|
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-271500514401969100/3631588-C
(बिरामी)
|
2715005000NRG24260520230164854
|
26/05/2023
|
BALARAM
|
2715005WL006305
|
BALARAM
|
00045
|
BARB0JODHPU
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986593287
|
|
BALA RAM SO TULCHHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500515702004200/9455154
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167322
|
26/05/2023
|
MADI
|
2715005WL006391
|
MADI
|
00045
|
BARB0MOGRAX
|
190
|
190
|
Processed
|
31/05/2023
|
|
1986593333
|
|
MADI W O BUDDHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500514401969100/3631521-A
(बिरामी)
|
2715005000NRG24260520230164822
|
26/05/2023
|
PUSPA DEVI
|
2715005WL006305
|
PUSPA DEVI
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1986593164
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
4
|
LUNI
|
RJ-271500514401969100/3631522
(बिरामी)
|
2715005000NRG24260520230164823
|
26/05/2023
|
KIRAN
|
2715005WL006305
|
KIRAN
|
00078
|
CNRB0003559
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986593241
|
|
KIRAN
|
CANARA BANK(508532)
|
|
5
|
LUNI
|
RJ-271500514401969100/3631529
(बिरामी)
|
2715005000NRG24260520230164825
|
26/05/2023
|
GEETA
|
2715005WL006305
|
GEETA
|
00078
|
CNRB0003559
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986593248
|
|
GITA W O SH NATTHA RAM
|
CANARA BANK(508532)
|
|
6
|
LUNI
|
RJ-271500514401969100/3631533
(बिरामी)
|
2715005000NRG24260520230164828
|
26/05/2023
|
PREM
|
2715005WL006305
|
PREM
|
00078
|
CNRB0003559
|
900
|
900
|
Processed
|
31/05/2023
|
|
1986593161
|
|
PREM W O BUDVA RAM
|
CANARA BANK(508532)
|
|
7
|
LUNI
|
RJ-271500514401969100/3631552-A
(बिरामी)
|
2715005000NRG24260520230164838
|
26/05/2023
|
SAMU DEVI
|
2715005WL006305
|
SAMU DEVI
|
00078
|
CNRB0003559
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986593318
|
|
SAMU DEVI W O SH HIRA RAM
|
CANARA BANK(508532)
|
|
8
|
LUNI
|
RJ-271500514401969100/3631553
(बिरामी)
|
2715005000NRG24260520230164840
|
26/05/2023
|
URAMA DEVI
|
2715005WL006305
|
URAMA DEVI
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986593209
|
|
URMA DEVI
|
CANARA BANK(508532)
|
|
9
|
LUNI
|
RJ-271500514401969100/3631565
(बिरामी)
|
2715005000NRG24260520230164846
|
26/05/2023
|
NENU
|
2715005WL006305
|
NENU
|
00078
|
CNRB0003559
|
180
|
180
|
Processed
|
31/05/2023
|
|
1986593230
|
|
NAINI W O DUNGAR RAM
|
CANARA BANK(508532)
|
|
10
|
LUNI
|
RJ-271500514401969100/3631581
(बिरामी)
|
2715005000NRG24260520230164850
|
26/05/2023
|
KAMKA
|
2715005WL006305
|
KAMKA
|
00078
|
CNRB0003559
|
540
|
540
|
Processed
|
31/05/2023
|
|
1986593165
|
|
KAMLA W O SH KUSHALA PURI
|
CANARA BANK(508532)
|
|
11
|
LUNI
|
RJ-271500514401969100/3631584
(बिरामी)
|
2715005000NRG24260520230164853
|
26/05/2023
|
BIDAMI
|
2715005WL006305
|
BIDAMI
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1986593166
|
|
BIDAMI W O SH OM PURI
|
CANARA BANK(508532)
|
|
12
|
LUNI
|
RJ-271500514401969100/3639423
(बिरामी)
|
2715005000NRG24260520230164861
|
26/05/2023
|
SUVATI
|
2715005WL006305
|
SUVATI
|
00078
|
CNRB0003559
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986593160
|
|
SUVATI W O SH SOBA RAM
|
CANARA BANK(508532)
|
|
13
|
LUNI
|
RJ-271500514401969100/3639426
(बिरामी)
|
2715005000NRG24260520230164863
|
26/05/2023
|
MORI
|
2715005WL006305
|
MORI
|
00078
|
CNRB0003559
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986593208
|
|
MORI DEVI WO MANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
LUNI
|
RJ-271500514401969100/3639433
(बिरामी)
|
2715005000NRG24260520230164867
|
26/05/2023
|
geeta
|
2715005WL006305
|
geeta
|
00078
|
CNRB0003559
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986593159
|
|
GITA W O SH BHURA RAM
|
CANARA BANK(508532)
|
|
15
|
LUNI
|
RJ-271500514401969100/3639493
(बिरामी)
|
2715005000NRG24260520230164872
|
26/05/2023
|
LAXMI DEVI
|
2715005WL006305
|
LAXMI DEVI
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1986593321
|
|
LAXMI W O SH PUKHA RAM
|
CANARA BANK(508532)
|
|
16
|
LUNI
|
RJ-271500514401969100/3639496-A
(बिरामी)
|
2715005000NRG24260520230164873
|
26/05/2023
|
DHAPU
|
2715005WL006305
|
DHAPU
|
00078
|
CNRB0003559
|
900
|
900
|
Processed
|
31/05/2023
|
|
1986593317
|
|
DHAPU DEVI
|
CANARA BANK(508532)
|
|
17
|
LUNI
|
RJ-271500514401969100/3639498
(बिरामी)
|
2715005000NRG24260520230164876
|
26/05/2023
|
DURGA DEVI
|
2715005WL006305
|
DURGA DEVI
|
00078
|
CNRB0003559
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1986593234
|
|
DURGA W O KISHANA RAM
|
CANARA BANK(508532)
|
|
18
|
LUNI
|
RJ-271500514401969100/3651569
(बिरामी)
|
2715005000NRG24260520230164877
|
26/05/2023
|
KIRAN
|
2715005WL006305
|
KIRAN
|
00078
|
CNRB0003559
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986593233
|
|
KIRAN DEVI W O PRAKASH
|
CANARA BANK(508532)
|
|
19
|
LUNI
|
RJ-271500514401969100/51547230
(बिरामी)
|
2715005000NRG24260520230164878
|
26/05/2023
|
DHAPU
|
2715005WL006305
|
DHAPU
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986593320
|
|
SAMU DEVI W O SH PRADHANA RAM
|
CANARA BANK(508532)
|
|
20
|
LUNI
|
RJ-271500514401969100/9451009
(बिरामी)
|
2715005000NRG24260520230164881
|
26/05/2023
|
DARIYA
|
2715005WL006305
|
DARIYA
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1986593247
|
|
MOHANI DEVI W O SH BUDHA RAM
|
CANARA BANK(508532)
|
|
21
|
LUNI
|
RJ-271500514401969100/9451012-a
(बिरामी)
|
2715005000NRG24260520230164882
|
26/05/2023
|
SURESH
|
2715005WL006305
|
SURESH
|
00078
|
CNRB0003559
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986593158
|
|
SURESH SO BHIKA RAM
|
CANARA BANK(508532)
|
|
22
|
LUNI
|
RJ-271500514401969100/9451015
(बिरामी)
|
2715005000NRG24260520230164883
|
26/05/2023
|
SUGNA DEVI
|
2715005WL006305
|
SUGNA DEVI
|
00078
|
CNRB0003559
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986593167
|
|
SUGANI W O MOHAN LAL
|
CANARA BANK(508532)
|
|
23
|
LUNI
|
RJ-271500514401969100/9451018
(बिरामी)
|
2715005000NRG24260520230164884
|
26/05/2023
|
GEETA
|
2715005WL006305
|
GEETA
|
00078
|
CNRB0003559
|
540
|
540
|
Processed
|
31/05/2023
|
|
1986593162
|
|
GITA DEVI W O OMA RAM
|
CANARA BANK(508532)
|
|
24
|
LUNI
|
RJ-271500514401969100/9451018-A
(बिरामी)
|
2715005000NRG24260520230164885
|
26/05/2023
|
CHHAMLI DEVI
|
2715005WL006305
|
CHHAMLI DEVI
|
00078
|
CNRB0003559
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986593163
|
|
CHHAMALI
|
CANARA BANK(508532)
|
|
25
|
LUNI
|
RJ-271500514401969100/9451021-A
(बिरामी)
|
2715005000NRG24260520230164887
|
26/05/2023
|
PREM
|
2715005WL006305
|
PREM
|
00078
|
CNRB0003559
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986593229
|
|
PREM
|
CANARA BANK(508532)
|
|
26
|
LUNI
|
RJ-271500514401969100/9451022
(बिरामी)
|
2715005000NRG24260520230164888
|
26/05/2023
|
FUSAKI
|
2715005WL006305
|
FUSAKI
|
00078
|
CNRB0003559
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986593169
|
|
FUSKI
|
CANARA BANK(508532)
|
|
27
|
LUNI
|
RJ-271500514401969100/9451031
(बिरामी)
|
2715005000NRG24260520230164890
|
26/05/2023
|
KINUDI
|
2715005WL006305
|
KINUDI
|
00078
|
CNRB0003559
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986593232
|
|
KINUDI W O ANADA RAM
|
CANARA BANK(508532)
|
|
28
|
LUNI
|
RJ-271500514401969100/9451033-a
(बिरामी)
|
2715005000NRG24260520230164891
|
26/05/2023
|
ANUDI
|
2715005WL006305
|
ANUDI
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1986593170
|
|
MRS ANUDI ANUDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNI
|
RJ-271500514401969100/9451035
(बिरामी)
|
2715005000NRG24260520230164892
|
26/05/2023
|
LEELA
|
2715005WL006305
|
LEELA
|
00078
|
CNRB0003559
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1986593206
|
|
LEELKI W O SH SURJA RAM
|
CANARA BANK(508532)
|
|
30
|
LUNI
|
RJ-271500514401969100/9451038
(बिरामी)
|
2715005000NRG24260520230164893
|
26/05/2023
|
SHANTI DEVI
|
2715005WL006305
|
SHANTI DEVI
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986593235
|
|
SHANTI W O BIRAMA RAM
|
CANARA BANK(508532)
|
|
31
|
LUNI
|
RJ-271500514401969100/9451039
(बिरामी)
|
2715005000NRG24260520230164894
|
26/05/2023
|
seeta
|
2715005WL006305
|
seeta
|
00078
|
CNRB0003559
|
720
|
720
|
Processed
|
31/05/2023
|
|
1986593319
|
|
SEETA W O SH GANGA RAM
|
CANARA BANK(508532)
|
|
32
|
LUNI
|
RJ-271500514401969100/9451039-a
(बिरामी)
|
2715005000NRG24260520230164895
|
26/05/2023
|
REKHA
|
2715005WL006305
|
REKHA
|
00078
|
CNRB0003559
|
900
|
900
|
Processed
|
31/05/2023
|
|
1986593250
|
|
REKHA W O SH BUDHA RAM
|
CANARA BANK(508532)
|
|
33
|
LUNI
|
RJ-271500514401969100/9451042
(बिरामी)
|
2715005000NRG24260520230164899
|
26/05/2023
|
GEETA
|
2715005WL006305
|
GEETA
|
00078
|
CNRB0003559
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1986593227
|
|
GITA W O PAPU RAM
|
CANARA BANK(508532)
|
|
34
|
LUNI
|
RJ-271500514401969100/9451044
(बिरामी)
|
2715005000NRG24260520230164901
|
26/05/2023
|
SOHANI
|
2715005WL006305
|
SOHANI
|
00078
|
CNRB0003559
|
360
|
360
|
Processed
|
31/05/2023
|
|
1986593243
|
|
SOHANI DEVI W/O DHAKAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
LUNI
|
RJ-271500514401969100/9451052
(बिरामी)
|
2715005000NRG24260520230164905
|
26/05/2023
|
DALKI DEVI
|
2715005WL006305
|
DALKI DEVI
|
00078
|
CNRB0003559
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986593237
|
|
DHAGALI W O SH BHERA RAM
|
CANARA BANK(508532)
|
|
36
|
LUNI
|
RJ-271500514401969100/9451052-a
(बिरामी)
|
2715005000NRG24260520230164814
|
26/05/2023
|
LAXMI
|
2715005WL006301
|
LAXMI
|
00078
|
CNRB0003559
|
2640
|
2640
|
Rejected
|
31/05/2023
|
|
1986593245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
LUNI
|
RJ-271500514401969100/9451056
(बिरामी)
|
2715005000NRG24260520230164908
|
26/05/2023
|
INDRA DEVI
|
2715005WL006305
|
INDRA DEVI
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986593168
|
|
INDRA W O SOHAN LAL
|
CANARA BANK(508532)
|
|
38
|
LUNI
|
RJ-271500514401969100/9451057
(बिरामी)
|
2715005000NRG24260520230164811
|
26/05/2023
|
PREMI DEVI
|
2715005WL006299
|
PREMI DEVI
|
00078
|
CNRB0003559
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1986593228
|
|
PREM W O RUGHA RAM
|
CANARA BANK(508532)
|
|
39
|
LUNI
|
RJ-271500514401969100/9451057
(बिरामी)
|
2715005000NRG24260520230164810
|
26/05/2023
|
RUGA RAM
|
2715005WL006299
|
RUGA RAM
|
00078
|
CNRB0003559
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1986593156
|
|
RUGA RAM S/O SIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
LUNI
|
RJ-271500514401969100/9451062-A
(बिरामी)
|
2715005000NRG24260520230164910
|
26/05/2023
|
BAYA URF MEEMA DEVI
|
2715005WL006305
|
BAYA URF MEEMA DEVI
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986593249
|
|
BAYA W O SH BHAGWAN RAM
|
CANARA BANK(508532)
|
|
41
|
LUNI
|
RJ-271500514401969100/9451063
(बिरामी)
|
2715005000NRG24260520230164911
|
26/05/2023
|
SHANTI DEVI
|
2715005WL006305
|
SHANTI DEVI
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986593236
|
|
SHANTI
|
CANARA BANK(508532)
|
|
42
|
LUNI
|
RJ-271500514401969100/9451069-a
(बिरामी)
|
2715005000NRG24260520230164916
|
26/05/2023
|
AICHUKI
|
2715005WL006305
|
AICHUKI
|
00078
|
CNRB0003559
|
900
|
900
|
Processed
|
31/05/2023
|
|
1986593239
|
|
ACHUKI W O SH OM PRAKASH
|
CANARA BANK(508532)
|
|
43
|
LUNI
|
RJ-271500514401969100/9451071
(बिरामी)
|
2715005000NRG24260520230164919
|
26/05/2023
|
VIMALA DEVI
|
2715005WL006305
|
