|
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-271500515702004200/31198
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263188
|
29/01/2024
|
ghevar ram
|
2715005WL040694
|
ghevar ram
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985705
|
|
GHEVAR RAM
|
BANK OF BARODA(606985)
|
|
2
|
LUNI
|
RJ-271500515702004200/3639518-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263197
|
29/01/2024
|
CHHOTA DEVI
|
2715005WL040694
|
CHHOTA DEVI
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985450
|
|
CHHOTA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500515702004200/3639537
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263216
|
29/01/2024
|
manju
|
2715005WL040694
|
manju
|
00045
|
BARB0MOGRAX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154985451
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNI
|
RJ-271500515702004200/9455154
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263261
|
29/01/2024
|
MADI
|
2715005WL040694
|
MADI
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985704
|
|
MADI W O BUDDHA RAM
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500515702004200/9455161
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263264
|
29/01/2024
|
MOOMAL
|
2715005WL040694
|
MOOMAL
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154985449
|
|
MUMAL W O HARJI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
6
|
LUNI
|
RJ-271500514401969100/3631507
(बिरामी)
|
2715005000NRG24290120241262756
|
29/01/2024
|
MUNAKI devi
|
2715005WL040686
|
MUNAKI devi
|
00078
|
CNRB0003559
|
925
|
925
|
Processed
|
25/03/2024
|
|
2154985412
|
|
MANUDI
|
BANK OF BARODA(606985)
|
|
7
|
LUNI
|
RJ-271500514401969100/3631552-A
(बिरामी)
|
2715005000NRG24290120241262906
|
29/01/2024
|
SAMU DEVI
|
2715005WL040689
|
SAMU DEVI
|
00078
|
CNRB0003559
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2154985430
|
|
SAMU DEVI W O SH HIRA RAM
|
CANARA BANK(508532)
|
|
8
|
LUNI
|
RJ-271500514401969100/3631553
(बिरामी)
|
2715005000NRG24290120241262757
|
29/01/2024
|
URAMA DEVI
|
2715005WL040686
|
URAMA DEVI
|
00078
|
CNRB0003559
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985415
|
|
URMA DEVI
|
CANARA BANK(508532)
|
|
9
|
LUNI
|
RJ-271500514401969100/3631565
(बिरामी)
|
2715005000NRG24290120241262642
|
29/01/2024
|
NENU
|
2715005WL040685
|
NENU
|
00078
|
CNRB0003559
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985416
|
|
NAINI W O DUNGAR RAM
|
CANARA BANK(508532)
|
|
10
|
LUNI
|
RJ-271500514401969100/3639359
(बिरामी)
|
2715005000NRG24290120241262760
|
29/01/2024
|
LEELA
|
2715005WL040686
|
LEELA
|
00078
|
CNRB0003559
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985723
|
|
LILA DEVI
|
CANARA BANK(508532)
|
|
11
|
LUNI
|
RJ-271500514401969100/3639359-a
(बिरामी)
|
2715005000NRG24290120241262761
|
29/01/2024
|
SURTA DEVI
|
2715005WL040686
|
SURTA DEVI
|
00078
|
CNRB0003559
|
925
|
925
|
Processed
|
25/03/2024
|
|
2154985444
|
|
SURATA DEVI W O SHRI RAM
|
CANARA BANK(508532)
|
|
12
|
LUNI
|
RJ-271500514401969100/3639360
(बिरामी)
|
2715005000NRG24290120241262762
|
29/01/2024
|
SURTA
|
2715005WL040686
|
SURTA
|
00078
|
CNRB0003559
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2154985445
|
|
SURATA DEVI W O GIRDHARI LAL
|
CANARA BANK(508532)
|
|
13
|
LUNI
|
RJ-271500514401969100/3639423
(बिरामी)
|
2715005000NRG24290120241262773
|
29/01/2024
|
SUVATI
|
2715005WL040686
|
SUVATI
|
00078
|
CNRB0003559
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985407
|
|
SUVATI W O SH SOBA RAM
|
CANARA BANK(508532)
|
|
14
|
LUNI
|
RJ-271500514401969100/3639425
(बिरामी)
|
2715005000NRG24290120241262647
|
29/01/2024
|
MANGU DEVI
|
2715005WL040685
|
MANGU DEVI
|
00078
|
CNRB0003559
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985725
|
|
MANGUDI W O SH SHRIRAM
|
CANARA BANK(508532)
|
|
15
|
LUNI
|
RJ-271500514401969100/3639426
(बिरामी)
|
2715005000NRG24290120241262774
|
29/01/2024
|
MORI
|
2715005WL040686
|
MORI
|
00078
|
CNRB0003559
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985425
|
|
MORI DEVI WO MANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
LUNI
|
RJ-271500514401969100/3639478
(बिरामी)
|
2715005000NRG24290120241262650
|
29/01/2024
|
KAMLA
|
2715005WL040685
|
KAMLA
|
00078
|
CNRB0003559
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985413
|
|
KAMLA W O THANA RAM
|
CANARA BANK(508532)
|
|
17
|
LUNI
|
RJ-271500514401969100/3639498
(बिरामी)
|
2715005000NRG24290120241262776
|
29/01/2024
|
DURGA DEVI
|
2715005WL040686
|
DURGA DEVI
|
00078
|
CNRB0003559
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985414
|
|
DURGA W O KISHANA RAM
|
CANARA BANK(508532)
|
|
18
|
LUNI
|
RJ-271500514401969100/9451012-a
(बिरामी)
|
2715005000NRG24290120241262780
|
29/01/2024
|
SURESH
|
2715005WL040686
|
SURESH
|
00078
|
CNRB0003559
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985422
|
|
SURESH SO BHIKA RAM
|
CANARA BANK(508532)
|
|
19
|
LUNI
|
RJ-271500514401969100/9451018
(बिरामी)
|
2715005000NRG24290120241262781
|
29/01/2024
|
GEETA
|
2715005WL040686
|
GEETA
|
00078
|
CNRB0003559
|
555
|
555
|
Processed
|
25/03/2024
|
|
2154985418
|
|
GITA DEVI W O OMA RAM
|
CANARA BANK(508532)
|
|
20
|
LUNI
|
RJ-271500514401969100/9451018-A
(बिरामी)
|
2715005000NRG24290120241262782
|
29/01/2024
|
CHHAMLI DEVI
|
2715005WL040686
|
CHHAMLI DEVI
|
00078
|
CNRB0003559
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985419
|
|
CHHAMALI
|
CANARA BANK(508532)
|
|
21
|
LUNI
|
RJ-271500514401969100/9451020
(बिरामी)
|
2715005000NRG24290120241262907
|
29/01/2024
|
LEELA
|
2715005WL040689
|
LEELA
|
00078
|
CNRB0003559
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154985423
|
|
LILA
|
CANARA BANK(508532)
|
|
22
|
LUNI
|
RJ-271500514401969100/9451031
(बिरामी)
|
2715005000NRG24290120241262784
|
29/01/2024
|
KINUDI
|
2715005WL040686
|
KINUDI
|
00078
|
CNRB0003559
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2154985409
|
|
KINUDI W O ANADA RAM
|
CANARA BANK(508532)
|
|
23
|
LUNI
|
RJ-271500514401969100/9451038
(बिरामी)
|
2715005000NRG24290120241262785
|
29/01/2024
|
SHANTI DEVI
|
2715005WL040686
|
SHANTI DEVI
|
00078
|
CNRB0003559
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2154985410
|
|
SHANTI W O BIRAMA RAM
|
CANARA BANK(508532)
|
|
24
|
LUNI
|
RJ-271500514401969100/9451042
(बिरामी)
|
2715005000NRG24290120241262787
|
29/01/2024
|
GEETA
|
2715005WL040686
|
GEETA
|
00078
|
CNRB0003559
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2154985421
|
|
GITA W O PAPU RAM
|
CANARA BANK(508532)
|
|
25
|
LUNI
|
RJ-271500514401969100/9451044
(बिरामी)
|
2715005000NRG24290120241262789
|
29/01/2024
|
SOHANI
|
2715005WL040686
|
SOHANI
|
00078
|
CNRB0003559
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2154985426
|
|
SOHANI DEVI W/O DHAKAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
LUNI
|
RJ-271500514401969100/9451056
(बिरामी)
|
2715005000NRG24290120241262793
|
29/01/2024
|
INDRA DEVI
|
2715005WL040686
|
INDRA DEVI
|
00078
|
CNRB0003559
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2154985420
|
|
