|
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-271500517401994300/9258254-A
(सांगरिया)
|
2715005000NRG24100120241129141
|
10/01/2024
|
Manju
|
2715005WL037617
|
Manju
|
00045
|
BARB0MOGRAX
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1785575925
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
2
|
LUNI
|
RJ-271500517401994300/9258292
(सांगरिया)
|
2715005000NRG24100120241129151
|
10/01/2024
|
Bebi Devi
|
2715005WL037617
|
Bebi Devi
|
00045
|
BARB0MOGRAX
|
338
|
338
|
Processed
|
14/03/2024
|
|
1785575928
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500517401994300/9258294-A
(सांगरिया)
|
2715005000NRG24100120241129153
|
10/01/2024
|
DariyaDevi
|
2715005WL037617
|
DariyaDevi
|
00045
|
BARB0MOGRAX
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1785575926
|
|
DARIYADEVI
|
BANK OF BARODA(606985)
|
|
4
|
LUNI
|
RJ-271500517401994300/9258299-B
(सांगरिया)
|
2715005000NRG24100120241129155
|
10/01/2024
|
Anju
|
2715005WL037617
|
Anju
|
00045
|
BARB0MOGRAX
|
1014
|
1014
|
Processed
|
14/03/2024
|
|
1785575927
|
|
ANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6084
|
6084
|
|
|
|
|
|
|
|
|
5
|
LUNI
|
RJ-271500517401994300/3632959
(सांगरिया)
|
2715005000NRG24100120241129132
|
10/01/2024
|
Jubeda
|
2715005WL037617
|
Jubeda
|
00048
|
BKID0006636
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1785576350
|
|
JUBEDA BANO W/O NIJAMUDDIN
|
BANK OF INDIA(508505)
|
|
6
|
LUNI
|
RJ-271500517401994300/51546225
(सांगरिया)
|
2715005000NRG24100120241129133
|
10/01/2024
|
PARAS DEVI
|
2715005WL037617
|
PARAS DEVI
|
00048
|
BKID0006636
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1785576202
|
|
PARAS DEVI DEVA RAM
|
BANK OF INDIA(508505)
|
|
7
|
LUNI
|
RJ-271500517401994300/51546234-B
(सांगरिया)
|
2715005000NRG24100120241129134
|
10/01/2024
|
Balki
|
2715005WL037617
|
Balki
|
00048
|
BKID0006636
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785576351
|
|
BALKI WO NEMA RAM
|
BANK OF INDIA(508505)
|
|
8
|
LUNI
|
RJ-271500517401994300/9258168-C
(सांगरिया)
|
2715005000NRG24100120241129135
|
10/01/2024
|
Suma
|
2715005WL037617
|
Suma
|
00048
|
BKID0006636
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1785576353
|
|
SUMA
|
BANK OF INDIA(508505)
|
|
9
|
LUNI
|
RJ-271500517401994300/9258176-C
(सांगरिया)
|
2715005000NRG24100120241129137
|
10/01/2024
|
SUJI
|
2715005WL037617
|
SUJI
|
00048
|
BKID0006636
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1785576348
|
|
SUJI THANA RAM
|
BANK OF INDIA(508505)
|
|
10
|
LUNI
|
RJ-271500517401994300/9258179
(सांगरिया)
|
2715005000NRG24100120241129138
|
10/01/2024
|
PAPLI DEVI
|
2715005WL037617
|
PAPLI DEVI
|
00048
|
BKID0006636
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1785576206
|
|
PAPLI DEVI FUSA RAM
|
BANK OF INDIA(508505)
|
|
11
|
LUNI
|
RJ-271500517401994300/9258206-b
(सांगरिया)
|
2715005000NRG24100120241129139
|
10/01/2024
|
PAPPU DEVI
|
2715005WL037617
|
PAPPU DEVI
|
00048
|
BKID0006636
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1785576344
|
|
PAPPU DEVI RAMESH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
LUNI
|
RJ-271500517401994300/9258212-C
(सांगरिया)
|
2715005000NRG24100120241129140
|
10/01/2024
|
PREMA DEVI
|
2715005WL037617
|
PREMA DEVI
|
00048
|
BKID0006636
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785576205
|
|
PREMA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
LUNI
|
RJ-271500517401994300/9258265
(सांगरिया)
|
2715005000NRG24100120241129142
|
10/01/2024
|
CHIDI DEVI
|
2715005WL037617
|
CHIDI DEVI
|
00048
|
BKID0006636
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1785576343
|
|
CHIDI W O DEVI RAMARAM
|
BANK OF INDIA(508505)
|
|
14
|
LUNI
|
RJ-271500517401994300/9258265-C
(सांगरिया)
|
2715005000NRG24100120241129143
|
10/01/2024
|
KAMALI
|
2715005WL037617
|
KAMALI
|
00048
|
BKID0006636
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1785576354
|
|
KAMALI
|
UCO BANK(607066)
|
|
15
|
LUNI
|
RJ-271500517401994300/9258267
(सांगरिया)
|
2715005000NRG24100120241129144
|
10/01/2024
|
CHHOTA DEVI
|
2715005WL037617
|
CHHOTA DEVI
|
00048
|
BKID0006636
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1785576203
|
|
CHHOTA DEVI NATHA RAM
|
BANK OF INDIA(508505)
|
|
16
|
LUNI
|
RJ-271500517401994300/9258270-C
(सांगरिया)
|
2715005000NRG24100120241129145
|
10/01/2024
|
Kiran
|
2715005WL037617
|
Kiran
|
00048
|
BKID0006636
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1785576349
|
|
KIRAN W/O PARASMAL
|
BANK OF INDIA(508505)
|
|
17
|
LUNI
|
RJ-271500517401994300/9258276-b
(सांगरिया)
|
2715005000NRG24100120241129146
|
10/01/2024
|
Reshma
|
2715005WL037617
|
Reshma
|
00048
|
BKID0006636
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1785576346
|
|
RAHISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNI
|
RJ-271500517401994300/9258277
(सांगरिया)
|
2715005000NRG24100120241129147
|
10/01/2024
|
Baya
|
2715005WL037617
|
Baya
|
00048
|
BKID0006636
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1785576342
|
|
BAYA DEVI PREMA RAM
|
BANK OF INDIA(508505)
|
|
19
|
LUNI
|
RJ-271500517401994300/9258277-A
(सांगरिया)
|
2715005000NRG24100120241129148
|
10/01/2024
|
BALKI DEVI
|
2715005WL037617
|
BALKI DEVI
|
00048
|
BKID0006636
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1785576345
|
|
BALKI DEVI W/O KEWAL RAM
|
BANK OF INDIA(508505)
|
|
20
|
LUNI
|
RJ-271500517401994300/9258279-A
(सांगरिया)
|
2715005000NRG24100120241129149
|
10/01/2024
|
Durga Devi
|
2715005WL037617
|
Durga Devi
|
00048
|
BKID0006636
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785576352
|
|
DURGA DEVI W O MAHEN
|
BANK OF BARODA(606985)
|
|
21
|
LUNI
|
RJ-271500517401994300/9258288
(सांगरिया)
|
2715005000NRG24100120241129150
|
10/01/2024
|
SHANTI DEVI
|
2715005WL037617
|
SHANTI DEVI
|
00048
|
BKID0006636
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1785576201
|
|
BANSI LAL ANNA RAM MEGHWAL
|
BANK OF INDIA(508505)
|
|
22
|
LUNI
|
RJ-271500517401994300/9258293
(सांगरिया)
|
2715005000NRG24100120241129152
|
10/01/2024
|
LADHU DEVI
|
2715005WL037617
|
LADHU DEVI
|
00048
|
BKID0006636
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785576204
|
|
LADHU DEVI SURJA RAM BHIL
|
BANK OF INDIA(508505)
|
|
23
|
LUNI
|
RJ-271500517401994300/9258295
(सांगरिया)
|
2715005000NRG24100120241129154
|
10/01/2024
|
MEERA DEVI
|
2715005WL037617
|
MEERA DEVI
|
00048
|
BKID0006636
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785576347
|
|
MEERA DEVI BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
24
|
LUNI
|
RJ-271500517401994300/9258324-B
(सांगरिया)
|
2715005000NRG24100120241129156
|
10/01/2024
|
Rekha
|
2715005WL037617
|
Rekha
|
00048
|
BKID0006636
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1785576355
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
25
|
LUNI
|
RJ-271500515802003700/9250186
(खेजडलीकलां)
|
2715005000NRG24100120241132571
|
10/01/2024
|
jahur khan
|
2715005WL037694
|
jahur khan
|
00089
|
CBIN0280450
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785575921
|
|
Mr. JAHUR KHAN ISARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
26
|
LUNI
|
RJ-271500516901969800/94913708
(पलासनी)
|
2715005000NRG24100120241131535
|
10/01/2024
|
KELI DEVI
|
2715005WL037679
|
KELI DEVI
|
00354
|
PUNB0139910
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576156
|
|
KAILI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
27
|
LUNI
|
RJ-271500515802003700/51548843
(खेजडलीकलां)
|
2715005000NRG24100120241132554
|
10/01/2024
|
GEETA
|
2715005WL037694
|
GEETA
|
00354
|
PUNB0194610
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785576409
|
|
GEETA DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LUNI
|
RJ-271500515802003700/9250061-A
(खेजडलीकलां)
|
2715005000NRG24100120241132559
|
10/01/2024
|
SAMTADEVI
|
2715005WL037694
|
SAMTADEVI
|
00354
|
PUNB0194610
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785576431
|
|
SAMATA WO RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
29
|
LUNI
|
RJ-271500516901969800/9484964
(पलासनी)
|
2715005000NRG24100120241132450
|
10/01/2024
|
BEBI DEVI
|
2715005WL037692
|
BEBI DEVI
|
00354
|
PUNB0515510
|
900
|
900
|
Processed
|
14/03/2024
|
|
1785575924
|
|
BEBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
30
|
LUNI
|
RJ-271500516901969800/9459929
(पलासनी)
|
2715005000NRG24100120241132442
|
10/01/2024
|
GHEESU DEVI
|
2715005WL037692
|
GHEESU DEVI
|
00415
|
SBIN0000659
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785576340
|
|
MRS GHISU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
31
|
LUNI
|
RJ-271500516302002100/51547981
(लूणी)
|
2715005000NRG24100120241130895
|
10/01/2024
|
champa devi
|
2715005WL037666
|
champa devi
|
00415
|
SBIN0005610
|
320
|
320
|
Processed
|
14/03/2024
|
|
1785575846
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNI
|
RJ-271500516302002100/51547983
(लूणी)
|
2715005000NRG24100120241130896
|
10/01/2024
|
mangi devi
|
2715005WL037666
|
mangi devi
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785575975
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNI
|
RJ-271500516302002100/51547985
(लूणी)
|
2715005000NRG24100120241130897
|
10/01/2024
|
sita
|
2715005WL037666
|
sita
|
00415
|
SBIN0005610
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1785575902
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNI
|
RJ-271500516302002100/51547986
(लूणी)
|
2715005000NRG24100120241131721
|
10/01/2024
|
satu devi
|
2715005WL037682
|
satu devi
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785575840
|
|
MRS SATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNI
|
RJ-271500516302002100/51547988
(लूणी)
|
2715005000NRG24100120241130899
|
10/01/2024
|
champa devi
|
2715005WL037666
|
champa devi
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785575904
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNI
|
RJ-271500516302002100/51547989
(लूणी)
|
2715005000NRG24100120241130900
|
10/01/2024
|
savari
|
2715005WL037666
|
savari
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785575847
|
|
MRS SAVARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNI
|
RJ-271500516302002100/51547990
(लूणी)
|
2715005000NRG24100120241130901
|
10/01/2024
|
bahadur singh
|
2715005WL037666
|
bahadur singh
|
00415
|
SBIN0005610
|
960
|
960
|
Processed
|
14/03/2024
|
|
1785576424
|
|
BAHADUR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
LUNI
|
RJ-271500516302002100/51547991
(लूणी)
|
2715005000NRG24100120241130902
|
10/01/2024
|
sukali
|
2715005WL037666
|
sukali
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1785575844
|
|
MRS SUKALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNI
|
RJ-271500516302002100/51547993
(लूणी)
|
2715005000NRG24100120241130904
|
10/01/2024
|
chuki
|
2715005WL037666
|
chuki
|
00415
|
SBIN0005610
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785575907
|
|
MRS CHUKALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNI
|
RJ-271500516302002100/51547998
(लूणी)
|
2715005000NRG24100120241130905
|
10/01/2024
|
vimla
|
2715005WL037666
|
vimla
|
00415
|
SBIN0005610
|
1760
|
1760
|
Rejected
|
14/03/2024
|
|
1785575839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
LUNI
|
RJ-271500516302002100/51548001
(लूणी)
|
2715005000NRG24100120241130906
|
10/01/2024
|
khima ram
|
2715005WL037666
|
khima ram
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785575977
|
|
MR KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNI
|
RJ-271500516302002100/51548002-A
(लूणी)
|
2715005000NRG24100120241130907
|
10/01/2024
|
BABY DEVI
|
2715005WL037666
|
BABY DEVI
|
00415
|
SBIN0005610
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1785576198
|
|
MR BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNI
|
RJ-271500516302002100/51548004
(लूणी)
|
2715005000NRG24100120241130908
|
10/01/2024
|
bhanwari Devi
|
2715005WL037666
|
bhanwari Devi
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785575835
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNI
|
RJ-271500516302002100/51548139
(लूणी)
|
2715005000NRG24100120241130910
|
10/01/2024
|
bhanwari devi
|
2715005WL037666
|
bhanwari devi
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785575822
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNI
|
RJ-271500516302002100/8896971
(लूणी)
|
2715005000NRG24100120241130911
|
10/01/2024
|
NATHAKI DEVI
|
2715005WL037666
|
NATHAKI DEVI
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785575912
|
|
MR NATHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNI
|
RJ-271500516302002100/9457805
(लूणी)
|
2715005000NRG24100120241130916
|
10/01/2024
|
shanti devi
|
2715005WL037666
|
shanti devi
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785576053
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNI
|
RJ-271500516302002100/9457806
(लूणी)
|
2715005000NRG24100120241130917
|
10/01/2024
|
tulsi devi
|
2715005WL037666
|
tulsi devi
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1785575974
|
|
TULCHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
LUNI
|
RJ-271500516302002100/9457810
(लूणी)
|
2715005000NRG24100120241130919
|
10/01/2024
|
Sangeeta
|
2715005WL037666
|
Sangeeta
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785575917
|
|
MS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNI
|
RJ-271500516302002100/9457810
(लूणी)
|
2715005000NRG24100120241130918
|
10/01/2024
|
sita
|
2715005WL037666
|
sita
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785575845
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNI
|
RJ-271500516302002100/9457810-A
(लूणी)
|
2715005000NRG24100120241130920
|
10/01/2024
|
dala ram
|
2715005WL037666
|
dala ram
|
00415
|
SBIN0005610
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1785575922
|
|
DALA RAM
|
BANK OF BARODA(606985)
|
|
51
|
LUNI
|
RJ-271500516302002100/9457812
(लूणी)
|
2715005000NRG24100120241130921
|
10/01/2024
|
BARJU
|
2715005WL037666
|
BARJU
|
00415
|
SBIN0005610
|
1760
|
1760
|
Rejected
|
14/03/2024
|
|
1785575906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
LUNI
|
RJ-271500516302002100/9457812-A
(लूणी)
|
2715005000NRG24100120241130922
|
10/01/2024
|
Jhamku
|
2715005WL037666
|
Jhamku
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785575905
|
|
MRS JHAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNI
|
RJ-271500516302002100/9457813
(लूणी)
|
2715005000NRG24100120241130923
|
10/01/2024
|
venaram patel
|
2715005WL037666
|
venaram patel
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785576149
|
|
MR VENARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNI
|
RJ-271500516302002100/9457813-A
(लूणी)
|
2715005000NRG24100120241130924
|
10/01/2024
|
kaluram
|
2715005WL037666
|
kaluram
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1785575913
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNI
|
RJ-271500516302002100/9457813-B
(लूणी)
|
2715005000NRG24100120241130925
|
10/01/2024
|
LALITA
|
2715005WL037666
|
LALITA
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785575908
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNI
|
RJ-271500516302002100/9457817-A
(लूणी)
|
2715005000NRG24100120241130928
|
10/01/2024
|
DALA RAM
|
2715005WL037666
|
DALA RAM
|
00415
|
SBIN0005610
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1785575919
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNI
|
RJ-271500516302002100/9457820
(लूणी)
|
2715005000NRG24100120241130930
|
10/01/2024
|
Sita devi
|
2715005WL037666
|
Sita devi
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785576036
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNI
|
RJ-271500516302002100/9457824
(लूणी)
|
2715005000NRG24100120241130932
|
10/01/2024
|
moti singh
|
2715005WL037666
|
moti singh
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785575971
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNI
|
RJ-271500516302002100/9457825
(लूणी)
|
2715005000NRG24100120241130933
|
10/01/2024
|
dhapu
|
2715005WL037666
|
dhapu
|
00415
|
SBIN0005610
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785575830
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNI
|
RJ-271500516302002100/9457825-A
(लूणी)
|
2715005000NRG24100120241131724
|
10/01/2024
|
VIKRAM DAS
|
2715005WL037682
|
VIKRAM DAS
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785576314
|
|
MR VIKRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNI
|
RJ-271500516302002100/9457852-A
(लूणी)
|
2715005000NRG24100120241130934
|
10/01/2024
|
Gudiya Devi
|
2715005WL037666
|
Gudiya Devi
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785575920
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNI
|
RJ-271500516302002100/9457855-A
(लूणी)
|
2715005000NRG24100120241130936
|
10/01/2024
|
Kavita
|
2715005WL037666
|
Kavita
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785575911
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNI
|
RJ-271500516302002100/9457856
(लूणी)
|
2715005000NRG24100120241130937
|
10/01/2024
|
mathura
|
2715005WL037666
|
mathura
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785575825
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNI
|
RJ-271500516302002100/9457857
(लूणी)
|
2715005000NRG24100120241130938
|
10/01/2024
|
Phooli devi sant
|
2715005WL037666
|
Phooli devi sant
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785575983
|
|
MRS PHOOLE DEVI SANT
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNI
|
RJ-271500516302002100/9457857-A
(लूणी)
|
2715005000NRG24100120241130939
|
10/01/2024
|
dhalaki devi
|
2715005WL037666
|
dhalaki devi
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785576035
|
|
MR DHALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNI
|
RJ-271500516302002100/9457858
(लूणी)
|
2715005000NRG24100120241130940
|
10/01/2024
|
MANOHAR DAS
|
2715005WL037666
|
MANOHAR DAS
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1785575918
|
|
MR MANOHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNI
|
RJ-271500516302002100/9457860
(लूणी)
|
2715005000NRG24100120241130941
|
10/01/2024
|
kuki devi
|
2715005WL037666
|
kuki devi
|
00415
|
SBIN0005610
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785575838
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNI
|
RJ-271500516302002100/9457862
(लूणी)
|
2715005000NRG24100120241130942
|
10/01/2024
|
pani devi patel
|
2715005WL037666
|
pani devi patel
|
00415
|
SBIN0005610
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785575970
|
|
MRS PANI DEVI PATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNI
|
RJ-271500516302002100/9457863
(लूणी)
|
2715005000NRG24100120241130944
|
10/01/2024
|
rupi devi
|
2715005WL037666
|
rupi devi
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785575915
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNI
|
RJ-271500516302002100/9457865
(लूणी)
|
2715005000NRG24100120241130945
|
10/01/2024
|
HAR LAL
|
2715005WL037666
|
HAR LAL
|
00415
|
SBIN0005610
|
960
|
960
|
Processed
|
14/03/2024
|
|
1785575832
|
|
MR HAR LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNI
|
RJ-271500516302002100/9457866
(लूणी)
|
2715005000NRG24100120241130946
|
10/01/2024
|
keli Devi
|
2715005WL037666
|
keli Devi
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1785575833
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNI
|
RJ-271500516302002100/9457866-A
(लूणी)
|
2715005000NRG24100120241130947
|
10/01/2024
|
surji devi
|
2715005WL037666
|
surji devi
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1785575914
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNI
|
RJ-271500516302002100/9457868
(लूणी)
|
2715005000NRG24100120241130949
|
10/01/2024
|
suji DEVI
|
2715005WL037666
|
suji DEVI
|
00415
|
SBIN0005610
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785575841
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNI
|
RJ-271500516302002100/9457868-b
(लूणी)
|
2715005000NRG24100120241130950
|
10/01/2024
|
sohani
|
2715005WL037666
|
sohani
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1785575916
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNI
|
RJ-271500516302002100/9457869
(लूणी)
|
2715005000NRG24100120241130951
|
10/01/2024
|
banshilal
|
2715005WL037666
|
banshilal
|
00415
|
SBIN0005610
|
160
|
160
|
Processed
|
14/03/2024
|
|
1785576422
|
|
MR BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNI
|
RJ-271500516302002100/9457872-A
(लूणी)
|
2715005000NRG24100120241130954
|
10/01/2024
|
Leela devi
|
2715005WL037666
|
Leela devi
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785576062
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNI
|
RJ-271500516302002100/9457873
(लूणी)
|
2715005000NRG24100120241130955
|
10/01/2024
|
kamli devi
|
2715005WL037666
|
kamli devi
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785575836
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNI
|
RJ-271500516302002100/9457874
(लूणी)
|
2715005000NRG24100120241130956
|
10/01/2024
|
puni Devi
|
2715005WL037666
|
puni Devi
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1785575821
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNI
|
RJ-271500516302002100/9457879
(लूणी)
|
2715005000NRG24100120241130958
|
10/01/2024
|
bhagaram
|
2715005WL037666
|
bhagaram
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785576425
|
|
BHAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
LUNI
|
RJ-271500516302002100/9457880
(लूणी)
|
2715005000NRG24100120241130959
|
10/01/2024
|
LALI DEVI
|
2715005WL037666
|
LALI DEVI
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785575896