VIMALA DEVI
|
00078
|
CNRB0003559
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986593207
|
|
VIMLA W O SH BHUDA RAM
|
CANARA BANK(508532)
|
|
44
|
LUNI
|
RJ-271500514401969100/9451076
(बिरामी)
|
2715005000NRG24260520230164920
|
26/05/2023
|
BIDAMI
|
2715005WL006305
|
BIDAMI
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986593238
|
|
Mrs. BIDAMI MISHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
LUNI
|
RJ-271500514401969100/9451079
(बिरामी)
|
2715005000NRG24260520230164921
|
26/05/2023
|
SEETA DEVI
|
2715005WL006305
|
SEETA DEVI
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986593251
|
|
SITA
|
CANARA BANK(508532)
|
|
46
|
LUNI
|
RJ-271500514401969100/9451085
(बिरामी)
|
2715005000NRG24260520230164927
|
26/05/2023
|
KANWARAI
|
2715005WL006305
|
KANWARAI
|
00078
|
CNRB0003559
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1986593231
|
|
KAVANRAI W O AIDANA RAM
|
CANARA BANK(508532)
|
|
47
|
LUNI
|
RJ-271500514401969100/9451086
(बिरामी)
|
2715005000NRG24260520230164929
|
26/05/2023
|
DHAPU
|
2715005WL006305
|
DHAPU
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986593244
|
|
DHAPU DEVI W O PINTU
|
CANARA BANK(508532)
|
|
48
|
LUNI
|
RJ-271500514401969100/9451086-A
(बिरामी)
|
2715005000NRG24260520230164930
|
26/05/2023
|
gavari
|
2715005WL006305
|
gavari
|
00078
|
CNRB0003559
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986593240
|
|
GAVARI WO SH JAWAHAR LAL
|
CANARA BANK(508532)
|
|
49
|
LUNI
|
RJ-271500514401969100/9451087
(बिरामी)
|
2715005000NRG24260520230164931
|
26/05/2023
|
MUMAL
|
2715005WL006305
|
MUMAL
|
00078
|
CNRB0003559
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986593225
|
|
MUMAL W O BHUNDA RAM
|
CANARA BANK(508532)
|
|
50
|
LUNI
|
RJ-271500514401969100/9451088
(बिरामी)
|
2715005000NRG24260520230164932
|
26/05/2023
|
SHANTI
|
2715005WL006305
|
SHANTI
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986593226
|
|
SHANTI Wife Of DURGARAM
|
CANARA BANK(508532)
|
|
51
|
LUNI
|
RJ-271500514401969100/9451091
(बिरामी)
|
2715005000NRG24260520230164933
|
26/05/2023
|
MAKUDI DEVI
|
2715005WL006305
|
MAKUDI DEVI
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986593157
|
|
Mrs. MAKUDI WO PEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
LUNI
|
RJ-271500514401969100/9451093
(बिरामी)
|
2715005000NRG24260520230164934
|
26/05/2023
|
GENDRA
|
2715005WL006305
|
GENDRA
|
00078
|
CNRB0003559
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986593242
|
|
GENDA W O GUNESHA RAM
|
CANARA BANK(508532)
|
|
53
|
LUNI
|
RJ-271500514401969100/9451098
(बिरामी)
|
2715005000NRG24260520230164936
|
26/05/2023
|
GOLIDEVI
|
2715005WL006305
|
GOLIDEVI
|
00078
|
CNRB0003559
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986593246
|
|
GOLAKI W O SH SUKHA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73632
|
73632
|
|
|
|
|
|
|
|
|
54
|
LUNI
|
RJ-271500514401969100/3631568
(बिरामी)
|
2715005000NRG24260520230164847
|
26/05/2023
|
OMALI
|
2715005WL006305
|
OMALI
|
00078
|
CNRB0008467
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986593130
|
|
OMALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
55
|
LUNI
|
RJ-271500514401969100/9451007
(बिरामी)
|
2715005000NRG24260520230164819
|
26/05/2023
|
sugana ram
|
2715005WL006303
|
sugana ram
|
00078
|
CNRB0018400
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1986593122
|
|
SUGNA RAM S/O DOMA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
56
|
LUNI
|
RJ-271500514401969200/9456766
(बिरामी)
|
2715005000NRG24260520230165003
|
26/05/2023
|
CHUKRI
|
2715005WL006306
|
CHUKRI
|
00168
|
ICIC0006827
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593114
|
|
MRS SUKHADI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
57
|
LUNI
|
RJ-271500514401969100/9451058
(बिरामी)
|
2715005000NRG24260520230164812
|
26/05/2023
|
kanaram
|
2715005WL006300
|
kanaram
|
00354
|
PUNB0071200
|
2700
|
2700
|
Processed
|
31/05/2023
|
|
1986593047
|
|
KANA RAM S/O SIVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
LUNI
|
RJ-271500514401969200/9451178
(बिरामी)
|
2715005000NRG24260520230164978
|
26/05/2023
|
shivdan ram
|
2715005WL006306
|
shivdan ram
|
00354
|
PUNB0071200
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593286
|
|
SHIVDAN RAM S/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
LUNI
|
RJ-271500514401969200/9451196
(बिरामी)
|
2715005000NRG24260520230164997
|
26/05/2023
|
KAMLA
|
2715005WL006306
|
KAMLA
|
00354
|
PUNB0071200
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593285
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
60
|
LUNI
|
RJ-271500514401969200/9451190-A
(बिरामी)
|
2715005000NRG24260520230164990
|
26/05/2023
|
SHANTI
|
2715005WL006306
|
SHANTI
|
00354
|
PUNB0140310
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593072
|
|
SHANTI WO CHHATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
61
|
LUNI
|
RJ-271500514401969200/9451181
(बिरामी)
|
2715005000NRG24260520230164981
|
26/05/2023
|
ANCHLARAM
|
2715005WL006306
|
ANCHLARAM
|
00415
|
SBIN0003649
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593217
|
|
MR ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
62
|
LUNI
|
RJ-271500514401969100/9451100
(बिरामी)
|
2715005000NRG24260520230164938
|
26/05/2023
|
RUKAMA DEVI
|
2715005WL006305
|
RUKAMA DEVI
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986593151
|
|
RUKMA DEVI W O VIRAM RAM
|
CANARA BANK(508532)
|
|
63
|
LUNI
|
RJ-271500517702002700/9259033
(िश्ाकारपुरा)
|
2715005000NRG24260520230167245
|
26/05/2023
|
PREMSINGH
|
2715005WL006390
|
PREMSINGH
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1986593152
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNI
|
RJ-271500517702002700/9259033-A
(िश्ाकारपुरा)
|
2715005000NRG24260520230167243
|
26/05/2023
|
SANGEETA KANWAR
|
2715005WL006389
|
SANGEETA KANWAR
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1986593216
|
|
MRS SANGEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNI
|
RJ-271500517702002700/9259095
(िश्ाकारपुरा)
|
2715005000NRG24260520230167244
|
26/05/2023
|
Dinesh
|
2715005WL006389
|
Dinesh
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1986593323
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
66
|
LUNI
|
RJ-271500514401969100/9451055
(बिरामी)
|
2715005000NRG24260520230164907
|
26/05/2023
|
MOHANRLAL
|
2715005WL006305
|
MOHANRLAL
|
00415
|
SBIN0006490
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986593211
|
|
Mr. MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
LUNI
|
RJ-271500514401969100/9451065
(बिरामी)
|
2715005000NRG24260520230164912
|
26/05/2023
|
anita
|
2715005WL006305
|
anita
|
00415
|
SBIN0006490
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986593154
|
|
MS ANITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNI
|
RJ-271500514401969100/9451066-A
(बिरामी)
|
2715005000NRG24260520230164913
|
26/05/2023
|
bhom prakash
|
2715005WL006305
|
bhom prakash
|
00415
|
SBIN0006490
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1986593073
|
|
Mr. BHOM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
LUNI
|
RJ-271500514401969100/9451097
(बिरामी)
|
2715005000NRG24260520230164935
|
26/05/2023
|
SEETA DEVI
|
2715005WL006305
|
SEETA DEVI
|
00415
|
SBIN0006490
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986593210
|
|
Mrs. SEETA AMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
LUNI
|
RJ-271500514401969100/9451099
(बिरामी)
|
2715005000NRG24260520230164937
|
26/05/2023
|
SUGANA DEVI
|
2715005WL006305
|
SUGANA DEVI
|
00415
|
SBIN0006490
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986593155
|
|
MS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
71
|
LUNI
|
RJ-271500514401969100/3631556
(बिरामी)
|
2715005000NRG24260520230164842
|
26/05/2023
|
DURGA DEVI
|
2715005WL006305
|
DURGA DEVI
|
00415
|
SBIN0007451
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986593153
|
|
DURGA W/O BHANWARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
72
|
LUNI
|
RJ-271500514401969200/9456800-B
(बिरामी)
|
2715005000NRG24260520230165028
|
26/05/2023
|
kuldeepsingh
|
2715005WL006306
|
kuldeepsingh
|
00415
|
SBIN0012846
|
1470
|
1470
|
Processed
|
31/05/2023
|
|
1986593322
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
73
|
LUNI
|
RJ-271500514401969200/9456803
(बिरामी)
|
2715005000NRG24260520230165031
|
26/05/2023
|
venidan
|
2715005WL006306
|
venidan
|
00415
|
SBIN0031204
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593334
|
|
MR VENI DAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
74
|
LUNI
|
RJ-271500514401969200/9451154
(बिरामी)
|
2715005000NRG24260520230164953
|
26/05/2023
|
NARAYAN SINGH
|
2715005WL006306
|
NARAYAN SINGH
|
00415
|
SBIN0031341
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593205
|
|
NARAYAN SINGH DEVAL S/O RAM DAYAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
75
|
LUNI
|
RJ-271500515702004200/3639681
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167295
|
26/05/2023
|
BHAVNA
|
2715005WL006391
|
BHAVNA
|
00415
|
SBIN0031370
|
760
|
760
|
Processed
|
31/05/2023
|
|
1986593108
|
|
MRS BHAVNA BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
76
|
LUNI
|
RJ-271500514401969200/51547216
(बिरामी)
|
2715005000NRG24260520230164942
|
26/05/2023
|
KALAKI
|
2715005WL006306
|
KALAKI
|
00415
|
SBIN0031719
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593343
|
|
MRS KALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
77
|
LUNI
|
RJ-271500514401969100/3631582
(बिरामी)
|
2715005000NRG24260520230164851
|
26/05/2023
|
amba
|
2715005WL006305
|
amba
|
00415
|
SBIN0031995
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1986593326
|
|
MRS AMBA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNI
|
RJ-271500514401969100/9451040
(बिरामी)
|
2715005000NRG24260520230164896
|
26/05/2023
|
KAMLI
|
2715005WL006305
|
KAMLI
|
00415
|
SBIN0031995
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986593335
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNI
|
RJ-271500514401969200/51547209
(बिरामी)
|
2715005000NRG24260520230164940
|
26/05/2023
|
chandudi
|
2715005WL006306
|
chandudi
|
00415
|
SBIN0031995
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593100
|
|
CHANDUDI W O BUDHA RAM
|
UCO BANK(607066)
|
|
80
|
LUNI
|
RJ-271500514401969200/51547213
(बिरामी)
|
2715005000NRG24260520230164941
|
26/05/2023
|
CHHOTAKI
|
2715005WL006306
|
CHHOTAKI
|
00415
|
SBIN0031995
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593339
|
|
MRS CHHOTAKI CHHOTAKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNI
|
RJ-271500514401969200/51547217
(बिरामी)
|
2715005000NRG24260520230164943
|
26/05/2023
|
KAMALI
|
2715005WL006306
|
KAMALI
|
00415
|
SBIN0031995
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593096
|
|
MRS KAMALI WO
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNI
|
RJ-271500514401969200/51547218
(बिरामी)
|
2715005000NRG24260520230164944
|
26/05/2023
|
PURA RAM
|
2715005WL006306
|
PURA RAM
|
00415
|
SBIN0031995
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593106
|
|
MR PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNI
|
RJ-271500514401969200/51547222
(बिरामी)
|
2715005000NRG24260520230164947
|
26/05/2023
|
suman
|
2715005WL006306
|
suman
|
00415
|
SBIN0031995
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593090
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNI
|
