356
|
|
Mrs. UGALI DEVI W/O MADAN LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
LUNI
|
RJ-271500515301965300/9499769
(झालामण्ड)
|
2715005000NRG24151220230993544
|
15/12/2023
|
NOJA DEVI
|
2715005WL034710
|
NOJA DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541482
|
|
Mrs. NOJA W/O GHEVER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
LUNI
|
RJ-271500515301965300/9499770
(झालामण्ड)
|
2715005000NRG24151220230994373
|
15/12/2023
|
TULSI DEVI
|
2715005WL034725
|
TULSI DEVI
|
00698
|
RMGB0000305
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541171
|
|
Mrs. TULSI DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
LUNI
|
RJ-271500515301965300/9499772
(झालामण्ड)
|
2715005000NRG24151220230994374
|
15/12/2023
|
REKHA
|
2715005WL034725
|
REKHA
|
00698
|
RMGB0000305
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541483
|
|
Mrs. REKHA W/O SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
LUNI
|
RJ-271500515301965300/9499775
(झालामण्ड)
|
2715005000NRG24151220230994377
|
15/12/2023
|
LEELA DEVI
|
2715005WL034725
|
LEELA DEVI
|
00698
|
RMGB0000305
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541463
|
|
Mrs. LILA DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
LUNI
|
RJ-271500515301965300/9499778-A
(झालामण्ड)
|
2715005000NRG24151220230993545
|
15/12/2023
|
LILA DEVI
|
2715005WL034710
|
LILA DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541363
|
|
Mrs. LILA DEVI W/O KOJA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
LUNI
|
RJ-271500515301965300/9499780
(झालामण्ड)
|
2715005000NRG24151220230993546
|
15/12/2023
|
LILA DEVI
|
2715005WL034710
|
LILA DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541383
|
|
Mrs. LILA DEVI W/O KALU RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
LUNI
|
RJ-271500515301965300/9499781
(झालामण्ड)
|
2715005000NRG24151220230993547
|
15/12/2023
|
GUDDI DEVI
|
2715005WL034710
|
GUDDI DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541308
|
|
Mrs. GUDDI DEVI W/O BHOMA RAM SARGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
LUNI
|
RJ-271500515301965300/9499783
(झालामण्ड)
|
2715005000NRG24151220230994379
|
15/12/2023
|
MADAN LAL
|
2715005WL034725
|
MADAN LAL
|
00698
|
RMGB0000305
|
1780
|
1780
|
Processed
|
08/03/2024
|
|
1521541499
|
|
Mr. MADAN LAL S/O CHIMNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
LUNI
|
RJ-271500515301965300/9499785
(झालामण्ड)
|
2715005000NRG24151220230993549
|
15/12/2023
|
GITA
|
2715005WL034710
|
GITA
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521541515
|
|
Mrs. GITA W/O SHRWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
LUNI
|
RJ-271500515301965300/9499791
(झालामण्ड)
|
2715005000NRG24151220230994380
|
15/12/2023
|
SUMAN
|
2715005WL034725
|
SUMAN
|
00698
|
RMGB0000305
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1521541476
|
|
Mrs. SUMAN W/O SURENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
LUNI
|
RJ-271500515301965300/9499792
(झालामण्ड)
|
2715005000NRG24151220230994381
|
15/12/2023
|
RADHA
|
2715005WL034725
|
RADHA
|
00698
|
RMGB0000305
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1521541428
|
|
Mrs. RADHA W/O SHYAM LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
LUNI
|
RJ-271500515301965300/9499802
(झालामण्ड)
|
2715005000NRG24151220230994383
|
15/12/2023
|
ANTARKI
|
2715005WL034725
|
ANTARKI
|
00698
|
RMGB0000305
|
2136
|
2136
|
Processed
|
08/03/2024
|
|
1521541514
|
|
Mrs. ANTARKI W/O JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
LUNI
|
RJ-271500515301965300/9499803
(झालामण्ड)
|
2715005000NRG24151220230993550
|
15/12/2023
|
KAMLA DEVI
|
2715005WL034710
|
KAMLA DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541365
|
|
Mrs. KAMLA DEVI W/O NARPAT RAM RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