INDRA W O SOHAN LAL
|
CANARA BANK(508532)
|
|
27
|
LUNI
|
RJ-271500514401969100/9451062-A
(बिरामी)
|
2715005000NRG24290120241262794
|
29/01/2024
|
BAYA URF MEEMA DEVI
|
2715005WL040686
|
BAYA URF MEEMA DEVI
|
00078
|
CNRB0003559
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154985428
|
|
BAYA W O SH BHAGWAN RAM
|
CANARA BANK(508532)
|
|
28
|
LUNI
|
RJ-271500514401969100/9451063
(बिरामी)
|
2715005000NRG24290120241262795
|
29/01/2024
|
SHANTI DEVI
|
2715005WL040686
|
SHANTI DEVI
|
00078
|
CNRB0003559
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2154985424
|
|
SHANTI
|
CANARA BANK(508532)
|
|
29
|
LUNI
|
RJ-271500514401969100/9451079
(बिरामी)
|
2715005000NRG24290120241262798
|
29/01/2024
|
SEETA DEVI
|
2715005WL040686
|
SEETA DEVI
|
00078
|
CNRB0003559
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154985429
|
|
SITA
|
CANARA BANK(508532)
|
|
30
|
LUNI
|
RJ-271500514401969100/9451087
(बिरामी)
|
2715005000NRG24290120241262799
|
29/01/2024
|
MUMAL
|
2715005WL040686
|
MUMAL
|
00078
|
CNRB0003559
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985408
|
|
MUMAL W O BHUNDA RAM
|
CANARA BANK(508532)
|
|
31
|
LUNI
|
RJ-271500514401969100/9451091
(बिरामी)
|
2715005000NRG24290120241262800
|
29/01/2024
|
MAKUDI DEVI
|
2715005WL040686
|
MAKUDI DEVI
|
00078
|
CNRB0003559
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2154985406
|
|
Mrs. MAKUDI WO PEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
LUNI
|
RJ-271500514401969100/9451098
(बिरामी)
|
2715005000NRG24290120241262802
|
29/01/2024
|
GOLIDEVI
|
2715005WL040686
|
GOLIDEVI
|
00078
|
CNRB0003559
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154985427
|
|
GOLAKI W O SH SUKHA RAM
|
CANARA BANK(508532)
|
|
33
|
LUNI
|
RJ-271500514401969500/3631408
(बिरामी)
|
2715005000NRG24290120241262658
|
29/01/2024
|
SHANTI
|
2715005WL040685
|
SHANTI
|
00078
|
CNRB0003559
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985437
|
|
SHANTI W O SH OMA RAM
|
CANARA BANK(508532)
|
|
34
|
LUNI
|
RJ-271500514401969500/3631411
(बिरामी)
|
2715005000NRG24290120241262661
|
29/01/2024
|
FOOSI DEVI
|
2715005WL040685
|
FOOSI DEVI
|
00078
|
CNRB0003559
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985436
|
|
PHUSI W O HANUMAN
|
CANARA BANK(508532)
|
|
35
|
LUNI
|
RJ-271500514401969500/3631421
(बिरामी)
|
2715005000NRG24290120241262669
|
29/01/2024
|
SANTOSH
|
2715005WL040685
|
SANTOSH
|
00078
|
CNRB0003559
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985434
|
|
SANTOSH W O SH PAPA RAM
|
CANARA BANK(508532)
|
|
36
|
LUNI
|
RJ-271500514401969500/3631423
(बिरामी)
|
2715005000NRG24290120241262670
|
29/01/2024
|
neni devi
|
2715005WL040685
|
neni devi
|
00078
|
CNRB0003559
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985709
|
|
NANI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
LUNI
|
RJ-271500514401969500/3631456
(बिरामी)
|
2715005000NRG24290120241262675
|
29/01/2024
|
BABUDI
|
2715005WL040685
|
BABUDI
|
00078
|
CNRB0003559
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985721
|
|
BABU DEVI
|
CANARA BANK(508532)
|
|
38
|
LUNI
|
RJ-271500514401969500/3631457
(बिरामी)
|
2715005000NRG24290120241262677
|
29/01/2024
|
GANGA
|
2715005WL040685
|
GANGA
|
00078
|
CNRB0003559
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985722
|
|
GANGALI W O SH BUDHA RAM
|
CANARA BANK(508532)
|
|
39
|
LUNI
|
RJ-271500514401969500/9456710-A
(बिरामी)
|
2715005000NRG24290120241262693
|
29/01/2024
|
prem devi
|
2715005WL040685
|
prem devi
|
00078
|
CNRB0003559
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985439
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
40
|
LUNI
|
RJ-271500514401969500/9456712-a
(बिरामी)
|
2715005000NRG24290120241262694
|
29/01/2024
|
CHELI DEVI
|
2715005WL040685
|
CHELI DEVI
|
00078
|
CNRB0003559
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154985712
|
|
CHELI W O BHAVRA RAM
|
CANARA BANK(508532)
|
|
41
|
LUNI
|
RJ-271500514401969500/9456742
(बिरामी)
|
2715005000NRG24290120241262699
|
29/01/2024
|
LEELA
|
2715005WL040685
|
LEELA
|
00078
|
CNRB0003559
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154985711
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNI
|
RJ-271500514401969500/9476616
(बिरामी)
|
2715005000NRG24290120241262712
|
29/01/2024
|
PAPUDI
|
2715005WL040685
|
PAPUDI
|
00078
|
CNRB0003559
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985714
|
|
PAPUDI W O PHUSA RAM
|
CANARA BANK(508532)
|
|
43
|
LUNI
|
RJ-271500514401969500/9476620
(बिरामी)
|
2715005000NRG24290120241262713
|
29/01/2024
|
PAPLI
|
2715005WL040685
|
PAPLI
|
00078
|
CNRB0003559
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985411
|
|
PAPALI W/O BALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
LUNI
|
RJ-271500514401969500/9476622
(बिरामी)
|
2715005000NRG24290120241262715
|
29/01/2024
|
MUMLI
|
2715005WL040685
|
MUMLI
|
00078
|
CNRB0003559
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154985716
|
|
MUMALI W O SUKHA RAM
|
CANARA BANK(508532)
|
|
45
|
LUNI
|
RJ-271500514401969500/9476624
(बिरामी)
|
2715005000NRG24290120241262717
|
29/01/2024
|
SEETA
|
2715005WL040685
|
SEETA
|
00078
|
CNRB0003559
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154985441
|
|
SITA WO AIDANRAM
|
CANARA BANK(508532)
|
|
46
|
LUNI
|
RJ-271500514401969500/9476627
(बिरामी)
|
2715005000NRG24290120241262718
|
29/01/2024
|
SHAMUDI
|
2715005WL040685
|
SHAMUDI
|
00078
|
CNRB0003559
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985435
|
|
SHAMUDI W O MISHRI RAM
|
CANARA BANK(508532)
|
|
47
|
LUNI
|
RJ-271500514401969500/9476628-a
(बिरामी)
|
2715005000NRG24290120241262719
|
29/01/2024
|
ganaki
|
2715005WL040685
|
ganaki
|
00078
|
CNRB0003559
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154985431
|
|
GANAKI
|
CANARA BANK(508532)
|
|
48
|
LUNI
|
RJ-271500514401969500/9476633-B
(बिरामी)
|
2715005000NRG24290120241262723
|
29/01/2024
|
DURGA
|
2715005WL040685
|
DURGA
|
00078
|
CNRB0003559
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985432
|
|
DURGA W O BHAGA RAM
|
CANARA BANK(508532)
|
|
49
|
LUNI
|
RJ-271500514401969500/9476638
(बिरामी)
|
2715005000NRG24290120241262726
|
29/01/2024
|
MIMUDI
|
2715005WL040685
|
MIMUDI
|
00078
|
CNRB0003559
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985442
|
|
MIMA DEVI W O BHAWARLAL
|
CANARA BANK(508532)
|
|
50
|
LUNI
|
RJ-271500514401969500/9476638-A
(बिरामी)
|
2715005000NRG24290120241262727
|
29/01/2024
|
mimudi
|
2715005WL040685
|
mimudi
|
00078
|
CNRB0003559
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154985718
|
|
MORAKI
|
UCO BANK(607066)
|
|
51
|
LUNI
|
RJ-271500514401969500/9476642
(बिरामी)
|
2715005000NRG24290120241262728
|
29/01/2024
|
suman
|
2715005WL040685
|
suman
|
00078
|
CNRB0003559
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985724
|
|
SUMAN D O DUDA RAM
|
CANARA BANK(508532)
|
|
52
|
LUNI
|
RJ-271500514401969500/9476658
(बिरामी)
|
2715005000NRG24290120241262732
|
29/01/2024
|
FUSHI DEVI
|
2715005WL040685
|
FUSHI DEVI
|
00078
|
CNRB0003559
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985719
|
|