RJ-271500514401969200/8896261
(बिरामी)
|
2715005000NRG24260520230164949
|
26/05/2023
|
CHHOUTKI
|
2715005WL006306
|
CHHOUTKI
|
00415
|
SBIN0031995
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593342
|
|
MRS CHHOTAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNI
|
RJ-271500514401969200/8896298
(बिरामी)
|
2715005000NRG24260520230164951
|
26/05/2023
|
SURENDR SINGH
|
2715005WL006306
|
SURENDR SINGH
|
00415
|
SBIN0031995
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593328
|
|
SURENDRA SINGH S/O SHETAN DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
LUNI
|
RJ-271500514401969200/9451159
(बिरामी)
|
2715005000NRG24260520230164954
|
26/05/2023
|
OMARAM
|
2715005WL006306
|
OMARAM
|
00415
|
SBIN0031995
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593111
|
|
OMA RAM SO LAXMAN RAM
|
UCO BANK(607066)
|
|
87
|
LUNI
|
RJ-271500514401969200/9451163
(बिरामी)
|
2715005000NRG24260520230164959
|
26/05/2023
|
KAMLI
|
2715005WL006306
|
KAMLI
|
00415
|
SBIN0031995
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593338
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNI
|
RJ-271500514401969200/9451164
(बिरामी)
|
2715005000NRG24260520230164961
|
26/05/2023
|
SITA DEVI
|
2715005WL006306
|
SITA DEVI
|
00415
|
SBIN0031995
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593336
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNI
|
RJ-271500514401969200/9451167
(बिरामी)
|
2715005000NRG24260520230164964
|
26/05/2023
|
BANNARAM
|
2715005WL006306
|
BANNARAM
|
00415
|
SBIN0031995
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593105
|
|
BANNA RAM S/O NATHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
LUNI
|
RJ-271500514401969200/9451167
(बिरामी)
|
2715005000NRG24260520230164963
|
26/05/2023
|
KAMLA
|
2715005WL006306
|
KAMLA
|
00415
|
SBIN0031995
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593091
|
|
MRS KAMALA WO BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNI
|
RJ-271500514401969200/9451168
(बिरामी)
|
2715005000NRG24260520230164966
|
26/05/2023
|
KALKI
|
2715005WL006306
|
KALKI
|
00415
|
SBIN0031995
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593092
|
|
MRS KALAKI WO BHUNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNI
|
RJ-271500514401969200/9451169
(बिरामी)
|
2715005000NRG24260520230164967
|
26/05/2023
|
panaram
|
2715005WL006306
|
panaram
|
00415
|
SBIN0031995
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593109
|
|
PANNA RAM SO KESHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
LUNI
|
RJ-271500514401969200/9451170
(बिरामी)
|
2715005000NRG24260520230164968
|
26/05/2023
|
BABULAL
|
2715005WL006306
|
BABULAL
|
00415
|
SBIN0031995
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593110
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNI
|
RJ-271500514401969200/9451171
(बिरामी)
|
2715005000NRG24260520230164970
|
26/05/2023
|
BHALLA RAM
|
2715005WL006306
|
BHALLA RAM
|
00415
|
SBIN0031995
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593107
|
|
MR BHALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNI
|
RJ-271500514401969200/9451171
(बिरामी)
|
2715005000NRG24260520230164969
|
26/05/2023
|
SUSHILA
|
2715005WL006306
|
SUSHILA
|
00415
|
SBIN0031995
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593093
|
|
MRS SUSHILA WO BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNI
|
RJ-271500514401969200/9451173
(बिरामी)
|
2715005000NRG24260520230164973
|
26/05/2023
|
bhagwan ram
|
2715005WL006306
|
bhagwan ram
|
00415
|
SBIN0031995
|
1470
|
1470
|
Processed
|
31/05/2023
|
|
1986593102
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNI
|
RJ-271500514401969200/9451173
(बिरामी)
|
2715005000NRG24260520230164972
|
26/05/2023
|
MADLI
|
2715005WL006306
|
MADLI
|
00415
|
SBIN0031995
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593097
|
|
MADKI W/O BHAGWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
LUNI
|
RJ-271500514401969200/9451173-A
(बिरामी)
|
2715005000NRG24260520230164974
|
26/05/2023
|
SANGITA
|
2715005WL006306
|
SANGITA
|
00415
|
SBIN0031995
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593098
|
|
MRS SANGITA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNI
|
RJ-271500514401969200/9451175
(बिरामी)
|
2715005000NRG24260520230164975
|
26/05/2023
|
MANJU DEVI
|
2715005WL006306
|
MANJU DEVI
|
00415
|
SBIN0031995
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593329
|
|
Mrs. MANJU DEVI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
LUNI
|
RJ-271500514401969200/9451188
(बिरामी)
|
2715005000NRG24260520230164986
|
26/05/2023
|
pappuram
|
2715005WL006306
|
pappuram
|
00415
|
SBIN0031995
|
1470
|
1470
|
Processed
|
31/05/2023
|
|
1986593203
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNI
|
RJ-271500514401969200/9451189
(बिरामी)
|
2715005000NRG24260520230164987
|
26/05/2023
|
MISHRILAL
|
2715005WL006306
|
MISHRILAL
|
00415
|
SBIN0031995
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593103
|
|
MISHRI LAL S/O PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
102
|
LUNI
|
RJ-271500514401969200/9451189
(बिरामी)
|
2715005000NRG24260520230164988
|
26/05/2023
|
TEEJA
|
2715005WL006306
|
TEEJA
|
00415
|
SBIN0031995
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593094
|
|
MRS TIJAKI WO
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNI
|
RJ-271500514401969200/9451192
(बिरामी)
|
2715005000NRG24260520230164992
|
26/05/2023
|
pista
|
2715005WL006306
|
pista
|
00415
|
SBIN0031995
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593202
|
|
MRS PISTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNI
|
RJ-271500514401969200/9451192-A
(बिरामी)
|
2715005000NRG24260520230164993
|
26/05/2023
|
GUTKI
|
2715005WL006306
|
GUTKI
|
00415
|
SBIN0031995
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593095
|
|
MRS GUTAKI WO
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNI
|
RJ-271500514401969200/9451193
(बिरामी)
|
2715005000NRG24260520230164995
|
26/05/2023
|
KALURAM
|
2715005WL006306
|
KALURAM
|
00415
|
SBIN0031995
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593331
|
|
KALU RAM S/O SHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
LUNI
|
RJ-271500514401969200/9451193
(बिरामी)
|
2715005000NRG24260520230164994
|
26/05/2023
|
VIRKI
|
2715005WL006306
|
VIRKI
|
00415
|
SBIN0031995
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593330
|
|
MRS VIRKI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNI
|
RJ-271500514401969200/9456765
(बिरामी)
|
2715005000NRG24260520230165001
|
26/05/2023
|
SEETA
|
2715005WL006306
|
SEETA
|
00415
|
SBIN0031995
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593112
|
|
Mrs. SITA WO DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
LUNI
|
RJ-271500514401969200/9456766
(बिरामी)
|
2715005000NRG24260520230165004
|
26/05/2023
|
RAJURAM
|
2715005WL006306
|
RAJURAM
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1986593337
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNI
|
RJ-271500514401969200/9456769
(बिरामी)
|
2715005000NRG24260520230165006
|
26/05/2023
|
CHANDIDAN
|
2715005WL006306
|
CHANDIDAN
|
00415
|
SBIN0031995
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593327
|
|
CHANDIDAN S/O KAILASH DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
LUNI
|
RJ-271500514401969200/9456783-A
(बिरामी)
|
2715005000NRG24260520230165022
|
26/05/2023
|
BUNDA RAM
|
2715005WL006306
|
BUNDA RAM
|
00415
|
SBIN0031995
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593104
|
|
MR BHUNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNI
|
RJ-271500514401969200/9456783-A
(बिरामी)
|
2715005000NRG24260520230165021
|
26/05/2023
|
SAMALI
|
2715005WL006306
|
SAMALI
|
00415
|
SBIN0031995
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593099
|
|
MRS SAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNI
|
RJ-271500514401969200/9456787
(बिरामी)
|
2715005000NRG24260520230165025
|
26/05/2023
|
SANTOSH
|
2715005WL006306
|
SANTOSH
|
00415
|
SBIN0031995
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593198
|
|
Mrs. SANTOK WO AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
LUNI
|
RJ-271500514401969200/9456810
(बिरामी)
|
2715005000NRG24260520230165033
|
26/05/2023
|
DASHRATH SINGH
|
2715005WL006306
|
DASHRATH SINGH
|
00415
|
SBIN0031995
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593325
|
|
DASHARTHSINGH S/O NARSSINGH DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
114
|
LUNI
|
RJ-271500514401969200/9456820
(बिरामी)
|
2715005000NRG24260520230165036
|
26/05/2023
|
mamta
|
2715005WL006306
|
mamta
|
00415
|
SBIN0031995
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593341
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNI
|
RJ-271500514401969200/9456823
(बिरामी)
|
2715005000NRG24260520230165039
|
26/05/2023
|
madandas
|
2715005WL006306
|
madandas
|
00415
|
SBIN0031995
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593201
|
|
MR MADAN DAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNI
|
RJ-271500514401969200/9456823
(बिरामी)
|
2715005000NRG24260520230165040
|
26/05/2023
|
TIJAKI
|
2715005WL006306
|
TIJAKI
|
00415
|
SBIN0031995
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593340
|
|
MRS TIJAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNI
|
RJ-271500514401969200/9456824
(बिरामी)
|
2715005000NRG24260520230165041
|
26/05/2023
|
mamata
|
2715005WL006306
|
mamata
|
00415
|
SBIN0031995
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593113
|
|
MISS MAMATA DO KALU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72030
|
72030
|
|
|
|
|
|
|
|
|
118
|
LUNI
|
RJ-271500517702002700/3627563
(िश्ाकारपुरा)
|
2715005000NRG24260520230167122
|
26/05/2023
|
TARA DEVI
|
2715005WL006387
|
TARA DEVI
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1986593101
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNI
|
RJ-271500517702002700/9259092
(िश्ाकारपुरा)
|
2715005000NRG24260520230167012
|
26/05/2023
|
CHAMPA DEVI
|
2715005WL006385
|
CHAMPA DEVI
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1986593204
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
120
|
LUNI
|
RJ-271500515702004200/363936415
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167247
|
26/05/2023
|
PARMESHWARI
|
2715005WL006391
|
PARMESHWARI
|
00415
|
SBIN0032288
|
570
|
570
|
Processed
|
31/05/2023
|
|
1986593332
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
121
|
LUNI
|
RJ-271500514401969100/3639497
(बिरामी)
|
2715005000NRG24260520230164875
|
26/05/2023
|
SONKI DEVI
|
2715005WL006305
|
SONKI DEVI
|
00415
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
31/05/2023
|
|
1986593065
|
|
SONI DEVI WO MADAN LAL KUMHAAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
LUNI
|
RJ-271500514401969100/9451068
(बिरामी)
|
2715005000NRG24260520230164915
|
26/05/2023
|
KOSHLAYA
|
2715005WL006305
|
KOSHLAYA
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986593066
|
|
KOUSHALYA W O SH BHANWAR LAL
|
CANARA BANK(508532)
|
|
123
|
LUNI
|
RJ-271500514401969200/9451168
(बिरामी)
|
2715005000NRG24260520230164965
|
26/05/2023
|
bhundaram
|
2715005WL006306
|
bhundaram
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593223
|
|
BHUNDA RAM S/O KESHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
124
|
LUNI
|
RJ-271500514401969200/9456764
(बिरामी)
|
2715005000NRG24260520230165000
|
26/05/2023
|
sarita
|
2715005WL006306
|