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUNI
|
RJ-271500516302002100/9457882
(लूणी)
|
2715005000NRG24100120241130961
|
10/01/2024
|
morki
|
2715005WL037666
|
morki
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785575895
|
|
MRS MORKI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNI
|
RJ-271500516302002100/9457883
(लूणी)
|
2715005000NRG24100120241130962
|
10/01/2024
|
ganga
|
2715005WL037666
|
ganga
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785575842
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNI
|
RJ-271500516302002100/9457884
(लूणी)
|
2715005000NRG24100120241130963
|
10/01/2024
|
LILA
|
2715005WL037666
|
LILA
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785575903
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNI
|
RJ-271500516302002100/9457893
(लूणी)
|
2715005000NRG24100120241130966
|
10/01/2024
|
hanuman ram
|
2715005WL037666
|
hanuman ram
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785576426
|
|
HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
LUNI
|
RJ-271500516302002100/9457894
(लूणी)
|
2715005000NRG24100120241130968
|
10/01/2024
|
jivali devi
|
2715005WL037666
|
jivali devi
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785575837
|
|
MRS JIVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNI
|
RJ-271500516302002100/9457895
(लूणी)
|
2715005000NRG24100120241130969
|
10/01/2024
|
TULSI
|
2715005WL037666
|
TULSI
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1785575972
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNI
|
RJ-271500516302002100/9457897
(लूणी)
|
2715005000NRG24100120241130971
|
10/01/2024
|
saku devi
|
2715005WL037666
|
saku devi
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1785575829
|
|
SAKUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
LUNI
|
RJ-271500516302002100/9457897-A
(लूणी)
|
2715005000NRG24100120241130972
|
10/01/2024
|
MEEMA
|
2715005WL037666
|
MEEMA
|
00415
|
SBIN0005610
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785575828
|
|
MRS MEEMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNI
|
RJ-271500516302002100/9457898
(लूणी)
|
2715005000NRG24100120241130973
|
10/01/2024
|
pani devi
|
2715005WL037666
|
pani devi
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785575827
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNI
|
RJ-271500516302002100/9457900-A
(लूणी)
|
2715005000NRG24100120241130975
|
10/01/2024
|
SITA
|
2715005WL037666
|
SITA
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1785575909
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNI
|
RJ-271500516302002200/9257183
(लूणी)
|
2715005000NRG24100120241130979
|
10/01/2024
|
chain singh charan
|
2715005WL037666
|
chain singh charan
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785575826
|
|
MR CHAIN SINGH CHARAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNI
|
RJ-271500516302002500/3627331-C
(लूणी)
|
2715005000NRG24100120241131061
|
10/01/2024
|
sarki
|
2715005WL037670
|
sarki
|
00415
|
SBIN0005610
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1785575910
|
|
MRS SARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNI
|
RJ-271500516302002500/3633315-A
(लूणी)
|
2715005000NRG24100120241131062
|
10/01/2024
|
SHANTI DEVI
|
2715005WL037670
|
SHANTI DEVI
|
00415
|
SBIN0005610
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1785575843
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNI
|
RJ-271500516302002500/3633540
(लूणी)
|
2715005000NRG24100120241131066
|
10/01/2024
|
SANTOSH DEVI
|
2715005WL037672
|
SANTOSH DEVI
|
00415
|
SBIN0005610
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1785575834
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNI
|
RJ-271500516302002500/51548334
(लूणी)
|
2715005000NRG24100120241131067
|
10/01/2024
|
ANIL
|
2715005WL037672
|
ANIL
|
00415
|
SBIN0005610
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1785576313
|
|
ANIL GHEWARRAM BISHNOI
|
AXIS BANK(607153)
|
|
96
|
LUNI
|
RJ-271500516302002500/9475543
(लूणी)
|
2715005000NRG24100120241131064
|
10/01/2024
|
CHANDRA SINGH
|
2715005WL037671
|
CHANDRA SINGH
|
00415
|
SBIN0005610
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1785576200
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNI
|
RJ-271500516302002500/9475544
(लूणी)
|
2715005000NRG24100120241131065
|
10/01/2024
|
SHAITAN SINGH
|
2715005WL037671
|
SHAITAN SINGH
|
00415
|
SBIN0005610
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1785576146
|
|
SHAITAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
LUNI
|
RJ-271500517702002700/94555691
(िश्ाकारपुरा)
|
2715005000NRG24100120241129351
|
10/01/2024
|
ANIL DAVE
|
2715005WL037620
|
ANIL DAVE
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
14/03/2024
|
|
1785576271
|
|
MR ANIL DAVE
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNI
|
RJ-271500517702002700/9455750-D
(िश्ाकारपुरा)
|
2715005000NRG24100120241129352
|
10/01/2024
|
ANADA RAM
|
2715005WL037620
|
ANADA RAM
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
14/03/2024
|
|
1785575923
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110884
|
110884
|
|
|
|
|
|
|
|
|
100
|
LUNI
|
RJ-271500516302002500/51548334
(लूणी)
|
2715005000NRG24100120241131068
|
10/01/2024
|
GUDDI DEVI
|
2715005WL037672
|
GUDDI DEVI
|
00415
|
SBIN0005846
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1785576341
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
101
|
LUNI
|
RJ-271500516901969800/3630781
(पलासनी)
|
2715005000NRG24100120241131430
|
10/01/2024
|
PRADHAN
|
2715005WL037679
|
PRADHAN
|
00415
|
SBIN0007451
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785575831
|
|
PRADHAN GODARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
102
|
LUNI
|
RJ-271500516901969800/9252193-A
(पलासनी)
|
2715005000NRG24100120241132418
|
10/01/2024
|
PINKI
|
2715005WL037692
|
PINKI
|
00415
|
SBIN0012844
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785575824
|
|
PINKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
103
|
LUNI
|
RJ-271500517401994300/9258173-A
(सांगरिया)
|
2715005000NRG24100120241129136
|
10/01/2024
|
Neni
|
2715005WL037617
|
Neni
|
00415
|
SBIN0031995
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785576199
|
|
MRS NENI DO BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1859
|
1859
|
|
|
|
|
|
|
|
|
104
|
LUNI
|
RJ-271500516302002300/9257142-A
(लूणी)
|
2715005000NRG24100120241131727
|
10/01/2024
|
raghunath ram
|
2715005WL037682
|
raghunath ram
|
00415
|
SBIN0031997
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785576042
|
|
MR RAGHUNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
105
|
LUNI
|
RJ-271500516901969800/3630588
(पलासनी)
|
2715005000NRG24100120241132258
|
10/01/2024
|
MADHU RAM
|
2715005WL037691
|
MADHU RAM
|
00415
|
SBIN0032069
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576037
|
|
MADHU RAM S/O MOOLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
LUNI
|
RJ-271500516901969800/9459826
(पलासनी)
|
2715005000NRG24100120241132202
|
10/01/2024
|
BAYA
|
2715005WL037690
|
BAYA
|
00415
|
SBIN0032069
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1785576041
|
|
MRS BAYA WO SALIM SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
107
|
LUNI
|
RJ-271500516302002100/51547987
(लूणी)
|
2715005000NRG24100120241130898
|
10/01/2024
|
manju Devi
|
2715005WL037666
|
manju Devi
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785576048
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNI
|
RJ-271500516302002100/51547992
(लूणी)
|
2715005000NRG24100120241130903
|
10/01/2024
|
BALKI
|
2715005WL037666
|
BALKI
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785576045
|
|
MRS BALKI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNI
|
RJ-271500516302002100/51548006
(लूणी)
|
2715005000NRG24100120241130909
|
10/01/2024
|
Kamli devi
|
2715005WL037666
|
Kamli devi
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785576054
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNI
|
RJ-271500516302002100/8896971-A
(लूणी)
|
2715005000NRG24100120241130912
|
10/01/2024
|
DEVKI
|
2715005WL037666
|
DEVKI
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785576190
|
|
MRS DEVKI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNI
|
RJ-271500516302002100/9257155
(लूणी)
|
2715005000NRG24100120241130913
|
10/01/2024
|
UKLEE DEVI
|
2715005WL037666
|
UKLEE DEVI
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785576051
|
|
MRS UKLEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNI
|
RJ-271500516302002100/9457802
(लूणी)
|
2715005000NRG24100120241130914
|
10/01/2024
|
SITA DEVI
|
2715005WL037666
|
SITA DEVI
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1785576061
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNI
|
RJ-271500516302002100/9457803-b
(लूणी)
|
2715005000NRG24100120241130915
|
10/01/2024
|
meera devi
|
2715005WL037666
|
meera devi
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785576052
|
|
MRS MEERA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNI
|
RJ-271500516302002100/9457813-C
(लूणी)
|
2715005000NRG24100120241130926
|
10/01/2024
|
HIRA DEVI
|
2715005WL037666
|
HIRA DEVI
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1785576186
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNI
|
RJ-271500516302002100/9457816
(लूणी)
|
2715005000NRG24100120241130927
|
10/01/2024
|
Shanti devi
|
2715005WL037666
|
Shanti devi
|
00415
|
SBIN0032287
|
1440
|
1440
|
Rejected
|
14/03/2024
|
|
1785576183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
LUNI
|
RJ-271500516302002100/9457819
(लूणी)
|
2715005000NRG24100120241130929
|
10/01/2024
|
Champa devi
|
2715005WL037666
|
Champa devi
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785576181
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNI
|
RJ-271500516302002100/9457821
(लूणी)
|
2715005000NRG24100120241130931
|
10/01/2024
|
Bhanvar singh
|
2715005WL037666
|
Bhanvar singh
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785576043
|
|
BHANWAR SINGH S/O BAGTAVAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
LUNI
|
RJ-271500516302002100/9457855
(लूणी)
|
2715005000NRG24100120241130935
|
10/01/2024
|
sita
|
2715005WL037666
|
sita
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785576191
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNI
|
RJ-271500516302002100/9457867
(लूणी)
|
2715005000NRG24100120241130948
|
10/01/2024
|
sohani Devi
|
2715005WL037666
|
sohani Devi
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785576056
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNI
|
RJ-271500516302002100/9457871
(लूणी)
|
2715005000NRG24100120241130952
|
10/01/2024
|
alphudi devi
|
2715005WL037666
|
alphudi devi
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785576044
|
|
MRS ALPHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNI
|
RJ-271500516302002100/9457872
(लूणी)
|
2715005000NRG24100120241130953
|
10/01/2024
|
PREMI DEVI
|
2715005WL037666
|
PREMI DEVI
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785576060
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNI
|
RJ-271500516302002100/9457876
(लूणी)
|
2715005000NRG24100120241130957
|
10/01/2024
|
dhaku devi
|
2715005WL037666
|
dhaku devi
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785576059
|
|
MRS DAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNI
|
RJ-271500516302002100/9457881
(लूणी)
|
2715005000NRG24100120241130960
|
10/01/2024
|
kamli Devi
|
2715005WL037666
|
kamli Devi
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785576057
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNI
|
RJ-271500516302002100/9457888-B
(लूणी)
|
2715005000NRG24100120241130964
|
10/01/2024
|
DESHU DEVI
|
2715005WL037666
|
DESHU DEVI
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785576182
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNI
|
RJ-271500516302002100/9457890
(लूणी)
|
2715005000NRG24100120241130965
|
10/01/2024
|
kelam
|
2715005WL037666
|
kelam
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1785576058
|
|
MRS KELAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNI
|
RJ-271500516302002100/9457893-A
(लूणी)
|
2715005000NRG24100120241130967
|
10/01/2024
|
MUNA
|
2715005WL037666
|
MUNA
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785576049
|
|
MRS MUNA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNI
|
RJ-271500516302002100/9457896
(लूणी)
|
2715005000NRG24100120241130970
|
10/01/2024
|
keli devi
|
2715005WL037666
|
keli devi
|
00415
|
SBIN0032287
|
1920
|
1920
|
Rejected
|
14/03/2024
|
|
1785576050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
LUNI
|
RJ-271500516302002100/9457899-A
(लूणी)
|
2715005000NRG24100120241131725
|
10/01/2024
|
Ganapat Singh
|
2715005WL037682
|
Ganapat Singh
|
00415
|
SBIN0032287
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785576196
|
|
GANPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
LUNI
|
RJ-271500516302002100/9457900
(लूणी)
|
2715005000NRG24100120241130974
|
10/01/2024
|
mangli devi
|
2715005WL037666
|
mangli devi
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785576055
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNI
|
RJ-271500516302002200/9257179-a
(लूणी)
|
2715005000NRG24100120241130976
|
10/01/2024
|
sundar
|
2715005WL037666
|
sundar
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785576047
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LUNI
|
RJ-271500516302002200/9257180
(लूणी)
|
2715005000NRG24100120241130977
|
10/01/2024
|
pepi
|
2715005WL037666
|
pepi
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785576063
|
|
MRS PEMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNI
|
RJ-271500516302002200/9257181
(लूणी)
|
2715005000NRG24100120241130978
|
10/01/2024
|
bhuri devi
|
2715005WL037666
|
bhuri devi
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785576046
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNI
|
RJ-271500516302002200/9257184
(लूणी)
|
2715005000NRG24100120241130980
|
10/01/2024
|
puspa
|
2715005WL037666
|
puspa
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785576180
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNI
|
RJ-271500516302002300/9257142
(लूणी)
|
2715005000NRG24100120241131726
|
10/01/2024
|
suni
|
2715005WL037682
|
suni
|
00415
|
SBIN0032287
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785576038
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNI
|
RJ-271500516302002400/9257374-b
(लूणी)
|
2715005000NRG24100120241130981
|
10/01/2024
|
BHAVARI DEVI
|
2715005WL037666
|
BHAVARI DEVI
|
00415
|
SBIN0032287
|
160
|
160
|
Processed
|
14/03/2024
|
|
1785576184
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNI
|
RJ-271500516302002500/3627312
(लूणी)
|
2715005000NRG24100120241131060
|
10/01/2024
|
jethi devi
|
2715005WL037670
|
jethi devi
|
00415
|
SBIN0032287
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1785576040
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNI
|
RJ-271500516302002500/3633317
(लूणी)
|
2715005000NRG24100120241131063
|
10/01/2024
|
hava
|
2715005WL037671
|
hava
|
00415
|
SBIN0032287
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1785576039
|
|
MRS HAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50668
|
50668
|
|
|
|
|
|
|
|
|
138
|
LUNI
|
RJ-271500516901969800/3630514-A
(पलासनी)
|
2715005000NRG24100120241132253
|
10/01/2024
|
Rekha
|
2715005WL037691
|
Rekha
|
00415
|
SBIN0032319
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576185
|
|
REKHA W/O SAWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
139
|
LUNI
|
RJ-271500516901969800/3630588-A
(पलासनी)
|
2715005000NRG24100120241132149
|
10/01/2024
|
KIRAN
|
2715005WL037690
|
KIRAN
|
00415
|
SBIN0032319
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785576187
|
|
KIRAN
|
UCO BANK(607066)
|
|
140
|
LUNI
|
RJ-271500516901969800/3630701
(पलासनी)
|
2715005000NRG24100120241132384
|
10/01/2024
|
Ramnarayan
|
2715005WL037692
|
Ramnarayan
|
00415
|
SBIN0032319
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785576192
|
|
RAMNARYAN
|
UCO BANK(607066)
|
|
141
|
LUNI
|
RJ-271500516901969800/3630793
(पलासनी)
|
2715005000NRG24100120241131437
|
10/01/2024
|
NASEEM
|
2715005WL037679
|
NASEEM
|
00415
|
SBIN0032319
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1785576193
|
|
MRS NASEEM
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNI
|
RJ-271500516901969800/9459827
(पलासनी)
|
2715005000NRG24100120241132203
|
10/01/2024
|
Madeena
|
2715005WL037690
|
Madeena
|
00415
|
SBIN0032319
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785576194
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNI
|
RJ-271500516901969800/9459942
(पलासनी)
|
2715005000NRG24100120241131509
|
10/01/2024
|
MANKI
|
2715005WL037679
|
MANKI
|
00415
|
SBIN0032319
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576188
|
|
MRS MANKI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNI
|
RJ-271500516901969800/94913679
(पलासनी)
|
2715005000NRG24100120241131531
|
10/01/2024
|
SEEMA
|
2715005WL037679
|
SEEMA
|
00415
|
SBIN0032319
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576197
|
|
MR SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNI
|
RJ-271500516901969800/94913736
(पलासनी)
|
2715005000NRG24100120241132467
|
10/01/2024
|
RAHAMAT
|
2715005WL037692
|
RAHAMAT
|
00415
|
SBIN0032319
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785576189
|
|
MRS RAHAMAT RAHAMAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNI
|
RJ-271500516901969800/9491524-A
(पलासनी)
|
2715005000NRG24100120241132368
|
10/01/2024
|
SITA
|
2715005WL037691
|
SITA
|
00415
|
SBIN0032319
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576195
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17875
|
17875
|
|
|
|
|
|
|
|
|
147
|
LUNI
|
RJ-271500515802003700/3632020
(खेजडलीकलां)
|
2715005000NRG24100120241132538
|
10/01/2024
|
haji khan
|
2715005WL037694
|
haji khan
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785576285
|
|
Mr. HAJI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
LUNI
|
RJ-271500515802003700/3632048
(खेजडलीकलां)
|
2715005000NRG24100120241132552
|
10/01/2024
|
BHAWARI DEVI
|
2715005WL037694
|
BHAWARI DEVI
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785576440
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
149
|
LUNI
|
RJ-271500515802003700/9250061
(खेजडलीकलां)
|
2715005000NRG24100120241132558
|
10/01/2024
|
BALKI DEVI
|
2715005WL037694
|
BALKI DEVI
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785576310
|
|
Mrs. BALKI DEVI W/O SURJARAM MAGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
LUNI
|
RJ-271500515802003700/9250071
(खेजडलीकलां)
|
2715005000NRG24100120241132560
|
10/01/2024
|
SUGANA DEVI
|
2715005WL037694
|
SUGANA DEVI
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576430
|
|
SUGNA W/O CHOTULAL MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
LUNI
|
RJ-271500515802003700/9250088
(खेजडलीकलां)
|
2715005000NRG24100120241132567
|
10/01/2024
|
PANKI
|
2715005WL037694
|
PANKI
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576434
|
|
Mrs. PANAKI DEVI WO RAM LA L MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
LUNI
|
RJ-271500515802003700/9250168-A
(खेजडलीकलां)
|
2715005000NRG24100120241132569
|
10/01/2024
|
HAKIM BANO
|
2715005WL037694
|
HAKIM BANO
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576429
|
|
HAKIMA BANO W/O RAFIQ KHAN MOYLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
LUNI
|
RJ-271500515802003700/9255822
(खेजडलीकलां)
|
2715005000NRG24100120241132577
|
10/01/2024
|
JUBADHA
|
2715005WL037694
|
JUBADHA
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785576439
|
|
Mrs. JUBEDA WO GANI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
LUNI
|
RJ-271500515802004100/3633869
(खेजडलीकलां)
|
2715005000NRG24100120241132583
|
10/01/2024
|
muni devi
|
2715005WL037694
|
muni devi
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785576441
|
|
Mr. MUNI DEVI WO MISU R AM MEGWAL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
LUNI
|
RJ-271500516901969800/3630794
(पलासनी)
|
2715005000NRG24100120241131438
|
10/01/2024
|
SAMIM
|
2715005WL037679
|
SAMIM
|
00415
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1785575996
|
|
Mrs. SAMIM WO HAJI MOHMAD TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
LUNI
|
RJ-271500516901969800/9252089
(पलासनी)
|
2715005000NRG24100120241132304
|
10/01/2024
|
KAMLA DEVI
|
2715005WL037691
|
KAMLA DEVI
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576396
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
157
|
LUNI
|
RJ-271500516901969800/9252103
(पलासनी)
|
2715005000NRG24100120241132413
|
10/01/2024
|
Ratni
|
2715005WL037692
|
Ratni
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785576256
|
|
Mrs. RATANA DEVI WO BANSHI LAL KHATIK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
LUNI
|
RJ-271500516901969800/9252310
(पलासनी)
|
2715005000NRG24100120241131482
|
10/01/2024
|
Shanti
|
2715005WL037679
|
Shanti
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785575823
|
|
SHANTI
|
UCO BANK(607066)
|
|
159
|
LUNI
|
RJ-271500516901969800/9459825
(पलासनी)
|
2715005000NRG24100120241132201
|
10/01/2024
|
RAISA
|
2715005WL037690
|
RAISA
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785576260
|
|
Mrs. RAISA WO AKBAR SHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNI
|
RJ-271500516901969800/9459856
(पलासनी)
|
2715005000NRG24100120241132434
|
10/01/2024
|
Tipu Devi
|
2715005WL037692
|
Tipu Devi
