|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNI
|
RJ-271500515301965300/9254784
(झालामण्ड)
|
2715005000NRG24280620230407188
|
28/06/2023
|
JAGDISH
|
2715005WL012923
|
JAGDISH
|
00045
|
BARB0INDJOD
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774037863
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500515301965300/3632659
(झालामण्ड)
|
2715005000NRG24280620230407650
|
28/06/2023
|
GAJRA DEVI
|
2715005WL012930
|
GAJRA DEVI
|
00045
|
BARB0KUDIBH
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774037941
|
|
GAJRA DEVI WO SHREE KISHAN
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500515301965300/9258630
(झालामण्ड)
|
2715005000NRG24280620230407230
|
28/06/2023
|
HEMLATA
|
2715005WL012924
|
HEMLATA
|
00045
|
BARB0KUDIBH
|
750
|
750
|
Processed
|
23/08/2023
|
|
4774037938
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNI
|
RJ-271500515301965300/9258641-A
(झालामण्ड)
|
2715005000NRG24280620230407232
|
28/06/2023
|
Manju
|
2715005WL012924
|
Manju
|
00045
|
BARB0KUDIBH
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037937
|
|
Mrs. MANJU W/O BORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
LUNI
|
RJ-271500515301965300/9258730-B
(झालामण्ड)
|
2715005000NRG24280620230407710
|
28/06/2023
|
PARVTI
|
2715005WL012930
|
PARVTI
|
00045
|
BARB0KUDIBH
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037935
|
|
Prem
|
BANK OF BARODA(606985)
|
|
6
|
LUNI
|
RJ-271500515301965300/9498968
(झालामण्ड)
|
2715005000NRG24280620230407728
|
28/06/2023
|
Sohan Singh
|
2715005WL012930
|
Sohan Singh
|
00045
|
BARB0KUDIBH
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037936
|
|
Sohan Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
7
|
LUNI
|
RJ-271500515301965300/9254766
(झालामण्ड)
|
2715005000NRG24280620230407162
|
28/06/2023
|
KAMLI
|
2715005WL012923
|
KAMLI
|
00045
|
BARB0MOGRAX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774037942
|
|
KAMLI WO DHLA RAM
|
BANK OF BARODA(606985)
|
|
8
|
LUNI
|
RJ-271500515301965300/9254848
(झालामण्ड)
|
2715005000NRG24280620230407456
|
28/06/2023
|
MIMA DEVI
|
2715005WL012926
|
MIMA DEVI
|
00045
|
BARB0MOGRAX
|
150
|
150
|
Processed
|
24/08/2023
|
|
4774037940
|
|
Mima
|
BANK OF BARODA(606985)
|
|
9
|
LUNI
|
RJ-271500515702004200/31198
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407316
|
28/06/2023
|
ghevar ram
|
2715005WL012925
|
ghevar ram
|
00045
|
BARB0MOGRAX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037939
|
|
Ghevar Ram
|
BANK OF BARODA(606985)
|
|
10
|
LUNI
|
RJ-271500515702004200/3639537
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407345
|
28/06/2023
|
manju
|
2715005WL012925
|
manju
|
00045
|
BARB0MOGRAX
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774037944
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNI
|
RJ-271500515702004200/9455154
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407419
|
28/06/2023
|
MADI
|
2715005WL012925
|
MADI
|
00045
|
BARB0MOGRAX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4774037943
|
|
MADI W O BUDDHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
12
|
LUNI
|
RJ-271500515301965300/3632446
(झालामण्ड)
|
2715005000NRG24280620230407135
|
28/06/2023
|
GITA DEVI
|
2715005WL012923
|
GITA DEVI
|
00045
|
BARB0VJJHAL
|
300
|
300
|
Processed
|
24/08/2023
|
|
4774037828
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
LUNI
|
RJ-271500515301965300/3632661
(झालामण्ड)
|
2715005000NRG24280620230407653
|
28/06/2023
|
CHANDA DEVI
|
2715005WL012930
|
CHANDA DEVI
|
00045
|
BARB0VJJHAL
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774037731
|
|
CHAND DEVI
|
BANK OF BARODA(606985)
|
|
14
|
LUNI
|
RJ-271500515301965300/3632661-A
(झालामण्ड)
|
2715005000NRG24280620230407654
|
28/06/2023
|
HIRA DEVI
|
2715005WL012930
|
HIRA DEVI
|
00045
|
BARB0VJJHAL
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774037792
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
LUNI
|
RJ-271500515301965300/3632666
(झालामण्ड)
|
2715005000NRG24280620230407655
|
28/06/2023
|
NATHU DEVI
|
2715005WL012930
|
NATHU DEVI
|
00045
|
BARB0VJJHAL
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774037951
|
|
NATHU DEVI
|
BANK OF BARODA(606985)
|
|
16
|
LUNI
|
RJ-271500515301965300/51548202
(झालामण्ड)
|
2715005000NRG24280620230407452
|
28/06/2023
|
BIDAKI
|
2715005WL012926
|
BIDAKI
|
00045
|
BARB0VJJHAL
|
300
|
300
|
Processed
|
24/08/2023
|
|
4774037723
|
|
BIDAK
|
BANK OF BARODA(606985)
|
|
17
|
LUNI
|
RJ-271500515301965300/9254768-B
(झालामण्ड)
|
2715005000NRG24280620230407166
|
28/06/2023
|
BHIMLI DEVI
|
2715005WL012923
|
BHIMLI DEVI
|
00045
|
BARB0VJJHAL
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774037829
|
|
BHIMALI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
LUNI
|
RJ-271500515301965300/9254772
(झालामण्ड)
|
2715005000NRG24280620230407171
|
28/06/2023
|
santosh devi
|
2715005WL012923
|
santosh devi
|
00045
|
BARB0VJJHAL
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774037952
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
19
|
LUNI
|
RJ-271500515301965300/9254773-A
(झालामण्ड)
|
2715005000NRG24280620230407173
|
28/06/2023
|
KIRAN PRAJAPAT
|
2715005WL012923
|
KIRAN PRAJAPAT
|
00045
|
BARB0VJJHAL
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774037838
|
|
KIRAN PRAJAPAT
|
BANK OF BARODA(606985)
|
|
20
|
LUNI
|
RJ-271500515301965300/9254777
(झालामण्ड)
|
2715005000NRG24280620230407176
|
28/06/2023
|
SANJU
|
2715005WL012923
|
SANJU
|
00045
|
BARB0VJJHAL
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774037720
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
21
|
LUNI
|
RJ-271500515301965300/9254781
(झालामण्ड)
|
2715005000NRG24280620230407181
|
28/06/2023
|
damali devi
|
2715005WL012923
|
damali devi
|
00045
|
BARB0VJJHAL
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037722
|
|
DAMALI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
LUNI
|
RJ-271500515301965300/9254781-A
(झालामण्ड)
|
2715005000NRG24280620230407182
|
28/06/2023
|
MALA RAM
|
2715005WL012923
|
MALA RAM
|
00045
|
BARB0VJJHAL
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774037850
|
|
MALA RAM
|
BANK OF BARODA(606985)
|
|
23
|
LUNI
|
RJ-271500515301965300/9254852
(झालामण्ड)
|
2715005000NRG24280620230407190
|
28/06/2023
|
GOGLI DEVI
|
2715005WL012923
|
GOGLI DEVI
|
00045
|
BARB0VJJHAL
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774037719
|
|
GOGLI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
LUNI
|
RJ-271500515301965300/9258756
(झालामण्ड)
|
2715005000NRG24280620230407468
|
28/06/2023
|
GHISU DEVI
|
2715005WL012926
|
GHISU DEVI
|
00045
|
BARB0VJJHAL
|
300
|
300
|
Processed
|
23/08/2023
|
|
4774037953
|
|
GHISU DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
LUNI
|
RJ-271500515301965300/9499012
(झालामण्ड)
|
2715005000NRG24280620230407491
|
28/06/2023
|
SUGNI DEVI
|
2715005WL012926
|
SUGNI DEVI
|
00045
|
BARB0VJJHAL
|
150
|
150
|
Processed
|
24/08/2023
|
|
4774037721
|
|
SUGNI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
LUNI
|
RJ-271500515301965300/9499015
(झालामण्ड)
|
2715005000NRG24280620230407215
|
28/06/2023
|
sugana
|
2715005WL012923
|
sugana
|
00045
|
BARB0VJJHAL
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037830
|
|
SUGANA
|
BANK OF BARODA(606985)
|
|
27
|
LUNI
|
RJ-271500515702004200/3639539
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407347
|
28/06/2023
|
HANUMAN RAM
|
2715005WL012925
|
HANUMAN RAM
|
00045
|
BARB0VJJHAL
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4774037725
|
|
HANUMAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11470
|
11470
|
|
|
|
|
|
|
|
|
28
|
LUNI
|
RJ-271500515301965300/9499867
(झालामण्ड)
|
2715005000NRG24280620230407525
|
28/06/2023
|
KIRAN RAO
|
2715005WL012926
|
KIRAN RAO
|
00048
|
BKID0006636
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774037950
|
|
KIRAN RAO D/O GOVIND RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
29
|
LUNI
|
RJ-271500515301965300/3632754
(झालामण्ड)
|
2715005000NRG24280620230407216
|
28/06/2023
|
TEJDAS
|
2715005WL012924
|
TEJDAS
|
00078
|
CNRB0001088
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037622
|
|
TEJ DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
30
|
LUNI
|
RJ-271500515301965300/3632555
(झालामण्ड)
|
2715005000NRG24280620230407642
|
28/06/2023
|
JETI DEVI
|
2715005WL012930
|
JETI DEVI
|
00078
|
CNRB0003559
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037924
|
|
JETI DEVI W O IMA RAM
|
CANARA BANK(508532)
|
|
31
|
LUNI
|
RJ-271500515301965300/3632558
(झालामण्ड)
|
2715005000NRG24280620230407644
|
28/06/2023
|
SUGNA DEVI
|
2715005WL012930
|
SUGNA DEVI
|
00078
|
CNRB0003559
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774037925
|
|
SUGANA W O OGAD RAM
|
CANARA BANK(508532)
|
|
32
|
LUNI
|
RJ-271500515301965300/3632609
(झालामण्ड)
|
2715005000NRG24280620230407648
|
28/06/2023
|
PUSHPA
|
2715005WL012930
|
PUSHPA
|
00078
|
CNRB0003559
|
480
|
480
|
Processed
|
24/08/2023
|
|
4774037922
|
|
PUSHPA W O SH CHUNNILAL
|
CANARA BANK(508532)
|
|
33
|
LUNI
|
RJ-271500515301965300/51548197
(झालामण्ड)
|
2715005000NRG24280620230407450
|
28/06/2023
|
SUNDER DEVI
|
2715005WL012926
|
SUNDER DEVI
|
00078
|
CNRB0003559
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037920
|
|
Mrs. SUNDAR DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
LUNI
|
RJ-271500515301965300/9254763
(झालामण्ड)
|
2715005000NRG24280620230407160
|
28/06/2023
|
SITA
|
2715005WL012923
|
SITA
|
00078
|
CNRB0003559
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037926
|
|
Mrs. SITA WO JIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
LUNI
|
RJ-271500515301965300/9254782
(झालामण्ड)
|
2715005000NRG24280620230407184
|
28/06/2023
|
SAVDI
|
2715005WL012923
|
SAVDI
|
00078
|
CNRB0003559
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774037919
|
|
SAVADI W O BHERA RAM
|
CANARA BANK(508532)
|
|
36
|
LUNI
|
RJ-271500515301965300/9258861
(झालामण्ड)
|
2715005000NRG24280620230407210
|
28/06/2023
|
KESUDI
|
2715005WL012923
|
KESUDI
|
00078
|
CNRB0003559
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774037923
|
|
KESUDI W O BANSILAL
|
CANARA BANK(508532)
|
|
37
|
LUNI
|
RJ-271500515301965300/9455032
(झालामण्ड)
|
2715005000NRG24280620230407726
|
28/06/2023
|
NARAYAN RAM
|
2715005WL012930
|
NARAYAN RAM
|
00078
|
CNRB0003559
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037921
|
|
NARAYAN RAM S/O JASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5570
|
5570
|
|
|
|
|
|
|
|
|
38
|
LUNI
|
RJ-271500515301965300/9499177
(झालामण्ड)
|
2715005000NRG24280620230407501
|
28/06/2023
|
REKHA
|
2715005WL012926
|
REKHA
|
00089
|
CBIN0281570
|
750
|
750
|
Processed
|
23/08/2023
|
|
4774037909
|
|
Mrs. REKHA W/O GOPAL RAM RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LUNI
|
RJ-271500515702004200/3639521-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407327
|
28/06/2023
|
GUDDI
|
2715005WL012925
|
GUDDI
|
00089
|
CBIN0281570
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774037929
|
|
Mrs. GUDDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
40
|
LUNI
|
RJ-271500515301965300/9258699-A
(झालामण्ड)
|
2715005000NRG24280620230407686
|
28/06/2023
|
MANJU
|
2715005WL012930
|
MANJU
|
00089
|
CBIN0283668
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774037914
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
41
|
LUNI
|
RJ-271500515301965300/3632539
(झालामण्ड)
|
2715005000NRG24280620230407637
|
28/06/2023
|
DURGA RAM
|
2715005WL012930
|
DURGA RAM
|
00354
|
PUNB0071200
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037621
|
|
DURGA RAM S/O UDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
42
|
LUNI
|
RJ-271500515301965300/9454835
(झालामण्ड)
|
2715005000NRG24280620230407213
|
28/06/2023
|
JASHODA
|
2715005WL012923
|
JASHODA
|
00354
|
PUNB0388600
|
900
|
900
|
Processed
|
23/08/2023
|
|
4774037928
|
|
JASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
43
|
LUNI
|
RJ-271500515301965300/3632436
(झालामण्ड)
|
2715005000NRG24280620230407132
|
28/06/2023
|
KABUDI DEVI
|
2715005WL012923
|
KABUDI DEVI
|
00415
|
SBIN0012848
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774037918
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNI
|
RJ-271500515301965300/9254889
(झालामण्ड)
|
2715005000NRG24280620230407208
|
28/06/2023
|
CHUNNI DEVI
|
2715005WL012923
|
CHUNNI DEVI
|
00415
|
SBIN0012848
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774037917
|
|
Mrs. CHUNI DEVI WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
LUNI
|
RJ-271500515301965300/9258697
(झालामण्ड)
|
2715005000NRG24280620230407684
|
28/06/2023
|
BABLI
|
2715005WL012930
|
BABLI
|
00415
|
SBIN0012848
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774037913
|
|
MR BABLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNI
|
RJ-271500515301965300/9258971
(झालामण्ड)
|
2715005000NRG24280620230407472
|
28/06/2023
|
SHANTI
|
2715005WL012926
|
SHANTI
|
00415
|
SBIN0012848
|
150
|
150
|
Processed
|
23/08/2023
|
|
4774037916
|
|
MRS SHANTI WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNI
|
RJ-271500515301965300/9499757
(झालामण्ड)
|
2715005000NRG24280620230407513
|
28/06/2023
|
LEELA DEVI
|
2715005WL012926
|
LEELA DEVI
|
00415
|
SBIN0012848
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774037915
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
48
|
LUNI
|
RJ-271500515702004200/3639681
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407390
|
28/06/2023
|
BHAVNA
|
2715005WL012925
|
BHAVNA
|
00415
|
SBIN0031370
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774037947
|
|
MRS BHAVNA BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
49
|
LUNI
|
RJ-271500517702002700/3627563
(िश्ाकारपुरा)
|
2715005000NRG24280620230407059
|
28/06/2023
|
TARA DEVI
|
2715005WL012920
|
TARA DEVI
|
00415
|
SBIN0032287
|
220
|
220
|
Processed
|
23/08/2023
|
|
4774037946
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNI
|
RJ-271500517702002700/3636150
(िश्ाकारपुरा)
|
2715005000NRG24280620230407060
|
28/06/2023
|
KANTA
|
2715005WL012921
|
KANTA
|
00415
|
SBIN0032287
|
220
|
220
|
Processed
|
23/08/2023
|
|
4774037945
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
51
|
LUNI
|
RJ-271500515702004200/363936415
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407318
|
28/06/2023
|
PARMESHWARI
|
2715005WL012925
|
PARMESHWARI
|
00415
|
SBIN0032288
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774037934
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
52
|
LUNI
|
RJ-271500515301965300/3632490-D
(झालामण्ड)
|
2715005000NRG24280620230407146
|
28/06/2023
|
KINAKI
|
2715005WL012923
|
KINAKI
|
00415
|
SBIN0032481
|
750
|
750
|
Processed
|
23/08/2023
|
|
4774037927
|
|
KINAKI
|
UCO BANK(607066)
|
|
53
|
LUNI
|
RJ-271500515301965300/9258744
(झालामण्ड)
|
2715005000NRG24280620230407465
|
28/06/2023
|
LEELA
|
2715005WL012926
|
LEELA
|
00415
|
SBIN0032481
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774037948
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNI
|
RJ-271500515301965300/9454757
(झालामण्ड)
|
2715005000NRG24280620230407474
|
28/06/2023
|
USHA
|
2715005WL012926
|
USHA
|
00415
|
SBIN0032481
|
750
|
750
|
Processed
|
23/08/2023
|
|
4774037932
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNI
|
RJ-271500515301965300/9454805-b
(झालामण्ड)
|
2715005000NRG24280620230407476
|
28/06/2023
|
SHYAMA DEVI
|
2715005WL012926
|
SHYAMA DEVI
|
00415
|
SBIN0032481
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774037546
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNI
|
RJ-271500515301965300/9454974-B
(झालामण्ड)
|
2715005000NRG24280620230407214
|
28/06/2023
|
LILA DEVI
|
2715005WL012923
|
LILA DEVI
|
00415
|
SBIN0032481
|
150
|
150
|
Processed
|
23/08/2023
|
|
4774037949
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNI
|
RJ-271500515301965300/9499781-A
(झालामण्ड)
|
2715005000NRG24280620230407282
|
28/06/2023
|
SHOBHA DEVI
|
2715005WL012924
|
SHOBHA DEVI
|
00415
|
SBIN0032481
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774037864
|
|
Mr. SHOBHA DEVI W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
LUNI
|
RJ-271500515301965300/9499825
(झालामण्ड)
|
2715005000NRG24280620230407290
|
28/06/2023
|
Mamta Saragara
|
2715005WL012924
|
Mamta Saragara
|
00415
|
SBIN0032481
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037933
|
|
Mrs. MAMTA D/O GHEVAR RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
LUNI
|
RJ-271500515301965300/9499900-B
(झालामण्ड)
|
2715005000NRG24280620230407527
|
28/06/2023
|
MADINABANO
|
2715005WL012926
|
MADINABANO
|
00415
|
SBIN0032481
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037930
|
|
Mrs. MADINA BANO W/O MOHMMAD JAKIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
60
|
LUNI
|
RJ-271500515301965300/3632717
(झालामण्ड)
|
2715005000NRG24280620230407657
|
28/06/2023
|
LAXMAN SINGH
|
2715005WL012930
|
LAXMAN SINGH
|
00415
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037627
|
|
Mr. LAXMAN SINGH S/O CHHAIL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
LUNI
|
RJ-271500515301965300/9258733
(झालामण्ड)
|
2715005000NRG24280620230407714
|
28/06/2023
|
MADHU DEVI
|
2715005WL012930
|
MADHU DEVI
|
00415
|
SBIN0RRMRGB
|
160
|
160
|
Processed
|
24/08/2023
|
|
4774037625
|
|
Mrs. MADHU DEVI W/O SUKHA RAM DEVASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
LUNI
|
RJ-271500515301965300/9499899
(झालामण्ड)
|
2715005000NRG24280620230407302
|
28/06/2023
|
KALI
|
2715005WL012924
|
KALI
|
00415
|
SBIN0RRMRGB
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037628
|
|
Mrs. KALI WO BUNDU KHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
LUNI
|
RJ-271500515301965300/9499933-A
(झालामण्ड)
|
2715005000NRG24280620230407311
|
28/06/2023
|
BHIKI DEVI
|
2715005WL012924