FUSI DEVI W O KHETA RAM
|
CANARA BANK(508532)
|
|
53
|
LUNI
|
RJ-271500514401969500/9476660
(बिरामी)
|
2715005000NRG24290120241262735
|
29/01/2024
|
CHHOTA DEVI
|
2715005WL040685
|
CHHOTA DEVI
|
00078
|
CNRB0003559
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985443
|
|
CHHOTA DEVI W O SH SUJA RAM
|
CANARA BANK(508532)
|
|
54
|
LUNI
|
RJ-271500514401969500/9476670
(बिरामी)
|
2715005000NRG24290120241262739
|
29/01/2024
|
KAMLA
|
2715005WL040685
|
KAMLA
|
00078
|
CNRB0003559
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985713
|
|
KAMLA
|
UCO BANK(607066)
|
|
55
|
LUNI
|
RJ-271500514401969500/9476675
(बिरामी)
|
2715005000NRG24290120241262741
|
29/01/2024
|
MAINA
|
2715005WL040685
|
MAINA
|
00078
|
CNRB0003559
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985417
|
|
MENA W O SH OMA RAM
|
CANARA BANK(508532)
|
|
56
|
LUNI
|
RJ-271500514401969500/9476677
(बिरामी)
|
2715005000NRG24290120241262742
|
29/01/2024
|
ASU DEVI
|
2715005WL040685
|
ASU DEVI
|
00078
|
CNRB0003559
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985720
|
|
ASU DEVI W O SH RAM LAL
|
CANARA BANK(508532)
|
|
57
|
LUNI
|
RJ-271500514401969500/9476678
(बिरामी)
|
2715005000NRG24290120241262743
|
29/01/2024
|
SHIVARI
|
2715005WL040685
|
SHIVARI
|
00078
|
CNRB0003559
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985433
|
|
SIVARI DEVI W O MALA RAM
|
CANARA BANK(508532)
|
|
58
|
LUNI
|
RJ-271500514401969500/9476680
(बिरामी)
|
2715005000NRG24290120241262744
|
29/01/2024
|
KELKI
|
2715005WL040685
|
KELKI
|
00078
|
CNRB0003559
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154985446
|
|
KELAKI W O SONA RAM
|
CANARA BANK(508532)
|
|
59
|
LUNI
|
RJ-271500514401969500/9476686
(बिरामी)
|
2715005000NRG24290120241262746
|
29/01/2024
|
KALUDI
|
2715005WL040685
|
KALUDI
|
00078
|
CNRB0003559
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154985710
|
|
KALA DEVI W O PAPPA RAM
|
CANARA BANK(508532)
|
|
60
|
LUNI
|
RJ-271500514401969500/9476689
(बिरामी)
|
2715005000NRG24290120241262748
|
29/01/2024
|
ugama
|
2715005WL040685
|
ugama
|
00078
|
CNRB0003559
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985715
|
|
UGMA W O DEVA RAM
|
CANARA BANK(508532)
|
|
61
|
LUNI
|
RJ-271500514401969500/9476700
(बिरामी)
|
2715005000NRG24290120241262753
|
29/01/2024
|
DURGA
|
2715005WL040685
|
DURGA
|
00078
|
CNRB0003559
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154985717
|
|
DURGA W O ROOOPA RAM
|
CANARA BANK(508532)
|
|
62
|
LUNI
|
RJ-271500514401969500/9476707-a
(बिरामी)
|
2715005000NRG24290120241262754
|
29/01/2024
|
HAVLI
|
2715005WL040685
|
HAVLI
|
00078
|
CNRB0003559
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154985438
|
|
HAWALI W O BAINA RAM
|
CANARA BANK(508532)
|
|
63
|
LUNI
|
RJ-271500514401969500/9476708
(बिरामी)
|
2715005000NRG24290120241262755
|
29/01/2024
|
KOYALI
|
2715005WL040685
|
KOYALI
|
00078
|
CNRB0003559
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154985440
|
|
KOYALI
|
UCO BANK(607066)
|
|
64
|
LUNI
|
RJ-271500514401969600/9456966
(बिरामी)
|
2715005000NRG24290120241262891
|
29/01/2024
|
MEERA
|
2715005WL040687
|
MEERA
|
00078
|
CNRB0003559
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985405
|
|
MEERA W O KESA RAM
|
CANARA BANK(508532)
|
|
65
|
LUNI
|
RJ-271500514401969600/9456980
(बिरामी)
|
2715005000NRG24290120241262896
|
29/01/2024
|
SEETA
|
2715005WL040687
|
SEETA
|
00078
|
CNRB0003559
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985758
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111007
|
111007
|
|
|
|
|
|
|
|
|
66
|
LUNI
|
RJ-271500514401969600/3631305
(बिरामी)
|
2715005000NRG24290120241262828
|
29/01/2024
|
BEBI DEVI
|
2715005WL040687
|
BEBI DEVI
|
00168
|
ICIC0006827
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985695
|
|
BABY WO MOHAN LAL
|
UCO BANK(607066)
|
|
67
|
LUNI
|
RJ-271500514401969600/3631375
(बिरामी)
|
2715005000NRG24290120241262852
|
29/01/2024
|
CHHOTU RAM
|
2715005WL040687
|
CHHOTU RAM
|
00168
|
ICIC0006827
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985694
|
|
CHHOTU RAM S/O NARSINGH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
68
|
LUNI
|
RJ-271500514401969100/9451136
(बिरामी)
|
2715005000NRG24290120241262810
|
29/01/2024
|
CHHOTAKI
|
2715005WL040686
|
CHHOTAKI
|
00354
|
PUNB0194610
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154985636
|
|
CHHOTAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
69
|
LUNI
|
RJ-271500514401969600/3631302
(बिरामी)
|
2715005000NRG24290120241262826
|
29/01/2024
|
PAPLI
|
2715005WL040687
|
PAPLI
|
00415
|
SBIN0004913
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985748
|
|
MS PAPALI PAPALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNI
|
RJ-271500514401969600/3631380
(बिरामी)
|
2715005000NRG24290120241262853
|
29/01/2024
|
PAPUDDI
|
2715005WL040687
|
PAPUDDI
|
00415
|
SBIN0004913
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985747
|
|
MRS PAPALI PAPALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNI
|
RJ-271500514401969600/515482153
(बिरामी)
|
2715005000NRG24290120241262863
|
29/01/2024
|
suman
|
2715005WL040687
|
suman
|
00415
|
SBIN0004913
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154985751
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5735
|
5735
|
|
|
|
|
|
|
|
|
72
|
LUNI
|
RJ-271500514401969100/9451100
(बिरामी)
|
2715005000NRG24290120241262804
|
29/01/2024
|
RUKAMA DEVI
|
2715005WL040686
|
RUKAMA DEVI
|
00415
|
SBIN0005610
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154985738
|
|
RUKMA DEVI W O VIRAM RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
73
|
LUNI
|
RJ-271500514401969100/9451065
(बिरामी)
|
2715005000NRG24290120241262796
|
29/01/2024
|
anita
|
2715005WL040686
|
anita
|
00415
|
SBIN0006490
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985754
|
|
MS ANITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNI
|
RJ-271500514401969100/9451066-A
(बिरामी)
|
2715005000NRG24290120241262797
|
29/01/2024
|
bhom prakash
|
2715005WL040686
|
bhom prakash
|
00415
|
SBIN0006490
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2154985637
|
|
Mr. BHOM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
LUNI
|
RJ-271500514401969100/9451097
(बिरामी)
|
2715005000NRG24290120241262801
|
29/01/2024
|
SEETA DEVI
|
2715005WL040686
|
SEETA DEVI
|
00415
|
SBIN0006490
|
185
|
185
|
Processed
|
25/03/2024
|
|
2154985756
|
|
Mrs. SEETA AMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
LUNI
|
RJ-271500514401969100/9451099
(बिरामी)
|
2715005000NRG24290120241262803
|
29/01/2024
|
SUGANA DEVI
|
2715005WL040686
|
SUGANA DEVI
|
00415
|
SBIN0006490
|
185
|
185
|
Processed
|
25/03/2024
|
|
2154985755
|
|
MS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNI
|
RJ-271500514401969500/9476614-A
(बिरामी)
|
2715005000NRG24290120241262710
|
29/01/2024
|
SANTOSH
|
2715005WL040685
|
SANTOSH
|
00415
|
SBIN0006490
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985447
|
|
MS SANTOSH WO GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNI
|
RJ-271500514401969500/9476621-a
(बिरामी)
|