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785575982
|
|
TIPUDI
|
UCO BANK(607066)
|
|
161
|
LUNI
|
RJ-271500516901969800/9459865
(पलासनी)
|
2715005000NRG24100120241132435
|
10/01/2024
|
Shyamli
|
2715005WL037692
|
Shyamli
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785576311
|
|
Mr. SEMALI DEVI WO MOHANLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
LUNI
|
RJ-271500516901969800/9459884
(पलासनी)
|
2715005000NRG24100120241131500
|
10/01/2024
|
Panki
|
2715005WL037679
|
Panki
|
00415
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1785576274
|
|
Mrs. PANKIDEVI W/O SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
LUNI
|
RJ-271500516901969800/9464971
(पलासनी)
|
2715005000NRG24100120241131516
|
10/01/2024
|
USHA
|
2715005WL037679
|
USHA
|
00415
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1785576002
|
|
USHA WO OM PRAKASH PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNI
|
RJ-271500516901969800/9484943
(पलासनी)
|
2715005000NRG24100120241131525
|
10/01/2024
|
Rukhdi Devi
|
2715005WL037679
|
Rukhdi Devi
|
00415
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1785575997
|
|
RUKADI
|
UCO BANK(607066)
|
|
165
|
LUNI
|
RJ-271500516901969800/9484986
(पलासनी)
|
2715005000NRG24100120241132227
|
10/01/2024
|
Leela
|
2715005WL037690
|
Leela
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785576115
|
|
Mrs. LILA W/O DURGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
LUNI
|
RJ-271500516901969800/9484988
(पलासनी)
|
2715005000NRG24100120241132228
|
10/01/2024
|
Dhapu
|
2715005WL037690
|
Dhapu
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785576118
|
|
Mrs. DHAPU DEVI W/O KRIPA DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
LUNI
|
RJ-271500516901969800/9491498
(पलासनी)
|
2715005000NRG24100120241132358
|
10/01/2024
|
Patasi
|
2715005WL037691
|
Patasi
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785575898
|
|
PATASI
|
UCO BANK(607066)
|
|
168
|
LUNI
|
RJ-271500516901969800/9491628
(पलासनी)
|
2715005000NRG24100120241132250
|
10/01/2024
|
Saida Bano
|
2715005WL037690
|
Saida Bano
|
00415
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785576406
|
|
SAIDA BANO WO MOHMAD FARUK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
169
|
LUNI
|
RJ-271500516901969800/94913614
(पलासनी)
|
2715005000NRG24100120241132341
|
10/01/2024
|
SAROJ
|
2715005WL037691
|
SAROJ
|
00462
|
UCBA0001188
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785576161
|
|
SAROJ
|
UCO BANK(607066)
|
|
170
|
LUNI
|
RJ-271500516901969800/9491491
(पलासनी)
|
2715005000NRG24100120241132352
|
10/01/2024
|
MEERA
|
2715005WL037691
|
MEERA
|
00462
|
UCBA0001188
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576117
|
|
MEERA WO DAULA RAM
|
UCO BANK(607066)
|
|
171
|
LUNI
|
RJ-271500516901969800/9491494
(पलासनी)
|
2715005000NRG24100120241132354
|
10/01/2024
|
SHARDA
|
2715005WL037691
|
SHARDA
|
00462
|
UCBA0001188
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576236
|
|
SHARDA WO AMRIT LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
172
|
LUNI
|
RJ-271500516901969800/9252074-B
(पलासनी)
|
2715005000NRG24100120241132410
|
10/01/2024
|
CHHOTA
|
2715005WL037692
|
CHHOTA
|
00462
|
UCBA0002244
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785576448
|
|
CHHOTA WO LALARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
173
|
LUNI
|
RJ-271500516901969800/9252152
(पलासनी)
|
2715005000NRG24100120241132306
|
10/01/2024
|
Bhiki
|
2715005WL037691
|
Bhiki
|
00462
|
UCBA0003105
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576238
|
|
BHIKHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
174
|
LUNI
|
RJ-271500516901969800/3630569
(पलासनी)
|
2715005000NRG24100120241132146
|
10/01/2024
|
SHAHANAJ
|
2715005WL037690
|
SHAHANAJ
|
00462
|
UCBA0003283
|
555
|
555
|
Processed
|
14/03/2024
|
|
1785576320
|
|
SHAINAZ D O CHHOTI
|
BANK OF BARODA(606985)
|
|
175
|
LUNI
|
RJ-271500516901969800/3630595-A
(पलासनी)
|
2715005000NRG24100120241132376
|
10/01/2024
|
RUKMAI
|
2715005WL037692
|
RUKMAI
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785575964
|
|
RUKMAI
|
BANK OF BARODA(606985)
|
|
176
|
LUNI
|
RJ-271500516901969800/3630596
(पलासनी)
|
2715005000NRG24100120241132377
|
10/01/2024
|
MANJU
|
2715005WL037692
|
MANJU
|
00462
|
UCBA0003283
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785576097
|
|
MANJU
|
UCO BANK(607066)
|
|
177
|
LUNI
|
RJ-271500516901969800/3630601
(पलासनी)
|
2715005000NRG24100120241132378
|
10/01/2024
|
GALAKI
|
2715005WL037692
|
GALAKI
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785576130
|
|
GALAKI
|
UCO BANK(607066)
|
|
178
|
LUNI
|
RJ-271500516901969800/3630603
(पलासनी)
|
2715005000NRG24100120241132261
|
10/01/2024
|
SAMU DEVI
|
2715005WL037691
|
SAMU DEVI
|
00462
|
UCBA0003283
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1785576140
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
179
|
LUNI
|
RJ-271500516901969800/3630603-b
(पलासनी)
|
2715005000NRG24100120241132154
|
10/01/2024
|
PISTA
|
2715005WL037690
|
PISTA
|
00462
|
UCBA0003283
|
925
|
925
|
Processed
|
14/03/2024
|
|
1785575960
|
|
PISTA W/O SHRAWAN KUMAR
|
UCO BANK(607066)
|
|
180
|
LUNI
|
RJ-271500516901969800/3630608-A
(पलासनी)
|
2715005000NRG24100120241132379
|
10/01/2024
|
KAMLA
|
2715005WL037692
|
KAMLA
|
00462
|
UCBA0003283
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785576155
|
|
KAMLA WO BHAGIRATH
|
UCO BANK(607066)
|
|
181
|
LUNI
|
RJ-271500516901969800/3630611
(पलासनी)
|
2715005000NRG24100120241132263
|
10/01/2024
|
Lachmai
|
2715005WL037691
|
Lachmai
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576157
|
|
LICHHAMAI
|
UCO BANK(607066)
|
|
182
|
LUNI
|
RJ-271500516901969800/3630612-A
(पलासनी)
|
2715005000NRG24100120241132265
|
10/01/2024
|
RAMJYOT
|
2715005WL037691
|
RAMJYOT
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785576423
|
|
RAMJYOT
|
UCO BANK(607066)
|
|
183
|
LUNI
|
RJ-271500516901969800/3630619
(पलासनी)
|
2715005000NRG24100120241132267
|
10/01/2024
|
BHAGWATI
|
2715005WL037691
|
BHAGWATI
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576133
|
|
BHAGAWATI
|
UCO BANK(607066)
|
|
184
|
LUNI
|
RJ-271500516901969800/3630619
(पलासनी)
|
2715005000NRG24100120241132266
|
10/01/2024
|
JAI RAM
|
2715005WL037691
|
JAI RAM
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576094
|
|
JAY RAM BHATI
|
UCO BANK(607066)
|
|
185
|
LUNI
|
RJ-271500516901969800/3630620
(पलासनी)
|
2715005000NRG24100120241132269
|
10/01/2024
|
BABY
|
2715005WL037691
|
BABY
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576098
|
|
BABY
|
UCO BANK(607066)
|
|
186
|
LUNI
|
RJ-271500516901969800/3630630
(पलासनी)
|
2715005000NRG24100120241132272
|
10/01/2024
|
Neta devi
|
2715005WL037691
|
Neta devi
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785576026
|
|
NETA DEVI WO MANGALA RAM
|
UCO BANK(607066)
|
|
187
|
LUNI
|
RJ-271500516901969800/3630633
(पलासनी)
|
2715005000NRG24100120241132155
|
10/01/2024
|
KAWRI
|
2715005WL037690
|
KAWRI
|
00462
|
UCBA0003283
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1785576124
|
|
KAWRI
|
UCO BANK(607066)
|
|
188
|
LUNI
|
RJ-271500516901969800/3630642
(पलासनी)
|
2715005000NRG24100120241132381
|
10/01/2024
|
MIMA DEVI
|
2715005WL037692
|
MIMA DEVI
|
00462
|
UCBA0003283
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785576093
|
|
MIMA DEVI W/O AIDAN RAM GEHLOT
|
UCO BANK(607066)
|
|
189
|
LUNI
|
RJ-271500516901969800/3630642-B
(पलासनी)
|
2715005000NRG24100120241132274
|
10/01/2024
|
SHARDA
|
2715005WL037691
|
SHARDA
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576015
|
|
SHARDA
|
UCO BANK(607066)
|
|
190
|
LUNI
|
RJ-271500516901969800/3630643
(पलासनी)
|
2715005000NRG24100120241132275
|
10/01/2024
|
KAMALA DEVI
|
2715005WL037691
|
KAMALA DEVI
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576128
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
191
|
LUNI
|
RJ-271500516901969800/3630645
(पलासनी)
|
2715005000NRG24100120241132277
|
10/01/2024
|
Ganga Devi
|
2715005WL037691
|
Ganga Devi
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576162
|
|
GANGALI W/O BHIKA RAM
|
UCO BANK(607066)
|
|
192
|
LUNI
|
RJ-271500516901969800/3630653-A
(पलासनी)
|
2715005000NRG24100120241132159
|
10/01/2024
|
Chatki
|
2715005WL037690
|
Chatki
|
00462
|
UCBA0003283
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1785576276
|
|
CHHATAKI DEVI
|
UCO BANK(607066)
|
|
193
|
LUNI
|
RJ-271500516901969800/3630665
(पलासनी)
|
2715005000NRG24100120241132282
|
10/01/2024
|
RUKMAI
|
2715005WL037691
|
RUKMAI
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576095
|
|
RUKMAI
|
UCO BANK(607066)
|
|
194
|
LUNI
|
RJ-271500516901969800/3630666
(पलासनी)
|
2715005000NRG24100120241132283
|
10/01/2024
|
PARMUDI
|
2715005WL037691
|
PARMUDI
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576243
|
|
PARMUDI
|
UCO BANK(607066)
|
|
195
|
LUNI
|
RJ-271500516901969800/3630679-B
(पलासनी)
|
2715005000NRG24100120241132287
|
10/01/2024
|
SUMITRA
|
2715005WL037691
|
SUMITRA
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576011
|
|
SUMITRA
|
UCO BANK(607066)
|
|
196
|
LUNI
|
RJ-271500516901969800/3630685
(पलासनी)
|
2715005000NRG24100120241132288
|
10/01/2024
|
Amrai
|
2715005WL037691
|
Amrai
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576317
|
|
AMARAI WO RAMPAL
|
UCO BANK(607066)
|
|
197
|
LUNI
|
RJ-271500516901969800/3630686
(पलासनी)
|
2715005000NRG24100120241132160
|
10/01/2024
|
RAMI
|
2715005WL037690
|
RAMI
|
00462
|
UCBA0003283
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785576132
|
|
RAMI
|
UCO BANK(607066)
|
|
198
|
LUNI
|
RJ-271500516901969800/3630686-A
(पलासनी)
|
2715005000NRG24100120241132289
|
10/01/2024
|
Kiran
|
2715005WL037691
|
Kiran
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576104
|
|
KIRAN
|
UCO BANK(607066)
|
|
199
|
LUNI
|
RJ-271500516901969800/3630690
(पलासनी)
|
2715005000NRG24100120241132290
|
10/01/2024
|
CHOTAKI
|
2715005WL037691
|
CHOTAKI
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785576250
|
|
CHOTKI WO BIRDA RAM
|
UCO BANK(607066)
|
|
200
|
LUNI
|
RJ-271500516901969800/3630694
(पलासनी)
|
2715005000NRG24100120241132292
|
10/01/2024
|
SHARDA DEVI
|
2715005WL037691
|
SHARDA DEVI
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576261
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
201
|
LUNI
|
RJ-271500516901969800/3630725
(पलासनी)
|
2715005000NRG24100120241131424
|
10/01/2024
|
INDU
|
2715005WL037679
|
INDU
|
00462
|
UCBA0003283
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1785576280
|
|
INDU
|
UCO BANK(607066)
|
|
202
|
LUNI
|
RJ-271500516901969800/3630747-B
(पलासनी)
|
2715005000NRG24100120241131426
|
10/01/2024
|
MADINA
|
2715005WL037679
|
MADINA
|
00462
|
UCBA0003283
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1785576455
|
|
MADINA
|
UCO BANK(607066)
|
|
203
|
LUNI
|
RJ-271500516901969800/3630753
(पलासनी)
|
2715005000NRG24100120241131427
|
10/01/2024
|
BANO
|
2715005WL037679
|
BANO
|
00462
|
UCBA0003283
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576330
|
|
MRS BANO BANO
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNI
|
RJ-271500516901969800/3630780
(पलासनी)
|
2715005000NRG24100120241132165
|
10/01/2024
|
MADHU
|
2715005WL037690
|
MADHU
|
00462
|
UCBA0003283
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785576421
|
|
MADHU
|
UCO BANK(607066)
|
|
205
|
LUNI
|
RJ-271500516901969800/3631645-B
(पलासनी)
|
2715005000NRG24100120241132167
|
10/01/2024
|
SOHANI DEVI
|
2715005WL037690
|
SOHANI DEVI
|
00462
|
UCBA0003283
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785576331
|
|
SOHANI DEVI WO OMA RAMO
|
UCO BANK(607066)
|
|
206
|
LUNI
|
RJ-271500516901969800/51545203
(पलासनी)
|
2715005000NRG24100120241132394
|
10/01/2024
|
Samda
|
2715005WL037692
|
Samda
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785576281
|
|
SHAMDA
|
UCO BANK(607066)
|
|
207
|
LUNI
|
RJ-271500516901969800/51545209
(पलासनी)
|
2715005000NRG24100120241132168
|
10/01/2024
|
CHUKIYA DEVI
|
2715005WL037690
|
CHUKIYA DEVI
|
00462
|
UCBA0003283
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1785576148
|
|
CHUKIYA DEVI
|
UCO BANK(607066)
|
|
208
|
LUNI
|
RJ-271500516901969800/51545229
(पलासनी)
|
2715005000NRG24100120241132396
|
10/01/2024
|
CHAMPA
|
2715005WL037692
|
CHAMPA
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1785576152
|
|
CHAMPA
|
UCO BANK(607066)
|
|
209
|
LUNI
|
RJ-271500516901969800/51545252
(पलासनी)
|
2715005000NRG24100120241132297
|
10/01/2024
|
RAMCHANDRA
|
2715005WL037691
|
RAMCHANDRA
|
00462
|
UCBA0003283
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1785576287
|
|
RAM CHNDRA S/O CHOLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
210
|
LUNI
|
RJ-271500516901969800/51545254
(पलासनी)
|
2715005000NRG24100120241132298
|
10/01/2024
|
BIRSHUDI
|
2715005WL037691
|
BIRSHUDI
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785575993
|
|
BIRSHUDI
|
UCO BANK(607066)
|
|
211
|
LUNI
|
RJ-271500516901969800/51545256
(पलासनी)
|
2715005000NRG24100120241132300
|
10/01/2024
|
RADHA
|
2715005WL037691
|
RADHA
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785575962
|
|
RADHA WO HANUMAN RAM
|
UCO BANK(607066)
|
|
212
|
LUNI
|
RJ-271500516901969800/51545256-a
(पलासनी)
|
2715005000NRG24100120241132171
|
10/01/2024
|
SAMUDI
|
2715005WL037690
|
SAMUDI
|
00462
|
UCBA0003283
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1785575961
|
|
SAMUDI WO DEEPA RAM
|
UCO BANK(607066)
|
|
213
|
LUNI
|
RJ-271500516901969800/51545267
(पलासनी)
|
2715005000NRG24100120241132397
|
10/01/2024
|
NUKA
|
2715005WL037692
|
NUKA
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785576329
|
|
Mrs. NUKAWO ISAMIL KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
LUNI
|
RJ-271500516901969800/8501200583
(पलासनी)
|
2715005000NRG24100120241132174
|
10/01/2024
|
URMILA DEVI
|
2715005WL037690
|
URMILA DEVI
|
00462
|
UCBA0003283
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1785576175
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
215
|
LUNI
|
RJ-271500516901969800/8501200585
(पलासनी)
|
2715005000NRG24100120241132302
|
10/01/2024
|
MANJU BHATI
|
2715005WL037691
|
MANJU BHATI
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576333
|
|
MRS MANJU BHATI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNI
|
RJ-271500516901969800/8501200586
(पलासनी)
|
2715005000NRG24100120241132175
|
10/01/2024
|
INDRA
|
2715005WL037690
|
INDRA
|
00462
|
UCBA0003283
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785576339
|
|
INDRA WO SHAITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
LUNI
|
RJ-271500516901969800/8501201396
(पलासनी)
|
2715005000NRG24100120241132400
|
10/01/2024
|
Pista
|
2715005WL037692
|
Pista
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785576336
|
|
PISTA WO KISHOR RAM GEHLOT
|
UCO BANK(607066)
|
|
218
|
LUNI
|
RJ-271500516901969800/8501201397
(पलासनी)
|
2715005000NRG24100120241132401
|
10/01/2024
|
Indra
|
2715005WL037692
|
Indra
|
00462
|
UCBA0003283
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785576322
|
|
INDRA WO GANPAT RAM
|
UCO BANK(607066)
|
|
219
|
LUNI
|
RJ-271500516901969800/9252068
(पलासनी)
|
2715005000NRG24100120241132406
|
10/01/2024
|
PISTA
|
2715005WL037692
|
PISTA
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785576318
|
|
PISTA WO KAILASH
|
UCO BANK(607066)
|
|
220
|
LUNI
|
RJ-271500516901969800/9252074-A
(पलासनी)
|
2715005000NRG24100120241132409
|
10/01/2024
|
KAMLA
|
2715005WL037692
|
KAMLA
|
00462
|
UCBA0003283
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785576138
|
|
KAMLA
|
UCO BANK(607066)
|
|
221
|
LUNI
|
RJ-271500516901969800/9252078
(पलासनी)
|
2715005000NRG24100120241132411
|
10/01/2024
|
KESI
|
2715005WL037692
|
KESI
|
00462
|
UCBA0003283
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785575987
|
|
KESI
|
UCO BANK(607066)
|
|
222
|
LUNI
|
RJ-271500516901969800/9252152-A
(पलासनी)
|
2715005000NRG24100120241132307
|
10/01/2024
|
KOSHALYA
|
2715005WL037691
|
KOSHALYA
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785576239
|
|
KOUSHALYA
|
UCO BANK(607066)
|
|
223
|
LUNI
|
RJ-271500516901969800/9252153
(पलासनी)
|
2715005000NRG24100120241132185
|
10/01/2024
|
KAMLA DEVI
|
2715005WL037690
|
KAMLA DEVI
|
00462
|
UCBA0003283
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785575986
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
224
|
LUNI
|
RJ-271500516901969800/9252162-A
(पलासनी)
|
2715005000NRG24100120241132187
|
10/01/2024
|
Shobha Devi
|
2715005WL037690
|
Shobha Devi
|
00462
|
UCBA0003283
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785576316
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
LUNI
|
RJ-271500516901969800/9252163-A
(पलासनी)
|
2715005000NRG24100120241132312
|
10/01/2024
|
MIMA DEVI
|
2715005WL037691
|
MIMA DEVI
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576449
|
|
MIMA DEVI
|
UCO BANK(607066)
|
|
226
|
LUNI
|
RJ-271500516901969800/9252165
(पलासनी)
|
2715005000NRG24100120241132313
|
10/01/2024
|
TIPUDI
|
2715005WL037691
|
TIPUDI
|
00462
|
UCBA0003283
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1785575995
|
|
TIPUDI
|
UCO BANK(607066)
|
|
227
|
LUNI
|
RJ-271500516901969800/9252168
(पलासनी)
|
2715005000NRG24100120241132315
|
10/01/2024
|
Shanti
|
2715005WL037691
|
Shanti
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576234
|
|
SAYATI
|
UCO BANK(607066)
|
|
228
|
LUNI
|
RJ-271500516901969800/9252173
(पलासनी)
|
2715005000NRG24100120241132316
|
10/01/2024
|
REKHA DEVI
|
2715005WL037691
|
REKHA DEVI
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576147
|
|
REKHA DEVI WO AIDAN RAM
|
UCO BANK(607066)
|
|
229
|
LUNI
|
RJ-271500516901969800/9252185
(पलासनी)
|
2715005000NRG24100120241132319
|
10/01/2024
|
CHAMPA DEVI
|
2715005WL037691
|
CHAMPA DEVI
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576237
|
|
CHAMPA DEVI WO GOVIND RAM
|
UCO BANK(607066)
|
|
230
|
LUNI
|
RJ-271500516901969800/9252185-A
(पलासनी)
|
2715005000NRG24100120241132320
|
10/01/2024
|
BASANTI
|
2715005WL037691
|
BASANTI
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785575976
|
|
BASANTI W/O ASHOK KUMAR GEHLOT
|
UCO BANK(607066)
|
|
231
|
LUNI
|
RJ-271500516901969800/9252196
(पलासनी)
|
2715005000NRG24100120241132321
|
10/01/2024
|
TULACHAI
|
2715005WL037691
|
TULACHAI
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576245
|
|
TULACHAI
|
UCO BANK(607066)
|
|
232
|
LUNI
|
RJ-271500516901969800/9252196-A
(पलासनी)
|
2715005000NRG24100120241132322
|
10/01/2024
|
SUMITRA
|
2715005WL037691
|
SUMITRA
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785575894
|
|
SUMITRA
|
UCO BANK(607066)
|
|
233
|
LUNI
|
RJ-271500516901969800/9252199
(पलासनी)
|
2715005000NRG24100120241132323
|
10/01/2024
|
KAVARI
|
2715005WL037691
|
KAVARI
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576099
|
|
KAVARI
|
UCO BANK(607066)
|
|
234
|
LUNI
|
RJ-271500516901969800/9252200
(पलासनी)
|
2715005000NRG24100120241132324
|
10/01/2024
|
DAKHU DEVI
|
2715005WL037691
|
DAKHU DEVI
|
00462
|
UCBA0003283
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1785576244
|
|
DAKHU DEVI
|
UCO BANK(607066)
|
|
235
|
LUNI
|
RJ-271500516901969800/9252203
(पलासनी)
|
2715005000NRG24100120241132325
|
10/01/2024
|
Senki
|
2715005WL037691
|
Senki
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785575994
|
|
SENAKI
|
UCO BANK(607066)
|
|
236
|
LUNI
|
RJ-271500516901969800/9252205
(पलासनी)
|
2715005000NRG24100120241132326
|
10/01/2024
|
CHANCHAL
|
2715005WL037691
|
CHANCHAL
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785576101
|
|
CHANCHAL
|
UCO BANK(607066)
|
|
237
|
LUNI
|
RJ-271500516901969800/9252220
(पलासनी)
|
2715005000NRG24100120241132330
|
10/01/2024
|
GALKAI
|
2715005WL037691
|
GALKAI
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576137
|
|
GALKAI
|
UCO BANK(607066)
|
|
238
|
LUNI
|
RJ-271500516901969800/9252222
(पलासनी)
|
2715005000NRG24100120241132188
|
10/01/2024
|
VIDHYA DEVI
|
2715005WL037690
|
VIDHYA DEVI
|
00462
|
UCBA0003283
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1785576247
|
|
VIDHYA DEVI
|
UCO BANK(607066)
|
|
239
|
LUNI
|
RJ-271500516901969800/9252222-A
(पलासनी)
|
2715005000NRG24100120241132189
|
10/01/2024
|
AYCHUKI
|
2715005WL037690
|
AYCHUKI
|
00462
|
UCBA0003283
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1785576136
|
|
AYCHUKI
|
UCO BANK(607066)
|
|
240
|
LUNI
|
RJ-271500516901969800/9252227
(पलासनी)
|
2715005000NRG24100120241132190
|
10/01/2024
|
SUNDRI DEVI
|
2715005WL037690
|
SUNDRI DEVI
|
00462
|
UCBA0003283
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785576129
|
|
SUNDRI DEVI
|
UCO BANK(607066)
|
|
241
|
LUNI
|
RJ-271500516901969800/9252234-d
(पलासनी)
|
2715005000NRG24100120241132193
|
10/01/2024
|
Dhapudi
|
2715005WL037690
|
Dhapudi
|
00462
|
UCBA0003283
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785576410
|
|
DHAPUDI
|
UCO BANK(607066)
|
|
242
|
LUNI
|
RJ-271500516901969800/9252251
(पलासनी)
|
2715005000NRG24100120241131444
|
10/01/2024
|
SHIV LAL
|
2715005WL037679
|
SHIV LAL
|
00462
|
UCBA0003283
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576028
|
|
SHIV LAL
|
UCO BANK(607066)
|
|
243
|
LUNI
|
RJ-271500516901969800/9252256
(पलासनी)
|
2715005000NRG24100120241131447
|
10/01/2024
|
SITA
|
2715005WL037679
|
SITA
|
00462
|
UCBA0003283
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785575988
|
|
Mrs. SITA W/O KUMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
LUNI
|