|
BHIKI DEVI
|
00415
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774037826
|
|
Mrs. BHIKI DEVI WO NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
LUNI
|
RJ-271500515702004200/3639519
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407324
|
28/06/2023
|
GAVRI
|
2715005WL012925
|
GAVRI
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037820
|
|
GAVARI WO DHANNARAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
LUNI
|
RJ-271500515702004200/3639521
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407326
|
28/06/2023
|
PATKI
|
2715005WL012925
|
PATKI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774037819
|
|
PATKI W/O DURGA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
LUNI
|
RJ-271500515702004200/3639523
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407329
|
28/06/2023
|
SHOBHA
|
2715005WL012925
|
SHOBHA
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774037729
|
|
Mrs. SHOBHA OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
LUNI
|
RJ-271500515702004200/3639526
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407332
|
28/06/2023
|
JADKI
|
2715005WL012925
|
JADKI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774037633
|
|
JADI WO KANARAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
LUNI
|
RJ-271500515702004200/3639527
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407334
|
28/06/2023
|
SEETA
|
2715005WL012925
|
SEETA
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037853
|
|
Mrs. SITA W/O TEJA RAM DEVASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
LUNI
|
RJ-271500515702004200/3639529
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407336
|
28/06/2023
|
RAJKI
|
2715005WL012925
|
RAJKI
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037858
|
|
Mrs. RAJUDI W/O JASA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
LUNI
|
RJ-271500515702004200/3639530
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407339
|
28/06/2023
|
LUNI
|
2715005WL012925
|
LUNI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774037632
|
|
Mr. LOONI DEVI WO CHENA RAM DEWASI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
LUNI
|
RJ-271500515702004200/3639532
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407342
|
28/06/2023
|
JADI
|
2715005WL012925
|
JADI
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037856
|
|
Mrs. JADI DEVI W/O JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
LUNI
|
RJ-271500515702004200/3639535
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407343
|
28/06/2023
|
ANU DEVI
|
2715005WL012925
|
ANU DEVI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774037823
|
|
Mrs. ANU DEVI (ANUDI) W/O DHALA RAM DEWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
LUNI
|
RJ-271500515702004200/3639543
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407352
|
28/06/2023
|
BHURA RAM
|
2715005WL012925
|
BHURA RAM
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037637
|
|
BHURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
LUNI
|
RJ-271500515702004200/3639546
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407355
|
28/06/2023
|
SUSHILA
|
2715005WL012925
|
SUSHILA
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037822
|
|
Mrs. SUSHILA DEVI WO BHAKAR DAS SANT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
LUNI
|
RJ-271500515702004200/3639549
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407357
|
28/06/2023
|
MANJU DEVI
|
2715005WL012925
|
MANJU DEVI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774037634
|
|
Mr. MANJU WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
LUNI
|
RJ-271500515702004200/3639550
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407358
|
28/06/2023
|
CHIMNARAM
|
2715005WL012925
|
CHIMNARAM
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037859
|
|
Mr. CHIMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
LUNI
|
RJ-271500515702004200/3639550
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407359
|
28/06/2023
|
SUGNA
|
2715005WL012925
|
SUGNA
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037860
|
|
Mrs. SUGNA W/O CHIMANA RAM SARGARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
LUNI
|
RJ-271500515702004200/3639651
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407360
|
28/06/2023
|
VIMLA
|
2715005WL012925
|
VIMLA
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037636
|
|
Mr. VIMLA WO SHANKAR LA L SARGARA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
LUNI
|
RJ-271500515702004200/3639674
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407383
|
28/06/2023
|
PUNA RAM
|
2715005WL012925
|
PUNA RAM
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774037824
|
|
PUNA RAM
|
UCO BANK(607066)
|
|
80
|
LUNI
|
RJ-271500515702004200/3639680
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407388
|
28/06/2023
|
CHHOTI DEVI
|
2715005WL012925
|
CHHOTI DEVI
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037818
|
|
Mrs. CHHOTI DEVI WO DHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
LUNI
|
RJ-271500515702004200/3639688
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407397
|
28/06/2023
|
IMLI DEVI
|
2715005WL012925
|
IMLI DEVI
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037857
|
|
Mrs. IMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
LUNI
|
RJ-271500515702004200/3639694
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407404
|
28/06/2023
|
MOTI RAM
|
2715005WL012925
|
MOTI RAM
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037631
|
|
Moti Ram
|
BANK OF BARODA(606985)
|
|
83
|
LUNI
|
RJ-271500515702004200/51545572
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407412
|
28/06/2023
|
LEELA
|
2715005WL012925
|
LEELA
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774037635
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNI
|
RJ-271500515702004200/9455156
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407420
|
28/06/2023
|
ANDA RAM
|
2715005WL012925
|
ANDA RAM
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774037825
|
|
ANADA RAM
|
UCO BANK(607066)
|
|
85
|
LUNI
|
RJ-271500515702004200/9455158
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407423
|
28/06/2023
|
VIMLA DEVI
|
2715005WL012925
|
VIMLA DEVI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774037844
|
|
Ms. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
LUNI
|
RJ-271500515702004200/9455167
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407428
|
28/06/2023
|
SAJJNA
|
2715005WL012925
|
SAJJNA
|
00415
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774037854
|
|
Mrs. SANJANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
LUNI
|
RJ-271500515702004200/9455178
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407433
|
28/06/2023
|
KOYLI
|
2715005WL012925
|
KOYLI
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037855
|
|
Mrs. KOYALI W/O LABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47760
|
47760
|
|
|
|
|
|
|
|
|
88
|
LUNI
|
RJ-271500515301965300/9254770
(झालामण्ड)
|
2715005000NRG24280620230407168
|
28/06/2023
|
MAYA DEVI
|
2715005WL012923
|
MAYA DEVI
|
00462
|
UCBA0000086
|
900
|
900
|
Processed
|
23/08/2023
|
|
4774037900
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
89
|
LUNI
|
RJ-271500515301965300/51548221
(झालामण्ड)
|
2715005000NRG24280620230407158
|
28/06/2023
|
PADMA
|
2715005WL012923
|
PADMA
|
00462
|
UCBA0001228
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774037861
|
|
Mrs. PADMA WO ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
90
|
LUNI
|
RJ-271500515702004200/3639669-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407381
|
28/06/2023
|
USHA
|
2715005WL012925
|
USHA
|
00462
|
UCBA0001301
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774037862
|
|
USHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
91
|
LUNI
|
RJ-271500515301965300/3632402
(झालामण्ड)
|
2715005000NRG24280620230407130
|
28/06/2023
|
RAJAKI
|
2715005WL012923
|
RAJAKI
|
00462
|
UCBA0002385
|
750
|
750
|
Processed
|
23/08/2023
|
|
4774037878
|
|
RAJAKI WO BHIKA RAM
|
UCO BANK(607066)
|
|
92
|
LUNI
|
RJ-271500515301965300/3632440
(झालामण्ड)
|
2715005000NRG24280620230407133
|
28/06/2023
|
KALI DEVI
|
2715005WL012923
|
KALI DEVI
|
00462
|
UCBA0002385
|
150
|
150
|
Processed
|
23/08/2023
|
|
4774037883
|
|
KALI DEVI W/O RAWAT RAM
|
UCO BANK(607066)
|
|
93
|
LUNI
|
RJ-271500515301965300/3632467
(झालामण्ड)
|
2715005000NRG24280620230407140
|
28/06/2023
|
BEBALI
|
2715005WL012923
|
BEBALI
|
00462
|
UCBA0002385
|
900
|
900
|
Processed
|
23/08/2023
|
|
4774037896
|
|
BEBALI
|
UCO BANK(607066)
|
|
94
|
LUNI
|
RJ-271500515301965300/3632483
(झालामण्ड)
|
2715005000NRG24280620230407143
|
28/06/2023
|
PHULAKI
|
2715005WL012923
|
PHULAKI
|
00462
|
UCBA0002385
|
900
|
900
|
Processed
|
23/08/2023
|
|
4774037907
|
|
FULAKI
|
UCO BANK(607066)
|
|
95
|
LUNI
|
RJ-271500515301965300/3632486
(झालामण्ड)
|
2715005000NRG24280620230407145
|
28/06/2023
|
KALI
|
2715005WL012923
|
KALI
|
00462
|
UCBA0002385
|
750
|
750
|
Processed
|
23/08/2023
|
|
4774037894
|
|
KAALI
|
UCO BANK(607066)
|
|
96
|
LUNI
|
RJ-271500515301965300/3632494
(झालामण्ड)
|
2715005000NRG24280620230407148
|
28/06/2023
|
PANI DEVI
|
2715005WL012923
|
PANI DEVI
|
00462
|
UCBA0002385
|
750
|
750
|
Processed
|
23/08/2023
|
|
4774037897
|
|
PANI DEVI
|
UCO BANK(607066)
|
|
97
|
LUNI
|
RJ-271500515301965300/3632497
(झालामण्ड)
|
2715005000NRG24280620230407152
|
28/06/2023
|
MIMLI
|
2715005WL012923
|
MIMLI
|
00462
|
UCBA0002385
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037884
|
|
MIMLI W/O BIRMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
LUNI
|
RJ-271500515301965300/3632545
(झालामण्ड)
|
2715005000NRG24280620230407639
|
28/06/2023
|
SARKI
|
2715005WL012930
|
SARKI
|
00462
|
UCBA0002385
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774037895
|
|
SARKI
|
UCO BANK(607066)
|
|
99
|
LUNI
|
RJ-271500515301965300/3632718
(झालामण्ड)
|
2715005000NRG24280620230407658
|
28/06/2023
|
KARAN SINGH
|
2715005WL012930
|
KARAN SINGH
|
00462
|
UCBA0002385
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774037881
|
|
KARAN SINGH S/O CHHAIL SINGH
|
UCO BANK(607066)
|
|
100
|
LUNI
|
RJ-271500515301965300/3632759
(झालामण्ड)
|
2715005000NRG24280620230407446
|
28/06/2023
|
KALI DEVI
|
2715005WL012926
|
KALI DEVI
|
00462
|
UCBA0002385
|
750
|
750
|
Processed
|
23/08/2023
|
|
4774037876
|
|
KALI DEVI W/O RAM DAS
|
UCO BANK(607066)
|
|
101
|
LUNI
|
RJ-271500515301965300/3632798-A
(झालामण्ड)
|
2715005000NRG24280620230407449
|
28/06/2023
|
SEEMA
|
2715005WL012926
|
SEEMA
|
00462
|
UCBA0002385
|
750
|
750
|
Processed
|
23/08/2023
|
|
4774037888
|
|
SEEMA WO GUMAN SINGH
|
UCO BANK(607066)
|
|
102
|
LUNI
|
RJ-271500515301965300/51548182
(झालामण्ड)
|
2715005000NRG24280620230407154
|
28/06/2023
|
MORAKI
|
2715005WL012923
|
MORAKI
|
00462
|
UCBA0002385
|
750
|
750
|
Processed
|
23/08/2023
|
|
4774037899
|
|
MORKI DEVI
|
UCO BANK(607066)
|
|
103
|
LUNI
|
RJ-271500515301965300/51548184
(झालामण्ड)
|
2715005000NRG24280620230407155
|
28/06/2023
|
CHAUDHI
|
2715005WL012923
|
CHAUDHI
|
00462
|
UCBA0002385
|
900
|
900
|
Processed
|
23/08/2023
|
|
4774037877
|
|
CHAUDHI
|
UCO BANK(607066)
|
|
104
|
LUNI
|
RJ-271500515301965300/51548194
(झालामण्ड)
|
2715005000NRG24280620230407220
|
28/06/2023
|
Sugana
|
2715005WL012924
|
Sugana
|
00462
|
UCBA0002385
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774037890
|
|
SUGANA W/O DHALA RAM
|
UCO BANK(607066)
|
|
105
|
LUNI
|
RJ-271500515301965300/51548221-A
(झालामण्ड)
|
2715005000NRG24280620230407159
|
28/06/2023
|
Sunita
|
2715005WL012923
|
Sunita
|
00462
|
UCBA0002385
|
900
|
900
|
Processed
|
23/08/2023
|
|
4774037892
|
|
SUNITA W/O TEJA RAM
|
UCO BANK(607066)
|
|
106
|
LUNI
|
RJ-271500515301965300/9254767
(झालामण्ड)
|
2715005000NRG24280620230407163
|
28/06/2023
|
SITA
|
2715005WL012923
|
SITA
|
00462
|
UCBA0002385
|
900
|
900
|
Processed
|
23/08/2023
|
|
4774037905
|
|
SITA
|
UCO BANK(607066)
|
|
107
|
LUNI
|
RJ-271500515301965300/9254768-A
(झालामण्ड)
|
2715005000NRG24280620230407165
|
28/06/2023
|
JEEYA
|
2715005WL012923
|
JEEYA
|
00462
|
UCBA0002385
|
900
|
900
|
Processed
|
23/08/2023
|
|
4774037875
|
|
JEEYA
|
UCO BANK(607066)
|
|
108
|
LUNI
|
RJ-271500515301965300/9254771
(झालामण्ड)
|
2715005000NRG24280620230407169
|
28/06/2023
|
MIRKI
|
2715005WL012923
|
MIRKI
|
00462
|
UCBA0002385
|
900
|
900
|
Processed
|
23/08/2023
|
|
4774037904
|
|
MIRAK DEVI
|
UCO BANK(607066)
|
|
109
|
LUNI
|
RJ-271500515301965300/9254771-A
(झालामण्ड)
|
2715005000NRG24280620230407170
|
28/06/2023
|
gori
|
2715005WL012923
|
gori
|
00462
|
UCBA0002385
|
900
|
900
|
Processed
|
23/08/2023
|
|
4774037902
|
|
GORI
|
UCO BANK(607066)
|
|
110
|
LUNI
|
RJ-271500515301965300/9254773
(झालामण्ड)
|
2715005000NRG24280620230407172
|
28/06/2023
|
MANJU DEVI
|
2715005WL012923
|
MANJU DEVI
|
00462
|
UCBA0002385
|
900
|
900
|
Processed
|
23/08/2023
|
|
4774037908
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
111
|
LUNI
|
RJ-271500515301965300/9254775
(झालामण्ड)
|
2715005000NRG24280620230407174
|
28/06/2023
|
JHAMKU
|
2715005WL012923
|
JHAMKU
|
00462
|
UCBA0002385
|
900
|
900
|
Processed
|
23/08/2023
|
|
4774037906
|
|
JHUMAKU DEVI
|
UCO BANK(607066)
|
|
112
|
LUNI
|
RJ-271500515301965300/9254776
(झालामण्ड)
|
2715005000NRG24280620230407175
|
28/06/2023
|
BEBLI
|
2715005WL012923
|
BEBLI
|
00462
|
UCBA0002385
|
900
|
900
|
Processed
|
23/08/2023
|
|
4774037903
|
|
BEVALI DEVI
|
UCO BANK(607066)
|
|
113
|
LUNI
|
RJ-271500515301965300/9254782
(झालामण्ड)
|
2715005000NRG24280620230407185
|
28/06/2023
|
SANTOSH
|
2715005WL012923
|
SANTOSH
|
00462
|
UCBA0002385
|
900
|
900
|
Processed
|
23/08/2023
|
|
4774037901
|
|
SANTOSH
|
UCO BANK(607066)
|
|
114
|
LUNI
|
RJ-271500515301965300/9254799-D
(झालामण्ड)
|
2715005000NRG24280620230407189
|
28/06/2023
|
SETAKI
|
2715005WL012923
|
SETAKI
|
00462
|
UCBA0002385
|
900
|
900
|
Processed
|
23/08/2023
|
|
4774037886
|
|
SETAKI W/O BABU LAL
|
UCO BANK(607066)
|
|
115
|
LUNI
|
RJ-271500515301965300/9254839-B
(झालामण्ड)
|
2715005000NRG24280620230407455
|
28/06/2023
|
PARSHI
|
2715005WL012926
|
PARSHI
|
00462
|
UCBA0002385
|
150
|
150
|
Processed
|
24/08/2023
|
|
4774037874
|
|
Mrs. PARSI WO JENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
LUNI
|
RJ-271500515301965300/9254853
(झालामण्ड)
|
2715005000NRG24280620230407191
|
28/06/2023
|
SOHANI
|
2715005WL012923
|
SOHANI
|
00462
|
UCBA0002385
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774037891
|
|
SOHANI W/O BHARAT RAM
|
UCO BANK(607066)
|
|
117
|
LUNI
|
RJ-271500515301965300/9254861
(झालामण्ड)
|
2715005000NRG24280620230407196
|
28/06/2023
|
PINKI
|
2715005WL012923
|
PINKI
|
00462
|
UCBA0002385
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774037882
|
|
PINKY W/O CHAMPA RAM
|
UCO BANK(607066)
|
|
118
|
LUNI
|
RJ-271500515301965300/9254864
(झालामण्ड)
|
2715005000NRG24280620230407201
|
28/06/2023
|
KAMALI
|
2715005WL012923
|
KAMALI
|
00462
|
UCBA0002385
|
750
|
750
|
Processed
|
23/08/2023
|
|
4774037873
|
|
KAMALI
|
UCO BANK(607066)
|
|
119
|
LUNI
|
RJ-271500515301965300/9258635-B
(झालामण्ड)
|
2715005000NRG24280620230407679
|
28/06/2023
|
PREMI DEVI
|
2715005WL012930
|
PREMI DEVI
|
00462
|
UCBA0002385
|
640
|
640
|
Processed
|
23/08/2023
|
|
4774037889
|
|
PREMI DEVI W/O KAILASH
|
UCO BANK(607066)
|
|
120
|
LUNI
|
RJ-271500515301965300/9258638
(झालामण्ड)
|
2715005000NRG24280620230407231
|
28/06/2023
|
ANNU DEVI
|
2715005WL012924
|
ANNU DEVI
|
00462
|
UCBA0002385
|
150
|
150
|
Processed
|
24/08/2023
|
|
4774037887
|
|
Mrs. ANNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
LUNI
|
RJ-271500515301965300/9258654
(झालामण्ड)
|
2715005000NRG24280620230407209
|
28/06/2023
|
MIMA DEVI
|
2715005WL012923
|
MIMA DEVI
|
00462
|
UCBA0002385
|
750
|
750
|
Processed
|
23/08/2023
|
|
4774037893
|
|
MIMA DEVI
|
UCO BANK(607066)
|
|
122
|
LUNI
|
RJ-271500515301965300/9258687
(झालामण्ड)
|
2715005000NRG24280620230407682
|
28/06/2023
|
MANJU
|
2715005WL012930
|
MANJU
|
00462
|
UCBA0002385
|
160
|
160
|
Processed
|
23/08/2023
|
|
4774037880
|
|
MANJU W/O SHYAM LAL
|
UCO BANK(607066)
|
|
123
|
LUNI
|
RJ-271500515301965300/9258705-B
(झालामण्ड)
|
2715005000NRG24280620230407689
|
28/06/2023
|
LEELA DEVI
|
2715005WL012930
|
LEELA DEVI
|
00462
|
UCBA0002385
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774037885
|
|
LILA DEVI W/O PREM KUMAR
|
UCO BANK(607066)
|
|
124
|
LUNI
|
RJ-271500515301965300/9258727
(झालामण्ड)
|
2715005000NRG24280620230407707
|
28/06/2023
|
KAMLI
|
2715005WL012930
|
KAMLI
|
00462
|
UCBA0002385
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774037865
|
|
Mrs. KAMLI DEVI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
LUNI
|
RJ-271500515301965300/9258731
(झालामण्ड)
|
2715005000NRG24280620230407711
|
28/06/2023
|
DHAPUDEVI
|
2715005WL012930
|
DHAPUDEVI
|
00462
|
UCBA0002385
|
480
|
480
|
Processed
|
24/08/2023
|
|
4774037872
|
|
Mrs. DHAPU WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
LUNI
|
RJ-271500515301965300/9258875
(झालामण्ड)
|
2715005000NRG24280620230407211
|
28/06/2023
|
SURTA DEVI
|
2715005WL012923
|
SURTA DEVI
|
00462
|
UCBA0002385
|
300
|
300
|
Processed
|
23/08/2023
|
|
4774037898
|
|
SURATA
|
UCO BANK(607066)
|
|
127
|
LUNI
|
RJ-271500515301965300/9454808
(झालामण्ड)
|
2715005000NRG24280620230407480
|
28/06/2023
|
EMLI DEVI
|
2715005WL012926
|
EMLI DEVI
|
00462
|
UCBA0002385
|
750
|
750
|
Processed
|
23/08/2023
|
|
4774037869
|
|
IMLI DEVI W/O PAPPA RAM
|
UCO BANK(607066)
|
|
128
|
LUNI
|
RJ-271500515301965300/9499136-A
(झालामण्ड)
|
2715005000NRG24280620230407251
|
28/06/2023
|
guddi devi
|
2715005WL012924
|
guddi devi
|
00462
|
UCBA0002385
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037866
