|
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-271500516001970200/9458424
(लोलावास)
|
2715005000NRG24261220231041310
|
26/12/2023
|
NAND KISHORE
|
2715005WL035564
|
NAND KISHORE
|
00048
|
BKID0006611
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352367
|
|
NAND KISHORE S/O CHUNNI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500516001970200/3630462
(लोलावास)
|
2715005000NRG24261220231041090
|
26/12/2023
|
CHOTA DEVI
|
2715005WL035562
|
CHOTA DEVI
|
00078
|
CNRB0003559
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352568
|
|
CHOTA DEVI W O BHAGA RAM
|
CANARA BANK(508532)
|
|
3
|
LUNI
|
RJ-271500516001970200/9458438
(लोलावास)
|
2715005000NRG24261220231041156
|
26/12/2023
|
GOVIND RAM
|
2715005WL035562
|
GOVIND RAM
|
00078
|
CNRB0003559
|
950
|
950
|
Processed
|
13/03/2024
|
|
1738352527
|
|
Mr. GOVIND RAM SO GOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500516001970200/3634214-A
(लोलावास)
|
2715005000NRG24261220231041113
|
26/12/2023
|
KAMALA DEVI
|
2715005WL035562
|
KAMALA DEVI
|
00089
|
CBIN0283845
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352585
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
5
|
LUNI
|
RJ-271500516001970200/9458425-A
(लोलावास)
|
2715005000NRG24261220231041311
|
26/12/2023
|
GITA DEVI
|
2715005WL035564
|
GITA DEVI
|
00354
|
PUNB0226400
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352516
|
|
GITA DEVI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
LUNI
|
RJ-271500517702003100/132704549
(िश्ाकारपुरा)
|
2715005000NRG24261220231039678
|
26/12/2023
|
LILA
|
2715005WL035546
|
LILA
|
00354
|
PUNB0870700
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352465
|
|
LILA W/O ASHOK RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LUNI
|
RJ-271500517702003100/132704614
(िश्ाकारपुरा)
|
2715005000NRG24261220231039691
|
26/12/2023
|
SURAJ
|
2715005WL035546
|
SURAJ
|
00354
|
PUNB0870700
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738352470
|
|
SURAJ W/O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LUNI
|
RJ-271500517702003100/3627636-A
(िश्ाकारपुरा)
|
2715005000NRG24261220231039705
|
26/12/2023
|
SANVAL RAM
|
2715005WL035546
|
SANVAL RAM
|
00354
|
PUNB0870700
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352468
|
|
SANVAL RAM S/O AMRA RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LUNI
|
RJ-271500517702003100/3627646
(िश्ाकारपुरा)
|
2715005000NRG24261220231039712
|
26/12/2023
|
RADHA
|
2715005WL035546
|
RADHA
|
00354
|
PUNB0870700
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738352473
|
|
RADHA WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LUNI
|
RJ-271500517702003100/3627880
(िश्ाकारपुरा)
|
2715005000NRG24261220231039725
|
26/12/2023
|
NUNNI DEVI
|
2715005WL035546
|
NUNNI DEVI
|
00354
|
PUNB0870700
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352466
|
|
MUNNI DEVI W/O BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LUNI
|
RJ-271500517702003100/3627886-A
(िश्ाकारपुरा)
|
2715005000NRG24261220231039727
|
26/12/2023
|
GANGADEVI
|
2715005WL035546
|
GANGADEVI
|
00354
|
PUNB0870700
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738352603
|
|
GANGA W/O RAVAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LUNI
|
RJ-271500517702003100/3627909
(िश्ाकारपुरा)
|
2715005000NRG24261220231039736
|
26/12/2023
|
DURGA DEVI
|
2715005WL035546
|
DURGA DEVI
|
00354
|
PUNB0870700
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738352624
|
|
DURGA DEVI W/O POLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LUNI
|
RJ-271500517702003100/3636033
(िश्ाकारपुरा)
|
2715005000NRG24261220231039756
|
26/12/2023
|
Vidya kanwar
|
2715005WL035546
|
Vidya kanwar
|
00354
|
PUNB0870700
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352469
|
|
MRS VIDHYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNI
|
RJ-271500517702003100/3636050-A
(िश्ाकारपुरा)
|
2715005000NRG24261220231039765
|
26/12/2023
|
Lila Devi
|
2715005WL035546
|
Lila Devi
|
00354
|
PUNB0870700
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738352472
|
|
LILA DEVI W/O SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LUNI
|
RJ-271500517702003100/51540072
(िश्ाकारपुरा)
|
2715005000NRG24261220231039767
|
26/12/2023
|
shyama devi
|
2715005WL035546
|
shyama devi
|
00354
|
PUNB0870700
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738352464
|
|
SHYAMA DEVI W/O LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LUNI
|
RJ-271500517702003100/51540094
(िश्ाकारपुरा)
|
2715005000NRG24261220231039769
|
26/12/2023
|
GAVARI DEVI
|
2715005WL035546
|
GAVARI DEVI
|
00354
|
PUNB0870700
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352474
|
|
GAVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LUNI
|
RJ-271500517702003100/51540106
(िश्ाकारपुरा)
|
2715005000NRG24261220231039773
|
26/12/2023
|
Surta
|
2715005WL035546
|
Surta
|
00354
|
PUNB0870700
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738352463
|
|
SURTA W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUNI
|
RJ-271500517702003100/9455696
(िश्ाकारपुरा)
|
2715005000NRG24261220231039777
|
26/12/2023
|
BHAPARAM
|
2715005WL035546
|
BHAPARAM
|
00354
|
PUNB0870700
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738352467
|
|
BHAPA RAM MEGHWAL
|
PUNJAB & SIND BANK(607087)
|
|
19
|
LUNI
|
RJ-271500517702003100/9455697
(िश्ाकारपुरा)
|
2715005000NRG24261220231039778
|
26/12/2023
|
Narayan Ram
|
2715005WL035546
|
Narayan Ram
|
00354
|
PUNB0870700
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352471
|
|
NARAYAN RAM S/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
20
|
LUNI
|
RJ-271500517702003100/132704553
(िश्ाकारपुरा)
|
2715005000NRG24261220231039679
|
26/12/2023
|
Pooja
|
2715005WL035546
|
Pooja
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738352565
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNI
|
RJ-271500517702003100/132704555
(िश्ाकारपुरा)
|
2715005000NRG24261220231039680
|
26/12/2023
|
SAMUDI
|
2715005WL035546
|
SAMUDI
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352566
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNI
|
RJ-271500517702003100/132704559
(िश्ाकारपुरा)
|
2715005000NRG24261220231039682
|
26/12/2023
|
Payal
|
2715005WL035546
|
Payal
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352365
|
|
MRS PAYAL WO CHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNI
|
RJ-271500517702003100/132704562
(िश्ाकारपुरा)
|
2715005000NRG24261220231039683
|
26/12/2023
|
Nainu devi
|
2715005WL035546
|
Nainu devi
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352567
|
|
MRS NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNI
|
RJ-271500517702003100/132704590
(िश्ाकारपुरा)
|
2715005000NRG24261220231039686
|
26/12/2023
|
Hina Bano
|
2715005WL035546
|
Hina Bano
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352359
|
|
MRS HINA BANO
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNI
|
RJ-271500517702003100/132704599
(िश्ाकारपुरा)
|
2715005000NRG24261220231039687
|
26/12/2023
|
TARA
|
2715005WL035546
|
TARA
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738352364
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUNI
|
RJ-271500517702003100/132704602
(िश्ाकारपुरा)
|
2715005000NRG24261220231039688
|
26/12/2023
|
NIRMA
|
2715005WL035546
|
NIRMA
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352576
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNI
|
RJ-271500517702003100/132704618
(िश्ाकारपुरा)
|
2715005000NRG24261220231039692
|
26/12/2023
|
Sundari
|
2715005WL035546
|
Sundari
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738352572
|
|
SUNDARI
|
UCO BANK(607066)
|
|
28
|
LUNI
|
RJ-271500517702003100/3627616
(िश्ाकारपुरा)
|
2715005000NRG24261220231039697
|
26/12/2023
|
Oma Ram patel
|
2715005WL035546
|
Oma Ram patel
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352520
|
|
MR OMA RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNI
|
RJ-271500517702003100/3627631
(िश्ाकारपुरा)
|
2715005000NRG24261220231039700
|
26/12/2023
|
shanti kanwar
|
2715005WL035546
|
shanti kanwar
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352351
|
|
SHANTI KANWAR WO BHIKH SINGH
|
UCO BANK(607066)
|
|
30
|
LUNI
|
RJ-271500517702003100/3627636
(िश्ाकारपुरा)
|
2715005000NRG24261220231039704
|
26/12/2023
|
Mamta
|
2715005WL035546
|
Mamta
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352362
|
|
MRS MAMATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNI
|
RJ-271500517702003100/3627636-A
(िश्ाकारपुरा)
|
2715005000NRG24261220231039706
|
26/12/2023
|
SEETA DEVI
|
2715005WL035546
|
SEETA DEVI
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352571
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNI
|
RJ-271500517702003100/3627642
(िश्ाकारपुरा)
|
2715005000NRG24261220231039707
|
26/12/2023
|
INDRA DEVI
|
2715005WL035546
|
INDRA DEVI
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738352346
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNI
|
RJ-271500517702003100/3627859-A
(िश्ाकारपुरा)
|
2715005000NRG24261220231039718
|
26/12/2023
|
Champa
|
2715005WL035546
|
Champa
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352562
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNI
|
RJ-271500517702003100/3627873
(िश्ाकारपुरा)
|
2715005000NRG24261220231039722
|
26/12/2023
|
DHALKI DEVI
|
2715005WL035546
|
DHALKI DEVI
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352551
|
|
MRS DHALKI DHALKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNI
|
RJ-271500517702003100/3627878
(िश्ाकारपुरा)
|
2715005000NRG24261220231039724
|
26/12/2023
|
LILA DEVI
|
2715005WL035546
|
LILA DEVI
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352600
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNI
|
RJ-271500517702003100/3627896
(िश्ाकारपुरा)
|
2715005000NRG24261220231039731
|
26/12/2023
|
LASAKI
|
2715005WL035546
|
LASAKI
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352361
|
|
LASAKI W/O BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LUNI
|
RJ-271500517702003100/3627896-a
(िश्ाकारपुरा)
|
2715005000NRG24261220231039732
|
26/12/2023
|
SAMADUDI
|
2715005WL035546
|
SAMADUDI
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352519
|
|
MRS SAMADUDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNI
|
RJ-271500517702003100/3627912
(िश्ाकारपुरा)
|
2715005000NRG24261220231039738
|
26/12/2023
|
HUKMA RAM
|
2715005WL035546
|
HUKMA RAM
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352532
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNI
|
RJ-271500517702003100/3627931-B
(िश्ाकारपुरा)
|
2715005000NRG24261220231039743
|
26/12/2023
|
SHUSILA DEVI
|
2715005WL035546
|
SHUSILA DEVI
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352533
|
|
MRS SHUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNI
|
RJ-271500517702003100/3627940-A
(िश्ाकारपुरा)
|
2715005000NRG24261220231039744
|
26/12/2023
|
PREM LATA
|
2715005WL035546
|
PREM LATA
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352610
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNI
|
RJ-271500517702003100/51540102
(िश्ाकारपुरा)
|
2715005000NRG24261220231039772
|
26/12/2023
|
JETHA DEVI
|
2715005WL035546
|
JETHA DEVI
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352563
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
42
|
LUNI
|
RJ-271500517702003100/9455691
(िश्ाकारपुरा)
|
2715005000NRG24261220231039774
|
26/12/2023
|
BHIKHI DEVI
|
2715005WL035546
|
BHIKHI DEVI
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352518
|
|
MR BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNI
|
RJ-271500517702003100/9455802
(िश्ाकारपुरा)
|
2715005000NRG24261220231039782
|
26/12/2023
|
PUKHLI
|
2715005WL035546
|
PUKHLI
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352614
|
|
MRS PUKHLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNI
|
RJ-271500517702003100/9455812
(िश्ाकारपुरा)
|
2715005000NRG24261220231039787
|
26/12/2023
|
GODU DEVI
|
2715005WL035546
|
GODU DEVI
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352360
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNI
|
RJ-271500517702003100/9455815
(िश्ाकारपुरा)
|
2715005000NRG24261220231039791
|
26/12/2023
|
MEERA
|
2715005WL035546
|
MEERA
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352350
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNI
|
RJ-271500517702003100/9455815
(िश्ाकारपुरा)
|
2715005000NRG24261220231039790
|
26/12/2023
|
TEJA RAM
|
2715005WL035546
|
TEJA RAM
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738352521
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51800
|
51800
|
|
|
|
|
|
|
|
|
47
|
LUNI
|
RJ-271500516001970200/3634284
(लोलावास)
|
2715005000NRG24261220231041289
|
26/12/2023
|
PUKA RAM
|
2715005WL035564
|
PUKA RAM
|
00415
|
SBIN0005846
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738352579
|
|
MR PUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
48
|
LUNI
|
RJ-271500516001970200/3630500-A
(लोलावास)
|
2715005000NRG24261220231041103
|
26/12/2023
|
BHURI DEVI
|
2715005WL035562
|
BHURI DEVI
|
00415
|
SBIN0031995
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352363
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
49
|
LUNI
|
RJ-271500517702003100/3627606
(िश्ाकारपुरा)
|
2715005000NRG24261220231039693
|
26/12/2023
|
chota devi
|
2715005WL035546
|
chota devi
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352348
|
|
CHHOTA DEVI W/O TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUNI
|
RJ-271500517702003100/3627612
(िश्ाकारपुरा)
|
2715005000NRG24261220231039694
|
26/12/2023
|
SANTOSH DEVI
|
2715005WL035546
|
SANTOSH DEVI
|
00415
|