RJ-271500516901969800/9252257
(पलासनी)
|
2715005000NRG24100120241131448
|
10/01/2024
|
DHAGALAI
|
2715005WL037679
|
DHAGALAI
|
00462
|
UCBA0003283
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1785576134
|
|
DHAGALAI
|
UCO BANK(607066)
|
|
245
|
LUNI
|
RJ-271500516901969800/9252258
(पलासनी)
|
2715005000NRG24100120241131449
|
10/01/2024
|
LALA RAM
|
2715005WL037679
|
LALA RAM
|
00462
|
UCBA0003283
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576163
|
|
LALA RAM
|
UCO BANK(607066)
|
|
246
|
LUNI
|
RJ-271500516901969800/9252258
(पलासनी)
|
2715005000NRG24100120241132421
|
10/01/2024
|
Ramudi
|
2715005WL037692
|
Ramudi
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785576173
|
|
RAMUDI
|
UCO BANK(607066)
|
|
247
|
LUNI
|
RJ-271500516901969800/9252262
(पलासनी)
|
2715005000NRG24100120241131452
|
10/01/2024
|
MUNKI
|
2715005WL037679
|
MUNKI
|
00462
|
UCBA0003283
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576135
|
|
MUNKI
|
UCO BANK(607066)
|
|
248
|
LUNI
|
RJ-271500516901969800/9252262-A
(पलासनी)
|
2715005000NRG24100120241131453
|
10/01/2024
|
MANJU
|
2715005WL037679
|
MANJU
|
00462
|
UCBA0003283
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576150
|
|
Mrs. MANJU W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
LUNI
|
RJ-271500516901969800/9252268
(पलासनी)
|
2715005000NRG24100120241131454
|
10/01/2024
|
MEERKI
|
2715005WL037679
|
MEERKI
|
00462
|
UCBA0003283
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576417
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
250
|
LUNI
|
RJ-271500516901969800/9252268-A
(पलासनी)
|
2715005000NRG24100120241131455
|
10/01/2024
|
SANTOSH
|
2715005WL037679
|
SANTOSH
|
00462
|
UCBA0003283
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1785575968
|
|
SANTOSH
|
UCO BANK(607066)
|
|
251
|
LUNI
|
RJ-271500516901969800/9252269-A
(पलासनी)
|
2715005000NRG24100120241131456
|
10/01/2024
|
Santosh
|
2715005WL037679
|
Santosh
|
00462
|
UCBA0003283
|
700
|
700
|
Processed
|
14/03/2024
|
|
1785576337
|
|
SANTOSH
|
UCO BANK(607066)
|
|
252
|
LUNI
|
RJ-271500516901969800/9252273-a
(पलासनी)
|
2715005000NRG24100120241131459
|
10/01/2024
|
VIMALA
|
2715005WL037679
|
VIMALA
|
00462
|
UCBA0003283
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1785576283
|
|
VIMALA
|
UCO BANK(607066)
|
|
253
|
LUNI
|
RJ-271500516901969800/9252274
(पलासनी)
|
2715005000NRG24100120241131461
|
10/01/2024
|
Pura Ram
|
2715005WL037679
|
Pura Ram
|
00462
|
UCBA0003283
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1785576288
|
|
PURA RAM S/O DHOKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
254
|
LUNI
|
RJ-271500516901969800/9252290
(पलासनी)
|
2715005000NRG24100120241131473
|
10/01/2024
|
KANYA
|
2715005WL037679
|
KANYA
|
00462
|
UCBA0003283
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576251
|
|
KANYA
|
UCO BANK(607066)
|
|
255
|
LUNI
|
RJ-271500516901969800/9252292
(पलासनी)
|
2715005000NRG24100120241131475
|
10/01/2024
|
GEETA
|
2715005WL037679
|
GEETA
|
00462
|
UCBA0003283
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576249
|
|
GEETA
|
UCO BANK(607066)
|
|
256
|
LUNI
|
RJ-271500516901969800/9252297-A
(पलासनी)
|
2715005000NRG24100120241131477
|
10/01/2024
|
MAMTA
|
2715005WL037679
|
MAMTA
|
00462
|
UCBA0003283
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1785576427
|
|
MAMTA
|
UCO BANK(607066)
|
|
257
|
LUNI
|
RJ-271500516901969800/9252302
(पलासनी)
|
2715005000NRG24100120241131480
|
10/01/2024
|
ANITA
|
2715005WL037679
|
ANITA
|
00462
|
UCBA0003283
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576176
|
|
ANITA
|
UCO BANK(607066)
|
|
258
|
LUNI
|
RJ-271500516901969800/9252309-A
(पलासनी)
|
2715005000NRG24100120241131481
|
10/01/2024
|
LALITA
|
2715005WL037679
|
LALITA
|
00462
|
UCBA0003283
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1785576100
|
|
LALITA
|
UCO BANK(607066)
|
|
259
|
LUNI
|
RJ-271500516901969800/9252313
(पलासनी)
|
2715005000NRG24100120241131483
|
10/01/2024
|
NIRAMA
|
2715005WL037679
|
NIRAMA
|
00462
|
UCBA0003283
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1785576399
|
|
NIRAMA
|
UCO BANK(607066)
|
|
260
|
LUNI
|
RJ-271500516901969800/9252313-A
(पलासनी)
|
2715005000NRG24100120241131484
|
10/01/2024
|
Pista
|
2715005WL037679
|
Pista
|
00462
|
UCBA0003283
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576400
|
|
PISTA
|
UCO BANK(607066)
|
|
261
|
LUNI
|
RJ-271500516901969800/9252314-A
(पलासनी)
|
2715005000NRG24100120241131485
|
10/01/2024
|
SUSHILA
|
2715005WL037679
|
SUSHILA
|
00462
|
UCBA0003283
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576033
|
|
Mrs. SUSHILA W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
LUNI
|
RJ-271500516901969800/9252316
(पलासनी)
|
2715005000NRG24100120241131487
|
10/01/2024
|
OM PRAKASH
|
2715005WL037679
|
OM PRAKASH
|
00462
|
UCBA0003283
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1785576170
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
263
|
LUNI
|
RJ-271500516901969800/9252320-A
(पलासनी)
|
2715005000NRG24100120241132197
|
10/01/2024
|
REMATI
|
2715005WL037690
|
REMATI
|
00462
|
UCBA0003283
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785576142
|
|
REMATI
|
UCO BANK(607066)
|
|
264
|
LUNI
|
RJ-271500516901969800/9252334-A
(पलासनी)
|
2715005000NRG24100120241132424
|
10/01/2024
|
RASIDA
|
2715005WL037692
|
RASIDA
|
00462
|
UCBA0003283
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785576177
|
|
RASIDA
|
UCO BANK(607066)
|
|
265
|
LUNI
|
RJ-271500516901969800/9252335-A
(पलासनी)
|
2715005000NRG24100120241132426
|
10/01/2024
|
GHUGA DEVI
|
2715005WL037692
|
GHUGA DEVI
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785576248
|
|
GHUGA DEVI
|
UCO BANK(607066)
|
|
266
|
LUNI
|
RJ-271500516901969800/9252349
(पलासनी)
|
2715005000NRG24100120241132428
|
10/01/2024
|
POOJA
|
2715005WL037692
|
POOJA
|
00462
|
UCBA0003283
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785576338
|
|
POOJA
|
UCO BANK(607066)
|
|
267
|
LUNI
|
RJ-271500516901969800/9459850
(पलासनी)
|
2715005000NRG24100120241132333
|
10/01/2024
|
KAVITA
|
2715005WL037691
|
KAVITA
|
00462
|
UCBA0003283
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1785576272
|
|
KAVITA
|
UCO BANK(607066)
|
|
268
|
LUNI
|
RJ-271500516901969800/9459866-A
(पलासनी)
|
2715005000NRG24100120241132207
|
10/01/2024
|
JASKI
|
2715005WL037690
|
JASKI
|
00462
|
UCBA0003283
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785576103
|
|
JASKI
|
UCO BANK(607066)
|
|
269
|
LUNI
|
RJ-271500516901969800/9459868
(पलासनी)
|
2715005000NRG24100120241132208
|
10/01/2024
|
MANJU
|
2715005WL037690
|
MANJU
|
00462
|
UCBA0003283
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785576153
|
|
MANJU
|
UCO BANK(607066)
|
|
270
|
LUNI
|
RJ-271500516901969800/9459901
(पलासनी)
|
2715005000NRG24100120241132439
|
10/01/2024
|
PADAMA DEVI
|
2715005WL037692
|
PADAMA DEVI
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785576012
|
|
PADAMA DEVI
|
UCO BANK(607066)
|
|
271
|
LUNI
|
RJ-271500516901969800/9459903-B
(पलासनी)
|
2715005000NRG24100120241132209
|
10/01/2024
|
AMARI DEVI
|
2715005WL037690
|
AMARI DEVI
|
00462
|
UCBA0003283
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1785576401
|
|
AMARI DEVI
|
UCO BANK(607066)
|
|
272
|
LUNI
|
RJ-271500516901969800/9459917-B
(पलासनी)
|
2715005000NRG24100120241132216
|
10/01/2024
|
PAPU DEVI
|
2715005WL037690
|
PAPU DEVI
|
00462
|
UCBA0003283
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785576127
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
273
|
LUNI
|
RJ-271500516901969800/9459917-C
(पलासनी)
|
2715005000NRG24100120241132217
|
10/01/2024
|
UGALI DEVI
|
2715005WL037690
|
UGALI DEVI
|
00462
|
UCBA0003283
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785576123
|
|
UGALI DEVI
|
UCO BANK(607066)
|
|
274
|
LUNI
|
RJ-271500516901969800/9459919
(पलासनी)
|
2715005000NRG24100120241132218
|
10/01/2024
|
PADAMA DEVI
|
2715005WL037690
|
PADAMA DEVI
|
00462
|
UCBA0003283
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785576323
|
|
Mrs. PADAMA DEVI W/O SAVAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
LUNI
|
RJ-271500516901969800/9459924
(पलासनी)
|
2715005000NRG24100120241131505
|
10/01/2024
|
BHANWARI DEVI
|
2715005WL037679
|
BHANWARI DEVI
|
00462
|
UCBA0003283
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576172
|
|
BHAVARI DEVI
|
UCO BANK(607066)
|
|
276
|
LUNI
|
RJ-271500516901969800/9459935-B
(पलासनी)
|
2715005000NRG24100120241131507
|
10/01/2024
|
SAPANA
|
2715005WL037679
|
SAPANA
|
00462
|
UCBA0003283
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1785576151
|
|
SAPANA
|
UCO BANK(607066)
|
|
277
|
LUNI
|
RJ-271500516901969800/9459944-A
(पलासनी)
|
2715005000NRG24100120241131511
|
10/01/2024
|
SURTA DEVI
|
2715005WL037679
|
SURTA DEVI
|
00462
|
UCBA0003283
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1785576141
|
|
SURTA DEVI
|
UCO BANK(607066)
|
|
278
|
LUNI
|
RJ-271500516901969800/9464976-A
(पलासनी)
|
2715005000NRG24100120241131518
|
10/01/2024
|
SITA
|
2715005WL037679
|
SITA
|
00462
|
UCBA0003283
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576102
|
|
SITA
|
UCO BANK(607066)
|
|
279
|
LUNI
|
RJ-271500516901969800/9484871-A
(पलासनी)
|
2715005000NRG24100120241132335
|
10/01/2024
|
REKHA
|
2715005WL037691
|
REKHA
|
00462
|
UCBA0003283
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1785576143
|
|
REKHA
|
UCO BANK(607066)
|
|
280
|
LUNI
|
RJ-271500516901969800/9484875
(पलासनी)
|
2715005000NRG24100120241132223
|
10/01/2024
|
Prem
|
2715005WL037690
|
Prem
|
00462
|
UCBA0003283
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785576144
|
|
PREMSUKH
|
UCO BANK(607066)
|
|
281
|
LUNI
|
RJ-271500516901969800/9484906
(पलासनी)
|
2715005000NRG24100120241132336
|
10/01/2024
|
Patki
|
2715005WL037691
|
Patki
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576240
|
|
PATKI
|
UCO BANK(607066)
|
|
282
|
LUNI
|
RJ-271500516901969800/9484915-A
(पलासनी)
|
2715005000NRG24100120241131522
|
10/01/2024
|
SITA
|
2715005WL037679
|
SITA
|
00462
|
UCBA0003283
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785575967
|
|
Mrs. SEETA SEERVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
LUNI
|
RJ-271500516901969800/9484956
(पलासनी)
|
2715005000NRG24100120241131526
|
10/01/2024
|
KULPAT
|
2715005WL037679
|
KULPAT
|
00462
|
UCBA0003283
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1785576013
|
|
KULPAT WO ASAKAR KHAN
|
UCO BANK(607066)
|
|
284
|
LUNI
|
RJ-271500516901969800/9484957-A
(पलासनी)
|
2715005000NRG24100120241132449
|
10/01/2024
|
HAMIDA BANU
|
2715005WL037692
|
HAMIDA BANU
|
00462
|
UCBA0003283
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785576315
|
|
HAMIDA BANU
|
UCO BANK(607066)
|
|
285
|
LUNI
|
RJ-271500516901969800/94913612
(पलासनी)
|
2715005000NRG24100120241131528
|
10/01/2024
|
KAMLA DEVI
|
2715005WL037679
|
KAMLA DEVI
|
00462
|
UCBA0003283
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1785576139
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
286
|
LUNI
|
RJ-271500516901969800/94913619
(पलासनी)
|
2715005000NRG24100120241132232
|
10/01/2024
|
RUKAMA
|
2715005WL037690
|
RUKAMA
|
00462
|
UCBA0003283
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785576018
|
|
RUKAMA
|
UCO BANK(607066)
|
|
287
|
LUNI
|
RJ-271500516901969800/94913621
(पलासनी)
|
2715005000NRG24100120241131529
|
10/01/2024
|
LILA DEVI
|
2715005WL037679
|
LILA DEVI
|
00462
|
UCBA0003283
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576332
|
|
Mrs. LEELA DEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
LUNI
|
RJ-271500516901969800/94913628
(पलासनी)
|
2715005000NRG24100120241132453
|
10/01/2024
|
LEELA
|
2715005WL037692
|
LEELA
|
00462
|
UCBA0003283
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785576027
|
|
LEELA
|
UCO BANK(607066)
|
|
289
|
LUNI
|
RJ-271500516901969800/94913640
(पलासनी)
|
2715005000NRG24100120241132233
|
10/01/2024
|
INDRA DEVI
|
2715005WL037690
|
INDRA DEVI
|
00462
|
UCBA0003283
|
740
|
740
|
Processed
|
14/03/2024
|
|
1785576326
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
LUNI
|
RJ-271500516901969800/94913646
(पलासनी)
|
2715005000NRG24100120241132457
|
10/01/2024
|
MAHABUB
|
2715005WL037692
|
MAHABUB
|
00462
|
UCBA0003283
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785576451
|
|
MAHABUB
|
UCO BANK(607066)
|
|
291
|
LUNI
|
RJ-271500516901969800/94913651
(पलासनी)
|
2715005000NRG24100120241132458
|
10/01/2024
|
PINU DEVI
|
2715005WL037692
|
PINU DEVI
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785576179
|
|
PINU DEVI
|
UCO BANK(607066)
|
|
292
|
LUNI
|
RJ-271500516901969800/94913655
(पलासनी)
|
2715005000NRG24100120241131530
|
10/01/2024
|
KIRAN
|
2715005WL037679
|
KIRAN
|
00462
|
UCBA0003283
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576454
|
|
KIRAN WO ANDA RAM
|
UCO BANK(607066)
|
|
293
|
LUNI
|
RJ-271500516901969800/94913660
(पलासनी)
|
2715005000NRG24100120241132342
|
10/01/2024
|
SANTOSH
|
2715005WL037691
|
SANTOSH
|
00462
|
UCBA0003283
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1785576010
|
|
SANTOSH
|
UCO BANK(607066)
|
|
294
|
LUNI
|
RJ-271500516901969800/94913672
(पलासनी)
|
2715005000NRG24100120241132234
|
10/01/2024
|
BABY BANO
|
2715005WL037690
|
BABY BANO
|
00462
|
UCBA0003283
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785576289
|
|
BABY BANO
|
UCO BANK(607066)
|
|
295
|
LUNI
|
RJ-271500516901969800/94913681
(पलासनी)
|
2715005000NRG24100120241132235
|
10/01/2024
|
BAYA
|
2715005WL037690
|
BAYA
|
00462
|
UCBA0003283
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785576321
|
|
BAYA WO SHARWAN
|
UCO BANK(607066)
|
|
296
|
LUNI
|
RJ-271500516901969800/94913684
(पलासनी)
|
2715005000NRG24100120241131532
|
10/01/2024
|
GUDDI
|
2715005WL037679
|
GUDDI
|
00462
|
UCBA0003283
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1785576171
|
|
GUDDI
|
UCO BANK(607066)
|
|
297
|
LUNI
|
RJ-271500516901969800/94913688
(पलासनी)
|
2715005000NRG24100120241132461
|
10/01/2024
|
REKHA
|
2715005WL037692
|
REKHA
|
00462
|
UCBA0003283
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785576016
|
|
REKHA
|
UCO BANK(607066)
|
|
298
|
LUNI
|
RJ-271500516901969800/94913690
(पलासनी)
|
2715005000NRG24100120241132236
|
10/01/2024
|
GEETA
|
2715005WL037690
|
GEETA
|
00462
|
UCBA0003283
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1785576327
|
|
Mrs. GEETA W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
LUNI
|
RJ-271500516901969800/94913693
(पलासनी)
|
2715005000NRG24100120241132343
|
10/01/2024
|
SURJA DEVI
|
2715005WL037691
|
SURJA DEVI
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576319
|
|
SURJA DEVI WO PREMA RAM
|
UCO BANK(607066)
|
|
300
|
LUNI
|
RJ-271500516901969800/94913695
(पलासनी)
|
2715005000NRG24100120241132344
|
10/01/2024
|
NATHI DEVI
|
2715005WL037691
|
NATHI DEVI
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576168
|
|
NATHI DEVI
|
UCO BANK(607066)
|
|
301
|
LUNI
|
RJ-271500516901969800/94913696
(पलासनी)
|
2715005000NRG24100120241132237
|
10/01/2024
|
KAMLI
|
2715005WL037690
|
KAMLI
|
00462
|
UCBA0003283
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1785576450
|
|
Miss. Kamli .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
LUNI
|
RJ-271500516901969800/94913698
(पलासनी)
|
2715005000NRG24100120241132238
|
10/01/2024
|
SARITA
|
2715005WL037690
|
SARITA
|
00462
|
UCBA0003283
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1785576324
|
|
Mrs. SARITA WO REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
LUNI
|
RJ-271500516901969800/94913714
(पलासनी)
|
2715005000NRG24100120241132239
|
10/01/2024
|
MAMTA
|
2715005WL037690
|
MAMTA
|
00462
|
UCBA0003283
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1785576325
|
|
MAMTA WO MURLIDHAR
|
UCO BANK(607066)
|
|
304
|
LUNI
|
RJ-271500516901969800/94913721
(पलासनी)
|
2715005000NRG24100120241132464
|
10/01/2024
|
GUDIYA DEVI
|
2715005WL037692
|
GUDIYA DEVI
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785576328
|
|
GUDIYA DEVI WO OMPRAKASH
|
UCO BANK(607066)
|
|
305
|
LUNI
|
RJ-271500516901969800/94913723
(पलासनी)
|
2715005000NRG24100120241132465
|
10/01/2024
|
HASINA
|
2715005WL037692
|
HASINA
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785576154
|
|
HASINA
|
UCO BANK(607066)
|
|
306
|
LUNI
|
RJ-271500516901969800/94913725
(पलासनी)
|
2715005000NRG24100120241132466
|
10/01/2024
|
MANJU
|
2715005WL037692
|
MANJU
|
00462
|
UCBA0003283
|
180
|
180
|
Processed
|
14/03/2024
|
|
1785576453
|
|
MANJU
|
UCO BANK(607066)
|
|
307
|
LUNI
|
RJ-271500516901969800/94913739
(पलासनी)
|
2715005000NRG24100120241132345
|
10/01/2024
|
INDRA
|
2715005WL037691
|
INDRA
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576334
|
|
INDRA WO BHARTARAM
|
UCO BANK(607066)
|
|
308
|
LUNI
|
RJ-271500516901969800/94913740
(पलासनी)
|
2715005000NRG24100120241132241
|
10/01/2024
|
SANTOSH
|
2715005WL037690
|
SANTOSH
|
00462
|
UCBA0003283
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785576017
|
|
SANTOSH
|
UCO BANK(607066)
|
|
309
|
LUNI
|
RJ-271500516901969800/94913746
(पलासनी)
|
2715005000NRG24100120241132242
|
10/01/2024
|
MANJU DEVI
|
2715005WL037690
|
MANJU DEVI
|
00462
|
UCBA0003283
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1785576452
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
310
|
LUNI
|
RJ-271500516901969800/94913747
(पलासनी)
|
2715005000NRG24100120241132346
|
10/01/2024
|
SHOBHA
|
2715005WL037691
|
SHOBHA
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576174
|
|
SHOBHA
|
UCO BANK(607066)
|
|
311
|
LUNI
|
RJ-271500516901969800/94913749
(पलासनी)
|
2715005000NRG24100120241131538
|
10/01/2024
|
SHAMIM
|
2715005WL037679
|
SHAMIM
|
00462
|
UCBA0003283
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785576312
|
|
SHAMIM WO MO USMAN
|
UCO BANK(607066)
|
|
312
|
LUNI
|
RJ-271500516901969800/9491457
(पलासनी)
|
2715005000NRG24100120241132347
|
10/01/2024
|
PINKI DEVI
|
2715005WL037691
|
PINKI DEVI
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576131
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
313
|
LUNI
|
RJ-271500516901969800/9491484
(पलासनी)
|
2715005000NRG24100120241132348
|
10/01/2024
|
RADHA
|
2715005WL037691
|
RADHA
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576126
|
|
RADHA
|
UCO BANK(607066)
|
|
314
|
LUNI
|
RJ-271500516901969800/9491486
(पलासनी)
|
2715005000NRG24100120241132350
|
10/01/2024
|
GAJARAI
|
2715005WL037691
|
GAJARAI
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785575963
|
|
GAJARAI
|
UCO BANK(607066)
|
|
315
|
LUNI
|
RJ-271500516901969800/9491487
(पलासनी)
|
2715005000NRG24100120241132351
|
10/01/2024
|
SANTOSH
|
2715005WL037691
|
SANTOSH
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576125
|
|
SANTOSH
|
UCO BANK(607066)
|
|
316
|
LUNI
|
RJ-271500516901969800/9491491-A
(पलासनी)
|
2715005000NRG24100120241132353
|
10/01/2024
|
MENKI
|
2715005WL037691
|
MENKI
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576096
|
|
MENKI
|
UCO BANK(607066)
|
|
317
|
LUNI
|
RJ-271500516901969800/9491494-A
(पलासनी)
|
2715005000NRG24100120241132355
|
10/01/2024
|
NATHI
|
2715005WL037691
|
NATHI
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576235
|
|
NATHI WO UKAR RAM
|
UCO BANK(607066)
|
|
318
|
LUNI
|
RJ-271500516901969800/9491497-A
(पलासनी)
|
2715005000NRG24100120241132356
|
10/01/2024
|
MEERA
|
2715005WL037691
|
MEERA
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576246
|
|
MEERA
|
UCO BANK(607066)
|
|
319
|
LUNI
|
RJ-271500516901969800/9491499
(पलासनी)
|
2715005000NRG24100120241132243
|
10/01/2024
|
CHHOTAKI
|
2715005WL037690
|
CHHOTAKI
|
00462
|
UCBA0003283
|
925
|
925
|
Processed
|
14/03/2024
|
|
1785576444
|
|
CHHOTAKI WO DURGA RAM
|
UCO BANK(607066)
|
|
320
|
LUNI
|
RJ-271500516901969800/9491499
(पलासनी)
|
2715005000NRG24100120241132360
|
10/01/2024
|
KOUSHLYA
|
2715005WL037691
|
KOUSHLYA
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785576025
|
|
KOUSHLYA WO SARVAN KUMAR MALI
|
UCO BANK(607066)
|
|
321
|
LUNI
|
RJ-271500516901969800/9491511-B
(पलासनी)
|
2715005000NRG24100120241132363
|
10/01/2024
|
VINOD
|
2715005WL037691
|
VINOD
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785576167
|
|
VINOD
|
UCO BANK(607066)
|
|
322
|
LUNI
|
RJ-271500516901969800/9491512
(पलासनी)
|
2715005000NRG24100120241132364
|
10/01/2024
|
RAM PYARI
|
2715005WL037691
|
RAM PYARI
|
00462
|
UCBA0003283
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1785576242
|
|
RAM PYARI
|
UCO BANK(607066)
|
|
323
|
LUNI
|
RJ-271500516901969800/9491518
(पलासनी)
|
2715005000NRG24100120241132365
|
10/01/2024
|
PANKI
|
2715005WL037691
|
PANKI
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785576122
|
|
PANKI WO CHUTRA RAM
|
UCO BANK(607066)
|
|
324
|
LUNI
|
RJ-271500516901969800/9491521
(पलासनी)
|
2715005000NRG24100120241132366
|
10/01/2024
|
SITA DEVI
|
2715005WL037691
|
SITA DEVI
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576159
|
|
SITA DEVI W/O BHAGARAM
|
UCO BANK(607066)
|
|
325
|
LUNI
|
RJ-271500516901969800/9491524
(पलासनी)
|
2715005000NRG24100120241132367
|
10/01/2024
|
DHANKI
|
2715005WL037691
|
DHANKI
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576241
|
|
DHANKI
|
UCO BANK(607066)
|
|
326
|
LUNI
|
RJ-271500516901969800/9491625-A
(पलासनी)
|
2715005000NRG24100120241132248
|
10/01/2024
|
PARVINA BANO
|
2715005WL037690
|
PARVINA BANO
|
00462
|
UCBA0003283
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785576014
|
|
PARVEEN BANO D/O SALAM KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