|
|
Mrs. GUDDI DEVI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
LUNI
|
RJ-271500515301965300/9499773
(झालामण्ड)
|
2715005000NRG24280620230407279
|
28/06/2023
|
FEFI DEVI
|
2715005WL012924
|
FEFI DEVI
|
00462
|
UCBA0002385
|
750
|
750
|
Processed
|
23/08/2023
|
|
4774037871
|
|
PEPO DEVI
|
UCO BANK(607066)
|
|
130
|
LUNI
|
RJ-271500515301965300/9499801
(झालामण्ड)
|
2715005000NRG24280620230407283
|
28/06/2023
|
CHAINA DEVI
|
2715005WL012924
|
CHAINA DEVI
|
00462
|
UCBA0002385
|
750
|
750
|
Processed
|
23/08/2023
|
|
4774037868
|
|
CHAINA DEVI
|
UCO BANK(607066)
|
|
131
|
LUNI
|
RJ-271500515301965300/9499819
(झालामण्ड)
|
2715005000NRG24280620230407729
|
28/06/2023
|
PUSHPA
|
2715005WL012930
|
PUSHPA
|
00462
|
UCBA0002385
|
480
|
480
|
Processed
|
23/08/2023
|
|
4774037870
|
|
PUSHPA W/O POONA RAM
|
UCO BANK(607066)
|
|
132
|
LUNI
|
RJ-271500515301965300/9499900-A
(झालामण्ड)
|
2715005000NRG24280620230407736
|
28/06/2023
|
FARUKH MOHAMMAD
|
2715005WL012930
|
FARUKH MOHAMMAD
|
00462
|
UCBA0002385
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774037867
|
|
FARUKH MOHAMMAD
|
UCO BANK(607066)
|
|
133
|
LUNI
|
RJ-271500515702004200/9455177
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407432
|
28/06/2023
|
JAMNA
|
2715005WL012925
|
JAMNA
|
00462
|
UCBA0002385
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774037879
|
|
JAMNA W/O MOHAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30900
|
30900
|
|
|
|
|
|
|
|
|
134
|
LUNI
|
RJ-271500515702004200/363936413
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407317
|
28/06/2023
|
KINKI DEVI
|
2715005WL012925
|
KINKI DEVI
|
00462
|
UCBA0003287
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774037911
|
|
Ms. KINAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
LUNI
|
RJ-271500515702004200/3639526
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407333
|
28/06/2023
|
AMAKI
|
2715005WL012925
|
AMAKI
|
00462
|
UCBA0003287
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774037910
|
|
AMAKI
|
UCO BANK(607066)
|
|
136
|
LUNI
|
RJ-271500515702004200/3639651-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407362
|
28/06/2023
|
SAPANA
|
2715005WL012925
|
SAPANA
|
00462
|
UCBA0003287
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774037912
|
|
MS SAPANA DO PAPPARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
137
|
LUNI
|
RJ-271500515301965300/9258951
(झालामण्ड)
|
2715005000NRG24280620230407471
|
28/06/2023
|
SAUDI
|
2715005WL012926
|
SAUDI
|
00468
|
UBIN0540170
|
150
|
150
|
Processed
|
23/08/2023
|
|
4774037931
|
|
SAUDI WO SHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
138
|
LUNI
|
RJ-271500515702004200/363936415
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407319
|
28/06/2023
|
bhanwar das
|
2715005WL012925
|
bhanwar das
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037847
|
|
BHANWAR DAS S O CHANDRA DAS
|
BANK OF BARODA(606985)
|
|
139
|
LUNI
|
RJ-271500515702004200/3639516-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407320
|
28/06/2023
|
GANDU DEVI
|
2715005WL012925
|
GANDU DEVI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037509
|
|
Mrs. GANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
LUNI
|
RJ-271500515702004200/3639517
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407321
|
28/06/2023
|
MANGI
|
2715005WL012925
|
MANGI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037511
|
|
Mrs. MANGI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
LUNI
|
RJ-271500515702004200/3639518-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407323
|
28/06/2023
|
mamli
|
2715005WL012925
|
mamli
|
00698
|
RMGB0000303
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774037852
|
|
MRS MANGIDEVI MANGIDEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNI
|
RJ-271500515702004200/3639519-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407325
|
28/06/2023
|
BALU DEVI
|
2715005WL012925
|
BALU DEVI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037769
|
|
Mrs. BALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
LUNI
|
RJ-271500515702004200/3639524
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407330
|
28/06/2023
|
SAMU
|
2715005WL012925
|
SAMU
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774037986
|
|
Mrs. SAMU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
LUNI
|
RJ-271500515702004200/3639525
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407331
|
28/06/2023
|
JADI
|
2715005WL012925
|
JADI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037984
|
|
Mrs. JADI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
LUNI
|
RJ-271500515702004200/3639528
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407335
|
28/06/2023
|
BHANWARI
|
2715005WL012925
|
BHANWARI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037981
|
|
Mrs. BHANWARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
LUNI
|
RJ-271500515702004200/3639529-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407338
|
28/06/2023
|
BUDHI DEVI
|
2715005WL012925
|
BUDHI DEVI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037961
|
|
Mrs. BUDHI DEVI W/O RAJU RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
LUNI
|
RJ-271500515702004200/3639531
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407340
|
28/06/2023
|
PAVANA DEVI
|
2715005WL012925
|
PAVANA DEVI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037737
|
|
Mrs. PAWANA DEVI MUKNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
LUNI
|
RJ-271500515702004200/3639531-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407341
|
28/06/2023
|
RUKDI
|
2715005WL012925
|
RUKDI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037736
|
|
Mrs. RUKDI DEVI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
LUNI
|
RJ-271500515702004200/3639536
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407344
|
28/06/2023
|
ANDU DEVI
|
2715005WL012925
|
ANDU DEVI
|
00698
|
RMGB0000303
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774037518
|
|
Mrs. ANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
LUNI
|
RJ-271500515702004200/3639539
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407346
|
28/06/2023
|
AASHI
|
2715005WL012925
|
AASHI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037971
|
|
AASI W/O HANUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
LUNI
|
RJ-271500515702004200/3639540
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407348
|
28/06/2023
|
MANJU MEGHWAL
|
2715005WL012925
|
MANJU MEGHWAL
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037691
|
|
Mrs. MANJU MEGHWAL LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
LUNI
|
RJ-271500515702004200/3639540-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407349
|
28/06/2023
|
rawina
|
2715005WL012925
|
rawina
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037848
|
|
Rawina
|
BANK OF BARODA(606985)
|
|
153
|
LUNI
|
RJ-271500515702004200/3639540-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407350
|
28/06/2023
|
SUKHI
|
2715005WL012925
|
SUKHI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037969
|
|
Mrs. SUKHI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
LUNI
|
RJ-271500515702004200/3639541
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407351
|
28/06/2023
|
SHANTI
|
2715005WL012925
|
SHANTI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037529
|
|
Mrs. SHANTI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
LUNI
|
RJ-271500515702004200/3639543
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407353
|
28/06/2023
|
KAUSHALYA
|
2715005WL012925
|
KAUSHALYA
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037677
|
|
Mrs. KAUSHALYA W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
LUNI
|
RJ-271500515702004200/3639544-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407354
|
28/06/2023
|
SUGANA
|
2715005WL012925
|
SUGANA
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037532
|
|
Mrs. SUGANA DEVI W/O MADAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
LUNI
|
RJ-271500515702004200/3639548
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407356
|
28/06/2023
|
SANTOSH
|
2715005WL012925
|
SANTOSH
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774037775
|
|
MRS SANTOSH WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNI
|
RJ-271500515702004200/3639651-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407361
|
28/06/2023
|
GUDDI
|
2715005WL012925
|
GUDDI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037527
|
|
Mrs. GUDDI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
LUNI
|
RJ-271500515702004200/3639652
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407364
|
28/06/2023
|
KAMLI
|
2715005WL012925
|
KAMLI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037973
|
|
Mrs. KAMLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNI
|
RJ-271500515702004200/3639652
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407363
|
28/06/2023
|
MOHAN RAM
|
2715005WL012925
|
MOHAN RAM
|
00698
|
RMGB0000303
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4774037780
|
|
Mr. MOHANRAM PANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
LUNI
|
RJ-271500515702004200/3639652-b
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407365
|
28/06/2023
|
DINKI
|
2715005WL012925
|
DINKI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037974
|
|
Mrs. DINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
LUNI
|
RJ-271500515702004200/3639653
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407366
|
28/06/2023
|
SAYARI
|
2715005WL012925
|
SAYARI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037544
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
LUNI
|
RJ-271500515702004200/3639653-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407367
|
28/06/2023
|
SUGNA
|
2715005WL012925
|
SUGNA
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037516
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNI
|
RJ-271500515702004200/3639655
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407368
|
28/06/2023
|
CHHOTA RAM
|
2715005WL012925
|
CHHOTA RAM
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774037734
|
|
Mr. CHHOTARAM GHISARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
LUNI
|
RJ-271500515702004200/3639655
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407369
|
28/06/2023
|
PUJA
|
2715005WL012925
|
PUJA
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037846
|
|
Mrs. PUJA D/O CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
LUNI
|
RJ-271500515702004200/3639657
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407370
|
28/06/2023
|
INDRA
|
2715005WL012925
|
INDRA
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037522
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
LUNI
|
RJ-271500515702004200/3639658
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407371
|
28/06/2023
|
BHANWARI
|
2715005WL012925
|
BHANWARI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037770
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
LUNI
|
RJ-271500515702004200/3639659-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407372
|
28/06/2023
|
NARAYANI
|
2715005WL012925
|
NARAYANI
|
00698
|
RMGB0000303
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4774037768
|
|
Mrs. NARA YANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
LUNI
|
RJ-271500515702004200/3639659-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407373
|
28/06/2023
|
HANSA
|
2715005WL012925
|
HANSA
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774037514
|
|
Mrs. HANSA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
LUNI
|
RJ-271500515702004200/3639660
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407374
|
28/06/2023
|
APU
|
2715005WL012925
|
APU
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774037683
|
|
Mrs. APU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
LUNI
|
RJ-271500515702004200/3639661
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407375
|
28/06/2023
|
PUNAKI
|
2715005WL012925
|
PUNAKI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774037983
|
|
Mrs. PUNAKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
LUNI
|
RJ-271500515702004200/3639661-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407376
|
28/06/2023
|
JHIMI
|
2715005WL012925
|
JHIMI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037982
|
|
Mrs. JHIMI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
LUNI
|
RJ-271500515702004200/3639664
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407377
|
28/06/2023
|
BHANWARI
|
2715005WL012925
|
BHANWARI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037521
|
|
Mrs. BHANWARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
LUNI
|
RJ-271500515702004200/3639665-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407379
|
28/06/2023
|
KANTA
|
2715005WL012925
|
KANTA
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037534
|
|
Mrs. KANTA W/O OMA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
LUNI
|
RJ-271500515702004200/3639671
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407382
|
28/06/2023
|
GOGALI
|
2715005WL012925
|
GOGALI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774037985
|
|
Mrs. GOGLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
LUNI
|
RJ-271500515702004200/3639674
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407384
|
28/06/2023
|
SANTOSH
|
2715005WL012925
|
SANTOSH
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037545
|
|
Mrs. SANTOSH DARJI S/O PUNA RAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNI
|
RJ-271500515702004200/3639676
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407385
|
28/06/2023
|
manju
|
2715005WL012925
|
manju
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774037730
|
|
Mrs. MANJU PARJAPAT WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
LUNI
|
RJ-271500515702004200/3639678
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407386
|
28/06/2023
|
MITHU
|
2715005WL012925
|
MITHU
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037515
|
|
Mrs. MITU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
LUNI
|
RJ-271500515702004200/3639679-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407387
|
28/06/2023
|
MAINA
|
2715005WL012925
|
MAINA
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774037978
|
|
Mrs. MENA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
LUNI
|
RJ-271500515702004200/3639680-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407389
|
28/06/2023
|
bebu devi
|
2715005WL012925
|
bebu devi
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774037526
|
|
Mrs. BEBU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
LUNI
|
RJ-271500515702004200/3639686
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407392
|
28/06/2023
|
RAJU RAM
|
2715005WL012925
|
RAJU RAM
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037702
|
|
RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
182
|
LUNI
|
RJ-271500515702004200/3639686
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407393
|
28/06/2023
|
RUKADI DEVI
|
2715005WL012925
|
RUKADI DEVI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037968
|
|
Mrs. RUKADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
LUNI
|
RJ-271500515702004200/3639687
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407394
|
28/06/2023
|
PREMARAM
|
2715005WL012925
|
PREMARAM
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037703
|
|
PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
184
|
LUNI
|
RJ-271500515702004200/3639687-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407395
|
28/06/2023
|
SANTOSH
|
2715005WL012925
|
SANTOSH
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037528
|
|
Mrs. SANTOSH JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
LUNI
|
RJ-271500515702004200/3639688
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407396
|
28/06/2023
|
JORA RAM
|
2715005WL012925
|
JORA RAM
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037704
|
|
JORA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
186
|
LUNI
|
RJ-271500515702004200/3639689
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407398
|
28/06/2023
|
MUNNI DEVI
|
2715005WL012925
|
MUNNI DEVI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037513
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
LUNI
|
RJ-271500515702004200/3639690
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407399
|
28/06/2023
|
REKHA
|
2715005WL012925
|
REKHA
|
00698
|
RMGB0000303
|
2000
|
2000
|
Rejected
|
23/08/2023
|
|
4774037728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
LUNI
|
RJ-271500515702004200/3639690-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407400
|
28/06/2023
|
PREM DEVI
|
2715005WL012925
|
PREM DEVI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774037972
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
LUNI
|
RJ-271500515702004200/3639691
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407401
|
28/06/2023
|
mamata
|
2715005WL012925
|
mamata
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037786
|
|
Miss. MAMATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNI
|
RJ-271500515702004200/3639692-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407402
|
28/06/2023
|
DHAPU
|
2715005WL012925
|
DHAPU
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774037980
|
|
Mrs. DHAPU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
LUNI
|
RJ-271500515702004200/3639693
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407403
|
28/06/2023
|
PEPI
|
2715005WL012925
|
PEPI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774037960
|
|
PEPI .