sarita
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593270
|
|
Mrs. SARITA W/O CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
LUNI
|
RJ-271500514401969200/9456779
(बिरामी)
|
2715005000NRG24260520230165016
|
26/05/2023
|
TEEJAKI
|
2715005WL006306
|
TEEJAKI
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593064
|
|
Mrs. TIJAKI WO GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
LUNI
|
RJ-271500514401969200/9456785
(बिरामी)
|
2715005000NRG24260520230165024
|
26/05/2023
|
durga
|
2715005WL006306
|
durga
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593306
|
|
Mrs. DURGA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
LUNI
|
RJ-271500514401969200/9456816
(बिरामी)
|
2715005000NRG24260520230165035
|
26/05/2023
|
DURGADAN
|
2715005WL006306
|
DURGADAN
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593137
|
|
DURGA DAN S/O ANAD DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
LUNI
|
RJ-271500515702004200/3639519
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167251
|
26/05/2023
|
GAVRI
|
2715005WL006391
|
GAVRI
|
00415
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
31/05/2023
|
|
1986593053
|
|
GAVARI WO DHANNARAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
LUNI
|
RJ-271500515702004200/3639523
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167253
|
26/05/2023
|
SHOBHA
|
2715005WL006391
|
SHOBHA
|
00415
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
31/05/2023
|
|
1986593368
|
|
Mrs. SHOBHA OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
LUNI
|
RJ-271500515702004200/3639526
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167255
|
26/05/2023
|
JADKI
|
2715005WL006391
|
JADKI
|
00415
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
31/05/2023
|
|
1986593049
|
|
JADI WO KANARAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
LUNI
|
RJ-271500515702004200/3639527
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167256
|
26/05/2023
|
SEETA
|
2715005WL006391
|
SEETA
|
00415
|
SBIN0RRMRGB
|
570
|
570
|
Processed
|
31/05/2023
|
|
1986593057
|
|
Mrs. SITA W/O TEJA RAM DEVASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
LUNI
|
RJ-271500515702004200/3639530
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167257
|
26/05/2023
|
LUNI
|
2715005WL006391
|
LUNI
|
00415
|
SBIN0RRMRGB
|
570
|
570
|
Processed
|
31/05/2023
|
|
1986593048
|
|
Mr. LOONI DEVI WO CHENA RAM DEWASI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
LUNI
|
RJ-271500515702004200/3639532
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167261
|
26/05/2023
|
JADI
|
2715005WL006391
|
JADI
|
00415
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593060
|
|
Mrs. JADI DEVI W/O JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
LUNI
|
RJ-271500515702004200/3639543
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167268
|
26/05/2023
|
BHURA RAM
|
2715005WL006391
|
BHURA RAM
|
00415
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593281
|
|
BHURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
LUNI
|
RJ-271500515702004200/3639546
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167273
|
26/05/2023
|
SUSHILA
|
2715005WL006391
|
SUSHILA
|
00415
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593055
|
|
Mrs. SUSHILA DEVI WO BHAKAR DAS SANT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
LUNI
|
RJ-271500515702004200/3639550
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167275
|
26/05/2023
|
CHIMNARAM
|
2715005WL006391
|
CHIMNARAM
|
00415
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593280
|
|
Mr. CHIMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
LUNI
|
RJ-271500515702004200/3639550
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167276
|
26/05/2023
|
SUGNA
|
2715005WL006391
|
SUGNA
|
00415
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593062
|
|
Mrs. SUGNA W/O CHIMANA RAM SARGARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
LUNI
|
RJ-271500515702004200/3639651
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167277
|
26/05/2023
|
VIMLA
|
2715005WL006391
|
VIMLA
|
00415
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593282
|
|
Mr. VIMLA WO SHANKAR LA L SARGARA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
LUNI
|
RJ-271500515702004200/3639680
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167293
|
26/05/2023
|
CHHOTI DEVI
|
2715005WL006391
|
CHHOTI DEVI
|
00415
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
31/05/2023
|
|
1986593052
|
|
Mrs. CHHOTI DEVI WO DHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
LUNI
|
RJ-271500515702004200/3639688
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167301
|
26/05/2023
|
IMLI DEVI
|
2715005WL006391
|
IMLI DEVI
|
00415
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593061
|
|
Mrs. IMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
LUNI
|
RJ-271500515702004200/3639694
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167308
|
26/05/2023
|
MOTI RAM
|
2715005WL006391
|
MOTI RAM
|
00415
|
SBIN0RRMRGB
|
570
|
570
|
Processed
|
31/05/2023
|
|
1986593283
|
|
Moti Ram
|
BANK OF BARODA(606985)
|
|
142
|
LUNI
|
RJ-271500515702004200/51545572
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167315
|
26/05/2023
|
LEELA
|
2715005WL006391
|
LEELA
|
00415
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593051
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNI
|
RJ-271500515702004200/9455156
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167323
|
26/05/2023
|
ANDA RAM
|
2715005WL006391
|
ANDA RAM
|
00415
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
31/05/2023
|
|
1986593056
|
|
ANADA RAM
|
UCO BANK(607066)
|
|
144
|
LUNI
|
RJ-271500515702004200/9455158
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167325
|
26/05/2023
|
VIMLA DEVI
|
2715005WL006391
|
VIMLA DEVI
|
00415
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593123
|
|
Ms. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
LUNI
|
RJ-271500515702004200/9455167
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167329
|
26/05/2023
|
SAJJNA
|
2715005WL006391
|
SAJJNA
|
00415
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593058
|
|
Mrs. SANJANA W/O SHREE RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
LUNI
|
RJ-271500515702004200/9455178
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167334
|
26/05/2023
|
KOYLI
|
2715005WL006391
|
KOYLI
|
00415
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593059
|
|
Mrs. KOYALI W/O LABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
147
|
LUNI
|
RJ-271500514401969100/3631535
(बिरामी)
|
2715005000NRG24260520230164831
|
26/05/2023
|
mamta devi
|
2715005WL006305
|
mamta devi
|
00462
|
UCBA0001087
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986593284
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
148
|
LUNI
|
RJ-271500514401969200/9456779-A
(बिरामी)
|
2715005000NRG24260520230165017
|
26/05/2023
|
Tara
|
2715005WL006306
|
Tara
|
00462
|
UCBA0001228
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593069
|
|
TARA W/O KALU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
149
|
LUNI
|
RJ-271500514401969100/9451005-A
(बिरामी)
|
2715005000NRG24260520230164880
|
26/05/2023
|
mithuram
|
2715005WL006305
|
mithuram
|
00462
|
UCBA0001301
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986593070
|
|
MITHURAM
|
UCO BANK(607066)
|
|
150
|
LUNI
|
RJ-271500514401969100/9451069-B
(बिरामी)
|
2715005000NRG24260520230164917
|
26/05/2023
|
chuki
|
2715005WL006305
|
chuki
|
00462
|
UCBA0001301
|
540
|
540
|
Processed
|
31/05/2023
|
|
1986593218
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
151
|
LUNI
|
RJ-271500514401969600/9456918-A
(बिरामी)
|
2715005000NRG24260520230164689
|
26/05/2023
|
baya devi
|
2715005WL006297
|
baya devi
|
00462
|
UCBA0001301
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986593071
|
|
BAYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
152
|
LUNI
|
RJ-271500514401969200/9451165
(बिरामी)
|
2715005000NRG24260520230164962
|
26/05/2023
|
POKAR RAM
|
2715005WL006306
|
POKAR RAM
|
00462
|
UCBA0002244
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593074
|
|
POKAR RAM S/O NATHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
153
|
LUNI
|
RJ-271500514401969100/3631583
(बिरामी)
|
2715005000NRG24260520230164852
|
26/05/2023
|
malpuri
|
2715005WL006305
|
malpuri
|
00462
|
UCBA0002385
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1986593215
|
|
MAL PURI SO SHESH PURI
|
UCO BANK(607066)
|
|
154
|
LUNI
|
RJ-271500515702004200/9455177
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167333
|
26/05/2023
|
JAMNA
|
2715005WL006391
|
JAMNA
|
00462
|
UCBA0002385
|
760
|
760
|
Processed
|
31/05/2023
|
|
1986593214
|
|
JAMNA W/O MOHAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
155
|
LUNI
|
RJ-271500514401969100/3631540-A
(बिरामी)
|
2715005000NRG24260520230164833
|
26/05/2023
|
BUDHKI
|
2715005WL006305
|
BUDHKI
|
00462
|
UCBA0003283
|
360
|
360
|
Processed
|
31/05/2023
|
|
1986593082
|
|
BUDHKI
|
UCO BANK(607066)
|
|
156
|
LUNI
|
RJ-271500514401969100/3631555
(बिरामी)
|
2715005000NRG24260520230164841
|
26/05/2023
|
KOYALI
|
2715005WL006305
|
KOYALI
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986593147
|
|
KOYALI W/O MOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
157
|
LUNI
|
RJ-271500514401969100/3639496-C
(बिरामी)
|
2715005000NRG24260520230164874
|
26/05/2023
|
shanti
|
2715005WL006305
|
shanti
|
00462
|
UCBA0003283
|
360
|
360
|
Processed
|
31/05/2023
|
|
1986593144
|
|
SHANTI WO BABULAL
|
UCO BANK(607066)
|
|
158
|
LUNI
|
RJ-271500514401969100/9451041-A
(बिरामी)
|
2715005000NRG24260520230164898
|
26/05/2023
|
vidya
|
2715005WL006305
|
vidya
|
00462
|
UCBA0003283
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986593083
|
|
VIDHYA
|
UCO BANK(607066)
|
|
159
|
LUNI
|
RJ-271500514401969100/9451067
(बिरामी)
|
2715005000NRG24260520230164914
|
26/05/2023
|
BIDKI
|
2715005WL006305
|
BIDKI
|
00462
|
UCBA0003283
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986593087
|
|
BIDAKI WO OMA RAM
|
UCO BANK(607066)
|
|
160
|
LUNI
|
RJ-271500514401969200/51547219
(बिरामी)
|
2715005000NRG24260520230164945
|
26/05/2023
|
haraku devi
|
2715005WL006306
|
haraku devi
|
00462
|
UCBA0003283
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593079
|
|
HARKU DEVI
|
UCO BANK(607066)
|
|
161
|
LUNI
|
RJ-271500514401969200/8896439
(बिरामी)
|
2715005000NRG24260520230164952
|
26/05/2023
|
OTKI
|
2715005WL006306
|
OTKI
|
00462
|
UCBA0003283
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593212
|
|
OTHAKI DEVI
|
UCO BANK(607066)
|
|
162
|
LUNI
|
RJ-271500514401969200/9451160
(बिरामी)
|
2715005000NRG24260520230164955
|
26/05/2023
|
UAHA DEVI
|
2715005WL006306
|
UAHA DEVI
|
00462
|
UCBA0003283
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593077
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
163
|
LUNI
|
RJ-271500514401969200/9451161
(बिरामी)
|
2715005000NRG24260520230164956
|
26/05/2023
|
SUaa
|
2715005WL006306
|
SUaa
|
00462
|
UCBA0003283
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593213
|
|
SUAA
|
UCO BANK(607066)
|
|
164
|
LUNI
|
RJ-271500514401969200/9451163
(बिरामी)
|
2715005000NRG24260520230164960
|
26/05/2023
|
PUKHRAJ
|
2715005WL006306
|
PUKHRAJ
|
00462
|
UCBA0003283
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593088