327
|
LUNI
|
RJ-271500516901969800/9491635-A
(पलासनी)
|
2715005000NRG24100120241132473
|
10/01/2024
|
Mahendra Singh Gehlot
|
2715005WL037692
|
Mahendra Singh Gehlot
|
00462
|
UCBA0003283
|
180
|
180
|
Processed
|
14/03/2024
|
|
1785576178
|
|
MAHENDRA SINGH GEHLOT
|
UCO BANK(607066)
|
|
328
|
LUNI
|
RJ-271500516901969800/97913753
(पलासनी)
|
2715005000NRG24100120241132252
|
10/01/2024
|
RAMJANA
|
2715005WL037690
|
RAMJANA
|
00462
|
UCBA0003283
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785576335
|
|
Mrs. RAMJANA W/O NIJAMUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283210
|
283210
|
|
|
|
|
|
|
|
|
329
|
LUNI
|
RJ-271500516901969800/3630569-A
(पलासनी)
|
2715005000NRG24100120241132147
|
10/01/2024
|
RAJIYA BANO
|
2715005WL037690
|
RAJIYA BANO
|
00698
|
RMGB0000297
|
185
|
185
|
Processed
|
14/03/2024
|
|
1785576362
|
|
Mrs. RAJIYA W/O ABDUL SHARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
LUNI
|
RJ-271500516901969800/3630570
(पलासनी)
|
2715005000NRG24100120241132254
|
10/01/2024
|
Geeta
|
2715005WL037691
|
Geeta
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785575940
|
|
GEETA WO RATAN LAL
|
UCO BANK(607066)
|
|
331
|
LUNI
|
RJ-271500516901969800/3630571
(पलासनी)
|
2715005000NRG24100120241132255
|
10/01/2024
|
SUSHILA
|
2715005WL037691
|
SUSHILA
|
00698
|
RMGB0000297
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785575936
|
|
Mrs. SUSHILA WO AMARCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
LUNI
|
RJ-271500516901969800/3630573
(पलासनी)
|
2715005000NRG24100120241132148
|
10/01/2024
|
Bhagwati
|
2715005WL037690
|
Bhagwati
|
00698
|
RMGB0000297
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1785576376
|
|
Mrs. BHAGVATI W/O MEHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
LUNI
|
RJ-271500516901969800/3630574
(पलासनी)
|
2715005000NRG24100120241132256
|
10/01/2024
|
KAUSHALIYA DEVI
|
2715005WL037691
|
KAUSHALIYA DEVI
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576003
|
|
KAUSHALIYA DEVI TAK WO JORA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
LUNI
|
RJ-271500516901969800/3630577
(पलासनी)
|
2715005000NRG24100120241132370
|
10/01/2024
|
MUNI
|
2715005WL037692
|
MUNI
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785576066
|
|
Mrs. MUNI W/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
LUNI
|
RJ-271500516901969800/3630578
(पलासनी)
|
2715005000NRG24100120241132257
|
10/01/2024
|
Indra
|
2715005WL037691
|
Indra
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576109
|
|
Mrs. INDRA W/O MANAK LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
LUNI
|
RJ-271500516901969800/3630579
(पलासनी)
|
2715005000NRG24100120241132371
|
10/01/2024
|
SANJU
|
2715005WL037692
|
SANJU
|
00698
|
RMGB0000297
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785575955
|
|
Mrs. SANJU W/O MITHESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
LUNI
|
RJ-271500516901969800/3630582
(पलासनी)
|
2715005000NRG24100120241132372
|
10/01/2024
|
Sarda
|
2715005WL037692
|
Sarda
|
00698
|
RMGB0000297
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785576108
|
|
Mrs. SHARDA W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
LUNI
|
RJ-271500516901969800/3630589
(पलासनी)
|
2715005000NRG24100120241132259
|
10/01/2024
|
Tipudi
|
2715005WL037691
|
Tipudi
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785575876
|
|
TIPUDI
|
UCO BANK(607066)
|
|
339
|
LUNI
|
RJ-271500516901969800/3630589-A
(पलासनी)
|
2715005000NRG24100120241132373
|
10/01/2024
|
SUSHILA
|
2715005WL037692
|
SUSHILA
|
00698
|
RMGB0000297
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785575875
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
LUNI
|
RJ-271500516901969800/3630590
(पलासनी)
|
2715005000NRG24100120241132374
|
10/01/2024
|
Nenudi
|
2715005WL037692
|
Nenudi
|
00698
|
RMGB0000297
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785575850
|
|
Mrs. NENUDI W/O GUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
LUNI
|
RJ-271500516901969800/3630594
(पलासनी)
|
2715005000NRG24100120241132375
|
10/01/2024
|
BHIKI
|
2715005WL037692
|
BHIKI
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785575943
|
|
Mrs. BHIKI W/O PUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
LUNI
|
RJ-271500516901969800/3630597
(पलासनी)
|
2715005000NRG24100120241132150
|
10/01/2024
|
SOHANI
|
2715005WL037690
|
SOHANI
|
00698
|
RMGB0000297
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785575979
|
|
Mrs. SOHANI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
LUNI
|
RJ-271500516901969800/3630598
(पलासनी)
|
2715005000NRG24100120241132151
|
10/01/2024
|
KOSHLYA
|
2715005WL037690
|
KOSHLYA
|
00698
|
RMGB0000297
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785576416
|
|
Mrs. KOUSHALYA W/O GUMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
LUNI
|
RJ-271500516901969800/3630599-A
(पलासनी)
|
2715005000NRG24100120241132152
|
10/01/2024
|
LALITA
|
2715005WL037690
|
LALITA
|
00698
|
RMGB0000297
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785575863
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
345
|
LUNI
|
RJ-271500516901969800/3630600
(पलासनी)
|
2715005000NRG24100120241132153
|
10/01/2024
|
MANJU DEVI
|
2715005WL037690
|
MANJU DEVI
|
00698
|
RMGB0000297
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785575864
|
|
Mrs. MANJU DEVI W/O JAYRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
LUNI
|
RJ-271500516901969800/3630601-A
(पलासनी)
|
2715005000NRG24100120241132260
|
10/01/2024
|
SANJU
|
2715005WL037691
|
SANJU
|
00698
|
RMGB0000297
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785576269
|
|
Mrs. SANJU WO SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
LUNI
|
RJ-271500516901969800/3630607
(पलासनी)
|
2715005000NRG24100120241132262
|
10/01/2024
|
Kamli
|
2715005WL037691
|
Kamli
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576091
|
|
Mrs. KAMALI W/O NARAYANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
LUNI
|
RJ-271500516901969800/3630612
(पलासनी)
|
2715005000NRG24100120241132264
|
10/01/2024
|
Mohani
|
2715005WL037691
|
Mohani
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576365
|
|
Mrs. MOHAVANI W/O PHAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
LUNI
|
RJ-271500516901969800/3630619-A
(पलासनी)
|
2715005000NRG24100120241132268
|
10/01/2024
|
SHANTI
|
2715005WL037691
|
SHANTI
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576076
|
|
Mrs. SHANTI W/O SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
LUNI
|
RJ-271500516901969800/3630620-A
(पलासनी)
|
2715005000NRG24100120241132270
|
10/01/2024
|
RADHA
|
2715005WL037691
|
RADHA
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785575950
|
|
Mrs. RADHA W/O JAGADISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
LUNI
|
RJ-271500516901969800/3630621
(पलासनी)
|
2715005000NRG24100120241132271
|
10/01/2024
|
Munni
|
2715005WL037691
|
Munni
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576121
|
|
Mrs. MUNNI DEVI W/O LAKSHMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
LUNI
|
RJ-271500516901969800/3630629
(पलासनी)
|
2715005000NRG24100120241132380
|
10/01/2024
|
Shanti Devi
|
2715005WL037692
|
Shanti Devi
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785575958
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
353
|
LUNI
|
RJ-271500516901969800/3630633-A
(पलासनी)
|
2715005000NRG24100120241132156
|
10/01/2024
|
SANTHOSH
|
2715005WL037690
|
SANTHOSH
|
00698
|
RMGB0000297
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1785576064
|
|
Mrs. SANTOSH W/O KUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
LUNI
|
RJ-271500516901969800/3630637
(पलासनी)
|
2715005000NRG24100120241132273
|
10/01/2024
|
Sohani
|
2715005WL037691
|
Sohani
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785575933
|
|
Mrs. SOHANI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
LUNI
|
RJ-271500516901969800/3630644
(पलासनी)
|
2715005000NRG24100120241132276
|
10/01/2024
|
SAMUDI DEVI
|
2715005WL037691
|
SAMUDI DEVI
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785575948
|
|
Mrs. SAMUDI DEVI W/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
LUNI
|
RJ-271500516901969800/3630649
(पलासनी)
|
2715005000NRG24100120241132157
|
10/01/2024
|
CHOTA
|
2715005WL037690
|
CHOTA
|
00698
|
RMGB0000297
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785576029
|
|
TARA RAM SO LUNA RAM
|
UCO BANK(607066)
|
|
357
|
LUNI
|
RJ-271500516901969800/3630652
(पलासनी)
|
2715005000NRG24100120241132158
|
10/01/2024
|
BUDHAKI
|
2715005WL037690
|
BUDHAKI
|
00698
|
RMGB0000297
|
370
|
370
|
Processed
|
14/03/2024
|
|
1785575951
|
|
Mrs. BUDHAKI W/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
LUNI
|
RJ-271500516901969800/3630661
(पलासनी)
|
2715005000NRG24100120241132278
|
10/01/2024
|
MAMTA GEHLOT
|
2715005WL037691
|
MAMTA GEHLOT
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785575930
|
|
Mrs. MAMTA GEHLOT W/O JAGADISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
LUNI
|
RJ-271500516901969800/3630661-A
(पलासनी)
|
2715005000NRG24100120241132279
|
10/01/2024
|
HARKU DEVI
|
2715005WL037691
|
HARKU DEVI
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785575937
|
|
HARAKU DEVI
|
UCO BANK(607066)
|
|
360
|
LUNI
|
RJ-271500516901969800/3630661-B
(पलासनी)
|
2715005000NRG24100120241132382
|
10/01/2024
|
SAMUDI
|
2715005WL037692
|
SAMUDI
|
00698
|
RMGB0000297
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785576393
|
|
SAMUDI
|
UCO BANK(607066)
|
|
361
|
LUNI
|
RJ-271500516901969800/3630662
(पलासनी)
|
2715005000NRG24100120241132280
|
10/01/2024
|
VIMLA
|
2715005WL037691
|
VIMLA
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785575931
|
|
Mrs. VIMLA W/O THANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
LUNI
|
RJ-271500516901969800/3630664
(पलासनी)
|
2715005000NRG24100120241132281
|
10/01/2024
|
Nenudi
|
2715005WL037691
|
Nenudi
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576073
|
|
Mrs. NAINI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
LUNI
|
RJ-271500516901969800/3630673
(पलासनी)
|
2715005000NRG24100120241132284
|
10/01/2024
|
PRAKASH
|
2715005WL037691
|
PRAKASH
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785575981
|
|
PRAKASH
|
UCO BANK(607066)
|
|
364
|
LUNI
|
RJ-271500516901969800/3630676
(पलासनी)
|
2715005000NRG24100120241132285
|
10/01/2024
|
Dhaglai
|
2715005WL037691
|
Dhaglai
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576209
|
|
Mrs. DHANGLAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
LUNI
|
RJ-271500516901969800/3630678
(पलासनी)
|
2715005000NRG24100120241132286
|
10/01/2024
|
Movni
|
2715005WL037691
|
Movni
|
00698
|
RMGB0000297
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785575872
|
|
Mrs. MOHANI W/O DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
LUNI
|
RJ-271500516901969800/3630688
(पलासनी)
|
2715005000NRG24100120241132383
|
10/01/2024
|
Radha Devi
|
2715005WL037692
|
Radha Devi
|
00698
|
RMGB0000297
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785576067
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
367
|
LUNI
|
RJ-271500516901969800/3630693-B
(पलासनी)
|
2715005000NRG24100120241132291
|
10/01/2024
|
LEELA DEVI
|
2715005WL037691
|
LEELA DEVI
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576086
|
|
Mrs. LEELA DEVI WO DINESH MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
LUNI
|
RJ-271500516901969800/3630697
(पलासनी)
|
2715005000NRG24100120241132293
|
10/01/2024
|
SAMUDI
|
2715005WL037691
|
SAMUDI
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785575954
|
|
CHHAMUDI
|
UCO BANK(607066)
|
|
369
|
LUNI
|
RJ-271500516901969800/3630715
(पलासनी)
|
2715005000NRG24100120241132385
|
10/01/2024
|
SITA
|
2715005WL037692
|
SITA
|
00698
|
RMGB0000297
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785576145
|
|
SEETA DEVI WO OMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
LUNI
|
RJ-271500516901969800/3630720
(पलासनी)
|
2715005000NRG24100120241132161
|
10/01/2024
|
GANGALI
|
2715005WL037690
|
GANGALI
|
00698
|
RMGB0000297
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785575991
|
|
Mrs. GANGALI W/O VIRENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
LUNI
|
RJ-271500516901969800/3630722
(पलासनी)
|
2715005000NRG24100120241132162
|
10/01/2024
|
Dhapu
|
2715005WL037690
|
Dhapu
|
00698
|
RMGB0000297
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785576071
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
372
|
LUNI
|
RJ-271500516901969800/3630723
(पलासनी)
|
2715005000NRG24100120241132386
|
10/01/2024
|
SHYAM LAL
|
2715005WL037692
|
SHYAM LAL
|
00698
|
RMGB0000297
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785576275
|
|
Mr. SHYAM LAL S/O DEVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
LUNI
|
RJ-271500516901969800/3630741
(पलासनी)
|
2715005000NRG24100120241132163
|
10/01/2024
|
LEELA DEVI
|
2715005WL037690
|
LEELA DEVI
|
00698
|
RMGB0000297
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785575978
|
|
LILA DEVI WOBHURA RAM MIRASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
LUNI
|
RJ-271500516901969800/3630747
(पलासनी)
|
2715005000NRG24100120241131425
|
10/01/2024
|
Jamila
|
2715005WL037679
|
Jamila
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1785576267
|
|
Mrs. JAMILA W/O SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
LUNI
|
RJ-271500516901969800/3630750
(पलासनी)
|
2715005000NRG24100120241132387
|
10/01/2024
|
MEERA
|
2715005WL037692
|
MEERA
|
00698
|
RMGB0000297
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785576415
|
|
Mrs. MEERA W/O AMBA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
LUNI
|
RJ-271500516901969800/3630750-a
(पलासनी)
|
2715005000NRG24100120241132388
|
10/01/2024
|
Vidhya
|
2715005WL037692
|
Vidhya
|
00698
|
RMGB0000297
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785575900
|
|
Mrs. VIDHYA DEVI W/O AKBAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
LUNI
|
RJ-271500516901969800/3630766
(पलासनी)
|
2715005000NRG24100120241132389
|
10/01/2024
|
DEVLI
|
2715005WL037692
|
DEVLI
|
00698
|
RMGB0000297
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785576253
|
|
Mrs. DEVI W/O DERAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
LUNI
|
RJ-271500516901969800/3630768
(पलासनी)
|
2715005000NRG24100120241131428
|
10/01/2024
|
Choti
|
2715005WL037679
|
Choti
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785575869
|
|
Mrs. CHOTI DEVI WO RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
LUNI
|
RJ-271500516901969800/3630771
(पलासनी)
|
2715005000NRG24100120241131429
|
10/01/2024
|
panki
|
2715005WL037679
|
panki
|
00698
|
RMGB0000297
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1785576087
|
|
PANKI W/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
380
|
LUNI
|
RJ-271500516901969800/3630771-A
(पलासनी)
|
2715005000NRG24100120241132390
|
10/01/2024
|
RACHNA
|
2715005WL037692
|
RACHNA
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785576023
|
|
Mrs. RACHNA W/O HANUMAN CHOUDHRY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
LUNI
|
RJ-271500516901969800/3630778
(पलासनी)
|
2715005000NRG24100120241132391
|
10/01/2024
|
PHUSAKI
|
2715005WL037692
|
PHUSAKI
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785575874
|
|
Mrs. PHUSAKI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
LUNI
|
RJ-271500516901969800/3630779
(पलासनी)
|
2715005000NRG24100120241132164
|
10/01/2024
|
Samudi
|
2715005WL037690
|
Samudi
|
00698
|
RMGB0000297
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785576447
|
|
SAMUDI DEVI WO DEVA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
LUNI
|
RJ-271500516901969800/3630783
(पलासनी)
|
2715005000NRG24100120241132166
|
10/01/2024
|
MADAKI
|
2715005WL037690
|
MADAKI
|
00698
|
RMGB0000297
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785576092
|
|
MADAKI
|
UCO BANK(607066)
|
|
384
|
LUNI
|
RJ-271500516901969800/3630784
(पलासनी)
|
2715005000NRG24100120241131431
|
10/01/2024
|
Rukadi
|
2715005WL037679
|
Rukadi
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785575849
|
|
Mrs. RUKADI W/O HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
LUNI
|
RJ-271500516901969800/3630786
(पलासनी)
|
2715005000NRG24100120241131432
|
10/01/2024
|
INDRA
|
2715005WL037679
|
INDRA
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576446
|
|
INDRA
|
UCO BANK(607066)
|
|
386
|
LUNI
|
RJ-271500516901969800/3630786-A
(पलासनी)
|
2715005000NRG24100120241132392
|
10/01/2024
|
PUNI
|
2715005WL037692
|
PUNI
|
00698
|
RMGB0000297
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785576226
|
|
Mrs. PUNI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
LUNI
|
RJ-271500516901969800/3630788
(पलासनी)
|
2715005000NRG24100120241131433
|
10/01/2024
|
SHOBHA
|
2715005WL037679
|
SHOBHA
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576021
|
|
SHOBHA WO DHARMA RAM
|
UCO BANK(607066)
|
|
388
|
LUNI
|
RJ-271500516901969800/3630788-A
(पलासनी)
|
2715005000NRG24100120241131434
|
10/01/2024
|
RACHANA
|
2715005WL037679
|
RACHANA
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576024
|
|
Mrs. RACHANA WO OMA RAM JAT WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
LUNI
|
RJ-271500516901969800/3630789
(पलासनी)
|
2715005000NRG24100120241131435
|
10/01/2024
|
Daku
|
2715005WL037679
|
Daku
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1785576398
|
|
DAKHU W/O MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
390
|
LUNI
|
RJ-271500516901969800/3630792
(पलासनी)
|
2715005000NRG24100120241131436
|
10/01/2024
|
Neni Sarif
|
2715005WL037679
|
Neni Sarif
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1785576079
|
|
Mrs. NAINI W/O MOHMMAD SARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
LUNI
|
RJ-271500516901969800/3630796
(पलासनी)
|
2715005000NRG24100120241132393
|
10/01/2024
|
Tulsi Devi
|
2715005WL037692
|
Tulsi Devi
|
00698
|
RMGB0000297
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785575893
|
|
Mrs. TULACHAI W/O GOBAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
LUNI
|
RJ-271500516901969800/51545204
(पलासनी)
|
2715005000NRG24100120241132294
|
10/01/2024
|
Seeta
|
2715005WL037691
|
Seeta
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576111
|
|
SITA
|
UCO BANK(607066)
|
|
393
|
LUNI
|
RJ-271500516901969800/51545205
(पलासनी)
|
2715005000NRG24100120241132295
|
10/01/2024
|
Parmudi
|
2715005WL037691
|
Parmudi
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576006
|
|
PRAMURI WO MALA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
LUNI
|
RJ-271500516901969800/51545206
(पलासनी)
|
2715005000NRG24100120241132296
|
10/01/2024
|
Pyarki
|
2715005WL037691
|
Pyarki
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576263
|
|
PIYARKI
|
UCO BANK(607066)
|
|
395
|
LUNI
|
RJ-271500516901969800/51545222
(पलासनी)
|
2715005000NRG24100120241132169
|
10/01/2024
|
Sangeeta
|
2715005WL037690
|
Sangeeta
|
00698
|
RMGB0000297
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785576375
|
|
Mrs. SANGEETA W/O BAKTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
LUNI
|
RJ-271500516901969800/51545223
(पलासनी)
|
2715005000NRG24100120241131439
|
10/01/2024
|
Shanti Devi
|
2715005WL037679
|
Shanti Devi
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785575880
|
|
Mrs. SHANTI DEVI W/O RAVI KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
LUNI
|
RJ-271500516901969800/51545228
(पलासनी)
|
2715005000NRG24100120241132395
|
10/01/2024
|
Hasina
|
2715005WL037692
|
Hasina
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785576065
|
|
Mrs. HASINA W/O VEERU SHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
LUNI
|
RJ-271500516901969800/51545232
(पलासनी)
|
2715005000NRG24100120241132170
|
10/01/2024
|
Bhavri Devi
|
2715005WL037690
|
Bhavri Devi
|
00698
|
RMGB0000297
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785575855
|
|
BHAVRKI
|
UCO BANK(607066)
|
|
399
|
LUNI
|
RJ-271500516901969800/51545255
(पलासनी)
|
2715005000NRG24100120241132299
|
10/01/2024
|
MANJU
|
2715005WL037691
|
MANJU
|
00698
|
RMGB0000297
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785576361
|
|
Mrs. MANJU W/O GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
LUNI
|
RJ-271500516901969800/51545258-B
(पलासनी)
|
2715005000NRG24100120241132172
|
10/01/2024
|
GANGA DEVI
|
2715005WL037690
|
GANGA DEVI
|
00698
|
RMGB0000297
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785575870
|
|
Mrs. GANGA DEVI W/O MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
LUNI
|
RJ-271500516901969800/51545258-C
(पलासनी)
|
2715005000NRG24100120241132173
|
10/01/2024
|
RADHA
|
2715005WL037690
|
RADHA
|
00698
|
RMGB0000297
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1785576255
|
|
Mr. RADHA DEVI W/O CHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
LUNI
|
RJ-271500516901969800/51545269
(पलासनी)
|
2715005000NRG24100120241132301
|
10/01/2024
|
GITA DEVI
|
2715005WL037691
|
GITA DEVI
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576075
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
403
|
LUNI
|
RJ-271500516901969800/8501200588
(पलासनी)
|
2715005000NRG24100120241132398
|
10/01/2024
|
Rukama
|
2715005WL037692
|
Rukama
|
00698
|
RMGB0000297
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785576217
|
|
Mrs. RUKAMA W/O SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
LUNI
|
RJ-271500516901969800/8501201371
(पलासनी)
|
2715005000NRG24100120241132176
|
10/01/2024
|
ANISHA