|
ICICI BANK LTD(508534)
|
|
192
|
LUNI
|
RJ-271500515702004200/3639695
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407405
|
28/06/2023
|
MUMAL
|
2715005WL012925
|
MUMAL
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037688
|
|
Mrs. MUMAL NEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
LUNI
|
RJ-271500515702004200/3639696
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407406
|
28/06/2023
|
SAU
|
2715005WL012925
|
SAU
|
00698
|
RMGB0000303
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037520
|
|
Mrs. SAU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
LUNI
|
RJ-271500515702004200/3639696-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407408
|
28/06/2023
|
SUKDI
|
2715005WL012925
|
SUKDI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774037800
|
|
Mrs. SUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNI
|
RJ-271500515702004200/3639698
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407409
|
28/06/2023
|
GOGA DEVI
|
2715005WL012925
|
GOGA DEVI
|
00698
|
RMGB0000303
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4774037976
|
|
Mrs. GOGA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
LUNI
|
RJ-271500515702004200/3639700
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407410
|
28/06/2023
|
BALDEV
|
2715005WL012925
|
BALDEV
|
00698
|
RMGB0000303
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4774037709
|
|
Mr. BALDEV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
LUNI
|
RJ-271500515702004200/3639700
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407411
|
28/06/2023
|
KAMLI
|
2715005WL012925
|
KAMLI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774037975
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
LUNI
|
RJ-271500515702004200/51545573
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407413
|
28/06/2023
|
PREM DEVI
|
2715005WL012925
|
PREM DEVI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037845
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
LUNI
|
RJ-271500515702004200/51545574
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407414
|
28/06/2023
|
GOMTI
|
2715005WL012925
|
GOMTI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037519
|
|
Mrs. GOMATI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
LUNI
|
RJ-271500515702004200/51545576
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407415
|
28/06/2023
|
SHOBHA
|
2715005WL012925
|
SHOBHA
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774037979
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
LUNI
|
RJ-271500515702004200/9455152
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407416
|
28/06/2023
|
SAU
|
2715005WL012925
|
SAU
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774037977
|
|
Mrs. SAU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
LUNI
|
RJ-271500515702004200/9455153
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407417
|
28/06/2023
|
MANJU
|
2715005WL012925
|
MANJU
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774037970
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
LUNI
|
RJ-271500515702004200/9455154
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407418
|
28/06/2023
|
PHUSHI
|
2715005WL012925
|
PHUSHI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037510
|
|
Mrs. PHUSHI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
LUNI
|
RJ-271500515702004200/9455156
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407421
|
28/06/2023
|
LAXMI JI
|
2715005WL012925
|
LAXMI JI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774037523
|
|
Mrs. LAXMI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
LUNI
|
RJ-271500515702004200/9455158
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407422
|
28/06/2023
|
SUKHI
|
2715005WL012925
|
SUKHI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774037525
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
LUNI
|
RJ-271500515702004200/9455158-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407424
|
28/06/2023
|
DHANKI
|
2715005WL012925
|
DHANKI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037987
|
|
Mrs. DHANKI LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
LUNI
|
RJ-271500515702004200/9455160
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407425
|
28/06/2023
|
GODKI
|
2715005WL012925
|
GODKI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037524
|
|
Mrs. GODKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
LUNI
|
RJ-271500515702004200/9455165
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407426
|
28/06/2023
|
devi ji
|
2715005WL012925
|
devi ji
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774037543
|
|
Mrs. DEVI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
LUNI
|
RJ-271500515702004200/9455166
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407427
|
28/06/2023
|
PAPOO
|
2715005WL012925
|
PAPOO
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037512
|
|
Mrs. PAPU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
LUNI
|
RJ-271500515702004200/9455167-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407429
|
28/06/2023
|
MANGALI
|
2715005WL012925
|
MANGALI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037530
|
|
Mrs. MANGALI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
LUNI
|
RJ-271500515702004200/9455168
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407430
|
28/06/2023
|
galkudi
|
2715005WL012925
|
galkudi
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037821
|
|
Mrs. GALAKUDI D/O THAKAR RAM BISHNOI BI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
LUNI
|
RJ-271500515702004200/9455174
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407431
|
28/06/2023
|
KESI JI
|
2715005WL012925
|
KESI JI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774037517
|
|
Mrs. KESI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140000
|
140000
|
|
|
|
|
|
|
|
|
213
|
LUNI
|
RJ-271500515301965300/-9499133-A
(झालामण्ड)
|
2715005000NRG24280620230407434
|
28/06/2023
|
USHA DEVI
|
2715005WL012926
|
USHA DEVI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037588
|
|
Mrs. USHA DEVI W/O BHIKA RAM SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
LUNI
|
RJ-271500515301965300/135797004
(झालामण्ड)
|
2715005000NRG24280620230407636
|
28/06/2023
|
BINDIYA
|
2715005WL012930
|
BINDIYA
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774037837
|
|
BINDIYA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
215
|
LUNI
|
RJ-271500515301965300/3632441
(झालामण्ड)
|
2715005000NRG24280620230407134
|
28/06/2023
|
DHANAKI
|
2715005WL012923
|
DHANAKI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037754
|
|
Mrs. DHANAKI W/O PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
LUNI
|
RJ-271500515301965300/3632452
(झालामण्ड)
|
2715005000NRG24280620230407136
|
28/06/2023
|
CHOTI
|
2715005WL012923
|
CHOTI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037771
|
|
Mrs. CHOTI DEVI W/O BANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
LUNI
|
RJ-271500515301965300/3632455
(झालामण्ड)
|
2715005000NRG24280620230407137
|
28/06/2023
|
INDRA
|
2715005WL012923
|
INDRA
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037613
|
|
Mrs. INDRA W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
LUNI
|
RJ-271500515301965300/3632457
(झालामण्ड)
|
2715005000NRG24280620230407138
|
28/06/2023
|
MULI DEVI
|
2715005WL012923
|
MULI DEVI
|
00698
|
RMGB0000305
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774037747
|
|
Mrs. MULI DEVI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
LUNI
|
RJ-271500515301965300/3632457-A
(झालामण्ड)
|
2715005000NRG24280620230407139
|
28/06/2023
|
MEERA
|
2715005WL012923
|
MEERA
|
00698
|
RMGB0000305
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774037762
|
|
Mrs. MEERA W/O BIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
LUNI
|
RJ-271500515301965300/3632465
(झालामण्ड)
|
2715005000NRG24280620230407435
|
28/06/2023
|
MIRA DEVI
|
2715005WL012926
|
MIRA DEVI
|
00698
|
RMGB0000305
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774037598
|
|
Mrs. MIRA DEVI W/O BHANVAR LAL SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
LUNI
|
RJ-271500515301965300/3632471
(झालामण्ड)
|
2715005000NRG24280620230407141
|
28/06/2023
|
NATAKI
|
2715005WL012923
|
NATAKI
|
00698
|
RMGB0000305
|
900
|
900
|
Processed
|
23/08/2023
|
|
4774037717
|
|
NATAKI
|
ICICI BANK LTD(508534)
|
|
222
|
LUNI
|
RJ-271500515301965300/3632472
(झालामण्ड)
|
2715005000NRG24280620230407142
|
28/06/2023
|
SAVADI
|
2715005WL012923
|
SAVADI
|
00698
|
RMGB0000305
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774037849
|
|
Mrs. SAVADI WO CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
LUNI
|
RJ-271500515301965300/3632485
(झालामण्ड)
|
2715005000NRG24280620230407144
|
28/06/2023
|
BHIKALI
|
2715005WL012923
|
BHIKALI
|
00698
|
RMGB0000305
|
900
|
900
|
Processed
|
23/08/2023
|
|
4774037727
|
|
BHIKALI
|
UCO BANK(607066)
|
|
224
|
LUNI
|
RJ-271500515301965300/3632491-B
(झालामण्ड)
|
2715005000NRG24280620230407147
|
28/06/2023
|
SANTOSH
|
2715005WL012923
|
SANTOSH
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037841
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
LUNI
|
RJ-271500515301965300/3632495
(झालामण्ड)
|
2715005000NRG24280620230407149
|
28/06/2023
|
KAMLI
|
2715005WL012923
|
KAMLI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037812
|
|
Mrs. KAMLI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
LUNI
|
RJ-271500515301965300/3632496
(झालामण्ड)
|
2715005000NRG24280620230407150
|
28/06/2023
|
JHAMUDI
|
2715005WL012923
|
JHAMUDI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037608
|
|
Mrs. JHAMUDI W/O SANTOSH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
LUNI
|
RJ-271500515301965300/3632496-A
(झालामण्ड)
|
2715005000NRG24280620230407151
|
28/06/2023
|
MOHANI DEVI
|
2715005WL012923
|
MOHANI DEVI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037766
|
|
Mrs. MOHANI DEVI W/O BHRAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
LUNI
|
RJ-271500515301965300/3632498
(झालामण्ड)
|
2715005000NRG24280620230407153
|
28/06/2023
|
RAJAKI
|
2715005WL012923
|
RAJAKI
|
00698
|
RMGB0000305
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774037610
|
|
RAJAKI W/O PARASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
229
|
LUNI
|
RJ-271500515301965300/3632539
(झालामण्ड)
|
2715005000NRG24280620230407638
|
28/06/2023
|
CHUKI DEVI
|
2715005WL012930
|
CHUKI DEVI
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037751
|
|
Mrs. CHUKI DEVI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
LUNI
|
RJ-271500515301965300/3632551-A
(झालामण्ड)
|
2715005000NRG24280620230407640
|
28/06/2023
|
GAJARA DEVI
|
2715005WL012930
|
GAJARA DEVI
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037748
|
|
Mrs. GAJARA DEVI W/O KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
LUNI
|
RJ-271500515301965300/3632553
(झालामण्ड)
|
2715005000NRG24280620230407641
|
28/06/2023
|
SITA DEVI
|
2715005WL012930
|
SITA DEVI
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037661
|
|
Mrs. SITA DEVI W/O BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
LUNI
|
RJ-271500515301965300/3632557
(झालामण्ड)
|
2715005000NRG24280620230407643
|
28/06/2023
|
BEBY
|
2715005WL012930
|
BEBY
|
00698
|
RMGB0000305
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774037669
|
|
Mrs. BABY W/O VISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
LUNI
|
RJ-271500515301965300/3632558
(झालामण्ड)
|
2715005000NRG24280620230407645
|
28/06/2023
|
SAROJ
|
2715005WL012930
|
SAROJ
|
00698
|
RMGB0000305
|
320
|
320
|
Processed
|
24/08/2023
|
|
4774037789
|
|
Mrs. SAROJ WO DILIP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
LUNI
|
RJ-271500515301965300/3632559
(झालामण्ड)
|
2715005000NRG24280620230407646
|
28/06/2023
|
GERKI
|
2715005WL012930
|
GERKI
|
00698
|
RMGB0000305
|
320
|
320
|
Processed
|
24/08/2023
|
|
4774037663
|
|
Mrs. GERAKI W/O BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
LUNI
|
RJ-271500515301965300/3632562
(झालामण्ड)
|
2715005000NRG24280620230407647
|
28/06/2023
|
NITU PRAJAPAT
|
2715005WL012930
|
NITU PRAJAPAT
|
00698
|
RMGB0000305
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774037664
|
|
Mrs. NITU PRAJAPAT W/O SUMER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
LUNI
|
RJ-271500515301965300/3632638
(झालामण्ड)
|
2715005000NRG24280620230407649
|
28/06/2023
|
PARSI
|
2715005WL012930
|
PARSI
|
00698
|
RMGB0000305
|
320
|
320
|
Processed
|
24/08/2023
|
|
4774037680
|
|
Mrs. PARSI W/O ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
LUNI
|
RJ-271500515301965300/3632659-A
(झालामण्ड)
|
2715005000NRG24280620230407651
|
28/06/2023
|
GITA
|
2715005WL012930
|
GITA
|
00698
|
RMGB0000305
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774037752
|
|
Mrs. GITA W/O BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
LUNI
|
RJ-271500515301965300/3632659-B
(झालामण्ड)
|
2715005000NRG24280620230407652
|
28/06/2023
|
GUDDI
|
2715005WL012930
|
GUDDI
|
00698
|
RMGB0000305
|
320
|
320
|
Processed
|
24/08/2023
|
|
4774037660
|
|
Mrs. GUDDI W/O JASRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
LUNI
|
RJ-271500515301965300/3632671-A
(झालामण्ड)
|
2715005000NRG24280620230407656
|
28/06/2023
|
LAXMI
|
2715005WL012930
|
LAXMI
|
00698
|
RMGB0000305
|
480
|
480
|
Processed
|
24/08/2023
|
|
4774037589
|
|
Mrs. LAXMI W/O PAPPU RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
LUNI
|
RJ-271500515301965300/3632706-B
(झालामण्ड)
|
2715005000NRG24280620230407436
|
28/06/2023
|
PINU DEVI
|
2715005WL012926
|
PINU DEVI
|
00698
|
RMGB0000305
|
150
|
150
|
Processed
|
24/08/2023
|
|
4774037640
|
|
Mrs. PINU DEVI W/O SOHAN LAL SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
LUNI
|
RJ-271500515301965300/3632706-C
(झालामण्ड)
|
2715005000NRG24280620230407437
|
28/06/2023
|
LALITA
|
2715005WL012926
|
LALITA
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037749
|
|
Mrs. LALITA W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
LUNI
|
RJ-271500515301965300/3632707
(झालामण्ड)
|
2715005000NRG24280620230407438
|
28/06/2023
|
SANTOSH
|
2715005WL012926
|
SANTOSH
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037684
|
|
Mrs. SANTOSH W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
LUNI
|
RJ-271500515301965300/3632707-A
(झालामण्ड)
|
2715005000NRG24280620230407439
|
28/06/2023
|
KAMLA DEVI
|
2715005WL012926
|
KAMLA DEVI
|
00698
|
RMGB0000305
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774037738
|
|
Mrs. KAMLA DEVI W/O PINTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
LUNI
|
RJ-271500515301965300/3632708
(झालामण्ड)
|
2715005000NRG24280620230407440
|
28/06/2023
|
VIMLA
|
2715005WL012926
|
VIMLA
|
00698
|
RMGB0000305
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774037739
|
|
Mrs. VIMLA W/O SUMER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
LUNI
|
RJ-271500515301965300/3632738
(झालामण्ड)
|
2715005000NRG24280620230407659
|
28/06/2023
|
GUDADI DEVI
|
2715005WL012930
|
GUDADI DEVI
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037594
|
|
Mrs. GUDADI DEVI W/O OM PRAKASH SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
LUNI
|
RJ-271500515301965300/3632740
(झालामण्ड)
|
2715005000NRG24280620230407660
|
28/06/2023
|
Rekha
|
2715005WL012930
|
Rekha
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037595
|
|
Mrs. REKHA W/O SURESH KUMAR SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
LUNI
|
RJ-271500515301965300/3632743-B
(झालामण्ड)
|
2715005000NRG24280620230407441
|
28/06/2023
|
MUNNI DEVI
|
2715005WL012926
|
MUNNI DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037656
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
LUNI
|
RJ-271500515301965300/3632747
(झालामण्ड)
|
2715005000NRG24280620230407661
|
28/06/2023
|
MENA DEVI
|
2715005WL012930
|
MENA DEVI
|
00698
|
RMGB0000305
|
160
|
160
|
Processed
|
24/08/2023
|
|
4774037802
|
|
Mrs. MENA DEVI W/O BABU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
LUNI
|
RJ-271500515301965300/3632748
(झालामण्ड)
|
2715005000NRG24280620230407442