2715005000NRG24290120241262714
|
29/01/2024
|
PEPA DEVI
|
2715005WL040685
|
PEPA DEVI
|
00415
|
SBIN0006490
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985752
|
|
MRS PEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNI
|
RJ-271500514401969500/9476684-A
(बिरामी)
|
2715005000NRG24290120241262745
|
29/01/2024
|
SUGNAI
|
2715005WL040685
|
SUGNAI
|
00415
|
SBIN0006490
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154985742
|
|
MRS SUGANAI SUGANAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNI
|
RJ-271500514401969600/3631357
(बिरामी)
|
2715005000NRG24290120241262847
|
29/01/2024
|
SANTOSH
|
2715005WL040687
|
SANTOSH
|
00415
|
SBIN0006490
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985741
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNI
|
RJ-271500514401969600/9456919
(बिरामी)
|
2715005000NRG24290120241262874
|
29/01/2024
|
SAMLI
|
2715005WL040687
|
SAMLI
|
00415
|
SBIN0006490
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985740
|
|
MRS SAMALI SAMALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNI
|
RJ-271500514401969600/9456943
(बिरामी)
|
2715005000NRG24290120241262885
|
29/01/2024
|
SAMALI
|
2715005WL040687
|
SAMALI
|
00415
|
SBIN0006490
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985743
|
|
MRS SAMALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNI
|
RJ-271500514401969600/9456944
(बिरामी)
|
2715005000NRG24290120241262886
|
29/01/2024
|
KELKI
|
2715005WL040687
|
KELKI
|
00415
|
SBIN0006490
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985746
|
|
MRS KELKI KELKI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNI
|
RJ-271500514401969600/9456945
(बिरामी)
|
2715005000NRG24290120241262887
|
29/01/2024
|
MORKI
|
2715005WL040687
|
MORKI
|
00415
|
SBIN0006490
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154985744
|
|
MRS MORI MORI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNI
|
RJ-271500514401969600/9456960-A
(बिरामी)
|
2715005000NRG24290120241262889
|
29/01/2024
|
PREMI
|
2715005WL040687
|
PREMI
|
00415
|
SBIN0006490
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985745
|
|
PEMI DEVI W/O RANCHHOD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
LUNI
|
RJ-271500514401969600/9456979
(बिरामी)
|
2715005000NRG24290120241262895
|
29/01/2024
|
dhapu devi
|
2715005WL040687
|
dhapu devi
|
00415
|
SBIN0006490
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985750
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNI
|
RJ-271500514401969600/9476755-a
(बिरामी)
|
2715005000NRG24290120241262903
|
29/01/2024
|
INDRA
|
2715005WL040687
|
INDRA
|
00415
|
SBIN0006490
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985749
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24918
|
24918
|
|
|
|
|
|
|
|
|
88
|
LUNI
|
RJ-271500514401969500/3631487
(बिरामी)
|
2715005000NRG24290120241262691
|
29/01/2024
|
INDER SINGH
|
2715005WL040685
|
INDER SINGH
|
00415
|
SBIN0007451
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985650
|
|
INDER SINGH S/O KAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
89
|
LUNI
|
RJ-271500514401969600/3631355
(बिरामी)
|
2715005000NRG24290120241262846
|
29/01/2024
|
RAJU DEVI
|
2715005WL040687
|
RAJU DEVI
|
00415
|
SBIN0012847
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985649
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
90
|
LUNI
|
RJ-271500514401969500/9456725-A
(बिरामी)
|
2715005000NRG24290120241262696
|
29/01/2024
|
babu devi
|
2715005WL040685
|
babu devi
|
00415
|
SBIN0012848
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985757
|
|
MS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
91
|
LUNI
|
RJ-271500514401969500/9456736-A
(बिरामी)
|
2715005000NRG24290120241262698
|
29/01/2024
|
LALITA PUPSHA
|
2715005WL040685
|
LALITA PUPSHA
|
00415
|
SBIN0021483
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985505
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
92
|
LUNI
|
RJ-271500515702004200/3639681
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263243
|
29/01/2024
|
BHAVNA
|
2715005WL040694
|
BHAVNA
|
00415
|
SBIN0031370
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154985494
|
|
MRS BHAVNA BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
93
|
LUNI
|
RJ-271500514401969100/3639363
(बिरामी)
|
2715005000NRG24290120241262763
|
29/01/2024
|
SUSHILA USHA
|
2715005WL040686
|
SUSHILA USHA
|
00415
|
SBIN0031995
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154985455
|
|
MRS USHAKI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNI
|
RJ-271500514401969100/3639388
(बिरामी)
|
2715005000NRG24290120241262768
|
29/01/2024
|
SEETA DEVI
|
2715005WL040686
|
SEETA DEVI
|
00415
|
SBIN0031995
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985703
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNI
|
RJ-271500514401969100/3639399
(बिरामी)
|
2715005000NRG24290120241262769
|
29/01/2024
|
IMAKI
|
2715005WL040686
|
IMAKI
|
00415
|
SBIN0031995
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985702
|
|
MRS IMAKI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNI
|
RJ-271500514401969100/9456865
(बिरामी)
|
2715005000NRG24290120241262814
|
29/01/2024
|
PAPUDI
|
2715005WL040686
|
PAPUDI
|
00415
|
SBIN0031995
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985707
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNI
|
RJ-271500514401969500/9456715
(बिरामी)
|
2715005000NRG24290120241262695
|
29/01/2024
|
SUMAN
|
2715005WL040685
|
SUMAN
|
00415
|
SBIN0031995
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985453
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNI
|
RJ-271500514401969500/9476668-A
(बिरामी)
|
2715005000NRG24290120241262738
|
29/01/2024
|
shanti
|
2715005WL040685
|
shanti
|
00415
|
SBIN0031995
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985495
|
|
Mrs. SHANTI WO DINESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
LUNI
|
RJ-271500514401969500/9476671
(बिरामी)
|
2715005000NRG24290120241262740
|
29/01/2024
|
SUGNAI
|
2715005WL040685
|
SUGNAI
|
00415
|
SBIN0031995
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985452
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNI
|
RJ-271500514401969600/3631304-B
(बिरामी)
|
2715005000NRG24290120241262827
|
29/01/2024
|
Manju devi
|
2715005WL040687
|
Manju devi
|
00415
|
SBIN0031995
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985699
|
|
MANJU DEVI WO MADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUNI
|
RJ-271500514401969600/3631311
(बिरामी)
|
2715005000NRG24290120241262830
|
29/01/2024
|
GAVARI
|
2715005WL040687
|
GAVARI
|
00415
|
SBIN0031995
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154985698
|
|
MRS GAVARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNI
|
RJ-271500514401969600/3631313-A
(बिरामी)
|
2715005000NRG24290120241262831
|
29/01/2024
|
TAMUDI
|
2715005WL040687
|
TAMUDI
|
00415
|
SBIN0031995
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985461
|
|
MRS RAMUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNI
|
RJ-271500514401969600/3631317-A
(बिरामी)
|
2715005000NRG24290120241262833