LUNI
|
RJ-271500515301965300/9499807
(झालामण्ड)
|
2715005000NRG24151220230993551
|
15/12/2023
|
GUDDI DEVI
|
2715005WL034710
|
GUDDI DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541392
|
|
Mrs. GUDDI DEVI W/O VIJAY PRAKASH R. RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
LUNI
|
RJ-271500515301965300/9499810-B
(झालामण्ड)
|
2715005000NRG24151220230993552
|
15/12/2023
|
DARIYA KANWAR
|
2715005WL034710
|
DARIYA KANWAR
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541394
|
|
Mrs. DARIYAV KANWAR W/O PRAVIN SINGH R.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
LUNI
|
RJ-271500515301965300/9499818
(झालामण्ड)
|
2715005000NRG24151220230994384
|
15/12/2023
|
MIMI DEVI
|
2715005WL034725
|
MIMI DEVI
|
00698
|
RMGB0000305
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541455
|
|
MIMI DEVI WO PREMA RAM
|
UNION BANK OF INDIA(508500)
|
|
385
|
LUNI
|
RJ-271500515301965300/9499824-A
(झालामण्ड)
|
2715005000NRG24151220230993556
|
15/12/2023
|
POOJA JOSHI
|
2715005WL034710
|
POOJA JOSHI
|
00698
|
RMGB0000305
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1521541309
|
|
Mrs. POOJA JOSHI WO JAY RAM JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
LUNI
|
RJ-271500515301965300/9499826
(झालामण्ड)
|
2715005000NRG24151220230994385
|
15/12/2023
|
APPU DEVI
|
2715005WL034725
|
APPU DEVI
|
00698
|
RMGB0000305
|
1424
|
1424
|
Processed
|
08/03/2024
|
|
1521541135
|
|
Mrs. APPU DEVI W/O PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
LUNI
|
RJ-271500515301965300/9499827
(झालामण्ड)
|
2715005000NRG24151220230994201
|
15/12/2023
|
VIMLA
|
2715005WL034723
|
VIMLA
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541419
|
|
Mrs. VIMLA LADU RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
LUNI
|
RJ-271500515301965300/9499829
(झालामण्ड)
|
2715005000NRG24151220230993560
|
15/12/2023
|
PREM
|
2715005WL034710
|
PREM
|
00698
|
RMGB0000305
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521541347
|
|
Mrs. PREM W/O PAPPU RAM MEHRA (MEGHWAL)
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
LUNI
|
RJ-271500515301965300/9499830
(झालामण्ड)
|
2715005000NRG24151220230993561
|
15/12/2023
|
MADU DEVI
|
2715005WL034710
|
MADU DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541358
|
|
Mrs. MADU DEVI W/O SHYAM LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
LUNI
|
RJ-271500515301965300/9499830-B
(झालामण्ड)
|
2715005000NRG24151220230994662
|
15/12/2023
|
GOGI DEVI
|
2715005WL034730
|
GOGI DEVI
|
00698
|
RMGB0000305
|
925
|
925
|
Processed
|
08/03/2024
|
|
1521541469
|
|
Mrs. GOGI DEVI W/O ASURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
LUNI
|
RJ-271500515301965300/9499833
(झालामण्ड)
|
2715005000NRG24151220230993562
|
15/12/2023
|
GANGARAM
|
2715005WL034710
|
GANGARAM
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541420
|
|
Mr. GANGA RAM S/O BIRAMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
LUNI
|
RJ-271500515301965300/9499834
(झालामण्ड)
|
2715005000NRG24151220230993563
|
15/12/2023
|
BEBI DEVI
|
2715005WL034710
|
BEBI DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541349
|
|
Mrs. BABY DEVI W/O SHRAWAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
LUNI
|
RJ-271500515301965300/9499837
(झालामण्ड)
|
2715005000NRG24151220230993564
|
15/12/2023
|
MORI DEVI
|
2715005WL034710
|
MORI DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541158
|
|
Mrs. MORI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
LUNI
|
RJ-271500515301965300/9499838
(झालामण्ड)
|
2715005000NRG24151220230994386
|
15/12/2023
|
RUKMA
|
2715005WL034725
|
RUKMA
|
00698
|
RMGB0000305
|
1958
|
1958
|
Processed
|
08/03/2024
|
|
1521541375
|
|
Mrs. RUKMA W/O OMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
LUNI
|
RJ-271500515301965300/9499839
(झालामण्ड)