|
28/06/2023
|
RAJU DEVI
|
2715005WL012926
|
RAJU DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037541
|
|
Mrs. RAJU DEVI W/O BHANWAR DAS VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
LUNI
|
RJ-271500515301965300/3632749-A
(झालामण्ड)
|
2715005000NRG24280620230407443
|
28/06/2023
|
laxmi
|
2715005WL012926
|
laxmi
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037690
|
|
Mrs. LAXMI W/O KISHAN DAS VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
LUNI
|
RJ-271500515301965300/3632750
(झालामण्ड)
|
2715005000NRG24280620230407444
|
28/06/2023
|
SUNITA DEVI
|
2715005WL012926
|
SUNITA DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037674
|
|
Mrs. SUNITA DEVI W/O SOHAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
LUNI
|
RJ-271500515301965300/3632750-A
(झालामण्ड)
|
2715005000NRG24280620230407662
|
28/06/2023
|
POOJA DEVI
|
2715005WL012930
|
POOJA DEVI
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774037673
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNI
|
RJ-271500515301965300/3632752
(झालामण्ड)
|
2715005000NRG24280620230407445
|
28/06/2023
|
KALI DEVI
|
2715005WL012926
|
KALI DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037668
|
|
Mrs. KALI DEVI W/O DEVI DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
LUNI
|
RJ-271500515301965300/3632753
(झालामण्ड)
|
2715005000NRG24280620230407663
|
28/06/2023
|
BHURI DEVI
|
2715005WL012930
|
BHURI DEVI
|
00698
|
RMGB0000305
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774037773
|
|
Mrs. BHURI DEVI W/O SANJAY DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
LUNI
|
RJ-271500515301965300/3632773-B
(झालामण्ड)
|
2715005000NRG24280620230407217
|
28/06/2023
|
samda devi
|
2715005WL012924
|
samda devi
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037643
|
|
Mrs. SAMEDA DEVI W/O ANADA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
LUNI
|
RJ-271500515301965300/3632786
(झालामण्ड)
|
2715005000NRG24280620230407218
|
28/06/2023
|
DHAPU DEVI
|
2715005WL012924
|
DHAPU DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037586
|
|
Mrs. DHAPU DEVI W/O BHAVARA RAM ALLIAZ B
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
LUNI
|
RJ-271500515301965300/3632786-B
(झालामण्ड)
|
2715005000NRG24280620230407219
|
28/06/2023
|
ANITA
|
2715005WL012924
|
ANITA
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037651
|
|
Mrs. ANITA W/O GHISA RAM SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
LUNI
|
RJ-271500515301965300/3632790
(झालामण्ड)
|
2715005000NRG24280620230407447
|
28/06/2023
|
GUDDI
|
2715005WL012926
|
GUDDI
|
00698
|
RMGB0000305
|
300
|
300
|
Processed
|
24/08/2023
|
|
4774037776
|
|
Mrs. GUDDI W/O RAJENDRA SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
LUNI
|
RJ-271500515301965300/3632798
(झालामण्ड)
|
2715005000NRG24280620230407448
|
28/06/2023
|
CHUKI DEVI
|
2715005WL012926
|
CHUKI DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037597
|
|
Mrs. CHUKI DEVI W/O MOOL SINGH R. RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
LUNI
|
RJ-271500515301965300/51544752
(झालामण्ड)
|
2715005000NRG24280620230407664
|
28/06/2023
|
NAINA DEVI
|
2715005WL012930
|
NAINA DEVI
|
00698
|
RMGB0000305
|
160
|
160
|
Processed
|
24/08/2023
|
|
4774037611
|
|
Mrs. NAINI DEVI W/O NARPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
LUNI
|
RJ-271500515301965300/51544754
(झालामण्ड)
|
2715005000NRG24280620230407665
|
28/06/2023
|
PARSI DEVI
|
2715005WL012930
|
PARSI DEVI
|
00698
|
RMGB0000305
|
320
|
320
|
Processed
|
24/08/2023
|
|
4774037777
|
|
Mrs. PARSI DEVI W/O SURESH SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
LUNI
|
RJ-271500515301965300/51544771
(झालामण्ड)
|
2715005000NRG24280620230407666
|
28/06/2023
|
KIRAN
|
2715005WL012930
|
KIRAN
|
00698
|
RMGB0000305
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774037796
|
|
Mrs. KIRAN KIRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
LUNI
|
RJ-271500515301965300/51548187
(झालामण्ड)
|
2715005000NRG24280620230407667
|
28/06/2023
|
SUMETRA
|
2715005WL012930
|
SUMETRA
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037809
|
|
Mrs. SUMETRA W/O PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
LUNI
|
RJ-271500515301965300/51548188
(झालामण्ड)
|
2715005000NRG24280620230407156
|
28/06/2023
|
PARKI DEVI
|
2715005WL012923
|
PARKI DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037761
|
|
PARKI DEVI W/O BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
265
|
LUNI
|
RJ-271500515301965300/51548189
(झालामण्ड)
|
2715005000NRG24280620230407157
|
28/06/2023
|
KALI DEVI
|
2715005WL012923
|
KALI DEVI
|
00698
|
RMGB0000305
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774037832
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
LUNI
|
RJ-271500515301965300/51548198
(झालामण्ड)
|
2715005000NRG24280620230407451
|
28/06/2023
|
INDU
|
2715005WL012926
|
INDU
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037657
|
|
Mrs. IJU DEVI W/O RESHAM RAM RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
LUNI
|
RJ-271500515301965300/51548204
(झालामण्ड)
|
2715005000NRG24280620230407668
|
28/06/2023
|
SANTOSH DEVI
|
2715005WL012930
|
SANTOSH DEVI
|
00698
|
RMGB0000305
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774037803
|
|
Mrs. SANTOSH DEVI W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
LUNI
|
RJ-271500515301965300/51548214
(झालामण्ड)
|
2715005000NRG24280620230407669
|
28/06/2023
|
SANGITA
|
2715005WL012930
|
SANGITA
|
00698
|
RMGB0000305
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774037851
|
|
Mrs. SANGITA WO NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
LUNI
|
RJ-271500515301965300/51548226
(झालामण्ड)
|
2715005000NRG24280620230407670
|
28/06/2023
|
PARASI DEVI
|
2715005WL012930
|
PARASI DEVI
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037774
|
|
Mrs. PARASI DEVI W/O DINESH RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
LUNI
|
RJ-271500515301965300/51548244
(झालामण्ड)
|
2715005000NRG24280620230407453
|
28/06/2023
|
sajna devi
|
2715005WL012926
|
sajna devi
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037570
|
|
Mrs. SAJNA DEVI W/O TEJA RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
LUNI
|
RJ-271500515301965300/51548250
(झालामण्ड)
|
2715005000NRG24280620230407671
|
28/06/2023
|
PUNA DEVI
|
2715005WL012930
|
PUNA DEVI
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037667
|
|
Mrs. PUNA DEVI W/O SHRWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
LUNI
|
RJ-271500515301965300/51548263
(झालामण्ड)
|
2715005000NRG24280620230407454
|
28/06/2023
|
uraja ram
|
2715005WL012926
|
uraja ram
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
23/08/2023
|
|
4774037798
|
|
URJA RAM S/O CHOTU RAM
|
UCO BANK(607066)
|
|
273
|
LUNI
|
RJ-271500515301965300/51548268
(झालामण्ड)
|
2715005000NRG24280620230407221
|
28/06/2023
|
SARASWATI
|
2715005WL012924
|
SARASWATI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037579
|
|
Mrs. SARASWATI W/O KARANA RAM RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
LUNI
|
RJ-271500515301965300/6600493
(झालामण्ड)
|
2715005000NRG24280620230407672
|
28/06/2023
|
BAYA DEVI
|
2715005WL012930
|
BAYA DEVI
|
00698
|
RMGB0000305
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774037578
|
|
Mrs. BAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
LUNI
|
RJ-271500515301965300/6600763
(झालामण्ड)
|
2715005000NRG24280620230407222
|
28/06/2023
|
shanti
|
2715005WL012924
|
shanti
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037536
|
|
Mrs. SHANTI SHANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
LUNI
|
RJ-271500515301965300/9254764
(झालामण्ड)
|
2715005000NRG24280620230407161
|
28/06/2023
|
SUSHILA
|
2715005WL012923
|
SUSHILA
|
00698
|
RMGB0000305
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774037831
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
LUNI
|
RJ-271500515301965300/9254779
(झालामण्ड)
|
2715005000NRG24280620230407177
|
28/06/2023
|
LILA DEVI
|
2715005WL012923
|
LILA DEVI
|
00698
|
RMGB0000305
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774037816
|
|
Mrs. LILA DEVI W/O PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
LUNI
|
RJ-271500515301965300/9254779-A
(झालामण्ड)
|
2715005000NRG24280620230407178
|
28/06/2023
|
ARUNA
|
2715005WL012923
|
ARUNA
|
00698
|
RMGB0000305
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774037606
|
|
Mrs. ARUNA W/O RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
LUNI
|
RJ-271500515301965300/9254779-C
(झालामण्ड)
|
2715005000NRG24280620230407179
|
28/06/2023
|
NEETU
|
2715005WL012923
|
NEETU
|
00698
|
RMGB0000305
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774037607
|
|
Mrs. NEETU W/O BHAGAWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
LUNI
|
RJ-271500515301965300/9254781
(झालामण्ड)
|
2715005000NRG24280620230407180
|
28/06/2023
|
NEINI
|
2715005WL012923
|
NEINI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037672
|
|
Mrs. NEINI W/O PHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
LUNI
|
RJ-271500515301965300/9254783
(झालामण्ड)
|
2715005000NRG24280620230407186
|
28/06/2023
|
GHEWAR RAM
|
2715005WL012923
|
GHEWAR RAM
|
00698
|
RMGB0000305
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774037707
|
|
GEWAR RAM
|
BANK OF BARODA(606985)
|
|
282
|
LUNI
|
RJ-271500515301965300/9254783
(झालामण्ड)
|
2715005000NRG24280620230407187
|
28/06/2023
|
Manju devi
|
2715005WL012923
|
Manju devi
|
00698
|
RMGB0000305
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774037708
|
|
Mrs. MANJU DEVI W/O GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
LUNI
|
RJ-271500515301965300/9254856
(झालामण्ड)
|
2715005000NRG24280620230407192
|
28/06/2023
|
BHANWARI DEVI
|
2715005WL012923
|
BHANWARI DEVI
|
00698
|
RMGB0000305
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774037764
|
|
Mrs. BHANWARI DEVI W/O BIKLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
LUNI
|
RJ-271500515301965300/9254857
(झालामण्ड)
|
2715005000NRG24280620230407193
|
28/06/2023
|
PUNI
|
2715005WL012923
|
PUNI
|
00698
|
RMGB0000305
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774037616
|
|
Mrs. PUNI W/O CHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
LUNI
|
RJ-271500515301965300/9254858-A
(झालामण्ड)
|
2715005000NRG24280620230407194
|
28/06/2023
|
SHANTIDEVI
|
2715005WL012923
|
SHANTIDEVI
|
00698
|
RMGB0000305
|
150
|
150
|
Processed
|
24/08/2023
|
|
4774037827
|
|
Mrs. SHANTI DEVI W/O CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
LUNI
|
RJ-271500515301965300/9254860
(झालामण्ड)
|
2715005000NRG24280620230407195
|
28/06/2023
|
BHAGU devi
|
2715005WL012923
|
BHAGU devi
|
00698
|
RMGB0000305
|
150
|
150
|
Processed
|
24/08/2023
|
|
4774037724
|
|
Mrs. BHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
LUNI
|
RJ-271500515301965300/9254862
(झालामण्ड)
|
2715005000NRG24280620230407197
|
28/06/2023
|
SUGANI
|
2715005WL012923
|
SUGANI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037804
|
|
Mrs. SUGANI W/O SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
LUNI
|
RJ-271500515301965300/9254863
(झालामण्ड)
|
2715005000NRG24280620230407199
|
28/06/2023
|
MOHANI DEVI
|
2715005WL012923
|
MOHANI DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037746
|
|
Mrs. MOHANI DEVI W/O JAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
LUNI
|
RJ-271500515301965300/9254863-A
(झालामण्ड)
|
2715005000NRG24280620230407200
|
28/06/2023
|
ASI DEVI
|
2715005WL012923
|
ASI DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037755
|
|
Mrs. ASI DEVI W/O KISHOR KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
LUNI
|
RJ-271500515301965300/9254866
(झालामण्ड)
|
2715005000NRG24280620230407202
|
28/06/2023
|
SAMDUDI
|
2715005WL012923
|
SAMDUDI
|
00698
|
RMGB0000305
|
300
|
300
|
Processed
|
24/08/2023
|
|
4774037676
|
|
Mrs. SAMDUDI W/O SANTOSH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
LUNI
|
RJ-271500515301965300/9254870
(झालामण्ड)
|
2715005000NRG24280620230407203
|
28/06/2023
|
SHARDA
|
2715005WL012923
|
SHARDA
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037592
|
|
Mrs. SHARDA W/O TULCHI RAM JAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
LUNI
|
RJ-271500515301965300/9254873
(झालामण्ड)
|
2715005000NRG24280620230407204
|
28/06/2023
|
JASODA
|
2715005WL012923
|
JASODA
|
00698
|
RMGB0000305
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774037710
|
|
Mrs. JASODA W/O SATU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
LUNI
|
RJ-271500515301965300/9254875
(झालामण्ड)
|
2715005000NRG24280620230407205
|
28/06/2023
|
CHANDA DEVI
|
2715005WL012923
|
CHANDA DEVI
|
00698
|
RMGB0000305
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774037706
|
|
Mrs. CHANDA DEVI W/O BHERUSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
LUNI
|
RJ-271500515301965300/9254876
(झालामण्ड)
|
2715005000NRG24280620230407206
|
28/06/2023
|
BHANWARI DEVI
|
2715005WL012923
|
BHANWARI DEVI
|
00698
|
RMGB0000305
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774037740
|
|
Mrs. BHANWARI DEVI W/O BHIM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
LUNI
|
RJ-271500515301965300/9254880
(झालामण्ड)
|
2715005000NRG24280620230407207
|
28/06/2023
|
TIJA
|
2715005WL012923
|
TIJA
|
00698
|
RMGB0000305
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774037763
|
|
Mrs. TIJA W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
LUNI
|
RJ-271500515301965300/9258570-B
(झालामण्ड)
|
2715005000NRG24280620230407223
|
28/06/2023
|
SAJNA DEVI
|
2715005WL012924
|
SAJNA DEVI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037649
|
|
Mrs. SAJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
LUNI
|
RJ-271500515301965300/9258575-A
(झालामण्ड)
|
2715005000NRG24280620230407224
|
28/06/2023
|
JYOTI DEVI
|
2715005WL012924
|
JYOTI DEVI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037587
|
|
Mrs. JYOTI DEVI W/O PUKH RAJ SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
LUNI
|
RJ-271500515301965300/9258581-A
(झालामण्ड)
|
2715005000NRG24280620230407225
|
28/06/2023
|
BHAVRI
|
2715005WL012924
|
BHAVRI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037695
|
|
Mrs. BHAVRI W/O MOHAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
LUNI
|
RJ-271500515301965300/9258593
(झालामण्ड)
|
2715005000NRG24280620230407673
|
28/06/2023
|
NARENDRA SINGH
|
2715005WL012930
|
NARENDRA SINGH
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037957
|
|
Mr. NARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
LUNI
|
RJ-271500515301965300/9258597
(झालामण्ड)
|
2715005000NRG24280620230407226
|
28/06/2023
|
SHANTI
|
2715005WL012924
|
SHANTI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037554
|
|
Mrs. SHANTI SHANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
LUNI
|
RJ-271500515301965300/9258598
(झालामण्ड)
|
2715005000NRG24280620230407457
|
28/06/2023
|
AKHA RAM
|
2715005WL012926
|
AKHA RAM
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037959
|
|
Mr. AKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
LUNI
|
RJ-271500515301965300/9258598-B
(झालामण्ड)
|
2715005000NRG24280620230407674
|
28/06/2023
|
PEPI DEVI
|
2715005WL012930
|
PEPI DEVI
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037658
|
|
Mrs. PEPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
LUNI
|
RJ-271500515301965300/9258601
(झालामण्ड)
|
2715005000NRG24280620230407227
|
28/06/2023
|
CHAMPA
|
2715005WL012924
|
CHAMPA
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037615
|
|
Mrs. CHAMPA W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
LUNI
|
RJ-271500515301965300/9258601-B
(झालामण्ड)
|
2715005000NRG24280620230407228
|
28/06/2023
|
LAXMI
|
2715005WL012924
|
LAXMI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037839
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
LUNI
|
RJ-271500515301965300/9258602
(झालामण्ड)
|
2715005000NRG24280620230407229
|
28/06/2023
|
BALI DEVI
|
2715005WL012924
|
BALI DEVI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037550
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
LUNI
|
RJ-271500515301965300/9258605