|
2715005WL037690
|
ANISHA
|
00698
|
RMGB0000297
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785576364
|
|
Mrs. ANISHA W/O SHARIF SHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
LUNI
|
RJ-271500516901969800/8501201373
(पलासनी)
|
2715005000NRG24100120241132177
|
10/01/2024
|
MANFUL
|
2715005WL037690
|
MANFUL
|
00698
|
RMGB0000297
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1785576290
|
|
Mr. MANAFUL S/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
LUNI
|
RJ-271500516901969800/8501201377
(पलासनी)
|
2715005000NRG24100120241132303
|
10/01/2024
|
Laxmi
|
2715005WL037691
|
Laxmi
|
00698
|
RMGB0000297
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785576307
|
|
LAXMI
|
UCO BANK(607066)
|
|
407
|
LUNI
|
RJ-271500516901969800/8501201382
(पलासनी)
|
2715005000NRG24100120241132399
|
10/01/2024
|
Puja
|
2715005WL037692
|
Puja
|
00698
|
RMGB0000297
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785576296
|
|
Mrs. PUJA W/O JAMIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
LUNI
|
RJ-271500516901969800/8896604
(पलासनी)
|
2715005000NRG24100120241132402
|
10/01/2024
|
Saida
|
2715005WL037692
|
Saida
|
00698
|
RMGB0000297
|
180
|
180
|
Processed
|
14/03/2024
|
|
1785575858
|
|
SAIDA BANO
|
UCO BANK(607066)
|
|
409
|
LUNI
|
RJ-271500516901969800/8896612
(पलासनी)
|
2715005000NRG24100120241132178
|
10/01/2024
|
Manju
|
2715005WL037690
|
Manju
|
00698
|
RMGB0000297
|
185
|
185
|
Processed
|
14/03/2024
|
|
1785575990
|
|
Mrs. MANJU W/O DEVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
LUNI
|
RJ-271500516901969800/9252051
(पलासनी)
|
2715005000NRG24100120241132403
|
10/01/2024
|
SANTOSH KHICHI
|
2715005WL037692
|
SANTOSH KHICHI
|
00698
|
RMGB0000297
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785576257
|
|
SANTOSH KHICHI WO POONA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
LUNI
|
RJ-271500516901969800/9252054
(पलासनी)
|
2715005000NRG24100120241132404
|
10/01/2024
|
Manju
|
2715005WL037692
|
Manju
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785575939
|
|
Mrs. MANJU KHICHI KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
LUNI
|
RJ-271500516901969800/9252056
(पलासनी)
|
2715005000NRG24100120241132405
|
10/01/2024
|
Kamla
|
2715005WL037692
|
Kamla
|
00698
|
RMGB0000297
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785576072
|
|
Mrs. KAMLA W/O NANDKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
LUNI
|
RJ-271500516901969800/9252068
(पलासनी)
|
2715005000NRG24100120241132407
|
10/01/2024
|
Hanja Devi
|
2715005WL037692
|
Hanja Devi
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785575941
|
|
Mrs. HANSA W/O DHAGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
LUNI
|
RJ-271500516901969800/9252071
(पलासनी)
|
2715005000NRG24100120241132408
|
10/01/2024
|
Santosh
|
2715005WL037692
|
Santosh
|
00698
|
RMGB0000297
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785575938
|
|
Mrs. SANTHOSH W/O SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
LUNI
|
RJ-271500516901969800/9252074
(पलासनी)
|
2715005000NRG24100120241132179
|
10/01/2024
|
Sugna Devi
|
2715005WL037690
|
Sugna Devi
|
00698
|
RMGB0000297
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785575871
|
|
Mrs. SUGANAI W/O KESARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
LUNI
|
RJ-271500516901969800/9252075
(पलासनी)
|
2715005000NRG24100120241132180
|
10/01/2024
|
Geeta
|
2715005WL037690
|
Geeta
|
00698
|
RMGB0000297
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785576268
|
|
Mrs. GEETA W/O TULCHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
LUNI
|
RJ-271500516901969800/9252088
(पलासनी)
|
2715005000NRG24100120241132412
|
10/01/2024
|
RAMJOYT
|
2715005WL037692
|
RAMJOYT
|
00698
|
RMGB0000297
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785575886
|
|
Mrs. RAM JOYT W/O PRAKAS MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
LUNI
|
RJ-271500516901969800/9252093
(पलासनी)
|
2715005000NRG24100120241132305
|
10/01/2024
|
Nathi
|
2715005WL037691
|
Nathi
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576357
|
|
Mrs. NATHI DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
LUNI
|
RJ-271500516901969800/9252100
(पलासनी)
|
2715005000NRG24100120241132181
|
10/01/2024
|
SANGITA
|
2715005WL037690
|
SANGITA
|
00698
|
RMGB0000297
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1785575865
|
|
SANGITA W O SUGAN RAM
|
UCO BANK(607066)
|
|
420
|
LUNI
|
RJ-271500516901969800/9252104
(पलासनी)
|
2715005000NRG24100120241132182
|
10/01/2024
|
Choti Devi
|
2715005WL037690
|
Choti Devi
|
00698
|
RMGB0000297
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785575866
|
|
Mrs. CHHOTA W/O KARAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
LUNI
|
RJ-271500516901969800/9252113
(पलासनी)
|
2715005000NRG24100120241132183
|
10/01/2024
|
FATAMA
|
2715005WL037690
|
FATAMA
|
00698
|
RMGB0000297
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785576442
|
|
FATAMA
|
UCO BANK(607066)
|
|
422
|
LUNI
|
RJ-271500516901969800/9252114
(पलासनी)
|
2715005000NRG24100120241132184
|
10/01/2024
|
FATMA
|
2715005WL037690
|
FATMA
|
00698
|
RMGB0000297
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785576443
|
|
Mrs. FATMA WO IDRISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
LUNI
|
RJ-271500516901969800/9252116
(पलासनी)
|
2715005000NRG24100120241132414
|
10/01/2024
|
RABIYA
|
2715005WL037692
|
RABIYA
|
00698
|
RMGB0000297
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785575888
|
|
Mrs. RABIYA W/O FURKAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
LUNI
|
RJ-271500516901969800/9252117
(पलासनी)
|
2715005000NRG24100120241131440
|
10/01/2024
|
GULSAN
|
2715005WL037679
|
GULSAN
|
00698
|
RMGB0000297
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1785576258
|
|
GULSAN WO IMRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
LUNI
|
RJ-271500516901969800/9252132
(पलासनी)
|
2715005000NRG24100120241131441
|
10/01/2024
|
SABARA
|
2715005WL037679
|
SABARA
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1785576284
|
|
Mrs. SABARA WO JAKIR HUSEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
LUNI
|
RJ-271500516901969800/9252138
(पलासनी)
|
2715005000NRG24100120241132415
|
10/01/2024
|
Rabiya
|
2715005WL037692
|
Rabiya
|
00698
|
RMGB0000297
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785576412
|
|
Mrs. RABIYA WO ASKAR.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
LUNI
|
RJ-271500516901969800/9252141-A
(पलासनी)
|
2715005000NRG24100120241132416
|
10/01/2024
|
SADIKA
|
2715005WL037692
|
SADIKA
|
00698
|
RMGB0000297
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785576077
|
|
Mrs. SADIKA W/O SHAKIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
LUNI
|
RJ-271500516901969800/9252153-A
(पलासनी)
|
2715005000NRG24100120241132186
|
10/01/2024
|
GANGA DEVI
|
2715005WL037690
|
GANGA DEVI
|
00698
|
RMGB0000297
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1785575944
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
429
|
LUNI
|
RJ-271500516901969800/9252155
(पलासनी)
|
2715005000NRG24100120241132308
|
10/01/2024
|
Meera
|
2715005WL037691
|
Meera
|
00698
|
RMGB0000297
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785576219
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
LUNI
|
RJ-271500516901969800/9252159
(पलासनी)
|
2715005000NRG24100120241132309
|
10/01/2024
|
Kamli
|
2715005WL037691
|
Kamli
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785575860
|
|
KAMALI
|
UCO BANK(607066)
|
|
431
|
LUNI
|
RJ-271500516901969800/9252159-A
(पलासनी)
|
2715005000NRG24100120241132310
|
10/01/2024
|
KIRANA
|
2715005WL037691
|
KIRANA
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576158
|
|
Mrs. KIRANA W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
LUNI
|
RJ-271500516901969800/9252162
(पलासनी)
|
2715005000NRG24100120241132311
|
10/01/2024
|
Panki
|
2715005WL037691
|
Panki
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785575899
|
|
Mrs. PANKI W/O TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
LUNI
|
RJ-271500516901969800/9252163
(पलासनी)
|
2715005000NRG24100120241132417
|
10/01/2024
|
DHAPUDI
|
2715005WL037692
|
DHAPUDI
|
00698
|
RMGB0000297
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785576368
|
|
DHAPU DEVI
|
CANARA BANK(508532)
|
|
434
|
LUNI
|
RJ-271500516901969800/9252167
(पलासनी)
|
2715005000NRG24100120241132314
|
10/01/2024
|
Rampyari
|
2715005WL037691
|
Rampyari
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785575867
|
|
Mrs. RAMPYARI W/O KISTURRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
LUNI
|
RJ-271500516901969800/9252177
(पलासनी)
|
2715005000NRG24100120241132317
|
10/01/2024
|
DHAPU DEVI
|
2715005WL037691
|
DHAPU DEVI
|
00698
|
RMGB0000297
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785576252
|
|
Mrs. DHAPU DEVI W/O PAPU RAM PALASANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
LUNI
|
RJ-271500516901969800/9252181
(पलासनी)
|
2715005000NRG24100120241132318
|
10/01/2024
|
Rekha
|
2715005WL037691
|
Rekha
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785575887
|
|
Mrs. REKHA W/O BADRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
LUNI
|
RJ-271500516901969800/9252215
(पलासनी)
|
2715005000NRG24100120241132327
|
10/01/2024
|
Leela
|
2715005WL037691
|
Leela
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785575980
|
|
LILA
|
UCO BANK(607066)
|
|
438
|
LUNI
|
RJ-271500516901969800/9252216
(पलासनी)
|
2715005000NRG24100120241132328
|
10/01/2024
|
Parmudi
|
2715005WL037691
|
Parmudi
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785575999
|
|
Mrs. PARMUDI WO TILLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
LUNI
|
RJ-271500516901969800/9252217
(पलासनी)
|
2715005000NRG24100120241132329
|
10/01/2024
|
Munki
|
2715005WL037691
|
Munki
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576070
|
|
Mrs. MUNKI W/O JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
LUNI
|
RJ-271500516901969800/9252228
(पलासनी)
|
2715005000NRG24100120241132191
|
10/01/2024
|
MANISHA
|
2715005WL037690
|
MANISHA
|
00698
|
RMGB0000297
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785575879
|
|
Mrs. MANISHA D/O SANATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
LUNI
|
RJ-271500516901969800/9252228
(पलासनी)
|
2715005000NRG24100120241132419
|
10/01/2024
|
NENI DEVI
|
2715005WL037692
|
NENI DEVI
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785576220
|
|
Mrs. NAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
LUNI
|
RJ-271500516901969800/9252230
(पलासनी)
|
2715005000NRG24100120241132420
|
10/01/2024
|
Kamli
|
2715005WL037692
|
Kamli
|
00698
|
RMGB0000297
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785576389
|
|
Mrs. KAMLA W/O MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
LUNI
|
RJ-271500516901969800/9252233
(पलासनी)
|
2715005000NRG24100120241132331
|
10/01/2024
|
BABY
|
2715005WL037691
|
BABY
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785575890
|
|
Mrs. BABY W/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
LUNI
|
RJ-271500516901969800/9252234
(पलासनी)
|
2715005000NRG24100120241132192
|
10/01/2024
|
TARA DEVI
|
2715005WL037690
|
TARA DEVI
|
00698
|
RMGB0000297
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785576404
|
|
Mrs. TARA DEVI WO MISHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
LUNI
|
RJ-271500516901969800/9252238-B
(पलासनी)
|
2715005000NRG24100120241131442
|
10/01/2024
|
Shanti
|
2715005WL037679
|
Shanti
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785575957
|
|
Mrs. SHANTI W/O RIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
LUNI
|
RJ-271500516901969800/9252242
(पलासनी)
|
2715005000NRG24100120241132332
|
10/01/2024
|
Durga Devi
|
2715005WL037691
|
Durga Devi
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785575945
|
|
DURGA
|
UCO BANK(607066)
|
|
447
|
LUNI
|
RJ-271500516901969800/9252245-A
(पलासनी)
|
2715005000NRG24100120241132194
|
10/01/2024
|
PATKI
|
2715005WL037690
|
PATKI
|
00698
|
RMGB0000297
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1785575946
|
|
PATKI
|
UCO BANK(607066)
|
|
448
|
LUNI
|
RJ-271500516901969800/9252249
(पलासनी)
|
2715005000NRG24100120241131443
|
10/01/2024
|
Santosh Devi
|
2715005WL037679
|
Santosh Devi
|
00698
|
RMGB0000297
|
350
|
350
|
Processed
|
14/03/2024
|
|
1785576119
|
|
SANTOSH
|
UCO BANK(607066)
|
|
449
|
LUNI
|
RJ-271500516901969800/9252249-a
(पलासनी)
|
2715005000NRG24100120241132195
|
10/01/2024
|
FAIFI DEVI
|
2715005WL037690
|
FAIFI DEVI
|
00698
|
RMGB0000297
|
740
|
740
|
Processed
|
14/03/2024
|
|
1785576360
|
|
Mrs. PEPALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
LUNI
|
RJ-271500516901969800/9252254
(पलासनी)
|
2715005000NRG24100120241131445
|
10/01/2024
|
SANGEETA
|
2715005WL037679
|
SANGEETA
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576105
|
|
Mrs. SANGEETA W/O HARIKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
LUNI
|
RJ-271500516901969800/9252255-A
(पलासनी)
|
2715005000NRG24100120241131446
|
10/01/2024
|
PANKI
|
2715005WL037679
|
PANKI
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576418
|
|
Mrs. PANI DEVI W/O GOBAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
LUNI
|
RJ-271500516901969800/9252258-A
(पलासनी)
|
2715005000NRG24100120241131450
|
10/01/2024
|
GULAB DEVI
|
2715005WL037679
|
GULAB DEVI
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1785575989
|
|
Mrs. GULAB DEVI WO SANTOSH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
LUNI
|
RJ-271500516901969800/9252261
(पलासनी)
|
2715005000NRG24100120241131451
|
10/01/2024
|
Gulabi
|
2715005WL037679
|
Gulabi
|
00698
|
RMGB0000297
|
350
|
350
|
Processed
|
14/03/2024
|
|
1785576403
|
|
Mrs. GULABI W/O BALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
LUNI
|
RJ-271500516901969800/9252270
(पलासनी)
|
2715005000NRG24100120241131457
|
10/01/2024
|
Dayli
|
2715005WL037679
|
Dayli
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576082
|
|
Mrs. DALI DEVI WO SHANTI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
LUNI
|
RJ-271500516901969800/9252271
(पलासनी)
|
2715005000NRG24100120241131458
|
10/01/2024
|
Meerki Devi
|
2715005WL037679
|
Meerki Devi
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785575984
|
|
Mrs. MIRAKI W/O RAMDEEN MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
LUNI
|
RJ-271500516901969800/9252272
(पलासनी)
|
2715005000NRG24100120241132422
|
10/01/2024
|
KAMALA
|
2715005WL037692
|
KAMALA
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785576385
|
|
KAMLA
|
UCO BANK(607066)
|
|
457
|
LUNI
|
RJ-271500516901969800/9252274
(पलासनी)
|
2715005000NRG24100120241131460
|
10/01/2024
|
Seeta
|
2715005WL037679
|
Seeta
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576000
|
|
SITA DEVI WO PURA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
LUNI
|
RJ-271500516901969800/9252275
(पलासनी)
|
2715005000NRG24100120241131462
|
10/01/2024
|
Meina Devi
|
2715005WL037679
|
Meina Devi
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576392
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
459
|
LUNI
|
RJ-271500516901969800/9252276
(पलासनी)
|
2715005000NRG24100120241132196
|
10/01/2024
|
Panchki
|
2715005WL037690
|
Panchki
|
00698
|
RMGB0000297
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785576264
|
|
Mrs. PANCHAKI W/O CHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
LUNI
|
RJ-271500516901969800/9252277
(पलासनी)
|
2715005000NRG24100120241131463
|
10/01/2024
|
RUKRI
|
2715005WL037679
|
RUKRI
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785575959
|
|
RUKRI W/O TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
461
|
LUNI
|
RJ-271500516901969800/9252277-A
(पलासनी)
|
2715005000NRG24100120241131464
|
10/01/2024
|
INDRA
|
2715005WL037679
|
INDRA
|
00698
|
RMGB0000297
|
175
|
175
|
Processed
|
14/03/2024
|
|
1785575966
|
|
Mrs. INDRA W/O BHUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
LUNI
|
RJ-271500516901969800/9252278-A
(पलासनी)
|
2715005000NRG24100120241131465
|
10/01/2024
|
NAINI DEVI
|
2715005WL037679
|
NAINI DEVI
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1785576110
|
|
Mrs. NENURI WO BABULAL MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
LUNI
|
RJ-271500516901969800/9252279
(पलासनी)
|
2715005000NRG24100120241131466
|
10/01/2024
|
Andai
|
2715005WL037679
|
Andai
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576216
|
|
Mrs. ANDAI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
LUNI
|
RJ-271500516901969800/9252280
(पलासनी)
|
2715005000NRG24100120241131467
|
10/01/2024
|
Papudi
|
2715005WL037679
|
Papudi
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1785575878
|
|
Mrs. PAPUDI W/O LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
LUNI
|
RJ-271500516901969800/9252281
(पलासनी)
|
2715005000NRG24100120241131468
|
10/01/2024
|
GEETA DEVI
|
2715005WL037679
|
GEETA DEVI
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576106
|
|
Mrs. GEETA DEVI W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
LUNI
|
RJ-271500516901969800/9252282
(पलासनी)
|
2715005000NRG24100120241131469
|
10/01/2024
|
LILA
|
2715005WL037679
|
LILA
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785575892
|
|
Mrs. LILA W/O NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
LUNI
|
RJ-271500516901969800/9252283
(पलासनी)
|
2715005000NRG24100120241131470
|
10/01/2024
|
KAMLI DEVI
|
2715005WL037679
|
KAMLI DEVI
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1785575985
|
|
Mrs. KAMALI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
LUNI
|
RJ-271500516901969800/9252287
(पलासनी)
|
2715005000NRG24100120241131471
|
10/01/2024
|
Godavri
|
2715005WL037679
|
Godavri
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576005
|
|
GODAWARI DEVI W/O PARSA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
LUNI
|
RJ-271500516901969800/9252289
(पलासनी)
|
2715005000NRG24100120241131472
|
10/01/2024
|
Bebi
|
2715005WL037679
|
Bebi
|
00698
|
RMGB0000297
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1785576277
|
|
Mrs. BEBI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
LUNI
|
RJ-271500516901969800/9252291
(पलासनी)
|
2715005000NRG24100120241131474
|
10/01/2024
|
Samudi
|
2715005WL037679
|
Samudi
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1785576107
|
|
SAMUDI WO DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
471
|
LUNI
|
RJ-271500516901969800/9252293-A
(पलासनी)
|
2715005000NRG24100120241131476
|
10/01/2024
|
KANCHAN
|
2715005WL037679
|
KANCHAN
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1785575956
|
|
Mrs. KANCHAN W/O DHRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
LUNI
|
RJ-271500516901969800/9252298-B
(पलासनी)
|
2715005000NRG24100120241131478
|
10/01/2024
|
MUMLI
|
2715005WL037679
|
MUMLI
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576390
|
|
MUMLI
|
UCO BANK(607066)
|
|
473
|
LUNI
|
RJ-271500516901969800/9252299-A
(पलासनी)
|
2715005000NRG24100120241131479
|
10/01/2024
|
SANTOSH
|
2715005WL037679
|
SANTOSH
|
00698
|
RMGB0000297
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785576169
|
|
Mrs. SANTOSH W/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
LUNI
|
RJ-271500516901969800/9252315
(पलासनी)
|
2715005000NRG24100120241131486
|
10/01/2024
|
Indra
|
2715005WL037679
|
Indra
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785575884
|
|
Mrs. INDRA W/O RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
LUNI
|
RJ-271500516901969800/9252318
(पलासनी)
|
2715005000NRG24100120241131488
|
10/01/2024
|
KALKI
|
2715005WL037679
|
KALKI
|
00698
|
RMGB0000297
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1785576114
|
|
Mrs. KALKI W/O NARENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
LUNI
|
RJ-271500516901969800/9252319
(पलासनी)
|
2715005000NRG24100120241131489
|
10/01/2024
|
Kalki
|
2715005WL037679
|
Kalki
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785575883
|
|
Mrs. KALKI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
LUNI
|
RJ-271500516901969800/9252320-C
(पलासनी)
|
2715005000NRG24100120241131490
|
10/01/2024
|
INDRA DEVI
|
2715005WL037679
|
INDRA DEVI
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1785576218
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
LUNI
|
RJ-271500516901969800/9252326
(पलासनी)
|
2715005000NRG24100120241131491
|
10/01/2024
|
NENI DEVI
|
2715005WL037679
|
NENI DEVI
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576402
|
|
Mrs. NENI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
LUNI
|
RJ-271500516901969800/9252328
(पलासनी)
|
2715005000NRG24100120241132198
|
10/01/2024
|
LAKHUDI
|
2715005WL037690
|
LAKHUDI
|
00698
|
RMGB0000297
|
185
|
185
|
Processed
|
14/03/2024
|
|
1785576266
|
|
Mrs. LAKHUDI W/O BHUNDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
LUNI
|
RJ-271500516901969800/9252334
(पलासनी)
|
2715005000NRG24100120241132423
|
10/01/2024
|
Ganki
|
2715005WL037692
|
Ganki
|
00698
|
RMGB0000297
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785576081
|
|
Mrs. GANKI W/O GANI KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
LUNI
|
RJ-271500516901969800/9252334-B
(पलासनी)
|
2715005000NRG24100120241132425
|
10/01/2024
|
MADINA
|
2715005WL037692
|
MADINA
|
00698
|
RMGB0000297
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785576083
|
|
Mrs. MADINAWO KHIYA KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
LUNI
|
RJ-271500516901969800/9252346
(पलासनी)
|
2715005000NRG24100120241132199
|
10/01/2024