|
|
PUKHA RAM SO SHRI RAM
|
UCO BANK(607066)
|
|
165
|
LUNI
|
RJ-271500514401969200/9451180
(बिरामी)
|
2715005000NRG24260520230164980
|
26/05/2023
|
Ghisaki
|
2715005WL006306
|
Ghisaki
|
00462
|
UCBA0003283
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593075
|
|
DHISAKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
166
|
LUNI
|
RJ-271500514401969200/9451190
(बिरामी)
|
2715005000NRG24260520230164989
|
26/05/2023
|
SUWA
|
2715005WL006306
|
SUWA
|
00462
|
UCBA0003283
|
1470
|
1470
|
Processed
|
31/05/2023
|
|
1986593081
|
|
SUWA
|
UCO BANK(607066)
|
|
167
|
LUNI
|
RJ-271500514401969200/9451199
(बिरामी)
|
2715005000NRG24260520230164998
|
26/05/2023
|
puna devi
|
2715005WL006306
|
puna devi
|
00462
|
UCBA0003283
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593086
|
|
PUNA DEVI WO BAGA RAM
|
UCO BANK(607066)
|
|
168
|
LUNI
|
RJ-271500514401969200/9456765-A
(बिरामी)
|
2715005000NRG24260520230165002
|
26/05/2023
|
manju devi
|
2715005WL006306
|
manju devi
|
00462
|
UCBA0003283
|
840
|
840
|
Processed
|
31/05/2023
|
|
1986593080
|
|
MAJNU DEVI
|
UCO BANK(607066)
|
|
169
|
LUNI
|
RJ-271500514401969200/9456774
(बिरामी)
|
2715005000NRG24260520230165007
|
26/05/2023
|
birmaram
|
2715005WL006306
|
birmaram
|
00462
|
UCBA0003283
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593085
|
|
BIRMA RAM MEGHWAL SO RANA RAM
|
UCO BANK(607066)
|
|
170
|
LUNI
|
RJ-271500514401969200/9456778
(बिरामी)
|
2715005000NRG24260520230165013
|
26/05/2023
|
GEETA
|
2715005WL006306
|
GEETA
|
00462
|
UCBA0003283
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593076
|
|
GITA
|
UCO BANK(607066)
|
|
171
|
LUNI
|
RJ-271500514401969200/9456778-A
(बिरामी)
|
2715005000NRG24260520230165014
|
26/05/2023
|
Hanja
|
2715005WL006306
|
Hanja
|
00462
|
UCBA0003283
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593289
|
|
HANJA
|
UCO BANK(607066)
|
|
172
|
LUNI
|
RJ-271500514401969200/9456781
(बिरामी)
|
2715005000NRG24260520230165018
|
26/05/2023
|
LACHHAKI
|
2715005WL006306
|
LACHHAKI
|
00462
|
UCBA0003283
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593084
|
|
LACHHAKI W O OMA RAM
|
UCO BANK(607066)
|
|
173
|
LUNI
|
RJ-271500514401969200/9456781-A
(बिरामी)
|
2715005000NRG24260520230165019
|
26/05/2023
|
Mamta
|
2715005WL006306
|
Mamta
|
00462
|
UCBA0003283
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593145
|
|
MRS MAMTA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNI
|
RJ-271500514401969200/9456801
(बिरामी)
|
2715005000NRG24260520230165029
|
26/05/2023
|
jalam singh
|
2715005WL006306
|
jalam singh
|
00462
|
UCBA0003283
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593146
|
|
JALAM SINGH SO TEJ DAN
|
UCO BANK(607066)
|
|
175
|
LUNI
|
RJ-271500514401969200/9456807-B
(बिरामी)
|
2715005000NRG24260520230165032
|
26/05/2023
|
NATHU SINGH
|
2715005WL006306
|
NATHU SINGH
|
00462
|
UCBA0003283
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593078
|
|
NATHU SINGH
|
UCO BANK(607066)
|
|
176
|
LUNI
|
RJ-271500514401969200/9456822
(बिरामी)
|
2715005000NRG24260520230165037
|
26/05/2023
|
bhallaram
|
2715005WL006306
|
bhallaram
|
00462
|
UCBA0003283
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593089
|
|
BHALA RAM S/O MOTI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34380
|
34380
|
|
|
|
|
|
|
|
|
177
|
LUNI
|
RJ-271500515702004200/363936413
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167246
|
26/05/2023
|
KINKI DEVI
|
2715005WL006391
|
KINKI DEVI
|
00462
|
UCBA0003287
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593149
|
|
Ms. KINAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
LUNI
|
RJ-271500515702004200/3639530-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167258
|
26/05/2023
|
RUPI DEVI
|
2715005WL006391
|
RUPI DEVI
|
00462
|
UCBA0003287
|
760
|
760
|
Processed
|
31/05/2023
|
|
1986593148
|
|
RUPI DEVI
|
UCO BANK(607066)
|
|
179
|
LUNI
|
RJ-271500515702004200/3639651-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167279
|
26/05/2023
|
SAPANA
|
2715005WL006391
|
SAPANA
|
00462
|
UCBA0003287
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593150
|
|
MS SAPANA DO PAPPARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
180
|
LUNI
|
RJ-271500514401969100/3639430
(बिरामी)
|
2715005000NRG24260520230164865
|
26/05/2023
|
FAMUDI
|
2715005WL006305
|
FAMUDI
|
00468
|
UBIN0540170
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986593324
|
|
PAMUDI W O MR AMANA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
181
|
LUNI
|
RJ-271500514401969100/3631527
(बिरामी)
|
2715005000NRG24260520230164824
|
26/05/2023
|
RADHA DEEVI
|
2715005WL006305
|
RADHA DEEVI
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1986593346
|
|
Mrs. RADHA WO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
LUNI
|
RJ-271500514401969100/3631530
(बिरामी)
|
2715005000NRG24260520230164826
|
26/05/2023
|
GOLAKI
|
2715005WL006305
|
GOLAKI
|
00698
|
RMGB0000295
|
720
|
720
|
Processed
|
31/05/2023
|
|
1986593222
|
|
GOLKI W/OJODHA RAMDEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
LUNI
|
RJ-271500514401969100/3631531
(बिरामी)
|
2715005000NRG24260520230164827
|
26/05/2023
|
PHAMMUDI
|
2715005WL006305
|
PHAMMUDI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986593309
|
|
Mrs. PHAMMUDI WO GUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
LUNI
|
RJ-271500514401969100/3631533-B
(बिरामी)
|
2715005000NRG24260520230164829
|
26/05/2023
|
MUNI DEVI
|
2715005WL006305
|
MUNI DEVI
|
00698
|
RMGB0000295
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986593262
|
|
Mrs. MUNNI DEVI W/O PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
LUNI
|
RJ-271500514401969100/3631534
(बिरामी)
|
2715005000NRG24260520230164830
|
26/05/2023
|
RAMU DEVI
|
2715005WL006305
|
RAMU DEVI
|
00698
|
RMGB0000295
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986593364
|
|
Miss. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
LUNI
|
RJ-271500514401969100/3631539
(बिरामी)
|
2715005000NRG24260520230164832
|
26/05/2023
|
BUDHAKI
|
2715005WL006305
|
BUDHAKI
|
00698
|
RMGB0000295
|
360
|
360
|
Processed
|
31/05/2023
|
|
1986593068
|
|
Mrs. BUDHKI W/O TEJA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
LUNI
|
RJ-271500514401969100/3631541
(बिरामी)
|
2715005000NRG24260520230164834
|
26/05/2023
|
LEELA DEVI
|
2715005WL006305
|
LEELA DEVI
|
00698
|
RMGB0000295
|
360
|
360
|
Processed
|
31/05/2023
|
|
1986593138
|
|
Mrs. LILA W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
LUNI
|
RJ-271500514401969100/3631545
(बिरामी)
|
2715005000NRG24260520230164835
|
26/05/2023
|
DALKI
|
2715005WL006305
|
DALKI
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1986593294
|
|
Mrs. DHALKI WO SHESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
LUNI
|
RJ-271500514401969100/3631547
(बिरामी)
|
2715005000NRG24260520230164836
|
26/05/2023
|
CHAMPA DEVI
|
2715005WL006305
|
CHAMPA DEVI
|
00698
|
RMGB0000295
|
360
|
360
|
Processed
|
31/05/2023
|
|
1986593134
|
|
Mrs. CHAMPA WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNI
|
RJ-271500514401969100/3631549
(बिरामी)
|
2715005000NRG24260520230164837
|
26/05/2023
|
GENDA DEVI
|
2715005WL006305
|
GENDA DEVI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986593220
|
|
Mrs. GENDUDIW/O DHANA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
LUNI
|
RJ-271500514401969100/3631552-C
(बिरामी)
|
2715005000NRG24260520230164839
|
26/05/2023
|
babudi
|
2715005WL006305
|
babudi
|
00698
|
RMGB0000295
|
900
|
900
|
Processed
|
31/05/2023
|
|
1986593131
|
|
Mrs. BABUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
LUNI
|
RJ-271500514401969100/3631558-A
(बिरामी)
|
2715005000NRG24260520230164843
|
26/05/2023
|
GEETA
|
2715005WL006305
|
GEETA
|
00698
|
RMGB0000295
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986593310
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
193
|
LUNI
|
RJ-271500514401969100/3631560
(बिरामी)
|
2715005000NRG24260520230164844
|
26/05/2023
|
BHANWAR LAL
|
2715005WL006305
|
BHANWAR LAL
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986593219
|
|
Mr. BHANVAR RAM S/O RAMU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
LUNI
|
RJ-271500514401969100/3631564
(बिरामी)
|
2715005000NRG24260520230164845
|
26/05/2023
|
SANGITA
|
2715005WL006305
|
SANGITA
|
00698
|
RMGB0000295
|
900
|
900
|
Processed
|
31/05/2023
|
|
1986593313
|
|
Mrs. SANGEETA W/O SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNI
|
RJ-271500514401969100/3631570
(बिरामी)
|
2715005000NRG24260520230164848
|
26/05/2023
|
SANTOSH
|
2715005WL006305
|
SANTOSH
|
00698
|
RMGB0000295
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1986593345
|
|
Mrs. SANTOSH WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
LUNI
|
RJ-271500514401969100/3631573
(बिरामी)
|
2715005000NRG24260520230164849
|
26/05/2023
|
BHANWARI
|
2715005WL006305
|
BHANWARI
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1986593296
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
LUNI
|
RJ-271500514401969100/3631598
(बिरामी)
|
2715005000NRG24260520230164855
|
26/05/2023
|
BHURI DEVI
|
2715005WL006305
|
BHURI DEVI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986593361
|
|
Mrs. BHURAKI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
LUNI
|
RJ-271500514401969100/3639402
(बिरामी)
|
2715005000NRG24260520230164856
|
26/05/2023
|
sukadi
|
2715005WL006305
|
sukadi
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1986593293
|
|
Mrs. SUKADI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
LUNI
|
RJ-271500514401969100/3639403-C
(बिरामी)
|
2715005000NRG24260520230164857
|
26/05/2023
|
barju
|
2715005WL006305
|
barju
|
00698
|
RMGB0000295
|
900
|
900
|
Processed
|
31/05/2023
|
|
1986593291
|
|
Mrs. BARJU WO SHRAWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
LUNI
|
RJ-271500514401969100/3639404-A
(बिरामी)
|
2715005000NRG24260520230164858
|
26/05/2023
|
DHAPU
|
2715005WL006305
|
DHAPU
|
00698
|
RMGB0000295
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986593118
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
LUNI
|
RJ-271500514401969100/3639418
(बिरामी)
|
2715005000NRG24260520230164859
|
26/05/2023
|
RAMKANWARI
|
2715005WL006305
|
RAMKANWARI
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1986593276
|
|
Mrs. RAMKANWARI W/O PARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
LUNI
|
RJ-271500514401969100/3639419
(बिरामी)
|
2715005000NRG24260520230164860
|
26/05/2023
|
CHHAGANI
|
2715005WL006305
|
CHHAGANI
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1986593366
|
|
Mrs. CHHAGANI DEVI WO MANPHUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
LUNI
|
RJ-271500514401969100/3639424
(बिरामी)
|
2715005000NRG24260520230164862
|
26/05/2023
|
DARIYA
|
2715005WL006305
|
DARIYA
|
00698
|
RMGB0000295
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986593295
|
|
DARIYA W O MR RUGA RAM
|
UNION BANK OF INDIA(508500)
|
|
204
|
LUNI
|
RJ-271500514401969100/3639427
(बिरामी)
|
2715005000NRG24260520230164864
|
26/05/2023
|
SUGNA DEVI
|
2715005WL006305
|
SUGNA DEVI
|
00698
|
RMGB0000295
|
720
|
720
|
Processed
|
31/05/2023
|
|
1986593224
|
|
SUGANA W/O JIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
205
|
LUNI
|
RJ-271500514401969100/3639431
(बिरामी)
|
2715005000NRG24260520230164866
|
26/05/2023
|
ANOPI
|
2715005WL006305
|
ANOPI