(झालामण्ड)
|
2715005000NRG24280620230407458
|
28/06/2023
|
LILA
|
2715005WL012926
|
LILA
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037785
|
|
Mrs. LILA LILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
LUNI
|
RJ-271500515301965300/9258609
(झालामण्ड)
|
2715005000NRG24280620230407675
|
28/06/2023
|
VIMLA DEVI
|
2715005WL012930
|
VIMLA DEVI
|
00698
|
RMGB0000305
|
640
|
640
|
Processed
|
23/08/2023
|
|
4774037638
|
|
VIMLA DEVI WO OMA RAM
|
UNION BANK OF INDIA(508500)
|
|
308
|
LUNI
|
RJ-271500515301965300/9258609-B
(झालामण्ड)
|
2715005000NRG24280620230407676
|
28/06/2023
|
ELAYACHI
|
2715005WL012930
|
ELAYACHI
|
00698
|
RMGB0000305
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774037958
|
|
Mrs. ILAYACHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
LUNI
|
RJ-271500515301965300/9258610
(झालामण्ड)
|
2715005000NRG24280620230407459
|
28/06/2023
|
VIDYA DEVI
|
2715005WL012926
|
VIDYA DEVI
|
00698
|
RMGB0000305
|
150
|
150
|
Processed
|
24/08/2023
|
|
4774037654
|
|
Mrs. VIDYA DEVI W/O JAY RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
LUNI
|
RJ-271500515301965300/9258614
(झालामण्ड)
|
2715005000NRG24280620230407460
|
28/06/2023
|
GEKU DEVI
|
2715005WL012926
|
GEKU DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037964
|
|
Mrs. GEKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
LUNI
|
RJ-271500515301965300/9258616
(झालामण्ड)
|
2715005000NRG24280620230407461
|
28/06/2023
|
GOKAL RAM
|
2715005WL012926
|
GOKAL RAM
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037718
|
|
Mr. GOKAL RAM SO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
LUNI
|
RJ-271500515301965300/9258624-A
(झालामण्ड)
|
2715005000NRG24280620230407677
|
28/06/2023
|
NETA
|
2715005WL012930
|
NETA
|
00698
|
RMGB0000305
|
160
|
160
|
Processed
|
24/08/2023
|
|
4774037682
|
|
Mrs. NETA W/O ANIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
LUNI
|
RJ-271500515301965300/9258627
(झालामण्ड)
|
2715005000NRG24280620230407678
|
28/06/2023
|
KIRAN
|
2715005WL012930
|
KIRAN
|
00698
|
RMGB0000305
|
480
|
480
|
Processed
|
24/08/2023
|
|
4774037784
|
|
Mrs. KIRAN W/O UMMEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
LUNI
|
RJ-271500515301965300/9258642
(झालामण्ड)
|
2715005000NRG24280620230407233
|
28/06/2023
|
rukma
|
2715005WL012924
|
rukma
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037566
|
|
Mrs. RUKMA W/O GORAKH RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
LUNI
|
RJ-271500515301965300/9258643
(झालामण्ड)
|
2715005000NRG24280620230407680
|
28/06/2023
|
INDRA DEVI
|
2715005WL012930
|
INDRA DEVI
|
00698
|
RMGB0000305
|
160
|
160
|
Processed
|
24/08/2023
|
|
4774037808
|
|
Mrs. INDRA DEVI W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
LUNI
|
RJ-271500515301965300/9258644
(झालामण्ड)
|
2715005000NRG24280620230407681
|
28/06/2023
|
DHALAKI DEVI
|
2715005WL012930
|
DHALAKI DEVI
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037567
|
|
Mrs. DHALAKI DEVI W/O PARAS RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
LUNI
|
RJ-271500515301965300/9258647
(झालामण्ड)
|
2715005000NRG24280620230407462
|
28/06/2023
|
PARKI
|
2715005WL012926
|
PARKI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037791
|
|
Mrs. PARKI WO NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
LUNI
|
RJ-271500515301965300/9258686
(झालामण्ड)
|
2715005000NRG24280620230407464
|
28/06/2023
|
SAYATI
|
2715005WL012926
|
SAYATI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037836
|
|
Mrs. SOYATI WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
LUNI
|
RJ-271500515301965300/9258688
(झालामण्ड)
|
2715005000NRG24280620230407683
|
28/06/2023
|
SOHAN LAL PRAJAPAT
|
2715005WL012930
|
SOHAN LAL PRAJAPAT
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774037623
|
|
SOHAN LAL PRAJAPAT S/O BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
LUNI
|
RJ-271500515301965300/9258698
(झालामण्ड)
|
2715005000NRG24280620230407685
|
28/06/2023
|
GUDDI
|
2715005WL012930
|
GUDDI
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037801
|
|
Mrs. GUDDI W/O JITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
LUNI
|
RJ-271500515301965300/9258704
(झालामण्ड)
|
2715005000NRG24280620230407687
|
28/06/2023
|
GANGA RAM
|
2715005WL012930
|
GANGA RAM
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037842
|
|
Mr. GANGA RAM SO VINOD PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
LUNI
|
RJ-271500515301965300/9258705
(झालामण्ड)
|
2715005000NRG24280620230407688
|
28/06/2023
|
GITA DEVI
|
2715005WL012930
|
GITA DEVI
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037537
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
LUNI
|
RJ-271500515301965300/9258707
(झालामण्ड)
|
2715005000NRG24280620230407690
|
28/06/2023
|
RAMA DEVI
|
2715005WL012930
|
RAMA DEVI
|
00698
|
RMGB0000305
|
160
|
160
|
Processed
|
24/08/2023
|
|
4774037679
|
|
Mrs. RAMA DEVI W/O BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
LUNI
|
RJ-271500515301965300/9258711
(झालामण्ड)
|
2715005000NRG24280620230407691
|
28/06/2023
|
CHAMPA DEVI
|
2715005WL012930
|
CHAMPA DEVI
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037561
|
|
Mrs. CHAMPA DEVI W/O RAM LAL DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
LUNI
|
RJ-271500515301965300/9258713
(झालामण्ड)
|
2715005000NRG24280620230407692
|
28/06/2023
|
DHAGLI DEVI
|
2715005WL012930
|
DHAGLI DEVI
|
00698
|
RMGB0000305
|
320
|
320
|
Processed
|
24/08/2023
|
|
4774037696
|
|
Mrs. DHAGLI DEVI W/O PANNA LAL DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
LUNI
|
RJ-271500515301965300/9258713-A
(झालामण्ड)
|
2715005000NRG24280620230407693
|
28/06/2023
|
MUNNI
|
2715005WL012930
|
MUNNI
|
00698
|
RMGB0000305
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774037835
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
LUNI
|
RJ-271500515301965300/9258716
(झालामण्ड)
|
2715005000NRG24280620230407694
|
28/06/2023
|
NAINI DEVI
|
2715005WL012930
|
NAINI DEVI
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037743
|
|
Mrs. NAINI DEVI W/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
LUNI
|
RJ-271500515301965300/9258717
(झालामण्ड)
|
2715005000NRG24280620230407695
|
28/06/2023
|
SHANTI
|
2715005WL012930
|
SHANTI
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037681
|
|
Mrs. SAVATRI W/O KISANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
LUNI
|
RJ-271500515301965300/9258717-A
(झालामण्ड)
|
2715005000NRG24280620230407696
|
28/06/2023
|
GUDDI
|
2715005WL012930
|
GUDDI
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037793
|
|
Mrs. GUDDI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
LUNI
|
RJ-271500515301965300/9258718-A
(झालामण्ड)
|
2715005000NRG24280620230407697
|
28/06/2023
|
JYOTI
|
2715005WL012930
|
JYOTI
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037662
|
|
Mrs. JYOTI W/O VIJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
LUNI
|
RJ-271500515301965300/9258719-A
(झालामण्ड)
|
2715005000NRG24280620230407699
|
28/06/2023
|
sushila
|
2715005WL012930
|
sushila
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037671
|
|
Mrs. SUSHILA W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
LUNI
|
RJ-271500515301965300/9258719-C
(झालामण्ड)
|
2715005000NRG24280620230407700
|
28/06/2023
|
pintu devi
|
2715005WL012930
|
pintu devi
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037689
|
|
Mrs. PINTU DEVI W/O GOPAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
LUNI
|
RJ-271500515301965300/9258721
(झालामण्ड)
|
2715005000NRG24280620230407701
|
28/06/2023
|
CHIMUDI
|
2715005WL012930
|
CHIMUDI
|
00698
|
RMGB0000305
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774037716
|
|
Mrs. CHIMUDI W/O KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
LUNI
|
RJ-271500515301965300/9258721-A
(झालामण्ड)
|
2715005000NRG24280620230407702
|
28/06/2023
|
SANGEETA
|
2715005WL012930
|
SANGEETA
|
00698
|
RMGB0000305
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774037757
|
|
Mrs. SANGEETA W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
LUNI
|
RJ-271500515301965300/9258723
(झालामण्ड)
|
2715005000NRG24280620230407704
|
28/06/2023
|
GANGA DEVI
|
2715005WL012930
|
GANGA DEVI
|
00698
|
RMGB0000305
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774037626
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
LUNI
|
RJ-271500515301965300/9258724
(झालामण्ड)
|
2715005000NRG24280620230407705
|
28/06/2023
|
santosh
|
2715005WL012930
|
santosh
|
00698
|
RMGB0000305
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774037659
|
|
Mrs. SANTOSH W/O LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
LUNI
|
RJ-271500515301965300/9258724-b
(झालामण्ड)
|
2715005000NRG24280620230407706
|
28/06/2023
|
SITA DEVI
|
2715005WL012930
|
SITA DEVI
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037697
|
|
Mrs. SITA DEVI W/O DHANNA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
LUNI
|
RJ-271500515301965300/9258726-B
(झालामण्ड)
|
2715005000NRG24280620230407234
|
28/06/2023
|
MOHANI
|
2715005WL012924
|
MOHANI
|
00698
|
RMGB0000305
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774037698
|
|
Mrs. MOHANI W/O PAPPA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
LUNI
|
RJ-271500515301965300/9258727-A
(झालामण्ड)
|
2715005000NRG24280620230407708
|
28/06/2023
|
VIMLA
|
2715005WL012930
|
VIMLA
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037756
|
|
Mrs. VIMLA W/O SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
LUNI
|
RJ-271500515301965300/9258728
(झालामण्ड)
|
2715005000NRG24280620230407235
|
28/06/2023
|
LILA DEVI
|
2715005WL012924
|
LILA DEVI
|
00698
|
RMGB0000305
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774037568
|
|
Mrs. LILA DEVI W/O HEMA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
LUNI
|
RJ-271500515301965300/9258730
(झालामण्ड)
|
2715005000NRG24280620230407709
|
28/06/2023
|
KAMALI
|
2715005WL012930
|
KAMALI
|
00698
|
RMGB0000305
|
320
|
320
|
Processed
|
24/08/2023
|
|
4774037648
|
|
Mrs. KAMLI W/O MUNNA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
LUNI
|
RJ-271500515301965300/9258732-A
(झालामण्ड)
|
2715005000NRG24280620230407712
|
28/06/2023
|
chhinaki
|
2715005WL012930
|
chhinaki
|
00698
|
RMGB0000305
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774037714
|
|
Mrs. CHHINAKI W/O BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
LUNI
|
RJ-271500515301965300/9258732-B
(झालामण्ड)
|
2715005000NRG24280620230407713
|
28/06/2023
|
CHAMPA DEVI
|
2715005WL012930
|
CHAMPA DEVI
|
00698
|
RMGB0000305
|
320
|
320
|
Processed
|
24/08/2023
|
|
4774037614
|
|
Mrs. CHAMPA DEVI W/O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
LUNI
|
RJ-271500515301965300/9258735
(झालामण्ड)
|
2715005000NRG24280620230407715
|
28/06/2023
|
GITA
|
2715005WL012930
|
GITA
|
00698
|
RMGB0000305
|
480
|
480
|
Processed
|
24/08/2023
|
|
4774037617
|
|
Mrs. GITA W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
LUNI
|
RJ-271500515301965300/9258737-B
(झालामण्ड)
|
2715005000NRG24280620230407236
|
28/06/2023
|
ELCHI DEVI
|
2715005WL012924
|
ELCHI DEVI
|
00698
|
RMGB0000305
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774037686
|
|
Mrs. ELCHI DEVI W/O BABU RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
LUNI
|
RJ-271500515301965300/9258738
(झालामण्ड)
|
2715005000NRG24280620230407716
|
28/06/2023
|
PAPU DEVI
|
2715005WL012930
|
PAPU DEVI
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037687
|
|
Mrs. PAPPU DEVI W/O BHAMWAR LAL DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
LUNI
|
RJ-271500515301965300/9258742
(झालामण्ड)
|
2715005000NRG24280620230407718
|
28/06/2023
|
CHAMPA DEVI
|
2715005WL012930
|
CHAMPA DEVI
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037647
|
|
Mrs. CHAMPA DEVI W/O GUMAN RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
LUNI
|
RJ-271500515301965300/9258743
(झालामण्ड)
|
2715005000NRG24280620230407719
|
28/06/2023
|
DURGA DEVI
|
2715005WL012930
|
DURGA DEVI
|
00698
|
RMGB0000305
|
640
|
640
|
Processed
|
23/08/2023
|
|
4774037685
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNI
|
RJ-271500515301965300/9258743-A
(झालामण्ड)
|
2715005000NRG24280620230407720
|
28/06/2023
|
GENDA
|
2715005WL012930
|
GENDA
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037630
|
|
Mrs. GENDA W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
LUNI
|
RJ-271500515301965300/9258747
(झालामण्ड)
|
2715005000NRG24280620230407237
|
28/06/2023
|
CHAINA DEVI
|
2715005WL012924
|
CHAINA DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037765
|
|
Mrs. CHAINA DEVI W/O KHANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
LUNI
|
RJ-271500515301965300/9258750
(झालामण्ड)
|
2715005000NRG24280620230407466
|
28/06/2023
|
CHHOTA
|
2715005WL012926
|
CHHOTA
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037562
|
|
Mrs. CHHOTA W/O BHANWAR LAL DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
LUNI
|
RJ-271500515301965300/9258754
(झालामण्ड)
|
2715005000NRG24280620230407467
|
28/06/2023
|
DEVKI
|
2715005WL012926
|
DEVKI
|
00698
|
RMGB0000305
|
150
|
150
|
Processed
|
24/08/2023
|
|
4774037788
|
|
Mrs. DEVKI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
LUNI
|
RJ-271500515301965300/9258761
(झालामण्ड)
|
2715005000NRG24280620230407469
|
28/06/2023
|
BHANWARI
|
2715005WL012926
|
BHANWARI
|
00698
|
RMGB0000305
|
150
|
150
|
Processed
|
24/08/2023
|
|
4774037678
|
|
Mrs. BHANWARI DEVI W/O SHIV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
LUNI
|
RJ-271500515301965300/9258786
(झालामण्ड)
|
2715005000NRG24280620230407470
|
28/06/2023
|
SUSHILA
|
2715005WL012926
|
SUSHILA
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037712
|
|
Mrs. SUSHILA W/O KIRTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
LUNI
|
RJ-271500515301965300/9258876
(झालामण्ड)
|
2715005000NRG24280620230407212
|
28/06/2023
|
GEETA DEVI
|
2715005WL012923
|
GEETA DEVI
|
00698
|
RMGB0000305
|
150
|
150
|
Processed
|
24/08/2023
|
|
4774037726
|
|
Mrs. GITA DEVI W/O HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
LUNI
|
RJ-271500515301965300/9454751-B
(झालामण्ड)
|
2715005000NRG24280620230407238
|
28/06/2023
|
SUSHILA
|
2715005WL012924
|
SUSHILA
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037807
|
|
Mrs. SUSHILA W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
LUNI
|
RJ-271500515301965300/9454753
(झालामण्ड)
|
2715005000NRG24280620230407239
|
28/06/2023
|
SAROJ
|
2715005WL012924
|
SAROJ
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037563
|
|
Mrs. SAROJ W/O MITHU LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
LUNI
|
RJ-271500515301965300/9454756
(झालामण्ड)
|
2715005000NRG24280620230407721
|
28/06/2023
|
GUDDI DEVI
|
2715005WL012930
|
GUDDI DEVI
|
00698
|
RMGB0000305
|
160
|
160
|
Processed
|
24/08/2023
|
|
4774037540
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
LUNI
|
RJ-271500515301965300/9454760
(झालामण्ड)
|
2715005000NRG24280620230407241
|
28/06/2023
|
TARA DEVI
|
2715005WL012924
|
TARA DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037814
|
|
Mrs. TARA DEVI W/O MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
LUNI
|
RJ-271500515301965300/9454764-B
(झालामण्ड)
|
2715005000NRG24280620230407242
|
28/06/2023
|
ELASI
|
2715005WL012924
|
ELASI
|
00698
|
RMGB0000305
|
150
|
150
|
Processed
|
24/08/2023
|
|
4774037758
|
|
Mrs. ELASI W/O ASHOK LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
LUNI
|
RJ-271500515301965300/9454770
(झालामण्ड)
|
2715005000NRG24280620230407475
|
28/06/2023
|
PANI DEVI
|
2715005WL012926
|
PANI DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037549
|
|
PANNI DEVI
|
CANARA BANK(508532)
|
|
362
|
LUNI
|
RJ-271500515301965300/9454776
(झालामण्ड)
|
2715005000NRG24280620230407722
|
28/06/2023
|
SUKHI DEVI
|
2715005WL012930
|
SUKHI DEVI
|
00698
|
RMGB0000305
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774037557
|
|
Mrs. SUKHI DEVI W/O OMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
LUNI
|
RJ-271500515301965300/9454779
(झालामण्ड)
|
2715005000NRG24280620230407723
|
28/06/2023
|
PYARI DEVI
|
2715005WL012930
|
PYARI DEVI
|
00698
|