SBIN0032287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352345
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNI
|
RJ-271500517702003100/3627613
(िश्ाकारपुरा)
|
2715005000NRG24261220231039695
|
26/12/2023
|
DEVI
|
2715005WL035546
|
DEVI
|
00415
|
SBIN0032287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352613
|
|
MRS DEVI WO PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNI
|
RJ-271500517702003100/3627614
(िश्ाकारपुरा)
|
2715005000NRG24261220231039696
|
26/12/2023
|
LILA DEVI
|
2715005WL035546
|
LILA DEVI
|
00415
|
SBIN0032287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352344
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNI
|
RJ-271500517702003100/3627616
(िश्ाकारपुरा)
|
2715005000NRG24261220231039698
|
26/12/2023
|
santosh patel
|
2715005WL035546
|
santosh patel
|
00415
|
SBIN0032287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352583
|
|
MRS SANTOSH PATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNI
|
RJ-271500517702003100/3627623
(िश्ाकारपुरा)
|
2715005000NRG24261220231039699
|
26/12/2023
|
DHAPU DEVI
|
2715005WL035546
|
DHAPU DEVI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352594
|
|
MRS DHAPU DEVI WO LAKHANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNI
|
RJ-271500517702003100/3627633
(िश्ाकारपुरा)
|
2715005000NRG24261220231039701
|
26/12/2023
|
PHULI
|
2715005WL035546
|
PHULI
|
00415
|
SBIN0032287
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738352549
|
|
MRS PHULI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNI
|
RJ-271500517702003100/3627634
(िश्ाकारपुरा)
|
2715005000NRG24261220231039702
|
26/12/2023
|
PAPU
|
2715005WL035546
|
PAPU
|
00415
|
SBIN0032287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352548
|
|
MRS PAPU
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNI
|
RJ-271500517702003100/3627635-B
(िश्ाकारपुरा)
|
2715005000NRG24261220231039703
|
26/12/2023
|
JIMALI DEVI
|
2715005WL035546
|
JIMALI DEVI
|
00415
|
SBIN0032287
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738352547
|
|
MRS JIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNI
|
RJ-271500517702003100/3627643
(िश्ाकारपुरा)
|
2715005000NRG24261220231039708
|
26/12/2023
|
TULSI
|
2715005WL035546
|
TULSI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352354
|
|
TULASI
|
UCO BANK(607066)
|
|
59
|
LUNI
|
RJ-271500517702003100/3627644
(िश्ाकारपुरा)
|
2715005000NRG24261220231039709
|
26/12/2023
|
DHALKI DEVI
|
2715005WL035546
|
DHALKI DEVI
|
00415
|
SBIN0032287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352536
|
|
DHALI DEVI W/O RUPA RAM
|
UCO BANK(607066)
|
|
60
|
LUNI
|
RJ-271500517702003100/3627645-a
(िश्ाकारपुरा)
|
2715005000NRG24261220231039711
|
26/12/2023
|
PAPPU
|
2715005WL035546
|
PAPPU
|
00415
|
SBIN0032287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352356
|
|
MRS PAPPU
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNI
|
RJ-271500517702003100/3627647
(िश्ाकारपुरा)
|
2715005000NRG24261220231039713
|
26/12/2023
|
DAULAKI
|
2715005WL035546
|
DAULAKI
|
00415
|
SBIN0032287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352530
|
|
MRS DAULAKI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNI
|
RJ-271500517702003100/3627649
(िश्ाकारपुरा)
|
2715005000NRG24261220231039714
|
26/12/2023
|
SUGANA
|
2715005WL035546
|
SUGANA
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738352540
|
|
SUGANA W/O HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUNI
|
RJ-271500517702003100/3627853
(िश्ाकारपुरा)
|
2715005000NRG24261220231039715
|
26/12/2023
|
BHANVARI DEVI
|
2715005WL035546
|
BHANVARI DEVI
|
00415
|
SBIN0032287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352598
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNI
|
RJ-271500517702003100/3627858
(िश्ाकारपुरा)
|
2715005000NRG24261220231039716
|
26/12/2023
|
SAYARI
|
2715005WL035546
|
SAYARI
|
00415
|
SBIN0032287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352528
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNI
|
RJ-271500517702003100/3627859
(िश्ाकारपुरा)
|
2715005000NRG24261220231039717
|
26/12/2023
|
RAJAKI DEVI
|
2715005WL035546
|
RAJAKI DEVI
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738352564
|
|
MRS RAJKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNI
|
RJ-271500517702003100/3627860
(िश्ाकारपुरा)
|
2715005000NRG24261220231039719
|
26/12/2023
|
PUSI DEVI
|
2715005WL035546
|
PUSI DEVI
|
00415
|
SBIN0032287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352353
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNI
|
RJ-271500517702003100/3627862
(िश्ाकारपुरा)
|
2715005000NRG24261220231039720
|
26/12/2023
|
BUNDI
|
2715005WL035546
|
BUNDI
|
00415
|
SBIN0032287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352574
|
|
MRS BHUNDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNI
|
RJ-271500517702003100/3627871-A
(िश्ाकारपुरा)
|
2715005000NRG24261220231039721
|
26/12/2023
|
MAMATA
|
2715005WL035546
|
MAMATA
|
00415
|
SBIN0032287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352358
|
|
MRS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNI
|
RJ-271500517702003100/3627875
(िश्ाकारपुरा)
|
2715005000NRG24261220231039723
|
26/12/2023
|
SUKHI
|
2715005WL035546
|
SUKHI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352599
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNI
|
RJ-271500517702003100/3627888-A
(िश्ाकारपुरा)
|
2715005000NRG24261220231039728
|
26/12/2023
|
MOHANI DEVI
|
2715005WL035546
|
MOHANI DEVI
|
00415
|
SBIN0032287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352595
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNI
|
RJ-271500517702003100/3627889-a
(िश्ाकारपुरा)
|
2715005000NRG24261220231039729
|
26/12/2023
|
LILA
|
2715005WL035546
|
LILA
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738352347
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNI
|
RJ-271500517702003100/3627891-A
(िश्ाकारपुरा)
|
2715005000NRG24261220231039730
|
26/12/2023
|
KAMALI DEVI
|
2715005WL035546
|
KAMALI DEVI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352535
|
|
KAMALI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUNI
|
RJ-271500517702003100/3627896-B
(िश्ाकारपुरा)
|
2715005000NRG24261220231039733
|
26/12/2023
|
GANGALI
|
2715005WL035546
|
GANGALI
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738352534
|
|
MRS GAGALI GAGALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNI
|
RJ-271500517702003100/3627896-D
(िश्ाकारपुरा)
|
2715005000NRG24261220231039734
|
26/12/2023
|
HARKI
|
2715005WL035546
|
HARKI
|
00415
|
SBIN0032287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352593
|
|
MRS HARKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNI
|
RJ-271500517702003100/3627901
(िश्ाकारपुरा)
|
2715005000NRG24261220231039735
|
26/12/2023
|
GULKI
|
2715005WL035546
|
GULKI
|
00415
|
SBIN0032287
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738352529
|
|
MRS GULKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNI
|
RJ-271500517702003100/3627923
(िश्ाकारपुरा)
|
2715005000NRG24261220231039739
|
26/12/2023
|
ILAYACHI DEVI
|
2715005WL035546
|
ILAYACHI DEVI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352541
|
|
MRS ILAYACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNI
|
RJ-271500517702003100/3627929
(िश्ाकारपुरा)
|
2715005000NRG24261220231039740
|
26/12/2023
|
SUGNA
|
2715005WL035546
|
SUGNA
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352544
|
|
SUGANA W/O MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUNI
|
RJ-271500517702003100/3627930
(िश्ाकारपुरा)
|
2715005000NRG24261220231039741
|
26/12/2023
|
GEETA
|
2715005WL035546
|
GEETA
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352596
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNI
|
RJ-271500517702003100/3627931-A
(िश्ाकारपुरा)
|
2715005000NRG24261220231039742
|
26/12/2023
|
BEBI
|
2715005WL035546
|
BEBI
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738352597
|
|
MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNI
|
RJ-271500517702003100/3627940-b
(िश्ाकारपुरा)
|
2715005000NRG24261220231039745
|
26/12/2023
|
AYODHYA DEVI
|
2715005WL035546
|
AYODHYA DEVI
|
00415
|
SBIN0032287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352612
|
|
MRS AYODHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNI
|
RJ-271500517702003100/3627946
(िश्ाकारपुरा)
|
2715005000NRG24261220231039746
|
26/12/2023
|
SHARDA
|
2715005WL035546
|
SHARDA
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352538
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNI
|
RJ-271500517702003100/3627946-A
(िश्ाकारपुरा)
|
2715005000NRG24261220231039747
|
26/12/2023
|
KANCHAN
|
2715005WL035546
|
KANCHAN
|
00415
|
SBIN0032287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352537
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNI
|
RJ-271500517702003100/3636001
(िश्ाकारपुरा)
|
2715005000NRG24261220231039750
|
26/12/2023
|
GIRDHARI RAM
|
2715005WL035546
|
GIRDHARI RAM
|
00415
|
SBIN0032287
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738352366
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNI
|
RJ-271500517702003100/3636007
(िश्ाकारपुरा)
|
2715005000NRG24261220231039751
|
26/12/2023
|
PREM
|
2715005WL035546
|
PREM
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352573
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNI
|
RJ-271500517702003100/3636010
(िश्ाकारपुरा)
|
2715005000NRG24261220231039752
|
26/12/2023
|
BHAVRI
|
2715005WL035546
|
BHAVRI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352554
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNI
|
RJ-271500517702003100/3636022
(िश्ाकारपुरा)
|
2715005000NRG24261220231039754
|
26/12/2023
|
TUKSI DEVI
|
2715005WL035546
|
TUKSI DEVI
|
00415
|
SBIN0032287
|
200
|
200
|
Processed
|
13/03/2024
|
|
1738352611
|
|
MRS TULSI WO KEVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNI
|
RJ-271500517702003100/3636028
(िश्ाकारपुरा)
|
2715005000NRG24261220231039755
|
26/12/2023
|
SONI KANWAR
|
2715005WL035546
|
SONI KANWAR
|
00415
|
SBIN0032287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352542
|
|
MRS SONI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNI
|
RJ-271500517702003100/3636043-B
(िश्ाकारपुरा)
|
2715005000NRG24261220231039759
|
26/12/2023
|
SUKHI DEVI
|
2715005WL035546
|
SUKHI DEVI
|
00415
|
SBIN0032287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352590
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNI
|
RJ-271500517702003100/3636044
(िश्ाकारपुरा)
|
2715005000NRG24261220231039760
|
26/12/2023
|
SHANTI
|
2715005WL035546
|
SHANTI
|
00415
|
SBIN0032287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352552
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNI
|
RJ-271500517702003100/3636045
(िश्ाकारपुरा)
|
2715005000NRG24261220231039761
|
26/12/2023
|
SHANTI
|
2715005WL035546
|
SHANTI
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738352349
|
|
MRS SHANTI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNI
|
RJ-271500517702003100/3636046
(िश्ाकारपुरा)
|
2715005000NRG24261220231039762
|
26/12/2023
|
SUKHI
|
2715005WL035546
|
SUKHI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352545
|
|
SUKHI DEVI W/O PUSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUNI
|
RJ-271500517702003100/3636047
(िश्ाकारपुरा)
|
2715005000NRG24261220231039763
|
26/12/2023
|
RADHA DEVI
|
2715005WL035546
|
RADHA DEVI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352591
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNI
|
RJ-271500517702003100/3636050
(िश्ाकारपुरा)
|
2715005000NRG24261220231039764
|
26/12/2023
|
CHAMPA
|
2715005WL035546
|
CHAMPA
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738352543
|
|
MRS CHAMPA WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNI
|
RJ-271500517702003100/51540063
(िश्ाकारपुरा)
|
2715005000NRG24261220231039766
|
26/12/2023
|
BHANVARI
|
2715005WL035546
|
BHANVARI
|
00415
|
SBIN0032287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352539
|
|
MRS BHAVARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNI
|
RJ-271500517702003100/51540074
(िश्ाकारपुरा)
|
2715005000NRG24261220231039768
|
26/12/2023
|
ANNU DEVI
|
2715005WL035546
|
ANNU DEVI
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738352352
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNI
|
RJ-271500517702003100/9455694-A
(िश्ाकारपुरा)
|
2715005000NRG24261220231039776
|
26/12/2023
|
REKHA
|
2715005WL035546
|
REKHA
|
00415
|
SBIN0032287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352357
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNI
|
RJ-271500517702003100/9455801
(िश्ाकारपुरा)
|
2715005000NRG24261220231039781
|
26/12/2023
|
MOHANI DEVI
|
2715005WL035546
|
MOHANI DEVI
|
00415
|
SBIN0032287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352546
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNI
|
RJ-271500517702003100/9455803
(िश्ाकारपुरा)
|
2715005000NRG24261220231039783
|
26/12/2023
|
PANKI
|
2715005WL035546
|
PANKI
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738352355
|
|
MRS PANKI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNI
|
RJ-271500517702003100/9455810
(िश्ाकारपुरा)
|
2715005000NRG24261220231039785
|
26/12/2023
|
BAYA DEVI
|
2715005WL035546
|
BAYA DEVI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352531
|
|
BAYA DEVI W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93400
|
93400
|
|
|
|
|
|
|
|
|
100
|
LUNI
|
RJ-271500516001970100/3630253
(लोलावास)
|
2715005000NRG24261220231040749
|
26/12/2023
|
DARIYAI
|
2715005WL035558
|
DARIYAI
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738352493
|
|
DARIYAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
LUNI
|
RJ-271500516001970100/3630263
(लोलावास)
|
2715005000NRG24261220231040759
|
26/12/2023
|
JIYA DEVI
|
2715005WL035558
|
JIYA DEVI
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352505
|
|
Mrs. JIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
LUNI
|
RJ-271500516001970100/3630267
(लोलावास)
|
2715005000NRG24261220231040762
|
26/12/2023
|
DOTI
|
2715005WL035558
|
DOTI
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352602
|
|
DOTI W/O MUKANA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
LUNI
|
RJ-271500516001970100/3630285
(लोलावास)
|
2715005000NRG24261220231040777
|
26/12/2023
|
DHAGLAI
|
2715005WL035558
|
DHAGLAI
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738352485
|
|
DAGLAI DEVI WO MANGI LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
LUNI
|
RJ-271500516001970100/3634228
(लोलावास)
|
2715005000NRG24261220231040791
|
26/12/2023
|
PANKI DEVI
|
2715005WL035558
|
PANKI DEVI
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352482
|
|
PANKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
LUNI
|
RJ-271500516001970100/9458509
(लोलावास)
|
2715005000NRG24261220231040813
|
26/12/2023
|
MOTA RAM DEVASI
|
2715005WL035558
|
MOTA RAM DEVASI
|
00415
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738352486
|
|
Mr. MOTA RAM DEVASI S/OSUJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
LUNI
|
RJ-271500516001970100/9458517
(लोलावास)
|
2715005000NRG24261220231040820
|
26/12/2023
|
CAMPA DEVI
|
2715005WL035558
|
CAMPA DEVI
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352510
|
|
Mrs. CHAMPA W/O MANK RAM DEWASHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
LUNI
|
RJ-271500516001970100/9458518
(लोलावास)
|
2715005000NRG24261220231040821
|
26/12/2023
|
ANU DEVI
|
2715005WL035558
|
ANU DEVI
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352487
|
|
ANDUDEVI W/O NATHARAMDEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
LUNI
|
RJ-271500516001970100/9458519-B
(लोलावास)
|
2715005000NRG24261220231040823
|
26/12/2023
|
SHOBHA
|
2715005WL035558
|
SHOBHA
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352513
|
|
Mrs. SHOBHA W/O BABU LAL DEWASHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
LUNI
|
RJ-271500516001970200/3630301
(लोलावास)
|
2715005000NRG24261220231041212
|
26/12/2023
|
SONAKI
|
2715005WL035564
|
SONAKI
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352500
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
LUNI
|
RJ-271500516001970200/3630312
(लोलावास)
|
2715005000NRG24261220231041214
|
26/12/2023
|
NARPAT SHIGH
|
2715005WL035564
|
NARPAT SHIGH
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352496
|
|
Mr. NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
LUNI
|
RJ-271500516001970200/3630315-A
(लोलावास)
|
2715005000NRG24261220231041216
|
26/12/2023
|
UMA SAIN
|
2715005WL035564
|
UMA SAIN
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352368
|
|
Mrs. UMA SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
LUNI
|
RJ-271500516001970200/3630323
(लोलावास)
|
2715005000NRG24261220231041221
|
26/12/2023
|
SUKARI
|
2715005WL035564
|
SUKARI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352480
|
|
SUKARI DEVI WO DEWA RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
LUNI
|
RJ-271500516001970200/3630339
(लोलावास)
|
2715005000NRG24261220231041231
|
26/12/2023
|
PATKI
|
2715005WL035564
|
PATKI
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352506
|
|
PATAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LUNI
|
RJ-271500516001970200/3630451
(लोलावास)
|
2715005000NRG24261220231041236
|
26/12/2023
|
KUKI
|
2715005WL035564
|
KUKI
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738352502
|
|
KUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LUNI
|
RJ-271500516001970200/3630459
(लोलावास)
|
2715005000NRG24261220231041088
|
26/12/2023
|
SARKI
|
2715005WL035562
|
SARKI
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352503
|
|
SARAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
LUNI
|
RJ-271500516001970200/3630461
(लोलावास)
|
2715005000NRG24261220231041089
|
26/12/2023
|
DHANKI
|
2715005WL035562
|
DHANKI
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738352475
|
|
DHANI DEVI W/O BHUNDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
LUNI
|
RJ-271500516001970200/3630479
(लोलावास)
|
2715005000NRG24261220231041094
|
26/12/2023
|
MUNKI
|
2715005WL035562
|
MUNKI
|
00415
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
13/03/2024
|
|
1738352494
|
|
MUNKI W/O DEVA RAM BHADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
LUNI
|
RJ-271500516001970200/3630483
(लोलावास)
|
2715005000NRG24261220231041095
|
26/12/2023
|
SAMUDI
|
2715005WL035562
|
SAMUDI
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352491
|
|
SAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
LUNI
|
RJ-271500516001970200/3634158
(लोलावास)
|
2715005000NRG24261220231041106
|
26/12/2023
|
KUKI
|
2715005WL035562
|
KUKI
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352501
|
|
KUKALI W/O SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
LUNI
|
RJ-271500516001970200/3634177
(लोलावास)
|
2715005000NRG24261220231041109
|
26/12/2023
|
KELKI
|
2715005WL035562
|
KELKI
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352497
|
|
KELKI W/O GUNESH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
LUNI
|
RJ-271500516001970200/3634182
(लोलावास)
|
2715005000NRG24261220231041112
|
26/12/2023
|
MULI
|
2715005WL035562
|
MULI
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352514
|
|
MULI DEVI W/O GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
LUNI
|
RJ-271500516001970200/9458584
(लोलावास)
|
2715005000NRG24261220231041171
|
26/12/2023
|
SANTI
|
2715005WL035562
|
SANTI
|
00415
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738352499
|
|
Mrs. SHANTI DEVI WO HIRALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
LUNI
|
RJ-271500516001970200/9458588
(लोलावास)
|
2715005000NRG24261220231041174
|
26/12/2023
|
SANTOS
|
2715005WL035562
|
SANTOS
|
00415
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738352504
|
|
BHANWARLAL PRAJAPAT
|
BANK OF BARODA(606985)
|
|
124
|
LUNI
|
RJ-271500516001970200/9458590
(लोलावास)
|
2715005000NRG24261220231041316
|
26/12/2023
|
LEELA
|
2715005WL035564
|
LEELA
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352488
|
|
LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
LUNI
|
RJ-271500516001970400/3634190
(लोलावास)
|
2715005000NRG24261220231040489
|
26/12/2023
|
KELI
|
2715005WL035554
|
KELI
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738352508
|
|
Mrs. KELAKI W/O PUNNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
LUNI
|
RJ-271500516001970400/9458480
(लोलावास)
|
2715005000NRG24261220231040520
|
26/12/2023
|
KELKI DEVI
|
2715005WL035554
|
KELKI DEVI
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352483
|
|
KELAKI DEVI W/O SHIBHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
127
|
LUNI
|
RJ-271500516001970400/9458481
(लोलावास)
|
2715005000NRG24261220231040521
|
26/12/2023
|
DHANKI
|
2715005WL035554
|
DHANKI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352495
|
|
DHANKI W/O MOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
LUNI
|
RJ-271500516001970400/9458483
(लोलावास)
|
2715005000NRG24261220231040523
|
26/12/2023
|
PAPU DEVI
|
2715005WL035554
|
PAPU DEVI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352509
|
|
Mrs. PAPLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
LUNI
|
RJ-271500516001970400/9458593
(लोलावास)
|
2715005000NRG24261220231040534
|
26/12/2023
|
NARAYANI
|
2715005WL035554
|
NARAYANI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352507
|
|
Mrs. NARAYANI W/ONAINA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53940
|
53940
|
|
|
|
|
|
|
|
|
130
|
LUNI
|
RJ-271500516001970200/3630500
(लोलावास)
|
2715005000NRG24261220231041102
|
26/12/2023
|
SANTOSH
|
2715005WL035562
|
SANTOSH
|
00462
|
UCBA0002385
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352517
|
|
SANTOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
131
|
LUNI
|
RJ-271500516001970100/3630286
(लोलावास)
|
2715005000NRG24261220231040779
|
26/12/2023
|
SHYAMA
|
2715005WL035558
|
SHYAMA
|
00462
|
UCBA0003283
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738352569
|
|
SHYAMA WO MOHAN LAL
|
UCO BANK(607066)
|
|
132
|
LUNI
|
RJ-271500516001970100/3634229-A
(लोलावास)
|
2715005000NRG24261220231040794
|
26/12/2023
|
MANGI LAL
|
2715005WL035558
|
MANGI LAL
|
00462
|
UCBA0003283
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738352582
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
133
|
LUNI
|
RJ-271500516001970100/3634232-A
(लोलावास)
|
2715005000NRG24261220231040796
|
26/12/2023
|
AMBIKA RAJ SINGH
|
2715005WL035558
|
AMBIKA RAJ SINGH
|
00462
|
UCBA0003283
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352522
|
|
AMBIKA RAJ SINGH
|
UCO BANK(607066)
|
|
134
|
LUNI
|
RJ-271500516001970100/3634239-A
(लोलावास)
|
2715005000NRG24261220231040801
|
26/12/2023
|
RAVI CHOUDHARY
|
2715005WL035558
|
RAVI CHOUDHARY
|
00462
|
UCBA0003283
|
570
|
570
|
Processed
|
13/03/2024
|
|
1738352526
|
|
RAVI CHOUDHARY
|
UCO BANK(607066)
|
|
135
|
LUNI
|
RJ-271500516001970200/3634277-A
(लोलावास)
|
2715005000NRG24261220231041281
|
26/12/2023
|
SUMAN
|
2715005WL035564
|
SUMAN
|
00462
|
UCBA0003283
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352524
|
|
SUMAN
|
UCO BANK(607066)
|
|
136
|
LUNI
|
RJ-271500516001970200/9458410
(लोलावास)
|
2715005000NRG24261220231041145
|
26/12/2023
|
SAVITRI PALIWAL
|
2715005WL035562
|
SAVITRI PALIWAL
|
00462
|
UCBA0003283
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352525
|
|
SAVITRI PALIWAL
|
UCO BANK(607066)
|
|
137
|
LUNI
|
RJ-271500516001970200/9458437-A
(लोलावास)
|
2715005000NRG24261220231041313
|
26/12/2023
|
MANJU DEVI
|
2715005WL035564
|
MANJU DEVI
|
00462
|
UCBA0003283
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352550
|
|
MANJU DEVI WO GOPI LAL
|
UCO BANK(607066)
|
|
138
|
LUNI
|
RJ-271500516001970200/9458563-A
(लोलावास)
|
2715005000NRG24261220231041160
|
26/12/2023
|
KAMLA DEVI
|
2715005WL035562
|
KAMLA DEVI
|
00462
|
UCBA0003283
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738352523
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11980
|
11980
|
|
|
|
|
|
|
|
|
139
|
LUNI
|
RJ-271500517702002900/3627706
(िश्ाकारपुरा)
|
2715005000NRG24261220231039676
|
26/12/2023
|
Khiya Ram
|
2715005WL035546
|
Khiya Ram
|
00462
|
UCBA0003287
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738352587
|
|
KHIYA RAM
|
UCO BANK(607066)
|
|
140
|
LUNI
|
RJ-271500517702003100/1093988
(िश्ाकारपुरा)
|
2715005000NRG24261220231039677
|
26/12/2023
|
suki devi
|
2715005WL035546
|
suki devi
|
00462
|
UCBA0003287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352588
|
|
SUKI DEVI
|
UCO BANK(607066)
|
|
141
|
LUNI
|
RJ-271500517702003100/132704556
(िश्ाकारपुरा)
|
2715005000NRG24261220231039681
|
26/12/2023
|
Sampat kanwar
|
2715005WL035546
|
Sampat kanwar
|
00462
|
UCBA0003287
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738352558
|
|
SAMPAT KANWAR
|
UCO BANK(607066)
|
|
142
|
LUNI
|
RJ-271500517702003100/132704576
(िश्ाकारपुरा)
|
2715005000NRG24261220231039684
|
26/12/2023
|
Jankari
|
2715005WL035546
|
Jankari
|
00462
|
UCBA0003287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352560
|
|
MRS JANKARI JANKARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNI
|
RJ-271500517702003100/132704609
(िश्ाकारपुरा)
|
2715005000NRG24261220231039690
|
26/12/2023
|
MANJU DEVI
|
2715005WL035546
|
MANJU DEVI
|
00462
|
UCBA0003287
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352561
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LUNI
|
RJ-271500517702003100/3627645
(िश्ाकारपुरा)
|
2715005000NRG24261220231039710
|
26/12/2023
|
Padma devi
|
2715005WL035546
|
Padma devi
|
00462
|
UCBA0003287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352577
|
|
PADMA DEVASI
|
UCO BANK(607066)
|
|
145
|
LUNI
|
RJ-271500517702003100/3627885
(िश्ाकारपुरा)
|
2715005000NRG24261220231039726
|
26/12/2023
|
MANGI LAL
|
2715005WL035546
|
MANGI LAL
|
00462
|
UCBA0003287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352555
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNI
|
RJ-271500517702003100/3627910
(िश्ाकारपुरा)
|
2715005000NRG24261220231039737
|
26/12/2023
|
Anchi
|
2715005WL035546
|
Anchi
|
00462
|
UCBA0003287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352556
|
|
ANCHI WO JOGARAM
|
UCO BANK(607066)
|
|
147
|
LUNI
|
RJ-271500517702003100/3627948
(िश्ाकारपुरा)
|
2715005000NRG24261220231039748
|
26/12/2023
|
Laxmi
|
2715005WL035546
|
Laxmi
|
00462
|
UCBA0003287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352589
|
|
LAXMI
|
UCO BANK(607066)
|
|
148
|
LUNI
|
RJ-271500517702003100/3627948-B
(िश्ाकारपुरा)
|
2715005000NRG24261220231039749
|
26/12/2023
|
Kailash
|
2715005WL035546
|
Kailash
|
00462
|
UCBA0003287
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352578
|
|
Mrs. KAILESH KAILESH
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
LUNI
|
RJ-271500517702003100/3636013
(िश्ाकारपुरा)
|
2715005000NRG24261220231039753
|
26/12/2023
|
Sugan kanwar
|
2715005WL035546
|
Sugan kanwar
|
00462
|
UCBA0003287
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738352559
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
150
|
LUNI
|
RJ-271500517702003100/3636042-A
(िश्ाकारपुरा)
|
2715005000NRG24261220231039757
|
26/12/2023
|
KAVITA KANWAR
|
2715005WL035546
|
KAVITA KANWAR
|
00462
|
UCBA0003287