|
Kali Devi
|
2715005WL037690
|
Kali Devi
|
00698
|
RMGB0000297
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785576270
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
483
|
LUNI
|
RJ-271500516901969800/9252349
(पलासनी)
|
2715005000NRG24100120241132427
|
10/01/2024
|
SURATA
|
2715005WL037692
|
SURATA
|
00698
|
RMGB0000297
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1785576282
|
|
SURTA DEVI WO MUKNA RAM MIRASE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
LUNI
|
RJ-271500516901969800/9259268
(पलासनी)
|
2715005000NRG24100120241131492
|
10/01/2024
|
GOGALI
|
2715005WL037679
|
GOGALI
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576411
|
|
GOGALI WO DUNGAR RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
LUNI
|
RJ-271500516901969800/9452932
(पलासनी)
|
2715005000NRG24100120241131493
|
10/01/2024
|
KANTA
|
2715005WL037679
|
KANTA
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576225
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
LUNI
|
RJ-271500516901969800/9459807
(पलासनी)
|
2715005000NRG24100120241131494
|
10/01/2024
|
ATIKA
|
2715005WL037679
|
ATIKA
|
00698
|
RMGB0000297
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1785576428
|
|
Mrs. ATIKA W/O MOHAMD SADIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
LUNI
|
RJ-271500516901969800/9459815
(पलासनी)
|
2715005000NRG24100120241132429
|
10/01/2024
|
SAMIM
|
2715005WL037692
|
SAMIM
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785576034
|
|
Mrs. SAMIM W/O SHAKIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
LUNI
|
RJ-271500516901969800/9459815-A
(पलासनी)
|
2715005000NRG24100120241132430
|
10/01/2024
|
RAJIYA
|
2715005WL037692
|
RAJIYA
|
00698
|
RMGB0000297
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785575885
|
|
Mrs. RAJIYA W/O BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
LUNI
|
RJ-271500516901969800/9459820
(पलासनी)
|
2715005000NRG24100120241132431
|
10/01/2024
|
Merun
|
2715005WL037692
|
Merun
|
00698
|
RMGB0000297
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785575862
|
|
Mrs. MEHRUN W/O GHISU SHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
LUNI
|
RJ-271500516901969800/9459822
(पलासनी)
|
2715005000NRG24100120241132200
|
10/01/2024
|
RAISA
|
2715005WL037690
|
RAISA
|
00698
|
RMGB0000297
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785575852
|
|
Mrs. RAISA W/O BARAKAT SHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
LUNI
|
RJ-271500516901969800/9459829
(पलासनी)
|
2715005000NRG24100120241132205
|
10/01/2024
|
Jameela
|
2715005WL037690
|
Jameela
|
00698
|
RMGB0000297
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1785575853
|
|
Mrs. JAMILA W/O BABU SHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
LUNI
|
RJ-271500516901969800/9459829
(पलासनी)
|
2715005000NRG24100120241132204
|
10/01/2024
|
SUMEYA
|
2715005WL037690
|
SUMEYA
|
00698
|
RMGB0000297
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785575856
|
|
Mrs. SUMEYA W/O IMRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
LUNI
|
RJ-271500516901969800/9459829-a
(पलासनी)
|
2715005000NRG24100120241132206
|
10/01/2024
|
KHUTEJA
|
2715005WL037690
|
KHUTEJA
|
00698
|
RMGB0000297
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785575857
|
|
KHUTEJA
|
UCO BANK(607066)
|
|
494
|
LUNI
|
RJ-271500516901969800/9459831
(पलासनी)
|
2715005000NRG24100120241132432
|
10/01/2024
|
MUMATAJ
|
2715005WL037692
|
MUMATAJ
|
00698
|
RMGB0000297
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785576279
|
|
Mrs. MUMTAJ W/O SADIQ SHAH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
LUNI
|
RJ-271500516901969800/9459839
(पलासनी)
|
2715005000NRG24100120241131495
|
10/01/2024
|
Jarina
|
2715005WL037679
|
Jarina
|
00698
|
RMGB0000297
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1785575952
|
|
Mrs. JAINA W/O CHHOTU SHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
LUNI
|
RJ-271500516901969800/9459851
(पलासनी)
|
2715005000NRG24100120241131496
|
10/01/2024
|
Anchai
|
2715005WL037679
|
Anchai
|
00698
|
RMGB0000297
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1785576420
|
|
Mrs. ANCHAI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
LUNI
|
RJ-271500516901969800/9459854
(पलासनी)
|
2715005000NRG24100120241132433
|
10/01/2024
|
Prem
|
2715005WL037692
|
Prem
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785576278
|
|
PREM
|
UCO BANK(607066)
|
|
498
|
LUNI
|
RJ-271500516901969800/9459860
(पलासनी)
|
2715005000NRG24100120241131497
|
10/01/2024
|
Rasal Devi
|
2715005WL037679
|
Rasal Devi
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576419
|
|
RASAL DEVI
|
UCO BANK(607066)
|
|
499
|
LUNI
|
RJ-271500516901969800/9459877-A
(पलासनी)
|
2715005000NRG24100120241132436
|
10/01/2024
|
Sua Devi
|
2715005WL037692
|
Sua Devi
|
00698
|
RMGB0000297
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785576395
|
|
Mrs. SUA DEVI SEERVI W/O MANGALA RAM SE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
LUNI
|
RJ-271500516901969800/9459881
(पलासनी)
|
2715005000NRG24100120241131498
|
10/01/2024
|
Leela
|
2715005WL037679
|
Leela
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576224
|
|
Mrs. LEELADEVI SEERVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
LUNI
|
RJ-271500516901969800/9459882
(पलासनी)
|
2715005000NRG24100120241131499
|
10/01/2024
|
Seeta
|
2715005WL037679
|
Seeta
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576394
|
|
Mrs. SITA DEVI W/O MANA RAM SEERVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
LUNI
|
RJ-271500516901969800/9459883
(पलासनी)
|
2715005000NRG24100120241132437
|
10/01/2024
|
Radha Devi
|
2715005WL037692
|
Radha Devi
|
00698
|
RMGB0000297
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785576212
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
LUNI
|
RJ-271500516901969800/9459885
(पलासनी)
|
2715005000NRG24100120241132334
|
10/01/2024
|
KAMLA DEVI
|
2715005WL037691
|
KAMLA DEVI
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576001
|
|
KAMLA DEVI WO JAYRAM SIRVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
LUNI
|
RJ-271500516901969800/9459891
(पलासनी)
|
2715005000NRG24100120241131501
|
10/01/2024
|
Neni Devi
|
2715005WL037679
|
Neni Devi
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1785575889
|
|
NAINI DEVI WO DURGA RAM
|
UCO BANK(607066)
|
|
505
|
LUNI
|
RJ-271500516901969800/9459896
(पलासनी)
|
2715005000NRG24100120241132438
|
10/01/2024
|
Seeta
|
2715005WL037692
|
Seeta
|
00698
|
RMGB0000297
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785576120
|
|
Mrs. SITA W/O CHOLA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
LUNI
|
RJ-271500516901969800/9459904
(पलासनी)
|
2715005000NRG24100120241132210
|
10/01/2024
|
MONA
|
2715005WL037690
|
MONA
|
00698
|
RMGB0000297
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785576210
|
|
Mrs. MANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
LUNI
|
RJ-271500516901969800/9459907
(पलासनी)
|
2715005000NRG24100120241132211
|
10/01/2024
|
PADAMA
|
2715005WL037690
|
PADAMA
|
00698
|
RMGB0000297
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785576377
|
|
Mrs. PADAMA W/O BHOMA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
LUNI
|
RJ-271500516901969800/9459908
(पलासनी)
|
2715005000NRG24100120241132212
|
10/01/2024
|
BHAWARI
|
2715005WL037690
|
BHAWARI
|
00698
|
RMGB0000297
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785576414
|
|
Mrs. BHANWRI W/O JHUNJHARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
LUNI
|
RJ-271500516901969800/9459909
(पलासनी)
|
2715005000NRG24100120241132213
|
10/01/2024
|
UGAMA
|
2715005WL037690
|
UGAMA
|
00698
|
RMGB0000297
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785576397
|
|
Mrs. UGAMA W/O PEMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
LUNI
|
RJ-271500516901969800/9459910
(पलासनी)
|
2715005000NRG24100120241132214
|
10/01/2024
|
Ugma
|
2715005WL037690
|
Ugma
|
00698
|
RMGB0000297
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785576223
|
|
Mrs. UGMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
LUNI
|
RJ-271500516901969800/9459912
(पलासनी)
|
2715005000NRG24100120241131502
|
10/01/2024
|
Kamla
|
2715005WL037679
|
Kamla
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1785576207
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
LUNI
|
RJ-271500516901969800/9459916
(पलासनी)
|
2715005000NRG24100120241132215
|
10/01/2024
|
GENDA
|
2715005WL037690
|
GENDA
|
00698
|
RMGB0000297
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785575969
|
|
Mrs. GENDA W/O SHAWAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
LUNI
|
RJ-271500516901969800/9459917-D
(पलासनी)
|
2715005000NRG24100120241132440
|
10/01/2024
|
BABY
|
2715005WL037692
|
BABY
|
00698
|
RMGB0000297
|
180
|
180
|
Processed
|
14/03/2024
|
|
1785576089
|
|
Mrs. BABY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
LUNI
|
RJ-271500516901969800/9459919-A
(पलासनी)
|
2715005000NRG24100120241131503
|
10/01/2024
|
SUGANAI DEVI
|
2715005WL037679
|
SUGANAI DEVI
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1785576259
|
|
Mrs. SUGA DEVI SO DOONGAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
LUNI
|
RJ-271500516901969800/9459920
(पलासनी)
|
2715005000NRG24100120241131504
|
10/01/2024
|
Hava Devi
|
2715005WL037679
|
Hava Devi
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1785576208
|
|
Mrs. HAWA W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
LUNI
|
RJ-271500516901969800/9459923
(पलासनी)
|
2715005000NRG24100120241132441
|
10/01/2024
|
MUNKI
|
2715005WL037692
|
MUNKI
|
00698
|
RMGB0000297
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785576211
|
|
Mrs. MUNKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
LUNI
|
RJ-271500516901969800/9459935
(पलासनी)
|
2715005000NRG24100120241131506
|
10/01/2024
|
Rukhiya
|
2715005WL037679
|
Rukhiya
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576384
|
|
Mrs. RUKIYA W/O KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
LUNI
|
RJ-271500516901969800/9459941
(पलासनी)
|
2715005000NRG24100120241131508
|
10/01/2024
|
Morki
|
2715005WL037679
|
Morki
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576254
|
|
Mrs. MORAKI W/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
LUNI
|
RJ-271500516901969800/9459943
(पलासनी)
|
2715005000NRG24100120241131510
|
10/01/2024
|
Papudi
|
2715005WL037679
|
Papudi
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1785576413
|
|
Mrs. PAPUDEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
LUNI
|
RJ-271500516901969800/9459946
(पलासनी)
|
2715005000NRG24100120241131512
|
10/01/2024
|
Geeta
|
2715005WL037679
|
Geeta
|
00698
|
RMGB0000297
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1785575897
|
|
GEETA WO HAJARI LAL
|
UCO BANK(607066)
|
|
521
|
LUNI
|
RJ-271500516901969800/9459946-A
(पलासनी)
|
2715005000NRG24100120241131513
|
10/01/2024
|
JYOTI
|
2715005WL037679
|
JYOTI
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576265
|
|
Mrs. JYOTI W/O NAVRATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
LUNI
|
RJ-271500516901969800/9464966
(पलासनी)
|
2715005000NRG24100120241131514
|
10/01/2024
|
Karima
|
2715005WL037679
|
Karima
|
00698
|
RMGB0000297
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1785576273
|
|
KARIMA WO MANSUR AHMED .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
LUNI
|
RJ-271500516901969800/9464967
(पलासनी)
|
2715005000NRG24100120241131515
|
10/01/2024
|
Taslim
|
2715005WL037679
|
Taslim
|
00698
|
RMGB0000297
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1785575953
|
|
Mrs. TASLIM DO ABDUL HAMID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
LUNI
|
RJ-271500516901969800/9464967-A
(पलासनी)
|
2715005000NRG24100120241132219
|
10/01/2024
|
JARINA
|
2715005WL037690
|
JARINA
|
00698
|
RMGB0000297
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785576007
|
|
Mrs. JARINA .WO ABDUL MANNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
LUNI
|
RJ-271500516901969800/9464973
(पलासनी)
|
2715005000NRG24100120241132220
|
10/01/2024
|
Guddi
|
2715005WL037690
|
Guddi
|
00698
|
RMGB0000297
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785575992
|
|
Mrs. GUDAKI W/O PABU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
LUNI
|
RJ-271500516901969800/9464976
(पलासनी)
|
2715005000NRG24100120241131517
|
10/01/2024
|
RADHA DEVI
|
2715005WL037679
|
RADHA DEVI
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1785575998
|
|
RADHA DEVI WO KESA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
LUNI
|
RJ-271500516901969800/9464979
(पलासनी)
|
2715005000NRG24100120241131519
|
10/01/2024
|
Pramesvari
|
2715005WL037679
|
Pramesvari
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576004
|
|
PARMESHWARI
|
UCO BANK(607066)
|
|
528
|
LUNI
|
RJ-271500516901969800/9464981-A
(पलासनी)
|
2715005000NRG24100120241132443
|
10/01/2024
|
SHOBHA
|
2715005WL037692
|
SHOBHA
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785576088
|
|
Mrs. SHOBHA DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
LUNI
|
RJ-271500516901969800/9481619
(पलासनी)
|
2715005000NRG24100120241132221
|
10/01/2024
|
RAKHI
|
2715005WL037690
|
RAKHI
|
00698
|
RMGB0000297
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785576359
|
|
Mrs. RAKHI W/O RAMDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
LUNI
|
RJ-271500516901969800/9484851
(पलासनी)
|
2715005000NRG24100120241131520
|
10/01/2024
|
Bhavri Devi
|
2715005WL037679
|
Bhavri Devi
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576387
|
|
Mrs. BHANWARI W/O CHETAN PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
LUNI
|
RJ-271500516901969800/9484855-a
(पलासनी)
|
2715005000NRG24100120241132222
|
10/01/2024
|
MEEMA
|
2715005WL037690
|
MEEMA
|
00698
|
RMGB0000297
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785576367
|
|
Mrs. MIMA W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
LUNI
|
RJ-271500516901969800/9484871
(पलासनी)
|
2715005000NRG24100120241132444
|
10/01/2024
|
Kanchan Devi
|
2715005WL037692
|
Kanchan Devi
|
00698
|
RMGB0000297
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785575934
|
|
Mrs. KANCHAN DEVI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
LUNI
|
RJ-271500516901969800/9484874
(पलासनी)
|
2715005000NRG24100120241131521
|
10/01/2024
|
Champa
|
2715005WL037679
|
Champa
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576008
|
|
CHAMPA
|
UCO BANK(607066)
|
|
534
|
LUNI
|
RJ-271500516901969800/9484922
(पलासनी)
|
2715005000NRG24100120241131523
|
10/01/2024
|
Gerki
|
2715005WL037679
|
Gerki
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576116
|
|
GERKI DEVI SEERVI
|
UCO BANK(607066)
|
|
535
|
LUNI
|
RJ-271500516901969800/9484924
(पलासनी)
|
2715005000NRG24100120241131524
|
10/01/2024
|
Mena
|
2715005WL037679
|
Mena
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1785576222
|
|
MENA
|
UCO BANK(607066)
|
|
536
|
LUNI
|
RJ-271500516901969800/9484925
(पलासनी)
|
2715005000NRG24100120241132224
|
10/01/2024
|
Chukdi
|
2715005WL037690
|
Chukdi
|
00698
|
RMGB0000297
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785576221
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
LUNI
|
RJ-271500516901969800/9484926
(पलासनी)
|
2715005000NRG24100120241132445
|
10/01/2024
|
Bhundi Devi
|
2715005WL037692
|
Bhundi Devi
|
00698
|
RMGB0000297
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785575973
|
|
Mrs. BHUNDI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
LUNI
|
RJ-271500516901969800/9484927
(पलासनी)
|
2715005000NRG24100120241132446
|
10/01/2024
|
Pyarki
|
2715005WL037692
|
Pyarki
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785575848
|
|
PARKI
|
UCO BANK(607066)
|
|
539
|
LUNI
|
RJ-271500516901969800/9484929
(पलासनी)
|
2715005000NRG24100120241132225
|
10/01/2024
|
PREM
|
2715005WL037690
|
PREM
|
00698
|
RMGB0000297
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785576019
|
|
Mrs. PREM W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
LUNI
|
RJ-271500516901969800/9484951
(पलासनी)
|
2715005000NRG24100120241132447
|
10/01/2024
|
PREM
|
2715005WL037692
|
PREM
|
00698
|
RMGB0000297
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785576113
|
|
PREM WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
LUNI
|
RJ-271500516901969800/9484957
(पलासनी)
|
2715005000NRG24100120241132448
|
10/01/2024
|
ASHI
|
2715005WL037692
|
ASHI
|
00698
|
RMGB0000297
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785575861
|
|
Mrs. ASHI W/O IKABAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
LUNI
|
RJ-271500516901969800/9484981
(पलासनी)
|
2715005000NRG24100120241132226
|
10/01/2024
|
VIMLA
|
2715005WL037690
|
VIMLA
|
00698
|
RMGB0000297
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785576112
|
|
Mrs. VIMLA WO MADHU DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
LUNI
|
RJ-271500516901969800/9484985
(पलासनी)
|
2715005000NRG24100120241131527
|
10/01/2024
|
Munni Devi
|
2715005WL037679
|
Munni Devi
|
00698
|
RMGB0000297
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785576358
|
|
Mr. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
LUNI
|
RJ-271500516901969800/9484987
(पलासनी)
|
2715005000NRG24100120241132451
|
10/01/2024
|
Santosh
|
2715005WL037692
|
Santosh
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785576068
|
|
Mrs. SANTOSH W/O SHESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
LUNI
|
RJ-271500516901969800/9484989
(पलासनी)
|
2715005000NRG24100120241132229
|
10/01/2024
|
PREMLATA
|
2715005WL037690
|
PREMLATA
|
00698
|
RMGB0000297
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785575868
|
|
Mrs. PREM W/O OM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
LUNI
|
RJ-271500516901969800/9484993
(पलासनी)
|
2715005000NRG24100120241132230
|
10/01/2024
|
SOHANI
|
2715005WL037690
|
SOHANI
|
00698
|
RMGB0000297
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1785575949
|
|
Mrs. SOHNI W/O PRAKASH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
LUNI
|
RJ-271500516901969800/9484995
(पलासनी)
|
2715005000NRG24100120241132231
|
10/01/2024
|
KAMLA DEVI
|
2715005WL037690
|
KAMLA DEVI
|
00698
|
RMGB0000297
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1785576380
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
548
|
LUNI
|
RJ-271500516901969800/9484995-B
(पलासनी)
|
2715005000NRG24100120241132337
|
10/01/2024
|
Emarati
|
2715005WL037691
|
Emarati
|
00698
|
RMGB0000297
|
170
|
170
|
Processed
|
14/03/2024
|
|
1785576381
|
|
IMARATI
|
UCO BANK(607066)
|
|
549
|
LUNI
|
RJ-271500516901969800/9484996
(पलासनी)
|
2715005000NRG24100120241132338
|
10/01/2024
|
HAVLI
|
2715005WL037691
|
HAVLI
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576379
|
|
Mrs. HAVALI W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
LUNI
|
RJ-271500516901969800/9484996-A
(पलासनी)
|
2715005000NRG24100120241132339
|
10/01/2024
|
LEELA DEVI
|
2715005WL037691
|
LEELA DEVI
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576160
|
|
LILA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
LUNI
|
RJ-271500516901969800/9484996-b
(पलासनी)
|
2715005000NRG24100120241132340
|
10/01/2024
|
RADHA
|
2715005WL037691
|
RADHA
|
00698
|
RMGB0000297
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785576262
|
|
RADHA
|
UCO BANK(607066)
|
|
552
|
LUNI
|
RJ-271500516901969800/94913627
(पलासनी)
|
2715005000NRG24100120241132452
|
10/01/2024
|
MALKI DEVI
|
2715005WL037692
|
MALKI DEVI
|
00698
|
RMGB0000297
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785576080
|
|
Mrs. MALAKI DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
LUNI
|
RJ-271500516901969800/94913634
(पलासनी)
|
2715005000NRG24100120241132454
|
10/01/2024
|
CHUKI DEVI
|
2715005WL037692
|
CHUKI DEVI
|
00698
|
RMGB0000297
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1785576291
|
|
Mrs. CHUKI DEVI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
LUNI
|
RJ-271500516901969800/94913639
(पलासनी)
|
2715005000NRG24100120241132455
|
10/01/2024
|
SAHANAJ
|
2715005WL037692
|
SAHANAJ
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785576069
|
|
Mrs. SAHANAJ W/O SAKIR SHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
LUNI
|
RJ-271500516901969800/94913641
(पलासनी)
|
2715005000NRG24100120241132456
|
10/01/2024
|
SANTOSH
|
2715005WL037692
|
SANTOSH
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785576378
|
|
Mrs. SANTOSH W/O SHRWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
LUNI
|
RJ-271500516901969800/94913678
(पलासनी)
|
2715005000NRG24100120241132459
|
10/01/2024
|
MADINA
|
2715005WL037692
|
MADINA
|
00698
|
RMGB0000297
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785576388
|
|
Mrs. MADINA W/O RASID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
LUNI
|
RJ-271500516901969800/94913682
(पलासनी)
|
2715005000NRG24100120241132460
|
10/01/2024
|
FARJANA
|
2715005WL037692
|
FARJANA
|
00698
|
RMGB0000297
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1785576078
|
|
Mrs. FARJANA W/O MOHMMAD FARMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
LUNI
|
RJ-271500516901969800/94913689
(पलासनी)
|
2715005000NRG24100120241131533
|
10/01/2024
|
SUA
|
2715005WL037679
|
SUA
|
00698
|
RMGB0000297
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1785576090
|
|
Mrs. SUA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
LUNI
|
RJ-271500516901969800/94913694
(पलासनी)
|
2715005000NRG24100120241132462
|
10/01/2024
|
SOHANI
|
2715005WL037692
|
SOHANI
|
00698
|
RMGB0000297