RMGB0000305
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774037535
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
LUNI
|
RJ-271500515301965300/9454782-A
(झालामण्ड)
|
2715005000NRG24280620230407724
|
28/06/2023
|
MUNI DEVI
|
2715005WL012930
|
MUNI DEVI
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037767
|
|
Mrs. MUNI MUNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
LUNI
|
RJ-271500515301965300/9454782-B
(झालामण्ड)
|
2715005000NRG24280620230407725
|
28/06/2023
|
MANJU
|
2715005WL012930
|
MANJU
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037811
|
|
Mrs. MANJU W/O NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
LUNI
|
RJ-271500515301965300/9454787
(झालामण्ड)
|
2715005000NRG24280620230407243
|
28/06/2023
|
SOHANI DEVI
|
2715005WL012924
|
SOHANI DEVI
|
00698
|
RMGB0000305
|
150
|
150
|
Processed
|
24/08/2023
|
|
4774037573
|
|
Mrs. SOHANI DEVI WO NAVALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
LUNI
|
RJ-271500515301965300/9454805-c
(झालामण्ड)
|
2715005000NRG24280620230407477
|
28/06/2023
|
SONAKI DEVI
|
2715005WL012926
|
SONAKI DEVI
|
00698
|
RMGB0000305
|
150
|
150
|
Processed
|
24/08/2023
|
|
4774037670
|
|
Mrs. SONKI DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
LUNI
|
RJ-271500515301965300/9454806-A
(झालामण्ड)
|
2715005000NRG24280620230407478
|
28/06/2023
|
SUSHILA
|
2715005WL012926
|
SUSHILA
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037609
|
|
Mrs. SUSHILA W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
LUNI
|
RJ-271500515301965300/9454807
(झालामण्ड)
|
2715005000NRG24280620230407479
|
28/06/2023
|
VIMLA DEVI
|
2715005WL012926
|
VIMLA DEVI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037797
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
LUNI
|
RJ-271500515301965300/9454811
(झालामण्ड)
|
2715005000NRG24280620230407482
|
28/06/2023
|
BHANWARI
|
2715005WL012926
|
BHANWARI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037967
|
|
Mrs. BHANWARI BHANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
LUNI
|
RJ-271500515301965300/9454813
(झालामण्ड)
|
2715005000NRG24280620230407483
|
28/06/2023
|
pani devi
|
2715005WL012926
|
pani devi
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037779
|
|
Mrs. PANI DEVI W/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
LUNI
|
RJ-271500515301965300/9454813-B
(झालामण्ड)
|
2715005000NRG24280620230407484
|
28/06/2023
|
mena devi
|
2715005WL012926
|
mena devi
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037778
|
|
Mrs. MENA DEVI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
LUNI
|
RJ-271500515301965300/9454814
(झालामण्ड)
|
2715005000NRG24280620230407485
|
28/06/2023
|
KAMALI
|
2715005WL012926
|
KAMALI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037605
|
|
Mrs. KAMALI W/O PEMA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
LUNI
|
RJ-271500515301965300/9454841
(झालामण्ड)
|
2715005000NRG24280620230407244
|
28/06/2023
|
LAXMI
|
2715005WL012924
|
LAXMI
|
00698
|
RMGB0000305
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774037600
|
|
Mrs. LAXMI W/O ASHOK SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
LUNI
|
RJ-271500515301965300/9454929
(झालामण्ड)
|
2715005000NRG24280620230407486
|
28/06/2023
|
NOJKI
|
2715005WL012926
|
NOJKI
|
00698
|
RMGB0000305
|
300
|
300
|
Processed
|
24/08/2023
|
|
4774037585
|
|
Mrs. NOJKI W/O ACHLA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
LUNI
|
RJ-271500515301965300/9454947
(झालामण्ड)
|
2715005000NRG24280620230407487
|
28/06/2023
|
Gawri devi
|
2715005WL012926
|
Gawri devi
|
00698
|
RMGB0000305
|
150
|
150
|
Processed
|
24/08/2023
|
|
4774037810
|
|
Mrs. GAWRI DEVI W/O DAU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
LUNI
|
RJ-271500515301965300/9498913
(झालामण्ड)
|
2715005000NRG24280620230407245
|
28/06/2023
|
SUNDER DEVI
|
2715005WL012924
|
SUNDER DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037652
|
|
Mrs. SUNDAR W/O HADAMAN RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
LUNI
|
RJ-271500515301965300/9498916
(झालामण्ड)
|
2715005000NRG24280620230407488
|
28/06/2023
|
CHHOTA DEVI
|
2715005WL012926
|
CHHOTA DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037602
|
|
Mrs. CHHOTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
LUNI
|
RJ-271500515301965300/9498991
(झालामण्ड)
|
2715005000NRG24280620230407489
|
28/06/2023
|
MULI DEVI
|
2715005WL012926
|
MULI DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037575
|
|
Mrs. MULI DEVI W/O GHANSHYAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
LUNI
|
RJ-271500515301965300/9498998
(झालामण्ड)
|
2715005000NRG24280620230407490
|
28/06/2023
|
SONI DEVI
|
2715005WL012926
|
SONI DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037653
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
LUNI
|
RJ-271500515301965300/9499103
(झालामण्ड)
|
2715005000NRG24280620230407246
|
28/06/2023
|
narvada
|
2715005WL012924
|
narvada
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037665
|
|
Mrs. NARVADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
LUNI
|
RJ-271500515301965300/9499124
(झालामण्ड)
|
2715005000NRG24280620230407492
|
28/06/2023
|
RADHA DEVI
|
2715005WL012926
|
RADHA DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037956
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
LUNI
|
RJ-271500515301965300/9499128
(झालामण्ड)
|
2715005000NRG24280620230407247
|
28/06/2023
|
DARIYA DEVI
|
2715005WL012924
|
DARIYA DEVI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037531
|
|
Mrs. DARIYAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
LUNI
|
RJ-271500515301965300/9499129-A
(झालामण्ड)
|
2715005000NRG24280620230407248
|
28/06/2023
|
pramila devi
|
2715005WL012924
|
pramila devi
|
00698
|
RMGB0000305
|
150
|
150
|
Processed
|
24/08/2023
|
|
4774037745
|
|
Mrs. PRAMILA DEVI W/O SHAMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
LUNI
|
RJ-271500515301965300/9499131
(झालामण्ड)
|
2715005000NRG24280620230407249
|
28/06/2023
|
monika kanwar
|
2715005WL012924
|
monika kanwar
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037715
|
|
Mrs. MONIKA KANWAR W/O RAMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
LUNI
|
RJ-271500515301965300/9499131-A
(झालामण्ड)
|
2715005000NRG24280620230407250
|
28/06/2023
|
sanju kanwar
|
2715005WL012924
|
sanju kanwar
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037713
|
|
Mrs. SANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
LUNI
|
RJ-271500515301965300/9499132
(झालामण्ड)
|
2715005000NRG24280620230407493
|
28/06/2023
|
KIRAN
|
2715005WL012926
|
KIRAN
|
00698
|
RMGB0000305
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774037574
|
|
Mrs. KIRAN W/O KELAS SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
LUNI
|
RJ-271500515301965300/9499133
(झालामण्ड)
|
2715005000NRG24280620230407494
|
28/06/2023
|
UGMA
|
2715005WL012926
|
UGMA
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037650
|
|
Mrs. UGAMA DEVI W/O JAGDISH SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
LUNI
|
RJ-271500515301965300/9499133-B
(झालामण्ड)
|
2715005000NRG24280620230407495
|
28/06/2023
|
INDRA DEVI
|
2715005WL012926
|
INDRA DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037701
|
|
Mrs. INDIRA DEVI W/O PINTU RAM SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
LUNI
|
RJ-271500515301965300/9499134
(झालामण्ड)
|
2715005000NRG24280620230407496
|
28/06/2023
|
GUDADI
|
2715005WL012926
|
GUDADI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037735
|
|
Mrs. GUDADI W/O GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
LUNI
|
RJ-271500515301965300/9499134-A
(झालामण्ड)
|
2715005000NRG24280620230407497
|
28/06/2023
|
saroj devi
|
2715005WL012926
|
saroj devi
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037675
|
|
Mrs. SAROJ DEVI W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
LUNI
|
RJ-271500515301965300/9499137
(झालामण्ड)
|
2715005000NRG24280620230407252
|
28/06/2023
|
MANJU DEVI
|
2715005WL012924
|
MANJU DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037533
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
LUNI
|
RJ-271500515301965300/9499138
(झालामण्ड)
|
2715005000NRG24280620230407498
|
28/06/2023
|
JASHODA
|
2715005WL012926
|
JASHODA
|
00698
|
RMGB0000305
|
150
|
150
|
Processed
|
24/08/2023
|
|
4774037834
|
|
Mrs. JASHODA WO BHIKU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
LUNI
|
RJ-271500515301965300/9499139
(झालामण्ड)
|
2715005000NRG24280620230407253
|
28/06/2023
|
DURGA DEVI
|
2715005WL012924
|
DURGA DEVI
|
00698
|
RMGB0000305
|
300
|
300
|
Processed
|
24/08/2023
|
|
4774037815
|
|
Mrs. DURGA DEVI W/O LAXMAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
LUNI
|
RJ-271500515301965300/9499139-B
(झालामण्ड)
|
2715005000NRG24280620230407254
|
28/06/2023
|
Naina devi
|
2715005WL012924
|
Naina devi
|
00698
|
RMGB0000305
|
300
|
300
|
Processed
|
24/08/2023
|
|
4774037581
|
|
Mrs. NAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
LUNI
|
RJ-271500515301965300/9499144
(झालामण्ड)
|
2715005000NRG24280620230407255
|
28/06/2023
|
ANITA
|
2715005WL012924
|
ANITA
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037750
|
|
Mrs. ANITA W/O GANESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
LUNI
|
RJ-271500515301965300/9499151
(झालामण्ड)
|
2715005000NRG24280620230407256
|
28/06/2023
|
BEBI DEVI
|
2715005WL012924
|
BEBI DEVI
|
00698
|
RMGB0000305
|
300
|
300
|
Processed
|
24/08/2023
|
|
4774037542
|
|
Mrs. BEBI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
LUNI
|
RJ-271500515301965300/9499152
(झालामण्ड)
|
2715005000NRG24280620230407257
|
28/06/2023
|
ANCHI
|
2715005WL012924
|
ANCHI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037547
|
|
Mrs. ANACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
LUNI
|
RJ-271500515301965300/9499153-B
(झालामण्ड)
|
2715005000NRG24280620230407258
|
28/06/2023
|
PINKI
|
2715005WL012924
|
PINKI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037781
|
|
Mrs. PINKI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
LUNI
|
RJ-271500515301965300/9499157
(झालामण्ड)
|
2715005000NRG24280620230407259
|
28/06/2023
|
SANTOSH
|
2715005WL012924
|
SANTOSH
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037629
|
|
Mrs. SANTOSH W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
LUNI
|
RJ-271500515301965300/9499160-A
(झालामण्ड)
|
2715005000NRG24280620230407260
|
28/06/2023
|
SANTU DEVI
|
2715005WL012924
|
SANTU DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037591
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
LUNI
|
RJ-271500515301965300/9499160-B
(झालामण्ड)
|
2715005000NRG24280620230407261
|
28/06/2023
|
MEENAXI
|
2715005WL012924
|
MEENAXI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037833
|
|
Mrs. MEENAXI WO PUKHRAJ MEHRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
LUNI
|
RJ-271500515301965300/9499163
(झालामण्ड)
|
2715005000NRG24280620230407499
|
28/06/2023
|
NAINE
|
2715005WL012926
|
NAINE
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037560
|
|
Mrs. NENI DEVI W/O PANNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
LUNI
|
RJ-271500515301965300/9499166
(झालामण्ड)
|
2715005000NRG24280620230407263
|
28/06/2023
|
LEELA DEVI
|
2715005WL012924
|
LEELA DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037539
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
LUNI
|
RJ-271500515301965300/9499176
(झालामण्ड)
|
2715005000NRG24280620230407500
|
28/06/2023
|
KELA DEVI
|
2715005WL012926
|
KELA DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037571
|
|
Mrs. KELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
LUNI
|
RJ-271500515301965300/9499177-A
(झालामण्ड)
|
2715005000NRG24280620230407502
|
28/06/2023
|
vimla
|
2715005WL012926
|
vimla
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037599
|
|
Mrs. VIMLA W/O SURESH RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
LUNI
|
RJ-271500515301965300/9499179
(झालामण्ड)
|
2715005000NRG24280620230407503
|
28/06/2023
|
SANTOSH
|
2715005WL012926
|
SANTOSH
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037590
|
|
Mrs. SANTOSH W/O OGAD RAM RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
LUNI
|
RJ-271500515301965300/9499183
(झालामण्ड)
|
2715005000NRG24280620230407504
|
28/06/2023
|
REKHA
|
2715005WL012926
|
REKHA
|
00698
|
RMGB0000305
|
150
|
150
|
Processed
|
24/08/2023
|
|
4774037580
|
|
Mrs. REKHA WO KAMA RAM RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
LUNI
|
RJ-271500515301965300/9499184
(झालामण्ड)
|
2715005000NRG24280620230407505
|
28/06/2023
|
SUSHILA
|
2715005WL012926
|
SUSHILA
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037733
|
|
Mrs. SUSHILA DEVI W/O CHHAGAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
LUNI
|
RJ-271500515301965300/9499186
(झालामण्ड)
|
2715005000NRG24280620230407506
|
28/06/2023
|
SHILA DEVI
|
2715005WL012926
|
SHILA DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037732
|
|
Mrs. SHILA DEVI W/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
LUNI
|
RJ-271500515301965300/9499192-A
(झालामण्ड)
|
2715005000NRG24280620230407507
|
28/06/2023
|
chuka devi
|
2715005WL012926
|
chuka devi
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037795
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
LUNI
|
RJ-271500515301965300/9499195
(झालामण्ड)
|
2715005000NRG24280620230407508
|
28/06/2023
|
IJU DEVI
|
2715005WL012926
|
IJU DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037794
|
|
Mrs. IJU DEVI WO PARASRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
LUNI
|
RJ-271500515301965300/9499196
(झालामण्ड)
|
2715005000NRG24280620230407509
|
28/06/2023
|
DARIYAV DEVI
|
2715005WL012926
|
DARIYAV DEVI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037601
|
|
Mrs. DARIYAV DEVI W/O BHAGIRATH RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
LUNI
|
RJ-271500515301965300/9499197
(झालामण्ड)
|
2715005000NRG24280620230407510
|
28/06/2023
|
LILA DEVI
|
2715005WL012926
|
LILA DEVI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037790
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
LUNI
|
RJ-271500515301965300/9499199
(झालामण्ड)
|
2715005000NRG24280620230407264
|
28/06/2023
|
SUJAKI
|
2715005WL012924
|
SUJAKI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037639
|
|
Mrs. SUJAKI W/O KANA RAM RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
LUNI
|
RJ-271500515301965300/9499200
(झालामण्ड)
|
2715005000NRG24280620230407265
|
28/06/2023
|
DHADAM DEVI
|
2715005WL012924
|
DHADAM DEVI
|
00698
|
RMGB0000305
|
150
|
150
|
Processed
|
24/08/2023
|
|
4774037700
|
|
Mrs. DADAM DEVI W/O PERAMA RAM RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
LUNI
|
RJ-271500515301965300/9499751
(झालामण्ड)
|
2715005000NRG24280620230407266
|
28/06/2023
|
Samada Devi
|
2715005WL012924
|
Samada Devi
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037569
|
|
Mrs. SAMADA DEVI W/O THANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
LUNI
|
RJ-271500515301965300/9499752
(झालामण्ड)
|
2715005000NRG24280620230407267
|
28/06/2023
|
Surta Devi
|
2715005WL012924
|
Surta Devi
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037582
|
|
Mrs. SURTA I DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
LUNI
|
RJ-271500515301965300/9499752-A
(झालामण्ड)
|
2715005000NRG24280620230407268
|
28/06/2023
|
SOHANI
|
2715005WL012924
|
SOHANI
|
00698
|
RMGB0000305
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774037584
|
|
Mrs. SOHANI W/O MOTI LAL DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
LUNI
|
RJ-271500515301965300/9499753
(झालामण्ड)
|
2715005000NRG24280620230407269
|
28/06/2023
|
santosh
|
2715005WL012924
|
santosh
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037840
|
|
Mrs. SANTOSH WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
LUNI
|
RJ-271500515301965300/9499754
(झालामण्ड)
|
2715005000NRG24280620230407511
|
28/06/2023
|
SAMUDI
|
2715005WL012926
|
SAMUDI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037559
|
|
Mrs. SAMUDI W/O GANGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
LUNI
|
RJ-271500515301965300/9499755