|
2715005000NRG24151220230994387
|
15/12/2023
|
VIMLA
|
2715005WL034725
|
VIMLA
|
00698
|
RMGB0000305
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1521541491
|
|
Mrs. VIMLA W/O ANIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
LUNI
|
RJ-271500515301965300/9499841
(झालामण्ड)
|
2715005000NRG24151220230993565
|
15/12/2023
|
PATASI
|
2715005WL034710
|
PATASI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541346
|
|
Mrs. PATASI W/O GULAB RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
LUNI
|
RJ-271500515301965300/9499844
(झालामण्ड)
|
2715005000NRG24151220230993567
|
15/12/2023
|
BEBI
|
2715005WL034710
|
BEBI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541259
|
|
Mrs. BABY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
LUNI
|
RJ-271500515301965300/9499845
(झालामण्ड)
|
2715005000NRG24151220230993568
|
15/12/2023
|
LILA DEVI
|
2715005WL034710
|
LILA DEVI
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521541377
|
|
Mrs. LILA DEVI W/O KAILASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
LUNI
|
RJ-271500515301965300/9499846
(झालामण्ड)
|
2715005000NRG24151220230993569
|
15/12/2023
|
JANKI DEVI
|
2715005WL034710
|
JANKI DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541376
|
|
Mrs. JANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
LUNI
|
RJ-271500515301965300/9499847
(झालामण्ड)
|
2715005000NRG24151220230994202
|
15/12/2023
|
SHANTI
|
2715005WL034723
|
SHANTI
|
00698
|
RMGB0000305
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521541410
|
|
Mrs. SHANTI W/O KAILASH CHAND MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
LUNI
|
RJ-271500515301965300/9499851
(झालामण्ड)
|
2715005000NRG24151220230994203
|
15/12/2023
|
KAILASH KANWAR
|
2715005WL034723
|
KAILASH KANWAR
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541395
|
|
Mrs. KAILASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
LUNI
|
RJ-271500515301965300/9499852
(झालामण्ड)
|
2715005000NRG24151220230994204
|
15/12/2023
|
CHANDA DEVI
|
2715005WL034723
|
CHANDA DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541396
|
|
CHANDRA . KANWAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
403
|
LUNI
|
RJ-271500515301965300/9499860
(झालामण्ड)
|
2715005000NRG24151220230994388
|
15/12/2023
|
CHAIN KANWAR
|
2715005WL034725
|
CHAIN KANWAR
|
00698
|
RMGB0000305
|
2136
|
2136
|
Processed
|
08/03/2024
|
|
1521541382
|
|
Mrs. CHAIN KANWAR W/O MADHO SINGH R. RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
LUNI
|
RJ-271500515301965300/9499865
(झालामण्ड)
|
2715005000NRG24151220230994389
|
15/12/2023
|
SITA
|
2715005WL034725
|
SITA
|
00698
|
RMGB0000305
|
1424
|
1424
|
Processed
|
08/03/2024
|
|
1521541186
|
|
Mrs. SITA W/O PAPPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
LUNI
|
RJ-271500515301965300/9499872
(झालामण्ड)
|
2715005000NRG24151220230994205
|
15/12/2023
|
ASHIYA
|
2715005WL034723
|
ASHIYA
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541453
|
|
Mrs. ASIYA W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
LUNI
|
RJ-271500515301965300/9499872
(झालामण्ड)
|
2715005000NRG24151220230994206
|
15/12/2023
|
SUMAN
|
2715005WL034723
|
SUMAN
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521541331
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
LUNI
|
RJ-271500515301965300/9499877
(झालामण्ड)
|
2715005000NRG24151220230994207
|
15/12/2023
|
DURGA DEVI
|
2715005WL034723
|
DURGA DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541335
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
LUNI
|
RJ-271500515301965300/9499882
(झालामण्ड)
|
2715005000NRG24151220230994208
|
15/12/2023
|
BEBI DEVI
|
2715005WL034723
|
BEBI DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541368
|
|
Mrs. BABY W/O VISHNU RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