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785576084
|
|
Mrs. SOHNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
LUNI
|
RJ-271500516901969800/94913704
(पलासनी)
|
2715005000NRG24100120241131534
|
10/01/2024
|
SUMITRA
|
2715005WL037679
|
SUMITRA
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576032
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
LUNI
|
RJ-271500516901969800/94913705
(पलासनी)
|
2715005000NRG24100120241132463
|
10/01/2024
|
PARMUDI
|
2715005WL037692
|
PARMUDI
|
00698
|
RMGB0000297
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785576164
|
|
Mrs. PARMUDI WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
LUNI
|
RJ-271500516901969800/94913718
(पलासनी)
|
2715005000NRG24100120241132240
|
10/01/2024
|
DURGA
|
2715005WL037690
|
DURGA
|
00698
|
RMGB0000297
|
555
|
555
|
Processed
|
14/03/2024
|
|
1785575935
|
|
Mrs. DURGA W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
LUNI
|
RJ-271500516901969800/94913729
(पलासनी)
|
2715005000NRG24100120241131536
|
10/01/2024
|
RAJIYA
|
2715005WL037679
|
RAJIYA
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576030
|
|
Mrs. RAJIYA W/O IKBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
LUNI
|
RJ-271500516901969800/94913735
(पलासनी)
|
2715005000NRG24100120241131537
|
10/01/2024
|
JARINA
|
2715005WL037679
|
JARINA
|
00698
|
RMGB0000297
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1785575947
|
|
Mrs. JARINA W/O SABIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
LUNI
|
RJ-271500516901969800/94913738
(पलासनी)
|
2715005000NRG24100120241132468
|
10/01/2024
|
FARAJANA
|
2715005WL037692
|
FARAJANA
|
00698
|
RMGB0000297
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1785576031
|
|
Mrs. FARAJANA W/O SAKIR HUSEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
LUNI
|
RJ-271500516901969800/94913744
(पलासनी)
|
2715005000NRG24100120241132469
|
10/01/2024
|
SAROJ
|
2715005WL037692
|
SAROJ
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785575881
|
|
Mrs. SAROJ W/O KAJU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
LUNI
|
RJ-271500516901969800/9491408
(पलासनी)
|
2715005000NRG24100120241132470
|
10/01/2024
|
Tija Devi
|
2715005WL037692
|
Tija Devi
|
00698
|
RMGB0000297
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1785575932
|
|
TIJA
|
UCO BANK(607066)
|
|
568
|
LUNI
|
RJ-271500516901969800/9491485
(पलासनी)
|
2715005000NRG24100120241132349
|
10/01/2024
|
Laxmi
|
2715005WL037691
|
Laxmi
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576074
|
|
Mrs. LAXMI DEVI W/O BALKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
LUNI
|
RJ-271500516901969800/9491497-c
(पलासनी)
|
2715005000NRG24100120241132357
|
10/01/2024
|
SANTOSH
|
2715005WL037691
|
SANTOSH
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576166
|
|
SANTOSH
|
UCO BANK(607066)
|
|
570
|
LUNI
|
RJ-271500516901969800/9491498-A
(पलासनी)
|
2715005000NRG24100120241132359
|
10/01/2024
|
INDRA
|
2715005WL037691
|
INDRA
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785575965
|
|
INDRA
|
UCO BANK(607066)
|
|
571
|
LUNI
|
RJ-271500516901969800/9491504
(पलासनी)
|
2715005000NRG24100120241132361
|
10/01/2024
|
Munki
|
2715005WL037691
|
Munki
|
00698
|
RMGB0000297
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785576020
|
|
MUNNA DAYAL
|
UCO BANK(607066)
|
|
572
|
LUNI
|
RJ-271500516901969800/9491509
(पलासनी)
|
2715005000NRG24100120241132244
|
10/01/2024
|
Samudi
|
2715005WL037690
|
Samudi
|
00698
|
RMGB0000297
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1785575873
|
|
Mrs. SAMUDI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
LUNI
|
RJ-271500516901969800/9491511-A
(पलासनी)
|
2715005000NRG24100120241132362
|
10/01/2024
|
MOHANI
|
2715005WL037691
|
MOHANI
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785575929
|
|
Mrs. MOHANI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
LUNI
|
RJ-271500516901969800/9491554
(पलासनी)
|
2715005000NRG24100120241132369
|
10/01/2024
|
Hva Devi
|
2715005WL037691
|
Hva Devi
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785575854
|
|
HAWA
|
UCO BANK(607066)
|
|
575
|
LUNI
|
RJ-271500516901969800/9491559
(पलासनी)
|
2715005000NRG24100120241132471
|
10/01/2024
|
DADAMI DEVI
|
2715005WL037692
|
DADAMI DEVI
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785575877
|
|
Mrs. DARAM WO GORADHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
LUNI
|
RJ-271500516901969800/9491581
(पलासनी)
|
2715005000NRG24100120241132245
|
10/01/2024
|
RAJ KANWAR
|
2715005WL037690
|
RAJ KANWAR
|
00698
|
RMGB0000297
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785576085
|
|
Mrs. RAJ KANWAR WO SAJJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
LUNI
|
RJ-271500516901969800/9491582
(पलासनी)
|
2715005000NRG24100120241132246
|
10/01/2024
|
Santosh Kanwar
|
2715005WL037690
|
Santosh Kanwar
|
00698
|
RMGB0000297
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785576009
|
|
Mrs. SANTOSH W/O ANOPSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
LUNI
|
RJ-271500516901969800/9491588
(पलासनी)
|
2715005000NRG24100120241131539
|
10/01/2024
|
BHARTI
|
2715005WL037679
|
BHARTI
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1785576228
|
|
Mrs. BHARATI W/O KAMAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
LUNI
|
RJ-271500516901969800/9491596
(पलासनी)
|
2715005000NRG24100120241131540
|
10/01/2024
|
Patasi
|
2715005WL037679
|
Patasi
|
00698
|
RMGB0000297
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1785576391
|
|
Mrs. PATASI W/O SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
LUNI
|
RJ-271500516901969800/9491597
(पलासनी)
|
2715005000NRG24100120241131541
|
10/01/2024
|
Kochary
|
2715005WL037679
|
Kochary
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785576214
|
|
Mrs. KOCHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
LUNI
|
RJ-271500516901969800/9491602
(पलासनी)
|
2715005000NRG24100120241131542
|
10/01/2024
|
Indra
|
2715005WL037679
|
Indra
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785575901
|
|
Mrs. INDRA W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
LUNI
|
RJ-271500516901969800/9491603
(पलासनी)
|
2715005000NRG24100120241132472
|
10/01/2024
|
Devli
|
2715005WL037692
|
Devli
|
00698
|
RMGB0000297
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785575942
|
|
Mrs. DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
LUNI
|
RJ-271500516901969800/9491611
(पलासनी)
|
2715005000NRG24100120241132247
|
10/01/2024
|
DHANKI DEVI
|
2715005WL037690
|
DHANKI DEVI
|
00698
|
RMGB0000297
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1785575882
|
|
Mrs. DHANKI W/O MISHRILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
LUNI
|
RJ-271500516901969800/9491626
(पलासनी)
|
2715005000NRG24100120241132249
|
10/01/2024
|
SAYDA
|
2715005WL037690
|
SAYDA
|
00698
|
RMGB0000297
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785575851
|
|
Mrs. SAYDA BANO W/O ABDUL RASID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
LUNI
|
RJ-271500516901969800/9491632-A
(पलासनी)
|
2715005000NRG24100120241132251
|
10/01/2024
|
BANA
|
2715005WL037690
|
BANA
|
00698
|
RMGB0000297
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1785575859
|
|
Mrs. BANA W/O MOHMMAD SHARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
LUNI
|
RJ-271500516901969800/9491980
(पलासनी)
|
2715005000NRG24100120241132474
|
10/01/2024
|
Chanda Devi
|
2715005WL037692
|
Chanda Devi
|
00698
|
RMGB0000297
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785576215
|
|
Mrs. CHANDA WO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
LUNI
|
RJ-271500516901969800/9491980-A
(पलासनी)
|
2715005000NRG24100120241132475
|
10/01/2024
|
REETU
|
2715005WL037692
|
REETU
|
00698
|
RMGB0000297
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785576213
|
|
Mrs. REETU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
LUNI
|
RJ-271500516901969800/97913758
(पलासनी)
|
2715005000NRG24100120241132476
|
10/01/2024
|
RABIYA
|
2715005WL037692
|
RABIYA
|
00698
|
RMGB0000297
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785576294
|
|
Mrs. RABIYA W/O SHAKIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480755
|
480755
|
|
|
|
|
|
|
|
|
589
|
LUNI
|
RJ-271500515102003300/9453025
(गुडा विश्नोईयां)
|
2715005000NRG24100120241131058
|
10/01/2024
|
SANTU
|
2715005WL037668
|
SANTU
|
00698
|
RMGB0000303
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
1785576165
|
|
Mrs. SANTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
LUNI
|
RJ-271500515102003300/9453144
(गुडा विश्नोईयां)
|
2715005000NRG24100120241131059
|
10/01/2024
|
HEERA
|
2715005WL037669
|
HEERA
|
00698
|
RMGB0000303
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
1785576366
|
|
Mrs. HIRA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
LUNI
|
RJ-271500515802003700/3632004
(खेजडलीकलां)
|
2715005000NRG24100120241132535
|
10/01/2024
|
jhamku
|
2715005WL037694
|
jhamku
|
00698
|
RMGB0000303
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1785576301
|
|
Ms. JHAMAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
LUNI
|
RJ-271500515802003700/3632006
(खेजडलीकलां)
|
2715005000NRG24100120241132536
|
10/01/2024
|
SHANTI DEVI
|
2715005WL037694
|
SHANTI DEVI
|
00698
|
RMGB0000303
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576292
|
|
Ms. SANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
LUNI
|
RJ-271500515802003700/3632007
(खेजडलीकलां)
|
2715005000NRG24100120241132537
|
10/01/2024
|
SATKI DEVI
|
2715005WL037694
|
SATKI DEVI
|
00698
|
RMGB0000303
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576233
|
|
Mrs. SATAKI DEVI CHHOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
LUNI
|
RJ-271500515802003700/3632026
(खेजडलीकलां)
|
2715005000NRG24100120241132539
|
10/01/2024
|
KIREN
|
2715005WL037694
|
KIREN
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785576302
|
|
Ms. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
LUNI
|
RJ-271500515802003700/3632031
(खेजडलीकलां)
|
2715005000NRG24100120241132540
|
10/01/2024
|
SEETA DEVI
|
2715005WL037694
|
SEETA DEVI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785576232
|
|
Mrs. SITA DEVI MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
LUNI
|
RJ-271500515802003700/3632035
(खेजडलीकलां)
|
2715005000NRG24100120241132541
|
10/01/2024
|
bhiya ram
|
2715005WL037694
|
bhiya ram
|
00698
|
RMGB0000303
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576432
|
|
Mr. BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
LUNI
|
RJ-271500515802003700/3632037
(खेजडलीकलां)
|
2715005000NRG24100120241132542
|
10/01/2024
|
CHUKALI
|
2715005WL037694
|
CHUKALI
|
00698
|
RMGB0000303
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576229
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
LUNI
|
RJ-271500515802003700/3632039
(खेजडलीकलां)
|
2715005000NRG24100120241132543
|
10/01/2024
|
sangita
|
2715005WL037694
|
sangita
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785576230
|
|
Mrs. SANGEETA X JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
LUNI
|
RJ-271500515802003700/3632039-A
(खेजडलीकलां)
|
2715005000NRG24100120241132544
|
10/01/2024
|
PARSI
|
2715005WL037694
|
PARSI
|
00698
|
RMGB0000303
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576227
|
|
Mrs. PARASDEVI BHAKARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
LUNI
|
RJ-271500515802003700/3632040
(खेजडलीकलां)
|
2715005000NRG24100120241132545
|
10/01/2024
|
NANKHI
|
2715005WL037694
|
NANKHI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785576433
|
|
Mrs. NENAKI NENAKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
LUNI
|
RJ-271500515802003700/3632041
(खेजडलीकलां)
|
2715005000NRG24100120241132546
|
10/01/2024
|
sukh ram
|
2715005WL037694
|
sukh ram
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785576298
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
LUNI
|
RJ-271500515802003700/3632041-A
(खेजडलीकलां)
|
2715005000NRG24100120241132547
|
10/01/2024
|
MANGLI
|
2715005WL037694
|
MANGLI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785576231
|
|
Mrs. MANGALI PAPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
LUNI
|
RJ-271500515802003700/3632043-a
(खेजडलीकलां)
|
2715005000NRG24100120241132548
|
10/01/2024
|
Kamali
|
2715005WL037694
|
Kamali
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785576303
|
|
Mrs. KAMLI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
LUNI
|
RJ-271500515802003700/3632044
(खेजडलीकलां)
|
2715005000NRG24100120241132549
|
10/01/2024
|
GEETA
|
2715005WL037694
|
GEETA
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785576438
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
LUNI
|
RJ-271500515802003700/3632044-a
(खेजडलीकलां)
|
2715005000NRG24100120241132550
|
10/01/2024
|
pishta
|
2715005WL037694
|
pishta
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785576286
|
|
Mrs. PISTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
LUNI
|
RJ-271500515802003700/3632045
(खेजडलीकलां)
|
2715005000NRG24100120241132551
|
10/01/2024
|
mohani
|
2715005WL037694
|
mohani
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785576445
|
|
Mrs. MOHANI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
LUNI
|
RJ-271500515802003700/3632050-D
(खेजडलीकलां)
|
2715005000NRG24100120241132553
|
10/01/2024
|
RAMESAVRI DEVI
|
2715005WL037694
|
RAMESAVRI DEVI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785576436
|
|
Mrs. RAMESHWARI PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
LUNI
|
RJ-271500515802003700/51548845-D
(खेजडलीकलां)
|
2715005000NRG24100120241132555
|
10/01/2024
|
usha devi
|
2715005WL037694
|
usha devi
|
00698
|
RMGB0000303
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576405
|
|
Mrs. USHA DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
LUNI
|
RJ-271500515802003700/51549958
(खेजडलीकलां)
|
2715005000NRG24100120241132556
|
10/01/2024
|
SEETA DEVI
|
2715005WL037694
|
SEETA DEVI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785576408
|
|
Mrs. SITA DEVI DAULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
LUNI
|
RJ-271500515802003700/9250059
(खेजडलीकलां)
|
2715005000NRG24100120241132557
|
10/01/2024
|
SHANTI DEVI
|
2715005WL037694
|
SHANTI DEVI
|
00698
|
RMGB0000303
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576374
|
|
SHANTI
|
CANARA BANK(508532)
|
|
611
|
LUNI
|
RJ-271500515802003700/9250074
(खेजडलीकलां)
|
2715005000NRG24100120241132561
|
10/01/2024
|
sumitra
|
2715005WL037694
|
sumitra
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785576363
|
|
Mrs. SUMITRA W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
LUNI
|
RJ-271500515802003700/9250077
(खेजडलीकलां)
|
2715005000NRG24100120241132562
|
10/01/2024
|
LEELA
|
2715005WL037694
|
LEELA
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785576372
|
|
Mrs. LEELA DEVI BOHARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
LUNI
|
RJ-271500515802003700/9250079
(खेजडलीकलां)
|
2715005000NRG24100120241132563
|
10/01/2024
|
BHUDKI
|
2715005WL037694
|
BHUDKI
|
00698
|
RMGB0000303
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576308
|
|
Mrs. BHUNDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
LUNI
|
RJ-271500515802003700/9250084-A
(खेजडलीकलां)
|
2715005000NRG24100120241132564
|
10/01/2024
|
pukhram
|
2715005WL037694
|
pukhram
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785575891
|
|
Mr. PUKHRAJ MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
LUNI
|
RJ-271500515802003700/9250085-A
(खेजडलीकलां)
|
2715005000NRG24100120241132565
|
10/01/2024
|
Priynka
|
2715005WL037694
|
Priynka
|
00698
|
RMGB0000303
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1785576293
|
|
Mrs. PRIYANKA BHALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
LUNI
|
RJ-271500515802003700/9250086
(खेजडलीकलां)
|
2715005000NRG24100120241132566
|
10/01/2024
|
SEEMA DEVI
|
2715005WL037694
|
SEEMA DEVI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785576369
|
|
Mrs. SEEMA MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
LUNI
|
RJ-271500515802003700/9250090
(खेजडलीकलां)
|
2715005000NRG24100120241132568
|
10/01/2024
|
SOMA RAM
|
2715005WL037694
|
SOMA RAM
|
00698
|
RMGB0000303
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1785576304
|
|
Mr. SOMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
LUNI
|
RJ-271500515802003700/9250171
(खेजडलीकलां)
|
2715005000NRG24100120241132570
|
10/01/2024
|
JETUNI
|
2715005WL037694
|
JETUNI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785576373
|
|
Mrs. JAITUNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
LUNI
|
RJ-271500515802003700/9250188
(खेजडलीकलां)
|
2715005000NRG24100120241132572
|
10/01/2024
|
jubeda
|
2715005WL037694
|
jubeda
|
00698
|
RMGB0000303
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576407
|
|
Mrs. JUBEDA ISMAIL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
LUNI
|
RJ-271500515802003700/9250193
(खेजडलीकलां)
|
2715005000NRG24100120241132573
|
10/01/2024
|
NENUDI
|
2715005WL037694
|
NENUDI
|
00698
|
RMGB0000303
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1785576370
|
|
Mrs. NENUDI BABUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
LUNI
|
RJ-271500515802003700/9250197
(खेजडलीकलां)
|
2715005000NRG24100120241132574
|
10/01/2024
|
HUKHI
|
2715005WL037694
|
HUKHI
|
00698
|
RMGB0000303
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1785576295
|
|
Mrs. HURKI SULTAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
LUNI
|
RJ-271500515802003700/9255820
(खेजडलीकलां)
|
2715005000NRG24100120241132575
|
10/01/2024
|
SAMUDI
|
2715005WL037694
|
SAMUDI
|
00698
|
RMGB0000303
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1785576386
|
|
Mrs. SAMUDI SALIMKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
LUNI
|
RJ-271500515802003700/9255821
(खेजडलीकलां)
|
2715005000NRG24100120241132576
|
10/01/2024
|
RAMTI
|
2715005WL037694
|
RAMTI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785576435
|
|
Mrs. REMTI SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
LUNI
|
RJ-271500515802003700/9255823-A
(खेजडलीकलां)
|
2715005000NRG24100120241132578
|
10/01/2024
|
BHURI BANNAO
|
2715005WL037694
|
BHURI BANNAO
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785576299
|
|
Mrs. BHURI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
LUNI
|
RJ-271500515802003700/9255824
(खेजडलीकलां)
|
2715005000NRG24100120241132579
|
10/01/2024
|
SUGRA
|
2715005WL037694
|
SUGRA
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785576309
|
|
Mr. SUGARA BAN O WO ANW AR KHA MOYALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
LUNI
|
RJ-271500515802003700/9255827
(खेजडलीकलां)
|
2715005000NRG24100120241132581
|
10/01/2024
|
KISHNARAM
|
2715005WL037694
|
KISHNARAM
|
00698
|
RMGB0000303
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576437
|
|
Mr. KISHANA RAM PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
LUNI
|
RJ-271500515802003700/9255827
(खेजडलीकलां)
|
2715005000NRG24100120241132580
|
10/01/2024
|
PREAMARAM
|
2715005WL037694
|
PREAMARAM
|
00698
|
RMGB0000303
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576297
|
|
PREMA RAM SO KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
LUNI
|
RJ-271500515802003700/9255832
(खेजडलीकलां)
|
2715005000NRG24100120241132582
|
10/01/2024
|
RAZYA BANO
|
2715005WL037694
|
RAZYA BANO
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785576300
|
|
Ms. RAJIYA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
LUNI
|
RJ-271500515802004100/3633897
(खेजडलीकलां)
|
2715005000NRG24100120241132584
|
10/01/2024
|
Rekha Devi
|
2715005WL037694
|
Rekha Devi
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785576382
|
|
Mrs. REKHA DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
LUNI
|
RJ-271500515802004100/3633898
(खेजडलीकलां)
|
2715005000NRG24100120241132585
|
10/01/2024
|
rupli
|
2715005WL037694
|
rupli
|
00698
|
RMGB0000303
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576383
|
|
Mrs. RUPALI KUBHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
LUNI
|
RJ-271500515802004100/3633960-A
(खेजडलीकलां)
|
2715005000NRG24100120241132586
|
10/01/2024
|
PANKHI
|
2715005WL037694
|
PANKHI
|
00698
|
RMGB0000303
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785576371
|
|
Mrs. PANKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
LUNI
|
RJ-271500515802004100/3633982-A
(खेजडलीकलां)
|
2715005000NRG24100120241132587
|
10/01/2024
|
POOJA KANWAR
|
2715005WL037694
|
POOJA KANWAR
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785576022
|
|
Mrs. POOJA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91670
|
91670
|
|
|
|
|
|
|
|
|
633
|
LUNI
|
RJ-271500516302002100/51547986-A
(लूणी)
|
2715005000NRG24100120241131722
|
10/01/2024
|
muni devi
|
2715005WL037682
|
muni devi
|
00698
|
RMGB0000687
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785576356
|
|
Miss. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
LUNI
|
RJ-271500516302002100/51547986-B
(लूणी)
|
2715005000NRG24100120241131723
|
10/01/2024
|
NARBADA DEVI
|
2715005WL037682
|
NARBADA DEVI
|
00698
|
RMGB0000687
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785576306
|
|
Miss. NARBADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
LUNI
|
RJ-271500516302002100/9457862-B
(लूणी)
|
2715005000NRG24100120241130943
|
10/01/2024
|
Rekha
|
2715005WL037666
|
Rekha
|
00698
|
RMGB0000687
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1785576305
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1169906
|
1169906
|
|
|
|
|
|
|
|