|
29/01/2024
|
INDRA
|
2715005WL040687
|
INDRA
|
00415
|
SBIN0031995
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985489
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNI
|
RJ-271500514401969600/3631320
(बिरामी)
|
2715005000NRG24290120241262834
|
29/01/2024
|
KAMLA DEVI
|
2715005WL040687
|
KAMLA DEVI
|
00415
|
SBIN0031995
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985460
|
|
MRS KAMALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNI
|
RJ-271500514401969600/3631323-A
(बिरामी)
|
2715005000NRG24290120241262835
|
29/01/2024
|
SUGNI
|
2715005WL040687
|
SUGNI
|
00415
|
SBIN0031995
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985474
|
|
SUGANI
|
CANARA BANK(508532)
|
|
106
|
LUNI
|
RJ-271500514401969600/3631326
(बिरामी)
|
2715005000NRG24290120241262836
|
29/01/2024
|
CHHOTI DEVI
|
2715005WL040687
|
CHHOTI DEVI
|
00415
|
SBIN0031995
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985700
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNI
|
RJ-271500514401969600/3631337
(बिरामी)
|
2715005000NRG24290120241262838
|
29/01/2024
|
CHEEDI DEVI
|
2715005WL040687
|
CHEEDI DEVI
|
00415
|
SBIN0031995
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985472
|
|
MRS CHIDI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNI
|
RJ-271500514401969600/3631339
(बिरामी)
|
2715005000NRG24290120241262840
|
29/01/2024
|
SUJAKI
|
2715005WL040687
|
SUJAKI
|
00415
|
SBIN0031995
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985464
|
|
MRS SURAJAKI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNI
|
RJ-271500514401969600/3631343
(बिरामी)
|
2715005000NRG24290120241262841
|
29/01/2024
|
soni devi
|
2715005WL040687
|
soni devi
|
00415
|
SBIN0031995
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985493
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNI
|
RJ-271500514401969600/3631345
(बिरामी)
|
2715005000NRG24290120241262842
|
29/01/2024
|
MAMTA
|
2715005WL040687
|
MAMTA
|
00415
|
SBIN0031995
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985467
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNI
|
RJ-271500514401969600/3631346-A
(बिरामी)
|
2715005000NRG24290120241262843
|
29/01/2024
|
NARMDA
|
2715005WL040687
|
NARMDA
|
00415
|
SBIN0031995
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985468
|
|
MRS NARBADA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNI
|
RJ-271500514401969600/3631348-B
(बिरामी)
|
2715005000NRG24290120241262844
|
29/01/2024
|
LAKSHMI
|
2715005WL040687
|
LAKSHMI
|
00415
|
SBIN0031995
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985463
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNI
|
RJ-271500514401969600/3631348-C
(बिरामी)
|
2715005000NRG24290120241262845
|
29/01/2024
|
nitu
|
2715005WL040687
|
nitu
|
00415
|
SBIN0031995
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985469
|
|
MRS NITU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNI
|
RJ-271500514401969600/3631364
(बिरामी)
|
2715005000NRG24290120241262848
|
29/01/2024
|
CHANDARAM
|
2715005WL040687
|
CHANDARAM
|
00415
|
SBIN0031995
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985483
|
|
MR CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNI
|
RJ-271500514401969600/3631374
(बिरामी)
|
2715005000NRG24290120241262851
|
29/01/2024
|
SAMLI
|
2715005WL040687
|
SAMLI
|
00415
|
SBIN0031995
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985482
|
|
MRS CHHAMALI WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNI
|
RJ-271500514401969600/3631381-A
(बिरामी)
|
2715005000NRG24290120241262854
|
29/01/2024
|
NEINI
|
2715005WL040687
|
NEINI
|
00415
|
SBIN0031995
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985477
|
|
MRS NAINI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNI
|
RJ-271500514401969600/51548214
(बिरामी)
|
2715005000NRG24290120241262862
|
29/01/2024
|
MOHANI
|
2715005WL040687
|
MOHANI
|
00415
|
SBIN0031995
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985498
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
118
|
LUNI
|
RJ-271500514401969600/8896299
(बिरामी)
|
2715005000NRG24290120241262866
|
29/01/2024
|
KAMLI
|
2715005WL040687
|
KAMLI
|
00415
|
SBIN0031995
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985500
|
|
Mrs. KAMLA WO GUDAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
LUNI
|
RJ-271500514401969600/9456904
(बिरामी)
|
2715005000NRG24290120241262867
|
29/01/2024
|
KAMLI
|
2715005WL040687
|
KAMLI
|
00415
|
SBIN0031995
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154985478
|
|
KAMALI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
LUNI
|
RJ-271500514401969600/9456905
(बिरामी)
|
2715005000NRG24290120241262868
|
29/01/2024
|
FULI
|
2715005WL040687
|
FULI
|
00415
|
SBIN0031995
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985479
|
|
MRS PHULI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNI
|
RJ-271500514401969600/9456908-A
(बिरामी)
|
2715005000NRG24290120241262869
|
29/01/2024
|
NENI DEVI
|
2715005WL040687
|
NENI DEVI
|
00415
|
SBIN0031995
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985501
|
|
NENI DEVI
|
UCO BANK(607066)
|
|
122
|
LUNI
|
RJ-271500514401969600/9456910
(बिरामी)
|
2715005000NRG24290120241262870
|
29/01/2024
|
KOSHLYA
|
2715005WL040687
|
KOSHLYA
|
00415
|
SBIN0031995
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985697
|
|
MRS KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNI
|
RJ-271500514401969600/9456917
(बिरामी)
|
2715005000NRG24290120241262873
|
29/01/2024
|
INDRA
|
2715005WL040687
|
INDRA
|
00415
|
SBIN0031995
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985459
|
|
MRS INDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNI
|
RJ-271500514401969600/9456932
(बिरामी)
|
2715005000NRG24290120241262879
|
29/01/2024
|
LEELA
|
2715005WL040687
|
LEELA
|
00415
|
SBIN0031995
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985486
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNI
|
RJ-271500514401969600/9456939
(बिरामी)
|
2715005000NRG24290120241262882
|
29/01/2024
|
DHAPU DEVI
|
2715005WL040687
|
DHAPU DEVI
|
00415
|
SBIN0031995
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985492
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNI
|
RJ-271500514401969600/9456942-C
(बिरामी)
|
2715005000NRG24290120241262884
|
29/01/2024
|
Dhapu devi
|
2715005WL040687
|
Dhapu devi
|
00415
|
SBIN0031995
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154985496
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNI
|
RJ-271500514401969600/9456951
(बिरामी)
|
2715005000NRG24290120241262888
|
29/01/2024
|
BABUDI DEVI
|
2715005WL040687
|
BABUDI DEVI
|
00415
|
SBIN0031995
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154985465
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNI
|
RJ-271500514401969600/9456968
(बिरामी)
|
2715005000NRG24290120241263003
|
29/01/2024
|
TEJI
|
2715005WL040691
|
TEJI
|
00415
|
SBIN0031995
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2154985487
|
|
MRS TIJA WO
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNI
|
RJ-271500514401969600/9456970