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738352581
|
|
MRS KAVITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNI
|
RJ-271500517702003100/3636043
(िश्ाकारपुरा)
|
2715005000NRG24261220231039758
|
26/12/2023
|
Laxmi
|
2715005WL035546
|
Laxmi
|
00462
|
UCBA0003287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352586
|
|
LAXMI
|
UCO BANK(607066)
|
|
152
|
LUNI
|
RJ-271500517702003100/51540099
(िश्ाकारपुरा)
|
2715005000NRG24261220231039770
|
26/12/2023
|
Meera
|
2715005WL035546
|
Meera
|
00462
|
UCBA0003287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352557
|
|
MRS MEERA WO BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNI
|
RJ-271500517702003100/9455694
(िश्ाकारपुरा)
|
2715005000NRG24261220231039775
|
26/12/2023
|
Daku
|
2715005WL035546
|
Daku
|
00462
|
UCBA0003287
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352580
|
|
MRS DAKHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNI
|
RJ-271500517702003100/9455699
(िश्ाकारपुरा)
|
2715005000NRG24261220231039779
|
26/12/2023
|
indra
|
2715005WL035546
|
indra
|
00462
|
UCBA0003287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352553
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNI
|
RJ-271500517702003100/9455700
(िश्ाकारपुरा)
|
2715005000NRG24261220231039780
|
26/12/2023
|
Bhakar Ram
|
2715005WL035546
|
Bhakar Ram
|
00462
|
UCBA0003287
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352584
|
|
MR BHAKAR RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNI
|
RJ-271500517702003100/9455804
(िश्ाकारपुरा)
|
2715005000NRG24261220231039784
|
26/12/2023
|
SAYARI
|
2715005WL035546
|
SAYARI
|
00462
|
UCBA0003287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352592
|
|
SAYRI W/O BASTI RAM
|
UCO BANK(607066)
|
|
157
|
LUNI
|
RJ-271500517702003100/9455811
(िश्ाकारपुरा)
|
2715005000NRG24261220231039786
|
26/12/2023
|
SUNDAR DEVI
|
2715005WL035546
|
SUNDAR DEVI
|
00462
|
UCBA0003287
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738352570
|
|
SUNDAR
|
UCO BANK(607066)
|
|
158
|
LUNI
|
RJ-271500517702003100/9455814
(िश्ाकारपुरा)
|
2715005000NRG24261220231039789
|
26/12/2023
|
Lila
|
2715005WL035546
|
Lila
|
00462
|
UCBA0003287
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352575
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37400
|
37400
|
|
|
|
|
|
|
|
|
159
|
LUNI
|
RJ-271500516001970100/3630251
(लोलावास)
|
2715005000NRG24261220231040746
|
26/12/2023
|
MISAKI
|
2715005WL035558
|
MISAKI
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352675
|
|
MISKI WO OMA RAM
|
UCO BANK(607066)
|
|
160
|
LUNI
|
RJ-271500516001970100/3630252-A
(लोलावास)
|
2715005000NRG24261220231040747
|
26/12/2023
|
CHUNKI
|
2715005WL035558
|
CHUNKI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352671
|
|
SUNAKI WO SHYAM LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
161
|
LUNI
|
RJ-271500516001970100/3630252-B
(लोलावास)
|
2715005000NRG24261220231040748
|
26/12/2023
|
SHIVRI
|
2715005WL035558
|
SHIVRI
|
00698
|
RMGB0000295
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738352323
|
|
Mrs. SHIVRI WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
LUNI
|
RJ-271500516001970100/3630253-A
(लोलावास)
|
2715005000NRG24261220231040750
|
26/12/2023
|
SUMITRA
|
2715005WL035558
|
SUMITRA
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352676
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
LUNI
|
RJ-271500516001970100/3630254-A
(लोलावास)
|
2715005000NRG24261220231040751
|
26/12/2023
|
SHANTI
|
2715005WL035558
|
SHANTI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352618
|
|
Mrs. SHANTI WO JAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNI
|
RJ-271500516001970100/3630254-B
(लोलावास)
|
2715005000NRG24261220231040752
|
26/12/2023
|
KAKURI
|
2715005WL035558
|
KAKURI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352394
|
|
KAKUDI WO RATAN LAL
|
UCO BANK(607066)
|
|
165
|
LUNI
|
RJ-271500516001970100/3630254-C
(लोलावास)
|
2715005000NRG24261220231040753
|
26/12/2023
|
SETHI
|
2715005WL035558
|
SETHI
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352430
|
|
SETHI WO KANA RAM
|
UCO BANK(607066)
|
|
166
|
LUNI
|
RJ-271500516001970100/3630255
(लोलावास)
|
2715005000NRG24261220231040754
|
26/12/2023
|
PANKI
|
2715005WL035558
|
PANKI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352431
|
|
PANKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
LUNI
|
RJ-271500516001970100/3630257
(लोलावास)
|
2715005000NRG24261220231040755
|
26/12/2023
|
SANTOSH
|
2715005WL035558
|
SANTOSH
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352633
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
LUNI
|
RJ-271500516001970100/3630258
(लोलावास)
|
2715005000NRG24261220231040756
|
26/12/2023
|
BABU DEVI
|
2715005WL035558
|
BABU DEVI
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352686
|
|
Miss. BABU DEVI D/O MANOHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
LUNI
|
RJ-271500516001970100/3630259
(लोलावास)
|
2715005000NRG24261220231040757
|
26/12/2023
|
BHAVRKI
|
2715005WL035558
|
BHAVRKI
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352376
|
|
BHANWARKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
LUNI
|
RJ-271500516001970100/3630260-A
(लोलावास)
|
2715005000NRG24261220231040758
|
26/12/2023
|
SANTI DEVI
|
2715005WL035558
|
SANTI DEVI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352639
|
|
Mrs. SHANTI DEVI WO GUNESHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
LUNI
|
RJ-271500516001970100/3630264-B
(लोलावास)
|
2715005000NRG24261220231040761
|
26/12/2023
|
JIYA
|
2715005WL035558
|
JIYA
|
00698
|
RMGB0000295
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738352606
|
|
JIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
LUNI
|
RJ-271500516001970100/3630267-B
(लोलावास)
|
2715005000NRG24261220231040763
|
26/12/2023
|
PAPUDI
|
2715005WL035558
|
PAPUDI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352683
|
|
Mrs. PAPUDI W/O JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
LUNI
|
RJ-271500516001970100/3630269-A
(लोलावास)
|
2715005000NRG24261220231040765
|
26/12/2023
|
SHANTHI
|
2715005WL035558
|
SHANTHI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352336
|
|
Mrs. SHANTHI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
LUNI
|
RJ-271500516001970100/3630274
(लोलावास)
|
2715005000NRG24261220231040768
|
26/12/2023
|
PARVATI
|
2715005WL035558
|
PARVATI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352681
|
|
Mrs. PARVATI W/O SHIV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
LUNI
|
RJ-271500516001970100/3630277
(लोलावास)
|
2715005000NRG24261220231040770
|
26/12/2023
|
SANTOS
|
2715005WL035558
|
SANTOS
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352438
|
|
SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
LUNI
|
RJ-271500516001970100/3630277-A
(लोलावास)
|
2715005000NRG24261220231040771
|
26/12/2023
|
REKHA
|
2715005WL035558
|
REKHA
|
00698
|
RMGB0000295
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738352412
|
|
Mrs. REKHA W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNI
|
RJ-271500516001970100/3630278
(लोलावास)
|
2715005000NRG24261220231040772
|
26/12/2023
|
KUKI
|
2715005WL035558
|
KUKI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352437
|
|
KUKI WO CHANDAN SINGH
|
UCO BANK(607066)
|
|
178
|
LUNI
|
RJ-271500516001970100/3630279
(लोलावास)
|
2715005000NRG24261220231040773
|
26/12/2023
|
JASKI
|
2715005WL035558
|
JASKI
|
00698
|
RMGB0000295
|
1710
|
1710
|
Rejected
|
13/03/2024
|
|
1738352490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
LUNI
|
RJ-271500516001970100/3630280
(लोलावास)
|
2715005000NRG24261220231040775
|
26/12/2023
|
HEMA
|
2715005WL035558
|
HEMA
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352512
|
|
HEMA DEVI D/O CHOTHA RAM SARGARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
LUNI
|
RJ-271500516001970100/3630280-A
(लोलावास)
|
2715005000NRG24261220231040776
|
26/12/2023
|
KIRAN
|
2715005WL035558
|
KIRAN
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352316
|
|
Mrs. KIRAN WO NARPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
LUNI
|
RJ-271500516001970100/3630287
(लोलावास)
|
2715005000NRG24261220231040780
|
26/12/2023
|
CHUKI DEVI
|
2715005WL035558
|
CHUKI DEVI
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352425
|
|
CHUKI DEVI W/O THANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
182
|
LUNI
|
RJ-271500516001970100/3630288
(लोलावास)
|
2715005000NRG24261220231040781
|
26/12/2023
|
SAJANAI
|
2715005WL035558
|
SAJANAI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352442
|
|
Mrs. SAJANI W/O DHAGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
LUNI
|
RJ-271500516001970100/3630288-b
(लोलावास)
|
2715005000NRG24261220231040782
|
26/12/2023
|
LILA
|
2715005WL035558
|
LILA
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352378
|
|
Mrs. LEELA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
LUNI
|
RJ-271500516001970100/3630288-C
(लोलावास)
|
2715005000NRG24261220231040783
|
26/12/2023
|
KANTA
|
2715005WL035558
|
KANTA
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352379
|
|
Mrs. KANTA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
LUNI
|
RJ-271500516001970100/3630289
(लोलावास)
|
2715005000NRG24261220231040784
|
26/12/2023
|
TIPU DEVI
|
2715005WL035558
|
TIPU DEVI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352374
|
|
TIPU W/O PUKARAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
186
|
LUNI
|
RJ-271500516001970100/3634221
(लोलावास)
|
2715005000NRG24261220231040785
|
26/12/2023
|
SITA
|
2715005WL035558
|
SITA
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352674
|
|
Mrs. SITA WO CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
LUNI
|
RJ-271500516001970100/3634221-A
(लोलावास)
|
2715005000NRG24261220231040786
|
26/12/2023
|
CHOTAKI
|
2715005WL035558
|
CHOTAKI
|
00698
|
RMGB0000295
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738352401
|
|
Mrs. CHOTI DEVI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
LUNI
|
RJ-271500516001970100/3634222
(लोलावास)
|
2715005000NRG24261220231040787
|
26/12/2023
|
CHAMPA
|
2715005WL035558
|
CHAMPA
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352677
|
|
Mrs. CHAMPA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
LUNI
|
RJ-271500516001970100/3634224
(लोलावास)
|
2715005000NRG24261220231040788
|
26/12/2023
|
GANGA DEVI
|
2715005WL035558
|
GANGA DEVI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352389
|
|
Mrs. GANGA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNI
|
RJ-271500516001970100/3634225
(लोलावास)
|
2715005000NRG24261220231040789
|
26/12/2023
|
BHAVRLAL
|
2715005WL035558
|
BHAVRLAL
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352484
|
|
BHANWAR LAL S/O DANNA RAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
191
|
LUNI
|
RJ-271500516001970100/3634227
(लोलावास)
|
2715005000NRG24261220231040790
|
26/12/2023
|
SITHA
|
2715005WL035558
|
SITHA
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352371
|
|
Mrs. SITA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
LUNI
|
RJ-271500516001970100/3634228-A
(लोलावास)
|
2715005000NRG24261220231040792
|
26/12/2023
|
MEERA
|
2715005WL035558
|
MEERA
|
00698
|
RMGB0000295
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738352327
|
|
Mrs. MIRA WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
LUNI
|
RJ-271500516001970100/3634229
(लोलावास)
|
2715005000NRG24261220231040793
|
26/12/2023
|
SUGNAI
|
2715005WL035558
|
SUGNAI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352670
|
|
Mrs. SUGANI WO TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
LUNI
|
RJ-271500516001970100/3634230
(लोलावास)
|
2715005000NRG24261220231040795
|
26/12/2023
|
GOGALI
|
2715005WL035558
|
GOGALI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352673
|
|
Mrs. GOGALI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNI
|
RJ-271500516001970100/3634235
(लोलावास)
|
2715005000NRG24261220231040797
|
26/12/2023
|
KAMLA DEVI
|
2715005WL035558
|
KAMLA DEVI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352432
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LUNI
|
RJ-271500516001970100/3634235-B
(लोलावास)
|
2715005000NRG24261220231040799
|
26/12/2023
|
GANKI DEVI
|
2715005WL035558
|
GANKI DEVI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352433
|
|
Mrs. GANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
LUNI
|
RJ-271500516001970100/3634236-a
(लोलावास)
|
2715005000NRG24261220231040800
|
26/12/2023
|
PISTA DEVI
|
2715005WL035558
|
PISTA DEVI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352416
|
|
Mrs. PISTA W/O PINTU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
LUNI
|
RJ-271500516001970100/3634244
(लोलावास)
|
2715005000NRG24261220231040802
|
26/12/2023
|
SHYAMA DEVI
|
2715005WL035558
|
SHYAMA DEVI
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352695
|
|
Mrs. SHYAMA DEVI WO OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
LUNI
|
RJ-271500516001970100/9458502
(लोलावास)
|
2715005000NRG24261220231040804
|
26/12/2023
|
KAMLI
|
2715005WL035558
|
KAMLI
|
00698
|
RMGB0000295
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738352391
|
|
Mrs. KAMLI W/O PUKHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
LUNI
|
RJ-271500516001970100/9458503
(लोलावास)
|
2715005000NRG24261220231040805
|
26/12/2023
|
SAMU DEVI URF SAMURI
|
2715005WL035558
|
SAMU DEVI URF SAMURI
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352377
|
|
Mrs. SAMURI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
LUNI
|
RJ-271500516001970100/9458505
(लोलावास)
|
2715005000NRG24261220231040807
|