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1986593063
|
|
Mrs. ANOPI DEVI W/O MALA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
LUNI
|
RJ-271500514401969100/3639434
(बिरामी)
|
2715005000NRG24260520230164868
|
26/05/2023
|
pappu devi
|
2715005WL006305
|
pappu devi
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1986593135
|
|
Mrs. PAPPU WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
LUNI
|
RJ-271500514401969100/3639436
(बिरामी)
|
2715005000NRG24260520230164869
|
26/05/2023
|
SUJAKI
|
2715005WL006305
|
SUJAKI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986593136
|
|
Mrs. SUJKI WO BADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
LUNI
|
RJ-271500514401969100/3639486-a
(बिरामी)
|
2715005000NRG24260520230164870
|
26/05/2023
|
PARVINA
|
2715005WL006305
|
PARVINA
|
00698
|
RMGB0000295
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986593312
|
|
Mrs. PRAVINA WO KARIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
LUNI
|
RJ-271500514401969100/3639487
(बिरामी)
|
2715005000NRG24260520230164871
|
26/05/2023
|
sanjida
|
2715005WL006305
|
sanjida
|
00698
|
RMGB0000295
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986593121
|
|
Mrs. SANJIDA GULAB RAHUL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
LUNI
|
RJ-271500514401969100/9451001
(बिरामी)
|
2715005000NRG24260520230164879
|
26/05/2023
|
REKHA DEVI
|
2715005WL006305
|
REKHA DEVI
|
00698
|
RMGB0000295
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986593269
|
|
Mrs. REKHA W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
LUNI
|
RJ-271500514401969100/9451020
(बिरामी)
|
2715005000NRG24260520230164886
|
26/05/2023
|
ranaram
|
2715005WL006305
|
ranaram
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986593369
|
|
Mr. RANA RAM SO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
LUNI
|
RJ-271500514401969100/9451024
(बिरामी)
|
2715005000NRG24260520230164889
|
26/05/2023
|
GEETA
|
2715005WL006305
|
GEETA
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986593278
|
|
Mrs. GITA WO CHOUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
LUNI
|
RJ-271500514401969100/9451041
(बिरामी)
|
2715005000NRG24260520230164897
|
26/05/2023
|
somudi
|
2715005WL006305
|
somudi
|
00698
|
RMGB0000295
|
540
|
540
|
Processed
|
31/05/2023
|
|
1986593126
|
|
Mrs. SOMUDI SOMUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
LUNI
|
RJ-271500514401969100/9451043
(बिरामी)
|
2715005000NRG24260520230164900
|
26/05/2023
|
luni devi
|
2715005WL006305
|
luni devi
|
00698
|
RMGB0000295
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1986593119
|
|
LUNI DEVI
|
UCO BANK(607066)
|
|
215
|
LUNI
|
RJ-271500514401969100/9451045
(बिरामी)
|
2715005000NRG24260520230164902
|
26/05/2023
|
UGMA
|
2715005WL006305
|
UGMA
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1986593133
|
|
Mrs. UGMA WO PUKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
LUNI
|
RJ-271500514401969100/9451048
(बिरामी)
|
2715005000NRG24260520230164903
|
26/05/2023
|
JAVARKI
|
2715005WL006305
|
JAVARKI
|
00698
|
RMGB0000295
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986593279
|
|
JAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
LUNI
|
RJ-271500514401969100/9451049
(बिरामी)
|
2715005000NRG24260520230164904
|
26/05/2023
|
CHUKI DEVI
|
2715005WL006305
|
CHUKI DEVI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986593347
|
|
Mrs. CHUKI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
LUNI
|
RJ-271500514401969100/9451054-A
(बिरामी)
|
2715005000NRG24260520230164906
|
26/05/2023
|
PAPPU DEVI
|
2715005WL006305
|
PAPPU DEVI
|
00698
|
RMGB0000295
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986593292
|
|
Mrs. PAPPU WO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
LUNI
|
RJ-271500514401969100/9451058
(बिरामी)
|
2715005000NRG24260520230164813
|
26/05/2023
|
GITA
|
2715005WL006300
|
GITA
|
00698
|
RMGB0000295
|
2700
|
2700
|
Processed
|
31/05/2023
|
|
1986593362
|
|
Miss. GITA GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
LUNI
|
RJ-271500514401969100/9451059
(बिरामी)
|
2715005000NRG24260520230164820
|
26/05/2023
|
puka ram
|
2715005WL006304
|
puka ram
|
00698
|
RMGB0000295
|
2700
|
2700
|
Processed
|
31/05/2023
|
|
1986593363
|
|
Mr. PUKHARAJ PUKHARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
LUNI
|
RJ-271500514401969100/9451061
(बिरामी)
|
2715005000NRG24260520230164909
|
26/05/2023
|
MANJU
|
2715005WL006305
|
MANJU
|
00698
|
RMGB0000295
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986593356
|
|
Mrs. MANJU W/O INDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
LUNI
|
RJ-271500514401969100/9451070
(बिरामी)
|
2715005000NRG24260520230164918
|
26/05/2023
|
durga
|
2715005WL006305
|
durga
|
00698
|
RMGB0000295
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986593120
|
|
DURGA WO PRAKASH
|
UCO BANK(607066)
|
|
223
|
LUNI
|
RJ-271500514401969100/9451080-B
(बिरामी)
|
2715005000NRG24260520230164922
|
26/05/2023
|
suaa devi
|
2715005WL006305
|
suaa devi
|
00698
|
RMGB0000295
|
540
|
540
|
Processed
|
31/05/2023
|
|
1986593370
|
|
Mrs. SUA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
LUNI
|
RJ-271500514401969100/9451081
(बिरामी)
|
2715005000NRG24260520230164923
|
26/05/2023
|
MUNI DEVI
|
2715005WL006305
|
MUNI DEVI
|
00698
|
RMGB0000295
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986593365
|
|
Mrs. MUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
LUNI
|
RJ-271500514401969100/9451082
(बिरामी)
|
2715005000NRG24260520230164924
|
26/05/2023
|
USHA
|
2715005WL006305
|
USHA
|
00698
|
RMGB0000295
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986593221
|
|
USHA DEVI W/O PAPA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
LUNI
|
RJ-271500514401969100/9451083
(बिरामी)
|
2715005000NRG24260520230164925
|
26/05/2023
|
KUKI
|
2715005WL006305
|
KUKI
|
00698
|
RMGB0000295
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986593344
|
|
Mrs. KUKI WO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
LUNI
|
RJ-271500514401969100/9451084
(बिरामी)
|
2715005000NRG24260520230164926
|
26/05/2023
|
LEELA DEVI
|
2715005WL006305
|
LEELA DEVI
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1986593199
|
|
Mrs. LEELA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
LUNI
|
RJ-271500514401969100/9451085-A
(बिरामी)
|
2715005000NRG24260520230164928
|
26/05/2023
|
durga
|
2715005WL006305
|
durga
|
00698
|
RMGB0000295
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986593117
|
|
Mrs. DURGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
LUNI
|
RJ-271500514401969200/51545208
(बिरामी)
|
2715005000NRG24260520230164939
|
26/05/2023
|
chandudi
|
2715005WL006306
|
chandudi
|
00698
|
RMGB0000295
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593311
|
|
Mrs. CHANDUDI WO MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
LUNI
|
RJ-271500514401969200/51547221
(बिरामी)
|
2715005000NRG24260520230164946
|
26/05/2023
|
kiran
|
2715005WL006306
|
kiran
|
00698
|
RMGB0000295
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593273
|
|
Mrs. KIRAN W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
LUNI
|
RJ-271500514401969200/51547223
(बिरामी)
|
2715005000NRG24260520230164948
|
26/05/2023
|
manju
|
2715005WL006306
|
manju
|
00698
|
RMGB0000295
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593302
|
|
Mrs. MANJU WO DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
LUNI
|
RJ-271500514401969200/8896261-a
(बिरामी)
|
2715005000NRG24260520230164950
|
26/05/2023
|
BABU DEVI
|
2715005WL006306
|
BABU DEVI
|
00698
|
RMGB0000295
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593272
|
|
BABU DEVI
|
UCO BANK(607066)
|
|
233
|
LUNI
|
RJ-271500514401969200/9451161-a
(बिरामी)
|
2715005000NRG24260520230164957
|
26/05/2023
|
SOHA NRAM
|
2715005WL006306
|
SOHA NRAM
|
00698
|
RMGB0000295
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593271
|
|
Mr. SOHAN LAL S/O SRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
LUNI
|
RJ-271500514401969200/9451162
(बिरामी)
|
2715005000NRG24260520230164958
|
26/05/2023
|
AMRA RAM
|
2715005WL006306
|
AMRA RAM
|
00698
|
RMGB0000295
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593274
|
|
Mr. AMRA RAM S/O SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
LUNI
|
RJ-271500514401969200/9451172
(बिरामी)
|
2715005000NRG24260520230164971
|
26/05/2023
|
KAMLA
|
2715005WL006306
|
KAMLA
|
00698
|
RMGB0000295
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593315
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
LUNI
|
RJ-271500514401969200/9451176
(बिरामी)
|
2715005000NRG24260520230164976
|
26/05/2023
|
PISTA
|
2715005WL006306
|
PISTA
|
00698
|
RMGB0000295
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593200
|
|
Mr. NENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
LUNI
|
RJ-271500514401969200/9451177-A
(बिरामी)
|
2715005000NRG24260520230164977
|
26/05/2023
|
BHANWARI
|
2715005WL006306
|
BHANWARI
|
00698
|
RMGB0000295
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593304
|
|
Mrs. BHANVARI WO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
LUNI
|
RJ-271500514401969200/9451178
(बिरामी)
|
2715005000NRG24260520230164979
|
26/05/2023
|
MIMUDI
|
2715005WL006306
|
MIMUDI
|
00698
|
RMGB0000295
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593260
|
|
Mrs. MIMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
LUNI
|
RJ-271500514401969200/9451183
(बिरामी)
|
2715005000NRG24260520230164982
|
26/05/2023
|
SHANTI
|
2715005WL006306
|
SHANTI
|
00698
|
RMGB0000295
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593307
|
|
Mrs. SHANTI WO DHAGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
LUNI
|
RJ-271500514401969200/9451186
(बिरामी)
|
2715005000NRG24260520230164983
|
26/05/2023
|
CHANANI
|
2715005WL006306
|
CHANANI
|
00698
|
RMGB0000295
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593298
|
|
Mrs. CHANANI WO MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
LUNI
|
RJ-271500514401969200/9451187-A
(बिरामी)
|
2715005000NRG24260520230164984
|
26/05/2023
|
GUTKI
|
2715005WL006306
|
GUTKI
|
00698
|
RMGB0000295
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593300
|
|
Mrs. GUTKI WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
LUNI
|
RJ-271500514401969200/9451188
(बिरामी)
|
2715005000NRG24260520230164985
|
26/05/2023
|
KAMLA
|
2715005WL006306
|
KAMLA
|
00698
|
RMGB0000295
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593303
|
|
Mrs. KAMLA WO PAPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
LUNI
|
RJ-271500514401969200/9451190-B
(बिरामी)
|
2715005000NRG24260520230164991
|
26/05/2023
|
LILA
|
2715005WL006306
|
LILA
|
00698
|
RMGB0000295
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593301
|
|
Mrs. LILA WO BHALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
LUNI
|
RJ-271500514401969200/9451195
(बिरामी)
|
2715005000NRG24260520230164996
|
26/05/2023
|
TEJI
|
2715005WL006306
|
TEJI
|
00698
|
RMGB0000295
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593290
|
|
Mrs. TIJI WO GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
LUNI
|
RJ-271500514401969200/9456763
(बिरामी)
|
2715005000NRG24260520230164999
|
26/05/2023
|
RUKADI
|
2715005WL006306
|
RUKADI
|
00698
|
RMGB0000295
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593354
|
|
Mrs. RUKADI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
LUNI
|
RJ-271500514401969200/9456767