(बिरामी)
|
2715005000NRG24290120241262893
|
29/01/2024
|
SITA
|
2715005WL040687
|
SITA
|
00415
|
SBIN0031995
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985490
|
|
MRS SITA WO
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNI
|
RJ-271500514401969600/9456971
(बिरामी)
|
2715005000NRG24290120241263004
|
29/01/2024
|
kailaki
|
2715005WL040691
|
kailaki
|
00415
|
SBIN0031995
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2154985475
|
|
MRS KELAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNI
|
RJ-271500514401969600/9456972
(बिरामी)
|
2715005000NRG24290120241263005
|
29/01/2024
|
NARAYAN RAM
|
2715005WL040691
|
NARAYAN RAM
|
00415
|
SBIN0031995
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2154985454
|
|
NARAYAN RAM S/O CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
LUNI
|
RJ-271500514401969600/9456974
(बिरामी)
|
2715005000NRG24290120241262894
|
29/01/2024
|
RUKADI
|
2715005WL040687
|
RUKADI
|
00415
|
SBIN0031995
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985473
|
|
RUKADI W/O HIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
LUNI
|
RJ-271500514401969600/9456984
(बिरामी)
|
2715005000NRG24290120241262897
|
29/01/2024
|
MEEMA
|
2715005WL040687
|
MEEMA
|
00415
|
SBIN0031995
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985480
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNI
|
RJ-271500514401969600/9456984-C
(बिरामी)
|
2715005000NRG24290120241262898
|
29/01/2024
|
prem
|
2715005WL040687
|
prem
|
00415
|
SBIN0031995
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985470
|
|
MRS PREM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNI
|
RJ-271500514401969600/9456986
(बिरामी)
|
2715005000NRG24290120241262899
|
29/01/2024
|
chandaki
|
2715005WL040687
|
chandaki
|
00415
|
SBIN0031995
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985466
|
|
MRS CHANDAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNI
|
RJ-271500514401969600/9456992
(बिरामी)
|
2715005000NRG24290120241262900
|
29/01/2024
|
GUTKI
|
2715005WL040687
|
GUTKI
|
00415
|
SBIN0031995
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985476
|
|
MRS GUTAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNI
|
RJ-271500514401969600/9456993
(बिरामी)
|
2715005000NRG24290120241262901
|
29/01/2024
|
KAMLA
|
2715005WL040687
|
KAMLA
|
00415
|
SBIN0031995
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985471
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNI
|
RJ-271500514401969600/9456998
(बिरामी)
|
2715005000NRG24290120241262902
|
29/01/2024
|
CHHOTAKI
|
2715005WL040687
|
CHHOTAKI
|
00415
|
SBIN0031995
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154985481
|
|
CHHOTAKI W/O HANUMAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91427
|
91427
|
|
|
|
|
|
|
|
|
139
|
LUNI
|
RJ-271500514401969100/3639386
(बिरामी)
|
2715005000NRG24290120241262767
|
29/01/2024
|
Puja devi
|
2715005WL040686
|
Puja devi
|
00415
|
SBIN0032288
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154985503
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNI
|
RJ-271500514401969100/9456886-B
(बिरामी)
|
2715005000NRG24290120241262817
|
29/01/2024
|
BABUDI
|
2715005WL040686
|
BABUDI
|
00415
|
SBIN0032288
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2154985499
|
|
MRS BABUDI WO MAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNI
|
RJ-271500515702004200/363936415
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263190
|
29/01/2024
|
PARMESHWARI
|
2715005WL040694
|
PARMESHWARI
|
00415
|
SBIN0032288
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154985706
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
142
|
LUNI
|
RJ-271500514401969500/9476698
(बिरामी)
|
2715005000NRG24290120241262752
|
29/01/2024
|
RASAL
|
2715005WL040685
|
RASAL
|
00415
|
SBIN0032312
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154985484
|
|
MRS RASAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
143
|
LUNI
|
RJ-271500514401969500/3631409
(बिरामी)
|
2715005000NRG24290120241262659
|
29/01/2024
|
GEETA
|
2715005WL040685
|
GEETA
|
00415
|
SBIN0032319
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985485
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNI
|
RJ-271500514401969500/3631430
(बिरामी)
|
2715005000NRG24290120241262671
|
29/01/2024
|
KESUDI
|
2715005WL040685
|
KESUDI
|
00415
|
SBIN0032319
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154985456
|
|
MRS KESUDI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNI
|
RJ-271500514401969500/3631456-A
(बिरामी)
|
2715005000NRG24290120241262676
|
29/01/2024
|
sethi devi
|
2715005WL040685
|
sethi devi
|
00415
|
SBIN0032319
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985448
|
|
MRS SETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNI
|
RJ-271500514401969500/51547224
(बिरामी)
|
2715005000NRG24290120241262692
|
29/01/2024
|
santosh
|
2715005WL040685
|
santosh
|
00415
|
SBIN0032319
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985457
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNI
|
RJ-271500514401969500/9456749
(बिरामी)
|
2715005000NRG24290120241262700
|
29/01/2024
|
CHHOTKI
|
2715005WL040685
|
CHHOTKI
|
00415
|
SBIN0032319
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985696
|
|
CHHOTAKI W/O NARYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
148
|
LUNI
|
RJ-271500514401969500/9476653
(बिरामी)
|
2715005000NRG24290120241262730
|
29/01/2024
|
CHETKI
|
2715005WL040685
|
CHETKI
|
00415
|
SBIN0032319
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985491
|
|
MRS CHETA WO BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNI
|
RJ-271500514401969500/9476687
(बिरामी)
|
2715005000NRG24290120241262747
|
29/01/2024
|
KELKI
|
2715005WL040685
|
KELKI
|
00415
|
SBIN0032319
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154985458
|
|
MRS KELAKI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNI
|
RJ-271500514401969600/3631309-A
(बिरामी)
|
2715005000NRG24290120241262829
|
29/01/2024
|
SUGANI
|
2715005WL040687
|
SUGANI
|
00415
|
SBIN0032319
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985462
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNI
|
RJ-271500514401969600/3631330-B
(बिरामी)
|
2715005000NRG24290120241262837
|
29/01/2024
|
SARIYA
|
2715005WL040687
|
SARIYA
|
00415
|
SBIN0032319
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985488
|
|
MRS SARUDI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNI
|
RJ-271500514401969600/8896251
(बिरामी)
|
2715005000NRG24290120241262864
|
29/01/2024
|
KELAKI
|
2715005WL040687
|
KELAKI
|
00415
|
SBIN0032319
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985502
|
|
MRS KELAKI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNI
|
RJ-271500514401969600/9456929
(बिरामी)
|
2715005000NRG24290120241262878
|
29/01/2024
|
rekha
|
2715005WL040687
|
rekha
|
00415
|
SBIN0032319
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985504
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNI
|
RJ-271500514401969600/9456942-B
(बिरामी)
|
2715005000NRG24290120241262883
|
29/01/2024
|
gunvati