26/12/2023
|
UGALI
|
2715005WL035558
|
UGALI
|
00698
|
RMGB0000295
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738352404
|
|
Mrs. UGALI W/O BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
LUNI
|
RJ-271500516001970100/9458505-A
(लोलावास)
|
2715005000NRG24261220231040808
|
26/12/2023
|
SOBHA
|
2715005WL035558
|
SOBHA
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352373
|
|
Mrs. SOBHA W/O CHHOGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
LUNI
|
RJ-271500516001970100/9458507
(लोलावास)
|
2715005000NRG24261220231040809
|
26/12/2023
|
DHAGALAI
|
2715005WL035558
|
DHAGALAI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352375
|
|
Mrs. DHAGALKI W/O KHIYA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
LUNI
|
RJ-271500516001970100/9458508-a
(लोलावास)
|
2715005000NRG24261220231040811
|
26/12/2023
|
SHARDA
|
2715005WL035558
|
SHARDA
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352421
|
|
Mrs. SHARDA W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
LUNI
|
RJ-271500516001970100/9458508-B
(लोलावास)
|
2715005000NRG24261220231040812
|
26/12/2023
|
MAINA DEVI
|
2715005WL035558
|
MAINA DEVI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352434
|
|
Mrs. MENA DEVI WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
LUNI
|
RJ-271500516001970100/9458510-A
(लोलावास)
|
2715005000NRG24261220231040814
|
26/12/2023
|
SUMAN
|
2715005WL035558
|
SUMAN
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352337
|
|
Ms. SUMAN DO BUDDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
LUNI
|
RJ-271500516001970100/9458513
(लोलावास)
|
2715005000NRG24261220231040816
|
26/12/2023
|
GEETA DEVI DEVASI
|
2715005WL035558
|
GEETA DEVI DEVASI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352396
|
|
Mrs. GEETA DEVI DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
LUNI
|
RJ-271500516001970100/9458514-A
(लोलावास)
|
2715005000NRG24261220231040817
|
26/12/2023
|
GENDA
|
2715005WL035558
|
GENDA
|
00698
|
RMGB0000295
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738352369
|
|
Mrs. GENDA W/O ARJUN RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
LUNI
|
RJ-271500516001970100/9458515-A
(लोलावास)
|
2715005000NRG24261220231040818
|
26/12/2023
|
RUKAMA DEVI
|
2715005WL035558
|
RUKAMA DEVI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352616
|
|
Mr. RUKAMA DEVI W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
LUNI
|
RJ-271500516001970100/9458525
(लोलावास)
|
2715005000NRG24261220231040826
|
26/12/2023
|
SUGANAI DEVI
|
2715005WL035558
|
SUGANAI DEVI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352318
|
|
Mrs. SUGANAI W/O BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
LUNI
|
RJ-271500516001970100/9458526-A
(लोलावास)
|
2715005000NRG24261220231040827
|
26/12/2023
|
DARIYA
|
2715005WL035558
|
DARIYA
|
00698
|
RMGB0000295
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738352668
|
|
Mrs. DARIYA WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
LUNI
|
RJ-271500516001970100/9458527-A
(लोलावास)
|
2715005000NRG24261220231040829
|
26/12/2023
|
PARSI
|
2715005WL035558
|
PARSI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352669
|
|
Mrs. PARSI WO AMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
LUNI
|
RJ-271500516001970100/9458527-B
(लोलावास)
|
2715005000NRG24261220231040830
|
26/12/2023
|
MUNNI DEVI
|
2715005WL035558
|
MUNNI DEVI
|
00698
|
RMGB0000295
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738352338
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
214
|
LUNI
|
RJ-271500516001970100/9458528
(लोलावास)
|
2715005000NRG24261220231040831
|
26/12/2023
|
BHAWRI
|
2715005WL035558
|
BHAWRI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352387
|
|
Mrs. BHAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
LUNI
|
RJ-271500516001970100/9458529
(लोलावास)
|
2715005000NRG24261220231040832
|
26/12/2023
|
PADAMA DEWASI
|
2715005WL035558
|
PADAMA DEWASI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352370
|
|
Mrs. PADAMA DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
LUNI
|
RJ-271500516001970100/9458530
(लोलावास)
|
2715005000NRG24261220231040833
|
26/12/2023
|
BARAJU
|
2715005WL035558
|
BARAJU
|
00698
|
RMGB0000295
|
950
|
950
|
Processed
|
13/03/2024
|
|
1738352455
|
|
Mrs. BARAJU WO HAPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
LUNI
|
RJ-271500516001970100/9458530-A
(लोलावास)
|
2715005000NRG24261220231040834
|
26/12/2023
|
LILA DEVI
|
2715005WL035558
|
LILA DEVI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352705
|
|
Mrs. LILA DEVI W/O GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
LUNI
|
RJ-271500516001970100/9458532-a
(लोलावास)
|
2715005000NRG24261220231040835
|
26/12/2023
|
NAINI DEVI
|
2715005WL035558
|
NAINI DEVI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352436
|
|
Mrs. NAINI WO DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
LUNI
|
RJ-271500516001970100/9458536
(लोलावास)
|
2715005000NRG24261220231040836
|
26/12/2023
|
COCHAR DEVI
|
2715005WL035558
|
COCHAR DEVI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352372
|
|
Mrs. KOCHAR W/O HAPU RAM CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
LUNI
|
RJ-271500516001970100/9458540-A
(लोलावास)
|
2715005000NRG24261220231040837
|
26/12/2023
|
SOBHA
|
2715005WL035558
|
SOBHA
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352609
|
|
SHOBHA
|
UCO BANK(607066)
|
|
221
|
LUNI
|
RJ-271500516001970100/9458543
(लोलावास)
|
2715005000NRG24261220231040838
|
26/12/2023
|
MIRAKI
|
2715005WL035558
|
MIRAKI
|
00698
|
RMGB0000295
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1738352383
|
|
Mrs. MIRAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
LUNI
|
RJ-271500516001970100/9458544-A
(लोलावास)
|
2715005000NRG24261220231040840
|
26/12/2023
|
DURGA
|
2715005WL035558
|
DURGA
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352411
|
|
Mrs. DURGA W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
LUNI
|
RJ-271500516001970100/9458552
(लोलावास)
|
2715005000NRG24261220231040842
|
26/12/2023
|
GOPA RAM
|
2715005WL035558
|
GOPA RAM
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352402
|
|
GOPA RAM SO LALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
224
|
LUNI
|
RJ-271500516001970100/9458553-A
(लोलावास)
|
2715005000NRG24261220231040843
|
26/12/2023
|
SUKHI DEVI
|
2715005WL035558
|
SUKHI DEVI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352435
|
|
SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
LUNI
|
RJ-271500516001970100/9458554
(लोलावास)
|
2715005000NRG24261220231040844
|
26/12/2023
|
LILA
|
2715005WL035558
|
LILA
|
00698
|
RMGB0000295
|
190
|
190
|
Processed
|
13/03/2024
|
|
1738352672
|
|
Mrs. LEELA WO PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
LUNI
|
RJ-271500516001970100/9458554-a
(लोलावास)
|
2715005000NRG24261220231040845
|
26/12/2023
|
Champa
|
2715005WL035558
|
Champa
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352449
|
|
Mrs. CHAMPA DEVI WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
LUNI
|
RJ-271500516001970100/9458554-B
(लोलावास)
|
2715005000NRG24261220231040846
|
26/12/2023
|
SANTUDI
|
2715005WL035558
|
SANTUDI
|
00698
|
RMGB0000295
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738352694
|
|
Mrs. SANTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
LUNI
|
RJ-271500516001970100/9458554-D
(लोलावास)
|
2715005000NRG24261220231040847
|
26/12/2023
|
SUSHILA
|
2715005WL035558
|
SUSHILA
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352692
|
|
Mrs. SUSHILA WO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
LUNI
|
RJ-271500516001970200/3630302-A
(लोलावास)
|
2715005000NRG24261220231041213
|
26/12/2023
|
SAHITA DEVI
|
2715005WL035564
|
SAHITA DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352310
|
|
Mrs. SAHITA DEVI WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
LUNI
|
RJ-271500516001970200/3630319
(लोलावास)
|
2715005000NRG24261220231041217
|
26/12/2023
|
DARIYAV
|
2715005WL035564
|
DARIYAV
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352607
|
|
Mrs. DARIYAV WO MOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
LUNI
|
RJ-271500516001970200/3630319-A
(लोलावास)
|
2715005000NRG24261220231041218
|
26/12/2023
|
KISHORE KUMAR
|
2715005WL035564
|
KISHORE KUMAR
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352319
|
|
KISHORE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LUNI
|
RJ-271500516001970200/3630320-A
(लोलावास)
|
2715005000NRG24261220231041219
|
26/12/2023
|
BASANTI
|
2715005WL035564
|
BASANTI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352685
|
|
BASANTI
|
UCO BANK(607066)
|
|
233
|
LUNI
|
RJ-271500516001970200/3630324
(लोलावास)
|
2715005000NRG24261220231041222
|
26/12/2023
|
SUA DEVI
|
2715005WL035564
|
SUA DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352441
|
|
Mrs. SUA DEVI W/O RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
LUNI
|
RJ-271500516001970200/3630325
(लोलावास)
|
2715005000NRG24261220231041082
|
26/12/2023
|
BINDU
|
2715005WL035562
|
BINDU
|
00698
|
RMGB0000295
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738352427
|
|
Mrs. BINDU WO RAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
LUNI
|
RJ-271500516001970200/3630326
(लोलावास)
|
2715005000NRG24261220231041223
|
26/12/2023
|
RAMI DEVI
|
2715005WL035564
|
RAMI DEVI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352647
|
|
Mrs. RAMI DEVI WO JIVAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
LUNI
|
RJ-271500516001970200/3630330
(लोलावास)
|
2715005000NRG24261220231041225
|
26/12/2023
|
MAMTA
|
2715005WL035564
|
MAMTA
|
00698
|
RMGB0000295
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738352643
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
LUNI
|
RJ-271500516001970200/3630332
(लोलावास)
|
2715005000NRG24261220231041227
|
26/12/2023
|
SITA DEVI
|
2715005WL035564
|
SITA DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352622
|
|
Mrs. SITA DEVI WO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
LUNI
|
RJ-271500516001970200/3630335
(लोलावास)
|
2715005000NRG24261220231041083
|
26/12/2023
|
MAINA
|
2715005WL035562
|
MAINA
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352697
|
|
Mrs. MAINA WO CHHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
LUNI
|
RJ-271500516001970200/3630336
(लोलावास)
|
2715005000NRG24261220231041228
|
26/12/2023
|
INDRA DEVI
|
2715005WL035564
|
INDRA DEVI
|
00698
|
RMGB0000295
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738352398
|
|
Mrs. INDRA DEVI W/O RAJU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
LUNI
|
RJ-271500516001970200/3630336-A
(लोलावास)
|
2715005000NRG24261220231041229
|
26/12/2023
|
ENDRA DEVI
|
2715005WL035564
|
ENDRA DEVI
|
00698
|
RMGB0000295
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738352625
|
|
Mrs. INDRA DEVI WO SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
LUNI
|
RJ-271500516001970200/3630345
(लोलावास)
|
2715005000NRG24261220231041084
|
26/12/2023
|
DHAPU
|
2715005WL035562
|
DHAPU
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352498
|
|
DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
LUNI
|
RJ-271500516001970200/3630345
(लोलावास)
|
2715005000NRG24261220231041232
|
26/12/2023
|
PREM PALIWAL
|
2715005WL035564
|
PREM PALIWAL
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352341
|
|
Mr. PREM PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
LUNI
|
RJ-271500516001970200/3630348
(लोलावास)
|
2715005000NRG24261220231041233
|
26/12/2023
|
RAMESWARI
|
2715005WL035564
|
RAMESWARI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352451
|
|
Mrs. RAMESHWARI WO DHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
LUNI
|
RJ-271500516001970200/3630350
(लोलावास)
|
2715005000NRG24261220231041085
|
26/12/2023
|
UGALI
|
2715005WL035562
|
UGALI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352417
|
|
Mrs. UGALI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
LUNI
|
RJ-271500516001970200/3630447-C
(लोलावास)
|
2715005000NRG24261220231041234
|
26/12/2023
|
JIMNA DEVI
|
2715005WL035564
|
JIMNA DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352384
|
|
Mrs. JIMANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
LUNI
|
RJ-271500516001970200/3630450
(लोलावास)
|
2715005000NRG24261220231041235
|
26/12/2023
|
KESUDI
|
2715005WL035564
|
KESUDI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352696
|
|
Mrs. KESUDI WO CHIMNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
LUNI
|
RJ-271500516001970200/3630453
(लोलावास)
|
2715005000NRG24261220231041238
|
26/12/2023
|
SAJANAYI DEVI
|
2715005WL035564
|
SAJANAYI DEVI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352623
|
|
Mrs. SAJANAYI DEVI WO HIRALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
LUNI
|
RJ-271500516001970200/3630457
(लोलावास)
|
2715005000NRG24261220231041240
|
26/12/2023
|
LILA DEVI
|
2715005WL035564
|
LILA DEVI
|
00698
|
RMGB0000295
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738352459
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
LUNI
|
RJ-271500516001970200/3630458
(लोलावास)
|
2715005000NRG24261220231041241
|
26/12/2023
|
SUJAKI DEVI
|
2715005WL035564
|
SUJAKI DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352456
|
|
Mrs. SUJAKI DEVI WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
LUNI
|
RJ-271500516001970200/3630460
(लोलावास)
|
2715005000NRG24261220231041242
|
26/12/2023
|
SUWA DEVI
|
2715005WL035564
|
SUWA DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352447
|
|
Mrs. SUWA DEVI WO HIMATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
LUNI
|
RJ-271500516001970200/3630460-A