(झालामण्ड)
|
2715005000NRG24280620230407270
|
28/06/2023
|
KIRAN
|
2715005WL012924
|
KIRAN
|
00698
|
RMGB0000305
|
150
|
150
|
Processed
|
24/08/2023
|
|
4774037753
|
|
Mrs. KIRAN W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
LUNI
|
RJ-271500515301965300/9499755-A
(झालामण्ड)
|
2715005000NRG24280620230407271
|
28/06/2023
|
PUNA DEVI
|
2715005WL012924
|
PUNA DEVI
|
00698
|
RMGB0000305
|
150
|
150
|
Processed
|
24/08/2023
|
|
4774037641
|
|
Mrs. PUNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
LUNI
|
RJ-271500515301965300/9499756
(झालामण्ड)
|
2715005000NRG24280620230407512
|
28/06/2023
|
BABLI
|
2715005WL012926
|
BABLI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037642
|
|
Mrs. BABALI W/O NARPAT RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
LUNI
|
RJ-271500515301965300/9499758
(झालामण्ड)
|
2715005000NRG24280620230407514
|
28/06/2023
|
KELI DEVI
|
2715005WL012926
|
KELI DEVI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037705
|
|
Mrs. KELI DEVI W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
LUNI
|
RJ-271500515301965300/9499760
(झालामण्ड)
|
2715005000NRG24280620230407272
|
28/06/2023
|
KUKI DEVI
|
2715005WL012924
|
KUKI DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037644
|
|
Mrs. KUKI DEVI W/O ADU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
LUNI
|
RJ-271500515301965300/9499761
(झालामण्ड)
|
2715005000NRG24280620230407515
|
28/06/2023
|
CHUKA DEVI
|
2715005WL012926
|
CHUKA DEVI
|
00698
|
RMGB0000305
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774037624
|
|
Mrs. CHUKA DEVI W/O JOGA RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
LUNI
|
RJ-271500515301965300/9499764
(झालामण्ड)
|
2715005000NRG24280620230407273
|
28/06/2023
|
SUSHILA
|
2715005WL012924
|
SUSHILA
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037646
|
|
Mrs. SUSHILA W/O BALBIR GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
LUNI
|
RJ-271500515301965300/9499768
(झालामण्ड)
|
2715005000NRG24280620230407274
|
28/06/2023
|
MADHURI GURJAR
|
2715005WL012924
|
MADHURI GURJAR
|
00698
|
RMGB0000305
|
150
|
150
|
Processed
|
24/08/2023
|
|
4774037759
|
|
Mrs. MADHURI GURJAR W/O SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
LUNI
|
RJ-271500515301965300/9499769
(झालामण्ड)
|
2715005000NRG24280620230407275
|
28/06/2023
|
NOJA DEVI
|
2715005WL012924
|
NOJA DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037782
|
|
Mrs. NOJA W/O GHEVER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
LUNI
|
RJ-271500515301965300/9499770
(झालामण्ड)
|
2715005000NRG24280620230407276
|
28/06/2023
|
TULSI DEVI
|
2715005WL012924
|
TULSI DEVI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037787
|
|
Mrs. TULSI DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
LUNI
|
RJ-271500515301965300/9499772
(झालामण्ड)
|
2715005000NRG24280620230407277
|
28/06/2023
|
REKHA
|
2715005WL012924
|
REKHA
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037783
|
|
Mrs. REKHA W/O SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
LUNI
|
RJ-271500515301965300/9499775
(झालामण्ड)
|
2715005000NRG24280620230407280
|
28/06/2023
|
LEELA DEVI
|
2715005WL012924
|
LEELA DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037760
|
|
Mrs. LILA DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
LUNI
|
RJ-271500515301965300/9499781
(झालामण्ड)
|
2715005000NRG24280620230407281
|
28/06/2023
|
GUDDI DEVI
|
2715005WL012924
|
GUDDI DEVI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037954
|
|
Mrs. GUDDI DEVI W/O BHOMA RAM SARGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
LUNI
|
RJ-271500515301965300/9499785
(झालामण्ड)
|
2715005000NRG24280620230407516
|
28/06/2023
|
GITA
|
2715005WL012926
|
GITA
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037619
|
|
Mrs. GITA W/O SHRWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
LUNI
|
RJ-271500515301965300/9499791
(झालामण्ड)
|
2715005000NRG24280620230407517
|
28/06/2023
|
SUMAN
|
2715005WL012926
|
SUMAN
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037772
|
|
Mrs. SUMAN W/O SURENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
LUNI
|
RJ-271500515301965300/9499792
(झालामण्ड)
|
2715005000NRG24280620230407518
|
28/06/2023
|
RADHA
|
2715005WL012926
|
RADHA
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037699
|
|
Mrs. RADHA W/O SHYAM LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
LUNI
|
RJ-271500515301965300/9499802
(झालामण्ड)
|
2715005000NRG24280620230407284
|
28/06/2023
|
ANTARKI
|
2715005WL012924
|
ANTARKI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037618
|
|
Mrs. ANTARKI W/O JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
LUNI
|
RJ-271500515301965300/9499802-B
(झालामण्ड)
|
2715005000NRG24280620230407285
|
28/06/2023
|
GITA
|
2715005WL012924
|
GITA
|
00698
|
RMGB0000305
|
150
|
150
|
Processed
|
24/08/2023
|
|
4774037620
|
|
Mrs. GITA W/O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
LUNI
|
RJ-271500515301965300/9499803
(झालामण्ड)
|
2715005000NRG24280620230407519
|
28/06/2023
|
KAMLA DEVI
|
2715005WL012926
|
KAMLA DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037572
|
|
Mrs. KAMLA DEVI W/O NARPAT RAM RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
LUNI
|
RJ-271500515301965300/9499815
(झालामण्ड)
|
2715005000NRG24280620230407286
|
28/06/2023
|
BEBI DEVI
|
2715005WL012924
|
BEBI DEVI
|
00698
|
RMGB0000305
|
300
|
300
|
Processed
|
24/08/2023
|
|
4774037805
|
|
Mrs. BEBI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
LUNI
|
RJ-271500515301965300/9499816
(झालामण्ड)
|
2715005000NRG24280620230407287
|
28/06/2023
|
SHANTI DEVI
|
2715005WL012924
|
SHANTI DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037693
|
|
SHANTI W/O MANGALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
LUNI
|
RJ-271500515301965300/9499821-B
(झालामण्ड)
|
2715005000NRG24280620230407288
|
28/06/2023
|
MEERA DEVI
|
2715005WL012924
|
MEERA DEVI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037596
|
|
Mr. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
LUNI
|
RJ-271500515301965300/9499824-A
(झालामण्ड)
|
2715005000NRG24280620230407520
|
28/06/2023
|
POOJA JOSHI
|
2715005WL012926
|
POOJA JOSHI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037955
|
|
Mrs. POOJA JOSHI WO JAY RAM JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
LUNI
|
RJ-271500515301965300/9499826
(झालामण्ड)
|
2715005000NRG24280620230407521
|
28/06/2023
|
APPU DEVI
|
2715005WL012926
|
APPU DEVI
|
00698
|
RMGB0000305
|
300
|
300
|
Processed
|
24/08/2023
|
|
4774037799
|
|
Mrs. APPU DEVI W/O PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
LUNI
|
RJ-271500515301965300/9499827
(झालामण्ड)
|
2715005000NRG24280620230407730
|
28/06/2023
|
VIMLA
|
2715005WL012930
|
VIMLA
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774037692
|
|
Mrs. VIMLA LADU RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
LUNI
|
RJ-271500515301965300/9499829
(झालामण्ड)
|
2715005000NRG24280620230407732
|
28/06/2023
|
PREM
|
2715005WL012930
|
PREM
|
00698
|
RMGB0000305
|
320
|
320
|
Processed
|
24/08/2023
|
|
4774037556
|
|
Mrs. PREM W/O PAPPU RAM MEHRA (MEGHWAL)
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
LUNI
|
RJ-271500515301965300/9499830
(झालामण्ड)
|
2715005000NRG24280620230407522
|
28/06/2023
|
MADU DEVI
|
2715005WL012926
|
MADU DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037565
|
|
Mrs. MADU DEVI W/O SHYAM LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
LUNI
|
RJ-271500515301965300/9499833
(झालामण्ड)
|
2715005000NRG24280620230407291
|
28/06/2023
|
GANGARAM
|
2715005WL012924
|
GANGARAM
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037694
|
|
Mr. GANGA RAM S/O BIRAMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
LUNI
|
RJ-271500515301965300/9499834
(झालामण्ड)
|
2715005000NRG24280620230407523
|
28/06/2023
|
BEBI DEVI
|
2715005WL012926
|
BEBI DEVI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037558
|
|
Mrs. BABY DEVI W/O SHRAWAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
LUNI
|
RJ-271500515301965300/9499837
(झालामण्ड)
|
2715005000NRG24280620230407292
|
28/06/2023
|
MORI DEVI
|
2715005WL012924
|
MORI DEVI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037548
|
|
Mrs. MORI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
LUNI
|
RJ-271500515301965300/9499841
(झालामण्ड)
|
2715005000NRG24280620230407733
|
28/06/2023
|
PATASI
|
2715005WL012930
|
PATASI
|
00698
|
RMGB0000305
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774037555
|
|
Mrs. PATASI W/O GULAB RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
LUNI
|
RJ-271500515301965300/9499844
(झालामण्ड)
|
2715005000NRG24280620230407734
|
28/06/2023
|
BEBI
|
2715005WL012930
|
BEBI
|
00698
|
RMGB0000305
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774037963
|
|
Mrs. BABY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
LUNI
|
RJ-271500515301965300/9499845
(झालामण्ड)
|
2715005000NRG24280620230407735
|
28/06/2023
|
LILA DEVI
|
2715005WL012930
|
LILA DEVI
|
00698
|
RMGB0000305
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774037583
|
|
Mrs. LILA DEVI W/O KAILASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
LUNI
|
RJ-271500515301965300/9499847
(झालामण्ड)
|
2715005000NRG24280620230407293
|
28/06/2023
|
SHANTI
|
2715005WL012924
|
SHANTI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037655
|
|
Mrs. SHANTI W/O KAILASH CHAND MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
LUNI
|
RJ-271500515301965300/9499851
(झालामण्ड)
|
2715005000NRG24280620230407294
|
28/06/2023
|
KAILASH KANWAR
|
2715005WL012924
|
KAILASH KANWAR
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037603
|
|
Mrs. KAILASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
LUNI
|
RJ-271500515301965300/9499852
(झालामण्ड)
|
2715005000NRG24280620230407524
|
28/06/2023
|
CHANDA DEVI
|
2715005WL012926
|
CHANDA DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
23/08/2023
|
|
4774037604
|
|
CHANDA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
458
|
LUNI
|
RJ-271500515301965300/9499873
(झालामण्ड)
|
2715005000NRG24280620230407295
|
28/06/2023
|
ANOP
|
2715005WL012924
|
ANOP
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037553
|
|
Mrs. ANOP ANOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
LUNI
|
RJ-271500515301965300/9499877
(झालामण्ड)
|
2715005000NRG24280620230407297
|
28/06/2023
|
DURGA DEVI
|
2715005WL012924
|
DURGA DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037966
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
LUNI
|
RJ-271500515301965300/9499878
(झालामण्ड)
|
2715005000NRG24280620230407298
|
28/06/2023
|
MISHRA DEVI
|
2715005WL012924
|
MISHRA DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037552
|
|
Mrs. MISHRI MISHRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
LUNI
|
RJ-271500515301965300/9499882
(झालामण्ड)
|
2715005000NRG24280620230407299
|
28/06/2023
|
BEBI DEVI
|
2715005WL012924
|
BEBI DEVI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037577
|
|
Mrs. BABY W/O VISHNU RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
LUNI
|
RJ-271500515301965300/9499885
(झालामण्ड)
|
2715005000NRG24280620230407300
|
28/06/2023
|
RANI
|
2715005WL012924
|
RANI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037593
|
|
Mrs. RANI W/O RAMESHWAR LAL SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
LUNI
|
RJ-271500515301965300/9499886
(झालामण्ड)
|
2715005000NRG24280620230407301
|
28/06/2023
|
UMRAV
|
2715005WL012924
|
UMRAV
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037576
|
|
Mrs. UMARAV W/O RAGHUNATH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
LUNI
|
RJ-271500515301965300/9499900-A
(झालामण्ड)
|
2715005000NRG24280620230407526
|
28/06/2023
|
GUDDI
|
2715005WL012926
|
GUDDI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037666
|
|
Mrs. GUDDI W/O FARUK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
LUNI
|
RJ-271500515301965300/9499907
(झालामण्ड)
|
2715005000NRG24280620230407303
|
28/06/2023
|
INDRA
|
2715005WL012924
|
INDRA
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037538
|
|
Mrs. INDRA INDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
LUNI
|
RJ-271500515301965300/9499908
(झालामण्ड)
|
2715005000NRG24280620230407304
|
28/06/2023
|
GULAB DEVI
|
2715005WL012924
|
GULAB DEVI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037962
|
|
Mrs. GULAB DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
LUNI
|
RJ-271500515301965300/9499910
(झालामण्ड)
|
2715005000NRG24280620230407305
|
28/06/2023
|
Manju
|
2715005WL012924
|
Manju
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037742
|
|
Mrs. MANJU W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
LUNI
|
RJ-271500515301965300/9499917
(झालामण्ड)
|
2715005000NRG24280620230407306
|
28/06/2023
|
anita
|
2715005WL012924
|
anita
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037813
|
|
Mrs. ANITA W/O SUMER MEHRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
LUNI
|
RJ-271500515301965300/9499924
(झालामण्ड)
|
2715005000NRG24280620230407528
|
28/06/2023
|
SATKI
|
2715005WL012926
|
SATKI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037564
|
|
Mrs. SATAKI W/O SHRAWAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
LUNI
|
RJ-271500515301965300/9499927
(झालामण्ड)
|
2715005000NRG24280620230407307
|
28/06/2023
|
SUJAKI
|
2715005WL012924
|
SUJAKI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037612
|
|
Mrs. SUJAKI W/O SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
LUNI
|
RJ-271500515301965300/9499928
(झालामण्ड)
|
2715005000NRG24280620230407308
|
28/06/2023
|
MANGALI
|
2715005WL012924
|
MANGALI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037551
|
|
Mrs. MANGALI MANGALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
LUNI
|
RJ-271500515301965300/9499929
(झालामण्ड)
|
2715005000NRG24280620230407529
|
28/06/2023
|
KELI DEVI
|
2715005WL012926
|
KELI DEVI
|
00698
|
RMGB0000305
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774037744
|
|
Mrs. KELI DEVI W/O KHANGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
LUNI
|
RJ-271500515301965300/9499929
(झालामण्ड)
|
2715005000NRG24280620230407530
|
28/06/2023
|
RAJUDI
|
2715005WL012926
|
RAJUDI
|
00698
|
RMGB0000305
|
300
|
300
|
Processed
|
24/08/2023
|
|
4774037817
|
|
Mrs. RAJUDI W/O DOULAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
LUNI
|
RJ-271500515301965300/9499931
(झालामण्ड)
|
2715005000NRG24280620230407309
|
28/06/2023
|
SHARDA
|
2715005WL012924
|
SHARDA
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037806
|
|
Mrs. SHARDA W/O CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
LUNI
|
RJ-271500515301965300/9499933
(झालामण्ड)
|
2715005000NRG24280620230407310
|
28/06/2023
|
BHIKHI
|
2715005WL012924
|
BHIKHI
|
00698
|
RMGB0000305
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774037741
|
|
BHIKHI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
476
|
LUNI
|
RJ-271500515301965300/9499933-B
(झालामण्ड)
|
2715005000NRG24280620230407312
|
28/06/2023
|
BIDANKI
|
2715005WL012924
|
BIDANKI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037843
|
|
Mrs. BIDANKI WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
LUNI
|
RJ-271500515301965300/9499945
(झालामण्ड)
|
2715005000NRG24280620230407313
|
28/06/2023
|
GEETA DEVI
|
2715005WL012924
|
GEETA DEVI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037965
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
LUNI
|
RJ-271500515301965300/9499947
(झालामण्ड)
|
2715005000NRG24280620230407314
|
28/06/2023
|
BHANWARI DEVI
|
2715005WL012924
|
BHANWARI DEVI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774037645
|
|
Mrs. BHANWARI DEVI W/O GHEVAR RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
LUNI
|
RJ-271500515301965300/9499949
(झालामण्ड)
|
2715005000NRG24280620230407315
|
28/06/2023
|
Madhu
|
2715005WL012924
|
Madhu
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774037711
|
|
Mrs. MADHU W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168560
|
168560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441490
|
441490
|
|
|
|
|
|
|
|