|
2715005WL040687
|
gunvati
|
00415
|
SBIN0032319
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154985497
|
|
MR GUNVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23795
|
23795
|
|
|
|
|
|
|
|
|
155
|
LUNI
|
RJ-271500514401969100/3639420
(बिरामी)
|
2715005000NRG24290120241262772
|
29/01/2024
|
LEELA
|
2715005WL040686
|
LEELA
|
00415
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985628
|
|
.LEELA JGADISH RAMDHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
LUNI
|
RJ-271500514401969500/9476629
(बिरामी)
|
2715005000NRG24290120241262720
|
29/01/2024
|
GEETA
|
2715005WL040685
|
GEETA
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154985753
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNI
|
RJ-271500514401969500/9476632
(बिरामी)
|
2715005000NRG24290120241262722
|
29/01/2024
|
FUSAKI
|
2715005WL040685
|
FUSAKI
|
00415
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985701
|
|
MRS PHUSAKI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNI
|
RJ-271500514401969500/9476635
(बिरामी)
|
2715005000NRG24290120241262725
|
29/01/2024
|
INDRA
|
2715005WL040685
|
INDRA
|
00415
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985739
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNI
|
RJ-271500514401969600/3631338
(बिरामी)
|
2715005000NRG24290120241262839
|
29/01/2024
|
UGALI
|
2715005WL040687
|
UGALI
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985630
|
|
Mrs. UGALI W/O BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNI
|
RJ-271500514401969600/3631365-A
(बिरामी)
|
2715005000NRG24290120241262849
|
29/01/2024
|
dhapu
|
2715005WL040687
|
dhapu
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985538
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNI
|
RJ-271500514401969600/3631390
(बिरामी)
|
2715005000NRG24290120241262857
|
29/01/2024
|
SANTOSH
|
2715005WL040687
|
SANTOSH
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985605
|
|
Mrs. SANTOSH SUTHAR . WO BASTI RAM SUTH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
LUNI
|
RJ-271500514401969600/9456912
(बिरामी)
|
2715005000NRG24290120241262871
|
29/01/2024
|
CHUKI DEVI
|
2715005WL040687
|
CHUKI DEVI
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985626
|
|
CHUKADI W/O BHABUT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
163
|
LUNI
|
RJ-271500514401969600/9456916
(बिरामी)
|
2715005000NRG24290120241262872
|
29/01/2024
|
OMUDI
|
2715005WL040687
|
OMUDI
|
00415
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985629
|
|
OMADI WO OMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNI
|
RJ-271500515702004200/3639518
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263195
|
29/01/2024
|
MOOLI DEVI
|
2715005WL040694
|
MOOLI DEVI
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154985623
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
LUNI
|
RJ-271500515702004200/3639519
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263198
|
29/01/2024
|
GAVRI
|
2715005WL040694
|
GAVRI
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154985615
|
|
GAVARI WO DHANNARAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
LUNI
|
RJ-271500515702004200/3639520
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263200
|
29/01/2024
|
KELKI
|
2715005WL040694
|
KELKI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985612
|
|
Mr. KELKA DEVI WO KALU RAM DEWASI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
LUNI
|
RJ-271500515702004200/3639521
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263201
|
29/01/2024
|
PATKI
|
2715005WL040694
|
PATKI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985614
|
|
PATKI W/O DURGA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
LUNI
|
RJ-271500515702004200/3639523
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263203
|
29/01/2024
|
SHOBHA
|
2715005WL040694
|
SHOBHA
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154985593
|
|
Mrs. SHOBHA OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
LUNI
|
RJ-271500515702004200/3639526
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263206
|
29/01/2024
|
JADKI
|
2715005WL040694
|
JADKI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985606
|
|
JADI WO KANARAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
LUNI
|
RJ-271500515702004200/3639529
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263209
|
29/01/2024
|
RAJKI
|
2715005WL040694
|
RAJKI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985624
|
|
Mrs. RAJUDI W/O JASA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
LUNI
|
RJ-271500515702004200/3639530
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263211
|
29/01/2024
|
LUNI
|
2715005WL040694
|
LUNI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985604
|
|
Mr. LOONI DEVI WO CHENA RAM DEWASI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
LUNI
|
RJ-271500515702004200/3639532
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263213
|
29/01/2024
|
JADI
|
2715005WL040694
|
JADI
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154985622
|
|
Mrs. JADI DEVI W/O JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
LUNI
|
RJ-271500515702004200/3639535
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263215
|
29/01/2024
|
ANU DEVI
|
2715005WL040694
|
ANU DEVI
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154985619
|
|
Mrs. ANU DEVI (ANUDI) W/O DHALA RAM DEWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
LUNI
|
RJ-271500515702004200/3639546
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263221
|
29/01/2024
|
SUSHILA
|
2715005WL040694
|
SUSHILA
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154985618
|
|
Mrs. SUSHILA DEVI WO BHAKAR DAS SANT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
LUNI
|
RJ-271500515702004200/3639549
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263223
|
29/01/2024
|
MANJU DEVI
|
2715005WL040694
|
MANJU DEVI
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154985607
|
|
Mr. MANJU WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
LUNI
|
RJ-271500515702004200/3639651
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263224
|
29/01/2024
|
VIMLA
|
2715005WL040694
|
VIMLA
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985609
|
|
Mr. VIMLA WO SHANKAR LA L SARGARA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNI
|
RJ-271500515702004200/3639656
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263229
|
29/01/2024
|
KANARAM
|
2715005WL040694
|
KANARAM
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154985613
|
|
Mr. KANA RAM SO GHEESA RAM SARGARA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
LUNI
|
RJ-271500515702004200/3639680
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263242
|
29/01/2024
|
CHHOTI DEVI
|
2715005WL040694
|
CHHOTI DEVI
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154985610
|
|
Mrs. CHHOTI DEVI WO DHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
LUNI
|
RJ-271500515702004200/3639694
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263252
|
29/01/2024
|
MOTI RAM
|