(लोलावास)
|
2715005000NRG24261220231041243
|
26/12/2023
|
HIRA DEVI
|
2715005WL035564
|
HIRA DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352631
|
|
Mrs. HIRA DEVI WO ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
LUNI
|
RJ-271500516001970200/3630463
(लोलावास)
|
2715005000NRG24261220231041091
|
26/12/2023
|
SAYARI
|
2715005WL035562
|
SAYARI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352617
|
|
SAYARI W/O MANGILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
253
|
LUNI
|
RJ-271500516001970200/3630465
(लोलावास)
|
2715005000NRG24261220231041244
|
26/12/2023
|
INDRA
|
2715005WL035564
|
INDRA
|
00698
|
RMGB0000295
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738352317
|
|
Mrs. INDRA W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
LUNI
|
RJ-271500516001970200/3630466
(लोलावास)
|
2715005000NRG24261220231041245
|
26/12/2023
|
PISTA DEVI
|
2715005WL035564
|
PISTA DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352477
|
|
PISTA DEVI WO RANA RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
LUNI
|
RJ-271500516001970200/3630468
(लोलावास)
|
2715005000NRG24261220231041092
|
26/12/2023
|
LILA DEVI
|
2715005WL035562
|
LILA DEVI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352413
|
|
Mrs. LILA DEVI W/O CHETAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
LUNI
|
RJ-271500516001970200/3630469
(लोलावास)
|
2715005000NRG24261220231041093
|
26/12/2023
|
SARLA DEVI
|
2715005WL035562
|
SARLA DEVI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352608
|
|
Mrs. SARLA W/O SUKH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
LUNI
|
RJ-271500516001970200/3630480
(लोलावास)
|
2715005000NRG24261220231041246
|
26/12/2023
|
KAMLI
|
2715005WL035564
|
KAMLI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352645
|
|
Mrs. KAMLI WO CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
LUNI
|
RJ-271500516001970200/3630480-A
(लोलावास)
|
2715005000NRG24261220231041247
|
26/12/2023
|
SAROJ WAADI
|
2715005WL035564
|
SAROJ WAADI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352395
|
|
Mrs. SAROJ WAADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
LUNI
|
RJ-271500516001970200/3630480-B
(लोलावास)
|
2715005000NRG24261220231041248
|
26/12/2023
|
ANITA
|
2715005WL035564
|
ANITA
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352325
|
|
Mrs. ANITA WO DHARMRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
LUNI
|
RJ-271500516001970200/3630481
(लोलावास)
|
2715005000NRG24261220231041249
|
26/12/2023
|
GISKI DEVI
|
2715005WL035564
|
GISKI DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352423
|
|
Mrs. GHISKI DEVI W/O RAMESH CHANDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
LUNI
|
RJ-271500516001970200/3630482
(लोलावास)
|
2715005000NRG24261220231041250
|
26/12/2023
|
PUSAKI
|
2715005WL035564
|
PUSAKI
|
00698
|
RMGB0000295
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738352688
|
|
Mrs. PUSAKI W/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
LUNI
|
RJ-271500516001970200/3630484-A
(लोलावास)
|
2715005000NRG24261220231041251
|
26/12/2023
|
LILA DEVI
|
2715005WL035564
|
LILA DEVI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352630
|
|
Mrs. LILA DEVI WO DUNGERRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
LUNI
|
RJ-271500516001970200/3630487
(लोलावास)
|
2715005000NRG24261220231041252
|
26/12/2023
|
UNKAR DATT
|
2715005WL035564
|
UNKAR DATT
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352690
|
|
Mr. UKARDAT BADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
LUNI
|
RJ-271500516001970200/3630487-B
(लोलावास)
|
2715005000NRG24261220231041096
|
26/12/2023
|
VIMLA
|
2715005WL035562
|
VIMLA
|
00698
|
RMGB0000295
|
760
|
760
|
Processed
|
13/03/2024
|
|
1738352704
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LUNI
|
RJ-271500516001970200/3630487-C
(लोलावास)
|
2715005000NRG24261220231041097
|
26/12/2023
|
MAYA
|
2715005WL035562
|
MAYA
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352462
|
|
Mrs. MAYA MAYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
LUNI
|
RJ-271500516001970200/3630489
(लोलावास)
|
2715005000NRG24261220231041253
|
26/12/2023
|
LILA DEVI
|
2715005WL035564
|
LILA DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352457
|
|
Mrs. LILA DEVI WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
LUNI
|
RJ-271500516001970200/3630490
(लोलावास)
|
2715005000NRG24261220231041098
|
26/12/2023
|
GITA DEVI
|
2715005WL035562
|
GITA DEVI
|
00698
|
RMGB0000295
|
570
|
570
|
Processed
|
13/03/2024
|
|
1738352702
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
LUNI
|
RJ-271500516001970200/3630490-A
(लोलावास)
|
2715005000NRG24261220231041254
|
26/12/2023
|
REKHA BHADI
|
2715005WL035564
|
REKHA BHADI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352393
|
|
Mrs. REKHA BHADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
LUNI
|
RJ-271500516001970200/3630491
(लोलावास)
|
2715005000NRG24261220231041255
|
26/12/2023
|
MANGI DEVI
|
2715005WL035564
|
MANGI DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352636
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
LUNI
|
RJ-271500516001970200/3630493-A
(लोलावास)
|
2715005000NRG24261220231041257
|
26/12/2023
|
SANTOSH
|
2715005WL035564
|
SANTOSH
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352405
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNI
|
RJ-271500516001970200/3630493-C
(लोलावास)
|
2715005000NRG24261220231041258
|
26/12/2023
|
PAVANI
|
2715005WL035564
|
PAVANI
|
00698
|
RMGB0000295
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738352415
|
|
Mrs. PAVANI WO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
LUNI
|
RJ-271500516001970200/3630494
(लोलावास)
|
2715005000NRG24261220231041099
|
26/12/2023
|
PRAKASH CHANDRA
|
2715005WL035562
|
PRAKASH CHANDRA
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352478
|
|
Mr. PRAKASH 3
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
LUNI
|
RJ-271500516001970200/3630495
(लोलावास)
|
2715005000NRG24261220231041259
|
26/12/2023
|
RUKDI DEVI
|
2715005WL035564
|
RUKDI DEVI
|
00698
|
RMGB0000295
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738352392
|
|
RUKADI W/O KHINYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
274
|
LUNI
|
RJ-271500516001970200/3630496-A
(लोलावास)
|
2715005000NRG24261220231041260
|
26/12/2023
|
KISANI DEVI
|
2715005WL035564
|
KISANI DEVI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352448
|
|
Mrs. KISANI DEVI WO CHUNNILAL PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
LUNI
|
RJ-271500516001970200/3634151
(लोलावास)
|
2715005000NRG24261220231041261
|
26/12/2023
|
SANTOSH
|
2715005WL035564
|
SANTOSH
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352634
|
|
Mrs. SANTOSH GUJAR WO DALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
LUNI
|
RJ-271500516001970200/3634151-A
(लोलावास)
|
2715005000NRG24261220231041262
|
26/12/2023
|
pista
|
2715005WL035564
|
pista
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352453
|
|
Mrs. PISTA DEVI WO CHUNNILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
LUNI
|
RJ-271500516001970200/3634151-B
(लोलावास)
|
2715005000NRG24261220231041263
|
26/12/2023
|
REKHA
|
2715005WL035564
|
REKHA
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352403
|
|
Mrs. REKHA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
LUNI
|
RJ-271500516001970200/3634152-A
(लोलावास)
|
2715005000NRG24261220231041264
|
26/12/2023
|
BABU
|
2715005WL035564
|
BABU
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352648
|
|
Mrs. BABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
LUNI
|
RJ-271500516001970200/3634153
(लोलावास)
|
2715005000NRG24261220231041265
|
26/12/2023
|
MIRAKI DEVI
|
2715005WL035564
|
MIRAKI DEVI
|
00698
|
RMGB0000295
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738352632
|
|
MIRAKI WO SHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
280
|
LUNI
|
RJ-271500516001970200/3634153-A
(लोलावास)
|
2715005000NRG24261220231041104
|
26/12/2023
|
SUSHILA
|
2715005WL035562
|
SUSHILA
|
00698
|
RMGB0000295
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1738352691
|
|
Mrs. SUSHILA WO DILIP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
LUNI
|
RJ-271500516001970200/3634155
(लोलावास)
|
2715005000NRG24261220231041105
|
26/12/2023
|
SAROJ CHOUDHARI
|
2715005WL035562
|
SAROJ CHOUDHARI
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352334
|
|
Mrs. SAROJ CHOUDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
LUNI
|
RJ-271500516001970200/3634156
(लोलावास)
|
2715005000NRG24261220231041266
|
26/12/2023
|
BABU DEVI
|
2715005WL035564
|
BABU DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352342
|
|
Ms. BABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
LUNI
|
RJ-271500516001970200/3634156-C
(लोलावास)
|
2715005000NRG24261220231041267
|
26/12/2023
|
BEBI
|
2715005WL035564
|
BEBI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352452
|
|
Mrs. BEBI WO PRAKASHCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
LUNI
|
RJ-271500516001970200/3634166
(लोलावास)
|
2715005000NRG24261220231041268
|
26/12/2023
|
SANTOS
|
2715005WL035564
|
SANTOS
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352479
|
|
SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
LUNI
|
RJ-271500516001970200/3634172
(लोलावास)
|
2715005000NRG24261220231041107
|
26/12/2023
|
USHA DEVI
|
2715005WL035562
|
USHA DEVI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352399
|
|
Mrs. USHA DEVI JAT WO CHOTARAM, LOLAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
LUNI
|
RJ-271500516001970200/3634173
(लोलावास)
|
2715005000NRG24261220231041269
|
26/12/2023
|
KIKI DEVI
|
2715005WL035564
|
KIKI DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352422
|
|
Mrs. KIKI DEVI W/O BHEYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
LUNI
|
RJ-271500516001970200/3634173-C
(लोलावास)
|
2715005000NRG24261220231041108
|
26/12/2023
|
SAVITA
|
2715005WL035562
|
SAVITA
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352458
|
|
Mrs. SAVITA WO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
LUNI
|
RJ-271500516001970200/3634178
(लोलावास)
|
2715005000NRG24261220231041110
|
26/12/2023
|
KANAKI
|
2715005WL035562
|
KANAKI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352328
|
|
Mrs. KANAKI WO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
LUNI
|
RJ-271500516001970200/3634178-A
(लोलावास)
|
2715005000NRG24261220231041270
|
26/12/2023
|
REKHA DEVI
|
2715005WL035564
|
REKHA DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352615
|
|
Mrs. REKHA DEVI WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
LUNI
|
RJ-271500516001970200/3634178-B
(लोलावास)
|
2715005000NRG24261220231041271
|
26/12/2023
|
KIRAN DEVI
|
2715005WL035564
|
KIRAN DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352324
|
|
Mrs. KIRAN DEVI WO CHUNNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
LUNI
|
RJ-271500516001970200/3634181-C
(लोलावास)
|
2715005000NRG24261220231041273
|
26/12/2023
|
TINU DEVI
|
2715005WL035564
|
TINU DEVI
|
00698
|
RMGB0000295
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738352450
|
|
Mrs. TINU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
LUNI
|
RJ-271500516001970200/3634181-d
(लोलावास)
|
2715005000NRG24261220231041111
|
26/12/2023
|
SANTOSH
|
2715005WL035562
|
SANTOSH
|
00698
|
RMGB0000295
|
380
|
380
|
Processed
|
13/03/2024
|
|
1738352309
|
|
Mrs. SANTOSH WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
LUNI
|
RJ-271500516001970200/3634214
(लोलावास)
|
2715005000NRG24261220231041274
|
26/12/2023
|
KAMLA DEVI
|
2715005WL035564
|
KAMLA DEVI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352481
|
|
KAMLA DEVI WO NEMICHAND PALIWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
LUNI
|
RJ-271500516001970200/3634251
(लोलावास)
|
2715005000NRG24261220231041114
|
26/12/2023
|
CHOTI DEVI
|
2715005WL035562
|
CHOTI DEVI
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352306
|
|
Mrs. CHOTI DEVI WO DHANNA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
LUNI
|
RJ-271500516001970200/3634251-A
(लोलावास)
|
2715005000NRG24261220231041275
|
26/12/2023
|
USHADEVI
|
2715005WL035564
|
USHADEVI
|
00698
|
RMGB0000295
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738352489
|
|
USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
LUNI
|
RJ-271500516001970200/3634252-A
(लोलावास)
|
2715005000NRG24261220231041276
|
26/12/2023
|
PAPLI
|
2715005WL035564
|
PAPLI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352700
|
|
Mrs. PAPLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
LUNI
|
RJ-271500516001970200/3634253
(लोलावास)
|
2715005000NRG24261220231041115
|
26/12/2023
|
RANAVIR
|
2715005WL035562
|
RANAVIR
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352461
|
|
Mr. RANAVIR RANAVIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
LUNI
|
RJ-271500516001970200/3634253-A
(लोलावास)
|
2715005000NRG24261220231041116
|
26/12/2023
|
KANTA
|
2715005WL035562
|
KANTA
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352313
|
|
Mrs. KANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
LUNI
|
RJ-271500516001970200/3634254
(लोलावास)
|
2715005000NRG24261220231041117
|
26/12/2023
|
TULSI
|
2715005WL035562
|
TULSI
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352682
|
|
Mrs. TULSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
LUNI
|
RJ-271500516001970200/3634254-A
(लोलावास)
|
2715005000NRG24261220231041118
|
26/12/2023
|
PUNAM
|
2715005WL035562
|
PUNAM
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352315
|
|
Mrs. PUNAM WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