LUNI
|
RJ-271500515301965300/9499883
(झालामण्ड)
|
2715005000NRG24151220230994209
|
15/12/2023
|
RADHA DEVI
|
2715005WL034723
|
RADHA DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541388
|
|
Mrs. RADHA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
LUNI
|
RJ-271500515301965300/9499884
(झालामण्ड)
|
2715005000NRG24151220230993570
|
15/12/2023
|
CHUKA DEVI
|
2715005WL034710
|
CHUKA DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541430
|
|
Mrs. CHUKA DEVI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
LUNI
|
RJ-271500515301965300/9499907
(झालामण्ड)
|
2715005000NRG24151220230994393
|
15/12/2023
|
INDRA
|
2715005WL034725
|
INDRA
|
00698
|
RMGB0000305
|
2136
|
2136
|
Processed
|
08/03/2024
|
|
1521541339
|
|
Mrs. INDRA INDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
LUNI
|
RJ-271500515301965300/9499908
(झालामण्ड)
|
2715005000NRG24151220230994394
|
15/12/2023
|
GULAB DEVI
|
2715005WL034725
|
GULAB DEVI
|
00698
|
RMGB0000305
|
1246
|
1246
|
Processed
|
08/03/2024
|
|
1521541269
|
|
Mrs. GULAB DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
LUNI
|
RJ-271500515301965300/9499910
(झालामण्ड)
|
2715005000NRG24151220230994395
|
15/12/2023
|
Manju
|
2715005WL034725
|
Manju
|
00698
|
RMGB0000305
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1521541446
|
|
Mrs. MANJU W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
LUNI
|
RJ-271500515301965300/9499922-A
(झालामण्ड)
|
2715005000NRG24151220230994211
|
15/12/2023
|
RAMU DEVI
|
2715005WL034723
|
RAMU DEVI
|
00698
|
RMGB0000305
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1521541378
|
|
Mrs. RAMU DEVI W/O BABU LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
LUNI
|
RJ-271500515301965300/9499923
(झालामण्ड)
|
2715005000NRG24151220230994396
|
15/12/2023
|
KAMALI
|
2715005WL034725
|
KAMALI
|
00698
|
RMGB0000305
|
890
|
890
|
Processed
|
08/03/2024
|
|
1521541372
|
|
Mrs. KAMALI W/O CHANDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
LUNI
|
RJ-271500515301965300/9499924
(झालामण्ड)
|
2715005000NRG24151220230994397
|
15/12/2023
|
SATKI
|
2715005WL034725
|
SATKI
|
00698
|
RMGB0000305
|
1780
|
1780
|
Processed
|
08/03/2024
|
|
1521541152
|
|
Mrs. SATAKI W/O SHRAWAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
LUNI
|
RJ-271500515301965300/9499931
(झालामण्ड)
|
2715005000NRG24151220230994398
|
15/12/2023
|
SHARDA
|
2715005WL034725
|
SHARDA
|
00698
|
RMGB0000305
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1521541492
|
|
Mrs. SHARDA W/O CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
LUNI
|
RJ-271500515301965300/9499931-A
(झालामण्ड)
|
2715005000NRG24151220230994212
|
15/12/2023
|
Dhanna Ram
|
2715005WL034723
|
Dhanna Ram
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541450
|
|
Mr. DHANNA RAM S/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
LUNI
|
RJ-271500515301965300/9499933
(झालामण्ड)
|
2715005000NRG24151220230993571
|
15/12/2023
|
BHIKHI
|
2715005WL034710
|
BHIKHI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521541442
|
|
BHIKHI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
420
|
LUNI
|
RJ-271500515301965300/9499945
(झालामण्ड)
|
2715005000NRG24151220230994400
|
15/12/2023
|
GEETA DEVI
|
2715005WL034725
|
GEETA DEVI
|
00698
|
RMGB0000305
|
1958
|
1958
|
Processed
|
08/03/2024
|
|
1521541258
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
LUNI
|
RJ-271500515301965300/9499947
(झालामण्ड)
|
2715005000NRG24151220230994401
|
15/12/2023
|
BHANWARI DEVI
|
2715005WL034725
|
BHANWARI DEVI
|
00698
|
RMGB0000305
|
1958
|
1958
|
Processed
|
08/03/2024
|
|
1521541405
|
|
Mrs. BHANWARI DEVI W/O GHEVAR RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602152
|
602152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884313
|
884313
|
|
|
|
|
|
|
|