(बिरामी)
|
2715005000NRG24260520230165005
|
26/05/2023
|
LEELA
|
2715005WL006306
|
LEELA
|
00698
|
RMGB0000295
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593297
|
|
Mrs. LILA WO BHUNDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
LUNI
|
RJ-271500514401969200/9456774-A
(बिरामी)
|
2715005000NRG24260520230165008
|
26/05/2023
|
SRAWAN RAM
|
2715005WL006306
|
SRAWAN RAM
|
00698
|
RMGB0000295
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593355
|
|
Mr. SHRAWAN RAM S/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
LUNI
|
RJ-271500514401969200/9456774-B
(बिरामी)
|
2715005000NRG24260520230165009
|
26/05/2023
|
ramchandr
|
2715005WL006306
|
ramchandr
|
00698
|
RMGB0000295
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593308
|
|
Mrs. PINU DEVI W/O BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
LUNI
|
RJ-271500514401969200/9456775
(बिरामी)
|
2715005000NRG24260520230165010
|
26/05/2023
|
PADMA RAM
|
2715005WL006306
|
PADMA RAM
|
00698
|
RMGB0000295
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593348
|
|
Mr. PADMA RAM S/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
LUNI
|
RJ-271500514401969200/9456776
(बिरामी)
|
2715005000NRG24260520230165011
|
26/05/2023
|
chandaki
|
2715005WL006306
|
chandaki
|
00698
|
RMGB0000295
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593350
|
|
Mrs. CHANDAKI W/O DEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
LUNI
|
RJ-271500514401969200/9456777
(बिरामी)
|
2715005000NRG24260520230165012
|
26/05/2023
|
PISATA
|
2715005WL006306
|
PISATA
|
00698
|
RMGB0000295
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593116
|
|
Mrs. PISTA W/O CHIANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
LUNI
|
RJ-271500514401969200/9456778-B
(बिरामी)
|
2715005000NRG24260520230165015
|
26/05/2023
|
PREM DEVI
|
2715005WL006306
|
PREM DEVI
|
00698
|
RMGB0000295
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593305
|
|
Mrs. PREM DEVI WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
LUNI
|
RJ-271500514401969200/9456782
(बिरामी)
|
2715005000NRG24260520230165020
|
26/05/2023
|
IMALI
|
2715005WL006306
|
IMALI
|
00698
|
RMGB0000295
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1986593277
|
|
Mrs. IMALI W/O CHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
LUNI
|
RJ-271500514401969200/9456783-B
(बिरामी)
|
2715005000NRG24260520230165023
|
26/05/2023
|
PAPUDI
|
2715005WL006306
|
PAPUDI
|
00698
|
RMGB0000295
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593275
|
|
Mrs. PAPUDI W/O BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
LUNI
|
RJ-271500514401969200/9456788
(बिरामी)
|
2715005000NRG24260520230165026
|
26/05/2023
|
REKHA
|
2715005WL006306
|
REKHA
|
00698
|
RMGB0000295
|
1470
|
1470
|
Processed
|
31/05/2023
|
|
1986593299
|
|
Mrs. REKHA WO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
LUNI
|
RJ-271500514401969200/9456792-A
(बिरामी)
|
2715005000NRG24260520230165027
|
26/05/2023
|
CHAMPA DEVI
|
2715005WL006306
|
CHAMPA DEVI
|
00698
|
RMGB0000295
|
1470
|
1470
|
Processed
|
31/05/2023
|
|
1986593172
|
|
Mrs. CHAMPA DEVI BHIL WO RAJU, PITHASANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
LUNI
|
RJ-271500514401969200/9456802-A
(बिरामी)
|
2715005000NRG24260520230165030
|
26/05/2023
|
maheshdan
|
2715005WL006306
|
maheshdan
|
00698
|
RMGB0000295
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593316
|
|
MAHESH DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
258
|
LUNI
|
RJ-271500514401969200/9456813
(बिरामी)
|
2715005000NRG24260520230165034
|
26/05/2023
|
AKAR SINGH
|
2715005WL006306
|
AKAR SINGH
|
00698
|
RMGB0000295
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593359
|
|
AKAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
259
|
LUNI
|
RJ-271500514401969200/9456822
(बिरामी)
|
2715005000NRG24260520230165038
|
26/05/2023
|
KELAKI
|
2715005WL006306
|
KELAKI
|
00698
|
RMGB0000295
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1986593360
|
|
Mrs. KELKI WO BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
LUNI
|
RJ-271500514401969500/9476702
(बिरामी)
|
2715005000NRG24260520230164817
|
26/05/2023
|
BASTARAM
|
2715005WL006302
|
BASTARAM
|
00698
|
RMGB0000295
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1986593067
|
|
Mr. BASTARAM MEGHWAL S/O GUNESHRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124440
|
124440
|
|
|
|
|
|
|
|
|
261
|
LUNI
|
RJ-271500514401969100/9451059
(बिरामी)
|
2715005000NRG24260520230164821
|
26/05/2023
|
rekha
|
2715005WL006304
|
rekha
|
00698
|
RMGB0000303
|
2700
|
2700
|
Processed
|
31/05/2023
|
|
1986593358
|
|
Ms. REKHA PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
LUNI
|
RJ-271500515702004200/363936415
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167248
|
26/05/2023
|
bhanwar das
|
2715005WL006391
|
bhanwar das
|
00698
|
RMGB0000303
|
760
|
760
|
Processed
|
31/05/2023
|
|
1986593128
|
|
BHANWAR DAS S O CHANDRA DAS
|
BANK OF BARODA(606985)
|
|
263
|
LUNI
|
RJ-271500515702004200/3639516-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167249
|
26/05/2023
|
GANDU DEVI
|
2715005WL006391
|
GANDU DEVI
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593188
|
|
Mrs. GANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
LUNI
|
RJ-271500515702004200/3639517
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167250
|
26/05/2023
|
MANGI
|
2715005WL006391
|
MANGI
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593190
|
|
Mrs. MANGI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
LUNI
|
RJ-271500515702004200/3639519-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167252
|
26/05/2023
|
BALU DEVI
|
2715005WL006391
|
BALU DEVI
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593314
|
|
Mrs. BALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
LUNI
|
RJ-271500515702004200/3639524
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167254
|
26/05/2023
|
SAMU
|
2715005WL006391
|
SAMU
|
00698
|
RMGB0000303
|
760
|
760
|
Processed
|
31/05/2023
|
|
1986593186
|
|
Mrs. SAMU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
LUNI
|
RJ-271500515702004200/3639531
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167259
|
26/05/2023
|
PAVANA DEVI
|
2715005WL006391
|
PAVANA DEVI
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593268
|
|
Mrs. PAWANA DEVI MUKNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
LUNI
|
RJ-271500515702004200/3639531-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167260
|
26/05/2023
|
RUKDI
|
2715005WL006391
|
RUKDI
|
00698
|
RMGB0000303
|
760
|
760
|
Processed
|
31/05/2023
|
|
1986593267
|
|
Mrs. RUKDI DEVI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
LUNI
|
RJ-271500515702004200/3639534
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167262
|
26/05/2023
|
KELKI
|
2715005WL006391
|
KELKI
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593253
|
|
Mrs. KELKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
LUNI
|
RJ-271500515702004200/3639535
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167263
|
26/05/2023
|
KINKI
|
2715005WL006391
|
KINKI
|
00698
|
RMGB0000303
|
190
|
190
|
Processed
|
31/05/2023
|
|
1986593127
|
|
MR KINAKI WO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNI
|
RJ-271500515702004200/3639539
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167264
|
26/05/2023
|
AASHI
|
2715005WL006391
|
AASHI
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593176
|
|
AASI W/O HANUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
272
|
LUNI
|
RJ-271500515702004200/3639540-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167266
|
26/05/2023
|
rawina
|
2715005WL006391
|
rawina
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593129
|
|
Rawina
|
BANK OF BARODA(606985)
|
|
273
|
LUNI
|
RJ-271500515702004200/3639540-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167265
|
26/05/2023
|
SUKHI
|
2715005WL006391
|
SUKHI
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593174
|
|
Mrs. SUKHI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
LUNI
|
RJ-271500515702004200/3639541
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167267
|
26/05/2023
|
SHANTI
|
2715005WL006391
|
SHANTI
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593256
|
|
Mrs. SHANTI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
LUNI
|
RJ-271500515702004200/3639543
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167269
|
26/05/2023
|
KAUSHALYA
|
2715005WL006391
|
KAUSHALYA
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593357
|
|
Mrs. KAUSHALYA W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
LUNI
|
RJ-271500515702004200/3639543-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167270
|
26/05/2023
|
SHANTI DEVI
|
2715005WL006391
|
SHANTI DEVI
|
00698
|
RMGB0000303
|
190
|
190
|
Processed
|
31/05/2023
|
|
1986593143
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
LUNI
|
RJ-271500515702004200/3639544
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167271
|
26/05/2023
|
DHALI
|
2715005WL006391
|
DHALI
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593261
|
|
Mrs. DHALI OMDAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
LUNI
|
RJ-271500515702004200/3639544-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167272
|
26/05/2023
|
SUGANA
|
2715005WL006391
|
SUGANA
|
00698
|
RMGB0000303
|
380
|
380
|
Processed
|
31/05/2023
|
|
1986593258
|
|
Mrs. SUGANA DEVI W/O MADAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
LUNI
|
RJ-271500515702004200/3639548
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167274
|
26/05/2023
|
SANTOSH
|
2715005WL006391
|
SANTOSH
|
00698
|
RMGB0000303
|
380
|
380
|
Processed
|
31/05/2023
|
|
1986593351
|
|
MRS SANTOSH WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNI
|
RJ-271500515702004200/3639651-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167278
|
26/05/2023
|
GUDDI
|
2715005WL006391
|
GUDDI
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593255
|
|
Mrs. GUDDI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
LUNI
|
RJ-271500515702004200/3639652
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167281
|
26/05/2023
|
KAMLI
|
2715005WL006391
|
KAMLI
|
00698
|
RMGB0000303
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1986593178
|
|
Mrs. KAMLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
LUNI
|
RJ-271500515702004200/3639652
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167280
|
26/05/2023
|
MOHAN RAM
|
2715005WL006391
|
MOHAN RAM
|
00698
|
RMGB0000303
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1986593352
|
|
Mr. MOHANRAM PANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
LUNI
|
RJ-271500515702004200/3639652-b
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167282
|
26/05/2023
|
DINKI
|
2715005WL006391
|
DINKI
|
00698
|
RMGB0000303
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1986593142
|
|
Mrs. DINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
LUNI
|
RJ-271500515702004200/3639653
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167283
|
26/05/2023
|
SAYARI
|
2715005WL006391
|
SAYARI
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593171
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
LUNI
|
RJ-271500515702004200/3639653-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167284
|
26/05/2023
|
SUGNA
|