LUNI
|
RJ-271500516001970200/3634258
(लोलावास)
|
2715005000NRG24261220231041119
|
26/12/2023
|
CHOTAKI DEVI
|
2715005WL035562
|
CHOTAKI DEVI
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352326
|
|
Mrs. CHOTAKI DEVI WO HIRALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
LUNI
|
RJ-271500516001970200/3634260
(लोलावास)
|
2715005000NRG24261220231041120
|
26/12/2023
|
SUMITRA
|
2715005WL035562
|
SUMITRA
|
00698
|
RMGB0000295
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738352687
|
|
Mrs. SUMITRA W/O DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
LUNI
|
RJ-271500516001970200/3634262
(लोलावास)
|
2715005000NRG24261220231041122
|
26/12/2023
|
JAMNAE
|
2715005WL035562
|
JAMNAE
|
00698
|
RMGB0000295
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738352382
|
|
Mrs. JAMNAE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
LUNI
|
RJ-271500516001970200/3634263
(लोलावास)
|
2715005000NRG24261220231041123
|
26/12/2023
|
INDRA DEVI
|
2715005WL035562
|
INDRA DEVI
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352340
|
|
INDRA DEVI W O HEMRAJ
|
CANARA BANK(508532)
|
|
305
|
LUNI
|
RJ-271500516001970200/3634267
(लोलावास)
|
2715005000NRG24261220231041277
|
26/12/2023
|
SHOBHA
|
2715005WL035564
|
SHOBHA
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352689
|
|
Miss. SHOBHA D/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
LUNI
|
RJ-271500516001970200/3634269
(लोलावास)
|
2715005000NRG24261220231041278
|
26/12/2023
|
SUA
|
2715005WL035564
|
SUA
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352390
|
|
Mrs. SUA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
LUNI
|
RJ-271500516001970200/3634270-A
(लोलावास)
|
2715005000NRG24261220231041124
|
26/12/2023
|
SANTOSH
|
2715005WL035562
|
SANTOSH
|
00698
|
RMGB0000295
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738352460
|
|
Mrs. SANTOSH WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
LUNI
|
RJ-271500516001970200/3634272
(लोलावास)
|
2715005000NRG24261220231041279
|
26/12/2023
|
JANKI
|
2715005WL035564
|
JANKI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352628
|
|
Mrs. JANKI WO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
LUNI
|
RJ-271500516001970200/3634273
(लोलावास)
|
2715005000NRG24261220231041125
|
26/12/2023
|
PREM DEVI
|
2715005WL035562
|
PREM DEVI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352641
|
|
Mrs. PREM DEVI WO KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
LUNI
|
RJ-271500516001970200/3634275-a
(लोलावास)
|
2715005000NRG24261220231041280
|
26/12/2023
|
KAMLA
|
2715005WL035564
|
KAMLA
|
00698
|
RMGB0000295
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738352388
|
|
Mrs. KAMALA PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
LUNI
|
RJ-271500516001970200/3634278
(लोलावास)
|
2715005000NRG24261220231041282
|
26/12/2023
|
GITA DEVI
|
2715005WL035564
|
GITA DEVI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352627
|
|
GEETA W/O PANNA LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
312
|
LUNI
|
RJ-271500516001970200/3634281-C
(लोलावास)
|
2715005000NRG24261220231041286
|
26/12/2023
|
SHRI KISHAN
|
2715005WL035564
|
SHRI KISHAN
|
00698
|
RMGB0000295
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738352307
|
|
Mr. SHRI KISHAN SO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
LUNI
|
RJ-271500516001970200/3634282-A
(लोलावास)
|
2715005000NRG24261220231041287
|
26/12/2023
|
MUNNI DEVI
|
2715005WL035564
|
MUNNI DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352638
|
|
Mrs. MUNNI DEVI WO AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
LUNI
|
RJ-271500516001970200/3634282-B
(लोलावास)
|
2715005000NRG24261220231041288
|
26/12/2023
|
NITU DEVI
|
2715005WL035564
|
NITU DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352311
|
|
Mrs. NITU DEVI WO NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
LUNI
|
RJ-271500516001970200/3634286
(लोलावास)
|
2715005000NRG24261220231041127
|
26/12/2023
|
Sushila
|
2715005WL035562
|
Sushila
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352629
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
LUNI
|
RJ-271500516001970200/3634291-A
(लोलावास)
|
2715005000NRG24261220231041292
|
26/12/2023
|
PHEPHI DEVI
|
2715005WL035564
|
PHEPHI DEVI
|
00698
|
RMGB0000295
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738352331
|
|
Mrs. PHEPHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
LUNI
|
RJ-271500516001970200/3634295
(लोलावास)
|
2715005000NRG24261220231041294
|
26/12/2023
|
SANTOS
|
2715005WL035564
|
SANTOS
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352515
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
LUNI
|
RJ-271500516001970200/3634296
(लोलावास)
|
2715005000NRG24261220231041128
|
26/12/2023
|
GUDDI DEVI
|
2715005WL035562
|
GUDDI DEVI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352312
|
|
Mrs. GUDDI DEVI WO NARENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
LUNI
|
RJ-271500516001970200/3634297
(लोलावास)
|
2715005000NRG24261220231041129
|
26/12/2023
|
KELI
|
2715005WL035562
|
KELI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352642
|
|
Mrs. KELI DEVI WO KHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
LUNI
|
RJ-271500516001970200/3634298-A
(लोलावास)
|
2715005000NRG24261220231041296
|
26/12/2023
|
SOBHA DEVI
|
2715005WL035564
|
SOBHA DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352439
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
LUNI
|
RJ-271500516001970200/3634300
(लोलावास)
|
2715005000NRG24261220231041297
|
26/12/2023
|
SITA DEVI
|
2715005WL035564
|
SITA DEVI
|
00698
|
RMGB0000295
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738352343
|
|
Ms. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
LUNI
|
RJ-271500516001970200/51546152
(लोलावास)
|
2715005000NRG24261220231041298
|
26/12/2023
|
GAJJU DEVI
|
2715005WL035564
|
GAJJU DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352408
|
|
Mrs. GAJJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
LUNI
|
RJ-271500516001970200/51546159
(लोलावास)
|
2715005000NRG24261220231041301
|
26/12/2023
|
DHULAAI RAM
|
2715005WL035564
|
DHULAAI RAM
|
00698
|
RMGB0000295
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738352476
|
|
MR DHULA RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNI
|
RJ-271500516001970200/51546163
(लोलावास)
|
2715005000NRG24261220231041302
|
26/12/2023
|
OMLI DEVE
|
2715005WL035564
|
OMLI DEVE
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352626
|
|
Mrs. OMALI DEVI WO JAGDISHPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
LUNI
|
RJ-271500516001970200/51546165
(लोलावास)
|
2715005000NRG24261220231041303
|
26/12/2023
|
MIRA
|
2715005WL035564
|
MIRA
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352635
|
|
Mrs. MEERA DEVI WO BHENARAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
LUNI
|
RJ-271500516001970200/51546166
(लोलावास)
|
2715005000NRG24261220231041132
|
26/12/2023
|
SANTOS
|
2715005WL035562
|
SANTOS
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352385
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
LUNI
|
RJ-271500516001970200/51546173
(लोलावास)
|
2715005000NRG24261220231041136
|
26/12/2023
|
BHANWARI DEVI
|
2715005WL035562
|
BHANWARI DEVI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352604
|
|
Mrs. BHANWARI DEVI WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
LUNI
|
RJ-271500516001970200/51546173-A
(लोलावास)
|
2715005000NRG24261220231041137
|
26/12/2023
|
REKHA
|
2715005WL035562
|
REKHA
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352693
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
329
|
LUNI
|
RJ-271500516001970200/51546173-B
(लोलावास)
|
2715005000NRG24261220231041138
|
26/12/2023
|
REKHA DEVI
|
2715005WL035562
|
REKHA DEVI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352684
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
LUNI
|
RJ-271500516001970200/51546174
(लोलावास)
|
2715005000NRG24261220231041139
|
26/12/2023
|
LAXMA DEVI
|
2715005WL035562
|
LAXMA DEVI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352429
|
|
Mrs. LIKSHAMA DEVI W/O GUNESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
LUNI
|
RJ-271500516001970200/9458401-A
(लोलावास)
|
2715005000NRG24261220231041141
|
26/12/2023
|
NENUDI GURJAR
|
2715005WL035562
|
NENUDI GURJAR
|
00698
|
RMGB0000295
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1738352380
|
|
Mrs. NENUDI GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
LUNI
|
RJ-271500516001970200/9458401-B
(लोलावास)
|
2715005000NRG24261220231041142
|
26/12/2023
|
MOTKI
|
2715005WL035562
|
MOTKI
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352381
|
|
Mrs. MORKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
LUNI
|
RJ-271500516001970200/9458402-B
(लोलावास)
|
2715005000NRG24261220231041143
|
26/12/2023
|
KOSALIYA DEVI
|
2715005WL035562
|
KOSALIYA DEVI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352640
|
|
Mrs. KOUSHALYA DEVI WO DEVENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
LUNI
|
RJ-271500516001970200/9458404
(लोलावास)
|
2715005000NRG24261220231041144
|
26/12/2023
|
PEMUDI
|
2715005WL035562
|
PEMUDI
|
00698
|
RMGB0000295
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738352339
|
|
Mrs. PEMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
LUNI
|
RJ-271500516001970200/9458405
(लोलावास)
|
2715005000NRG24261220231041304
|
26/12/2023
|
GITA
|
2715005WL035564
|
GITA
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352446
|
|
GEETA DEVI WO LADU RAM
|
UCO BANK(607066)
|
|
336
|
LUNI
|
RJ-271500516001970200/9458409
(लोलावास)
|
2715005000NRG24261220231041305
|
26/12/2023
|
MUNNI DEVI
|
2715005WL035564
|
MUNNI DEVI
|
00698
|
RMGB0000295
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738352679
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
LUNI
|
RJ-271500516001970200/9458410-B
(लोलावास)
|
2715005000NRG24261220231041306
|
26/12/2023
|
PREMA DEVI
|
2715005WL035564
|
PREMA DEVI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352454
|
|
PREMA DEVI
|
UCO BANK(607066)
|
|
338
|
LUNI
|
RJ-271500516001970200/9458411-A
(लोलावास)
|
2715005000NRG24261220231041307
|
26/12/2023
|
SUMITRA
|
2715005WL035564
|
SUMITRA
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352335
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
LUNI
|
RJ-271500516001970200/9458414
(लोलावास)
|
2715005000NRG24261220231041308
|
26/12/2023
|
MULKI
|
2715005WL035564
|
MULKI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352440
|
|
Mrs. MULAKI W/O KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
LUNI
|
RJ-271500516001970200/9458414-A
(लोलावास)
|
2715005000NRG24261220231041147
|
26/12/2023
|
prem Devi
|
2715005WL035562
|
prem Devi
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352419
|
|
Mrs. PREM DEVI W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
LUNI
|
RJ-271500516001970200/9458419
(लोलावास)
|
2715005000NRG24261220231041148
|
26/12/2023
|
UMA DEVI
|
2715005WL035562
|
UMA DEVI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352646
|
|
Mrs. UMA DEVI WO DUNGERRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
LUNI
|
RJ-271500516001970200/9458420
(लोलावास)
|
2715005000NRG24261220231041149
|
26/12/2023
|
KIRAN PALIWAL
|
2715005WL035562
|
KIRAN PALIWAL
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352637
|
|
Mrs. KIRAN PALIWAL WO BHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
LUNI
|
RJ-271500516001970200/9458422
(लोलावास)
|
2715005000NRG24261220231041151
|
26/12/2023
|
GANGA DEVI
|
2715005WL035562
|
GANGA DEVI
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352420
|
|
Mrs. GANGA DEVI W/O GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
LUNI
|
RJ-271500516001970200/9458423
(लोलावास)
|
2715005000NRG24261220231041152
|
26/12/2023
|
DURGA
|
2715005WL035562
|
DURGA
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352400
|
|
Mrs. DURGA DEVI WO HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
LUNI
|
RJ-271500516001970200/9458425
(लोलावास)
|
2715005000NRG24261220231041153
|
26/12/2023
|
RAMESAWARI
|
2715005WL035562
|
RAMESAWARI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352426
|
|
MR RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNI
|
RJ-271500516001970200/9458431-A
(लोलावास)
|
2715005000NRG24261220231041312
|
26/12/2023
|
REKHA
|
2715005WL035564
|
REKHA
|
00698
|
RMGB0000295
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738352314
|
|
Mrs. REKHA WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
LUNI
|
RJ-271500516001970200/9458434
(लोलावास)
|
2715005000NRG24261220231041154
|
26/12/2023
|
MOHNI
|
2715005WL035562
|
MOHNI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352386
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
LUNI
|
RJ-271500516001970200/9458435
(लोलावास)
|
2715005000NRG24261220231041155
|
26/12/2023
|
LILA
|
2715005WL035562
|
LILA
|
00698
|
RMGB0000295
|
380
|
380
|
Processed
|
13/03/2024
|
|
1738352621
|
|
Mrs. LEELA DEVI WO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
LUNI
|
RJ-271500516001970200/9458442
(लोलावास)
|
2715005000NRG24261220231041314
|
26/12/2023
|
SHANTI DEVI
|
2715005WL035564
|
SHANTI DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352445
|
|
SHANTI DEVI W/O MISHRI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
350
|
LUNI
|
RJ-271500516001970200/9458563
(लोलावास)
|
2715005000NRG24261220231041159
|
26/12/2023
|
LUNI DEVI
|
2715005WL035562
|
LUNI DEVI
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352678
|
|
Mrs. LUNI DEVI W/O AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
LUNI
|
RJ-271500516001970200/9458564-A
(लोलावास)
|
2715005000NRG24261220231041162
|
26/12/2023
|
KAMLA
|
2715005WL035562
|
KAMLA
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352680
|
|
Mrs. KAMLA W/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
LUNI
|
RJ-271500516001970200/9458565
(लोलावास)
|
2715005000NRG24261220231041163
|
26/12/2023
|
MOHNI
|
2715005WL035562
|
MOHNI
|
00698
|
RMGB0000295
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738352428
|
|
Mrs. MOHANI DEVI W/O LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
LUNI
|
RJ-271500516001970200/9458568
(लोलावास)
|
2715005000NRG24261220231041166
|
26/12/2023
|
MANJU
|
2715005WL035562
|
MANJU
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738352644
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
LUNI
|
RJ-271500516001970200/9458574
(लोलावास)
|
2715005000NRG24261220231041168
|
26/12/2023
|
KUKI
|
2715005WL035562
|
KUKI
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352701
|
|
Mrs. KUKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
LUNI
|
RJ-271500516001970200/9458576
(लोलावास)
|
2715005000NRG24261220231041315
|
26/12/2023
|
SOVNI DEVI
|
2715005WL035564
|
SOVNI DEVI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352605
|
|
Mrs. SOVANI DEVI WO NENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
LUNI
|
RJ-271500516001970200/9458578
(लोलावास)
|
2715005000NRG24261220231041169
|
26/12/2023
|
KELI DEVI
|
2715005WL035562
|
KELI DEVI
|
00698
|
RMGB0000295
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738352414
|
|
Mrs. KELIDEVI WO MOTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
LUNI
|
RJ-271500516001970200/9458583
(लोलावास)
|
2715005000NRG24261220231041170
|
26/12/2023
|
CHOTKI
|
2715005WL035562
|
CHOTKI
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352332
|
|
Mrs. CHOTKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
LUNI
|
RJ-271500516001970200/9458585
(लोलावास)
|
2715005000NRG24261220231041172
|
26/12/2023
|
KAMLA
|
2715005WL035562
|
KAMLA
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738352418
|
|
Mrs. KAMLA DEVI W/O KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
LUNI
|
RJ-271500516001970200/9458590-A
(लोलावास)
|
2715005000NRG24261220231041175
|
26/12/2023
|
SANJU
|
2715005WL035562
|
SANJU
|
00698
|
RMGB0000295
|
570
|
570
|
Processed
|
13/03/2024
|
|
1738352320
|
|
Mrs. SANJU W/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
LUNI
|
RJ-271500516001970400/3634183
(लोलावास)
|
2715005000NRG24261220231040484
|
26/12/2023
|
PAPLI
|
2715005WL035554
|
PAPLI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352662
|
|
Mrs. PAPLI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
LUNI
|
RJ-271500516001970400/3634183-A
(लोलावास)
|
2715005000NRG24261220231040485
|
26/12/2023
|
KUKI DEVI
|
2715005WL035554
|
KUKI DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352322
|
|
Mrs. KUKI DEVI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
LUNI
|
RJ-271500516001970400/3634185
(लोलावास)
|
2715005000NRG24261220231040486
|
26/12/2023
|
GAJE SINGH
|
2715005WL035554
|
GAJE SINGH
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352703
|
|
Mr. GAJE SINGH SO DAULAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
LUNI
|
RJ-271500516001970400/3634188-A
(लोलावास)
|
2715005000NRG24261220231040487
|
26/12/2023
|
KAVITA
|
2715005WL035554
|
KAVITA
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352329
|
|
Mrs. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
LUNI
|
RJ-271500516001970400/3634189
(लोलावास)
|
2715005000NRG24261220231040488
|
26/12/2023
|
MUNKI DEVI
|
2715005WL035554
|
MUNKI DEVI
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738352655
|
|
Mrs. MUNKI WO BHUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
LUNI
|
RJ-271500516001970400/3634192
(लोलावास)
|
2715005000NRG24261220231040490
|
26/12/2023
|
GITA
|
2715005WL035554
|
GITA
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738352409
|
|
GITA W/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
366
|
LUNI
|
RJ-271500516001970400/3634193
(लोलावास)
|
2715005000NRG24261220231040491
|
26/12/2023
|
KAMLA DEVI
|
2715005WL035554
|
KAMLA DEVI
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738352443
|
|
KAMALA DEVI W/O BHAIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
367
|
LUNI
|
RJ-271500516001970400/3634194
(लोलावास)
|
2715005000NRG24261220231040492
|
26/12/2023
|
Shiv Ram
|
2715005WL035554
|
Shiv Ram
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738352601
|
|
SHIV RAM S/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
368
|
LUNI
|
RJ-271500516001970400/51546179
(लोलावास)
|
2715005000NRG24261220231040493
|
26/12/2023
|
SHIV LAL
|
2715005WL035554
|
SHIV LAL
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738352397
|
|
Mr. SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
LUNI
|
RJ-271500516001970400/51546180
(लोलावास)
|
2715005000NRG24261220231040494
|
26/12/2023
|
RADHA
|
2715005WL035554
|
RADHA
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352410
|
|
Mrs. RADHA W/O SHIVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
LUNI
|
RJ-271500516001970400/9458452
(लोलावास)
|
2715005000NRG24261220231040496
|
26/12/2023
|
RUKDI
|
2715005WL035554
|
RUKDI
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738352444
|
|
Mrs. RUKADI W/O SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
LUNI
|
RJ-271500516001970400/9458452-A
(लोलावास)
|
2715005000NRG24261220231040497
|
26/12/2023
|
SANTU DEVI
|
2715005WL035554
|
SANTU DEVI
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738352321
|
|
Mrs. SANTU DEVI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
LUNI
|
RJ-271500516001970400/9458454
(लोलावास)
|
2715005000NRG24261220231040498
|
26/12/2023
|
COTHI
|
2715005WL035554
|
COTHI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352652
|
|
Mrs. CHOTHI SO PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
LUNI
|
RJ-271500516001970400/9458455
(लोलावास)
|
2715005000NRG24261220231040499
|
26/12/2023
|
GANKI DEVI
|
2715005WL035554
|
GANKI DEVI
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738352333
|
|
Miss. GANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
LUNI
|
RJ-271500516001970400/9458456
(लोलावास)
|
2715005000NRG24261220231040500
|
26/12/2023
|
SAURI
|
2715005WL035554
|
SAURI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352657
|
|
Mrs. SAUDI WO RAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
LUNI
|
RJ-271500516001970400/9458456-A
(लोलावास)
|
2715005000NRG24261220231040501
|
26/12/2023
|
DHANKI
|
2715005WL035554
|
DHANKI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352664
|
|
Mrs. DHANKI WO GOVIND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
LUNI
|
RJ-271500516001970400/9458457
(लोलावास)
|
2715005000NRG24261220231040502
|
26/12/2023
|
PAPAII
|
2715005WL035554
|
PAPAII
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352661
|
|
Mrs. PAPALI WO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
LUNI
|
RJ-271500516001970400/9458460
(लोलावास)
|
2715005000NRG24261220231040504
|
26/12/2023
|
GAVRI
|
2715005WL035554
|
GAVRI
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738352666
|
|
Mrs. GAVARI WO JASARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
LUNI
|
RJ-271500516001970400/9458460-A
(लोलावास)
|
2715005000NRG24261220231040505
|
26/12/2023
|
DHAPU DEVI
|
2715005WL035554
|
DHAPU DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352699
|
|
Mrs. DHAPU DEVI WO SHRWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
LUNI
|
RJ-271500516001970400/9458461
(लोलावास)
|
2715005000NRG24261220231040506
|
26/12/2023
|
ENDRA
|
2715005WL035554
|
ENDRA
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738352620
|
|
Mrs. INDRA WO BHAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
LUNI
|
RJ-271500516001970400/9458461-A
(लोलावास)
|
2715005000NRG24261220231040507
|
26/12/2023
|
VIMALA
|
2715005WL035554
|
VIMALA
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352619
|
|
Mrs. VIMALA WO PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
LUNI
|
RJ-271500516001970400/9458463
(लोलावास)
|
2715005000NRG24261220231040509
|
26/12/2023
|
SAHITA
|
2715005WL035554
|
SAHITA
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352330
|
|
Miss. SAHITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
LUNI
|
RJ-271500516001970400/9458466
(लोलावास)
|
2715005000NRG24261220231040510
|
26/12/2023
|
KALCHI
|
2715005WL035554
|
KALCHI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352698
|
|
Mrs. KALCHI WO KUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
LUNI
|
RJ-271500516001970400/9458468
(लोलावास)
|
2715005000NRG24261220231040512
|
26/12/2023
|
BHANVRI DEVI
|
2715005WL035554
|
BHANVRI DEVI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352665
|
|
Mrs. BHANWARI WO GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
LUNI
|
RJ-271500516001970400/9458469
(लोलावास)
|
2715005000NRG24261220231040513
|
26/12/2023
|
santosh
|
2715005WL035554
|
santosh
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352667
|
|
Mrs. SANTOSH WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
LUNI
|
RJ-271500516001970400/9458471
(लोलावास)
|
2715005000NRG24261220231040514
|
26/12/2023
|
HIRA DEVI
|
2715005WL035554
|
HIRA DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352649
|
|
HIRA DEVI W/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
386
|
LUNI
|
RJ-271500516001970400/9458473
(लोलावास)
|
2715005000NRG24261220231040515
|
26/12/2023
|
MULAKI
|
2715005WL035554
|
MULAKI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352656
|
|
Mrs. MULAKI WO GIKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
LUNI
|
RJ-271500516001970400/9458474
(लोलावास)
|
2715005000NRG24261220231040516
|
26/12/2023
|
SUVTI
|
2715005WL035554
|
SUVTI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352424
|
|
Mrs. SUVTI W/O MANGALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
LUNI
|
RJ-271500516001970400/9458479
(लोलावास)
|
2715005000NRG24261220231040519
|
26/12/2023
|
SONAKI
|
2715005WL035554
|
SONAKI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352654
|
|
Mrs. SONAKI WO AMRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
LUNI
|
RJ-271500516001970400/9458482
(लोलावास)
|
2715005000NRG24261220231040522
|
26/12/2023
|
DEVALI
|
2715005WL035554
|
DEVALI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352653
|
|
Mrs. DEVALI WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
LUNI
|
RJ-271500516001970400/9458484
(लोलावास)
|
2715005000NRG24261220231040524
|
26/12/2023
|
GITADEVI
|
2715005WL035554
|
GITADEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352406
|
|
Mrs. GITA DEVI W/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
LUNI
|
RJ-271500516001970400/9458484-A
(लोलावास)
|
2715005000NRG24261220231040525
|
26/12/2023
|
KUKLI DEVI
|
2715005WL035554
|
KUKLI DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352308
|
|
Mrs. KUKLI DEVI DO BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
LUNI
|
RJ-271500516001970400/9458487
(लोलावास)
|
2715005000NRG24261220231040526
|
26/12/2023
|
SANTI DEVI
|
2715005WL035554
|
SANTI DEVI
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738352650
|
|
Mrs. SHANTI WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
LUNI
|
RJ-271500516001970400/9458488
(लोलावास)
|
2715005000NRG24261220231040527
|
26/12/2023
|
CHHOTKI
|
2715005WL035554
|
CHHOTKI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352658
|
|
Mrs. CHHOTKI WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
LUNI
|
RJ-271500516001970400/9458489-A
(लोलावास)
|
2715005000NRG24261220231040528
|
26/12/2023
|
VIMALA
|
2715005WL035554
|
VIMALA
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738352663
|
|
Mrs. VIMALA WO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
LUNI
|
RJ-271500516001970400/9458492
(लोलावास)
|
2715005000NRG24261220231040529
|
26/12/2023
|
MEERA
|
2715005WL035554
|
MEERA
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738352660
|
|
Mrs. MEERA WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
LUNI
|
RJ-271500516001970400/9458493
(लोलावास)
|
2715005000NRG24261220231040530
|
26/12/2023
|
SUGANAI
|
2715005WL035554
|
SUGANAI
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738352492
|
|
SUGANAI W/O BHANWER LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
LUNI
|
RJ-271500516001970400/9458493-A
(लोलावास)
|
2715005000NRG24261220231040531
|
26/12/2023
|
BHUNDA RAM
|
2715005WL035554
|
BHUNDA RAM
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738352511
|
|
Mr. BHUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
LUNI
|
RJ-271500516001970400/9458495
(लोलावास)
|
2715005000NRG24261220231040532
|
26/12/2023
|
PUNARAM
|
2715005WL035554
|
PUNARAM
|
00698
|
RMGB0000295
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738352659
|
|
PUNA RAM S/O BIRAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
399
|
LUNI
|
RJ-271500516001970400/9458592
(लोलावास)
|
2715005000NRG24261220231040533
|
26/12/2023
|
SHANTI DEVI
|
2715005WL035554
|
SHANTI DEVI
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738352407
|
|
Mrs. SHANTI DEVI W/O ANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
LUNI
|
RJ-271500516001970400/9458594
(लोलावास)
|
2715005000NRG24261220231040535
|
26/12/2023
|
LILA
|
2715005WL035554
|
LILA
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738352651
|
|
Mrs. LILA WO SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436400
|
436400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
723300
|
723300
|
|
|
|
|
|
|
|