2715005WL006391
|
SUGNA
|
00698
|
RMGB0000303
|
760
|
760
|
Processed
|
31/05/2023
|
|
1986593193
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
LUNI
|
RJ-271500515702004200/3639655
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167285
|
26/05/2023
|
CHHOTA RAM
|
2715005WL006391
|
CHHOTA RAM
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593266
|
|
Mr. CHHOTARAM GHISARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
LUNI
|
RJ-271500515702004200/3639655
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167286
|
26/05/2023
|
PUJA
|
2715005WL006391
|
PUJA
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593125
|
|
Mrs. PUJA D/O CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
LUNI
|
RJ-271500515702004200/3639657
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167287
|
26/05/2023
|
INDRA
|
2715005WL006391
|
INDRA
|
00698
|
RMGB0000303
|
760
|
760
|
Processed
|
31/05/2023
|
|
1986593196
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
LUNI
|
RJ-271500515702004200/3639658
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167288
|
26/05/2023
|
BHANWARI
|
2715005WL006391
|
BHANWARI
|
00698
|
RMGB0000303
|
760
|
760
|
Processed
|
31/05/2023
|
|
1986593349
|
|
Mrs. BHANWARI BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
LUNI
|
RJ-271500515702004200/3639665-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167289
|
26/05/2023
|
KANTA
|
2715005WL006391
|
KANTA
|
00698
|
RMGB0000303
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1986593259
|
|
Mrs. KANTA W/O OMA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
LUNI
|
RJ-271500515702004200/3639671
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167290
|
26/05/2023
|
GOGALI
|
2715005WL006391
|
GOGALI
|
00698
|
RMGB0000303
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1986593185
|
|
Mrs. GOGLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
LUNI
|
RJ-271500515702004200/3639676
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167291
|
26/05/2023
|
manju
|
2715005WL006391
|
manju
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593288
|
|
Mrs. MANJU PARJAPAT WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
LUNI
|
RJ-271500515702004200/3639679-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167292
|
26/05/2023
|
MAINA
|
2715005WL006391
|
MAINA
|
00698
|
RMGB0000303
|
760
|
760
|
Processed
|
31/05/2023
|
|
1986593182
|
|
Mrs. MENA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
LUNI
|
RJ-271500515702004200/3639680-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167294
|
26/05/2023
|
bebu devi
|
2715005WL006391
|
bebu devi
|
00698
|
RMGB0000303
|
570
|
570
|
Processed
|
31/05/2023
|
|
1986593254
|
|
Mrs. BEBU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
LUNI
|
RJ-271500515702004200/3639686
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167296
|
26/05/2023
|
RAJU RAM
|
2715005WL006391
|
RAJU RAM
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593263
|
|
RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
296
|
LUNI
|
RJ-271500515702004200/3639686
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167297
|
26/05/2023
|
RUKADI DEVI
|
2715005WL006391
|
RUKADI DEVI
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593173
|
|
Mrs. RUKADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
LUNI
|
RJ-271500515702004200/3639687
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167298
|
26/05/2023
|
PREMARAM
|
2715005WL006391
|
PREMARAM
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593264
|
|
PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
298
|
LUNI
|
RJ-271500515702004200/3639687-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167299
|
26/05/2023
|
SANTOSH
|
2715005WL006391
|
SANTOSH
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593252
|
|
Mrs. SANTOSH JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
LUNI
|
RJ-271500515702004200/3639688
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167300
|
26/05/2023
|
JORA RAM
|
2715005WL006391
|
JORA RAM
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593265
|
|
JORA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
300
|
LUNI
|
RJ-271500515702004200/3639689
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167302
|
26/05/2023
|
MUNNI DEVI
|
2715005WL006391
|
MUNNI DEVI
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593192
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
LUNI
|
RJ-271500515702004200/3639690
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167303
|
26/05/2023
|
REKHA
|
2715005WL006391
|
REKHA
|
00698
|
RMGB0000303
|
760
|
760
|
Rejected
|
31/05/2023
|
|
1986593367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
302
|
LUNI
|
RJ-271500515702004200/3639690-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167304
|
26/05/2023
|
PREM DEVI
|
2715005WL006391
|
PREM DEVI
|
00698
|
RMGB0000303
|
760
|
760
|
Processed
|
31/05/2023
|
|
1986593177
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
LUNI
|
RJ-271500515702004200/3639691
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167305
|
26/05/2023
|
mamata
|
2715005WL006391
|
mamata
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593132
|
|
Miss. MAMATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
LUNI
|
RJ-271500515702004200/3639692-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167306
|
26/05/2023
|
DHAPU
|
2715005WL006391
|
DHAPU
|
00698
|
RMGB0000303
|
760
|
760
|
Processed
|
31/05/2023
|
|
1986593184
|
|
Mrs. DHAPU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
LUNI
|
RJ-271500515702004200/3639693
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167307
|
26/05/2023
|
PEPI
|
2715005WL006391
|
PEPI
|
00698
|
RMGB0000303
|
570
|
570
|
Processed
|
31/05/2023
|
|
1986593115
|
|
PEPI .
|
ICICI BANK LTD(508534)
|
|
306
|
LUNI
|
RJ-271500515702004200/3639696
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167309
|
26/05/2023
|
SAU
|
2715005WL006391
|
SAU
|
00698
|
RMGB0000303
|
380
|
380
|
Processed
|
31/05/2023
|
|
1986593140
|
|
Mrs. SAU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
LUNI
|
RJ-271500515702004200/3639696-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167310
|
26/05/2023
|
SUKDI
|
2715005WL006391
|
SUKDI
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593353
|
|
Mrs. SUKHI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
LUNI
|
RJ-271500515702004200/3639698
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167312
|
26/05/2023
|
GOGA DEVI
|
2715005WL006391
|
GOGA DEVI
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593180
|
|
Mrs. GOGA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
LUNI
|
RJ-271500515702004200/3639698
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167311
|
26/05/2023
|
LALA RAM
|
2715005WL006391
|
LALA RAM
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593050
|
|
Mr. LALA RAM SO GOKAL R AM CHOUDHARY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
LUNI
|
RJ-271500515702004200/3639700
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167313
|
26/05/2023
|
BALDEV
|
2715005WL006391
|
BALDEV
|
00698
|
RMGB0000303
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1986593139
|
|
Mr. BALDEV GOKALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
LUNI
|
RJ-271500515702004200/3639700
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167314
|
26/05/2023
|
KAMLI
|
2715005WL006391
|
KAMLI
|
00698
|
RMGB0000303
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1986593179
|
|
Mrs. KAMLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
LUNI
|
RJ-271500515702004200/51545573
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167316
|
26/05/2023
|
PREM DEVI
|
2715005WL006391
|
PREM DEVI
|
00698
|
RMGB0000303
|
190
|
190
|
Processed
|
31/05/2023
|
|
1986593124
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
LUNI
|
RJ-271500515702004200/51545574
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167317
|
26/05/2023
|
GOMTI
|
2715005WL006391
|
GOMTI
|
00698
|
RMGB0000303
|
760
|
760
|
Processed
|
31/05/2023
|
|
1986593195
|
|
Mrs. GOMATI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
LUNI
|
RJ-271500515702004200/51545576
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167318
|
26/05/2023
|
SHOBHA
|
2715005WL006391
|
SHOBHA
|
00698
|
RMGB0000303
|
570
|
570
|
Processed
|
31/05/2023
|
|
1986593183
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
LUNI
|
RJ-271500515702004200/9455152
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167319
|
26/05/2023
|
SAU
|
2715005WL006391
|
SAU
|
00698
|
RMGB0000303
|
760
|
760
|
Processed
|
31/05/2023
|
|
1986593181
|
|
Mrs. SAU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
LUNI
|
RJ-271500515702004200/9455153
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167320
|
26/05/2023
|
MANJU
|
2715005WL006391
|
MANJU
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593175
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
LUNI
|
RJ-271500515702004200/9455154
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167321
|
26/05/2023
|
PHUSHI
|
2715005WL006391
|
PHUSHI
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593189
|
|
Mrs. PHUSHI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
LUNI
|
RJ-271500515702004200/9455156
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167324
|
26/05/2023
|
LAXMI JI
|
2715005WL006391
|
LAXMI JI
|
00698
|
RMGB0000303
|
760
|
760
|
Processed
|
31/05/2023
|
|
1986593197
|
|
Mrs. LAXMI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
LUNI
|
RJ-271500515702004200/9455158-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167326
|
26/05/2023
|
DHANKI
|
2715005WL006391
|
DHANKI
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593187
|
|
Mrs. DHANKI LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
LUNI
|
RJ-271500515702004200/9455165
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167327
|
26/05/2023
|
devi ji
|
2715005WL006391
|
devi ji
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593141
|
|
Mrs. DEVI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
LUNI
|
RJ-271500515702004200/9455166
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167328
|
26/05/2023
|
PAPOO
|
2715005WL006391
|
PAPOO
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593191
|
|
Mrs. PAPU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
LUNI
|
RJ-271500515702004200/9455167-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167330
|
26/05/2023
|
MANGALI
|
2715005WL006391
|
MANGALI
|
00698
|
RMGB0000303
|
760
|
760
|
Processed
|
31/05/2023
|
|
1986593257
|
|
Mrs. MANGALI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
LUNI
|
RJ-271500515702004200/9455168
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167331
|
26/05/2023
|
galkudi
|
2715005WL006391
|
galkudi
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986593054
|
|
Mrs. GALAKUDI D/O THAKAR RAM BISHNOI BI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
LUNI
|
RJ-271500515702004200/9455174
(खाराबेरा पुरोहितान)
|
2715005000NRG24260520230167332
|
26/05/2023
|
KESI JI
|
2715005WL006391
|
KESI JI
|
00698
|
RMGB0000303
|
760
|
760
|
Processed
|
31/05/2023
|
|
1986593194
|
|
Mrs. KESI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55900
|
55900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451632
|
451632
|
|
|
|
|
|
|
|