2715005WL040694
|
MOTI RAM
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985603
|
|
MOTI RAM
|
BANK OF BARODA(606985)
|
|
180
|
LUNI
|
RJ-271500515702004200/51545572
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263256
|
29/01/2024
|
LEELA
|
2715005WL040694
|
LEELA
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154985608
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNI
|
RJ-271500515702004200/9455157
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263262
|
29/01/2024
|
SOMLI
|
2715005WL040694
|
SOMLI
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154985617
|
|
Mrs. SOMALI DEVI W/O HIMMATA RAM PRAJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
LUNI
|
RJ-271500515702004200/9455167
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263267
|
29/01/2024
|
SAJJNA
|
2715005WL040694
|
SAJJNA
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985620
|
|
Mrs. SANJANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
LUNI
|
RJ-271500515702004200/9455178
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263273
|
29/01/2024
|
KOYLI
|
2715005WL040694
|
KOYLI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985621
|
|
Mrs. KOYALI W/O LABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65288
|
65288
|
|
|
|
|
|
|
|
|
184
|
LUNI
|
RJ-271500514401969600/9456920
(बिरामी)
|
2715005000NRG24290120241262875
|
29/01/2024
|
SAHITA
|
2715005WL040687
|
SAHITA
|
00462
|
UCBA0001228
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985633
|
|
SAHITA WO BALA RAM
|
UCO BANK(607066)
|
|
185
|
LUNI
|
RJ-271500514401969600/9456922
(बिरामी)
|
2715005000NRG24290120241262876
|
29/01/2024
|
sumitra
|
2715005WL040687
|
sumitra
|
00462
|
UCBA0001228
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985632
|
|
SUMITRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
186
|
LUNI
|
RJ-271500514401969100/9451005-A
(बिरामी)
|
2715005000NRG24290120241262779
|
29/01/2024
|
mithuram
|
2715005WL040686
|
mithuram
|
00462
|
UCBA0001301
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985634
|
|
MITHURAM
|
UCO BANK(607066)
|
|
187
|
LUNI
|
RJ-271500514401969500/9476658-B
(बिरामी)
|
2715005000NRG24290120241262733
|
29/01/2024
|
rajki devi
|
2715005WL040685
|
rajki devi
|
00462
|
UCBA0001301
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985635
|
|
RAJKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3929
|
3929
|
|
|
|
|
|
|
|
|
188
|
LUNI
|
RJ-271500514401969500/9476601
(बिरामी)
|
2715005000NRG24290120241262701
|
29/01/2024
|
PUSPA
|
2715005WL040685
|
PUSPA
|
00462
|
UCBA0002244
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154985638
|
|
PUSHPA WO BHARAT DAS
|
UCO BANK(607066)
|
|
189
|
LUNI
|
RJ-271500514401969500/9476601-A
(बिरामी)
|
2715005000NRG24290120241262702
|
29/01/2024
|
manju
|
2715005WL040685
|
manju
|
00462
|
UCBA0002244
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985640
|
|
MANJUDEVI VISHNUDAS PANDIT
|
UNION BANK OF INDIA(508500)
|
|
190
|
LUNI
|
RJ-271500514401969500/9476696
(बिरामी)
|
2715005000NRG24290120241262750
|
29/01/2024
|
KAMLA
|
2715005WL040685
|
KAMLA
|
00462
|
UCBA0002244
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985639
|
|
KAMLA W/O DEVA RAM
|
UCO BANK(607066)
|
|
191
|
LUNI
|
RJ-271500514401969500/9476696-A
(बिरामी)
|
2715005000NRG24290120241262751
|
29/01/2024
|
gaju
|
2715005WL040685
|
gaju
|
00462
|
UCBA0002244
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154985641
|
|
GAJU
|
UCO BANK(607066)
|
|
192
|
LUNI
|
RJ-271500514401969600/3631391-A
(बिरामी)
|
2715005000NRG24290120241262858
|
29/01/2024
|
DHAPU DEVI
|
2715005WL040687
|
DHAPU DEVI
|
00462
|
UCBA0002244
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985642
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9973
|
9973
|
|
|
|
|
|
|
|
|
193
|
LUNI
|
RJ-271500514401969100/3631583
(बिरामी)
|
2715005000NRG24290120241262759
|
29/01/2024
|
malpuri
|
2715005WL040686
|
malpuri
|
00462
|
UCBA0002385
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154985644
|
|
MAL PURI SO SHESH PURI
|
UCO BANK(607066)
|
|
194
|
LUNI
|
RJ-271500514401969500/9476614
(बिरामी)
|
2715005000NRG24290120241262709
|
29/01/2024
|
USHA
|
2715005WL040685
|
USHA
|
00462
|
UCBA0002385
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985645
|
|
USHA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
195
|
LUNI
|
RJ-271500514401969500/9476623
(बिरामी)
|
2715005000NRG24290120241262716
|
29/01/2024
|
KAMLI
|
2715005WL040685
|
KAMLI
|
00462
|
UCBA0002385
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154985646
|
|
KAMALI W/O BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
196
|
LUNI
|
RJ-271500514401969500/9476668
(बिरामी)
|
2715005000NRG24290120241262737
|
29/01/2024
|
PATKI
|
2715005WL040685
|
PATKI
|
00462
|
UCBA0002385
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985648
|
|
PATKI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
197
|
LUNI
|
RJ-271500514401969600/3631392
(बिरामी)
|
2715005000NRG24290120241262859
|
29/01/2024
|
KAMLA
|
2715005WL040687
|
KAMLA
|
00462
|
UCBA0002385
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985647
|
|
KAMLA W/O BABU LAL
|
UCO BANK(607066)
|
|
198
|
LUNI
|
RJ-271500515702004200/3639527
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263207
|
29/01/2024
|
TEJA RAM
|
2715005WL040694
|
TEJA RAM
|
00462
|
UCBA0002385
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154985643
|
|
TEJA RAM SO KANA RAM DEWASI
|
UCO BANK(607066)
|
|
199
|
LUNI
|
RJ-271500515702004200/9455177
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263272
|
29/01/2024
|
JAMNA
|
2715005WL040694
|
JAMNA
|
00462
|
UCBA0002385
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154985677
|
|
JAMNA W/O MOHAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14148
|
14148
|
|
|
|
|
|
|
|
|
200
|
LUNI
|
RJ-271500514401969100/3639496-C
(बिरामी)
|
2715005000NRG24290120241262775
|
29/01/2024
|
shanti
|
2715005WL040686
|
shanti
|
00462
|
UCBA0003283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154985728
|
|
SHANTI
|
UCO BANK(607066)
|
|
201
|
LUNI
|
RJ-271500514401969100/9451041-A
(बिरामी)
|
2715005000NRG24290120241262786
|
29/01/2024
|
vidya
|
2715005WL040686
|
vidya
|
00462
|
UCBA0003283
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2154985669
|
|
VIDHYA
|
UCO BANK(607066)
|
|
202
|
LUNI
|
RJ-271500514401969500/3631401-A
(बिरामी)
|
2715005000NRG24290120241262651
|
29/01/2024
|
Indrs
|
2715005WL040685
|
Indrs
|
00462
|
UCBA0003283
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985734
|
|
INDRA
|
UCO BANK(607066)
|
|
203
|
LUNI
|
RJ-271500514401969500/3631403-C
(बिरामी)
|
2715005000NRG24290120241262655
|
29/01/2024
|
prem
|
2715005WL040685
|
prem
|
00462
|
UCBA0003283
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985659
|
|
PREM
|
UCO BANK(607066)
|
|
204
|
LUNI
|
RJ-271500514401969500/3631414-B
(बिरामी)
|
2715005000NRG24290120241262662
|
29/01/2024
|
KALAKI
|
2715005WL040685
|
KALAKI
|
00462
|
UCBA0003283
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985672
|
|
KALKI WO MALLA RAM
|
UCO BANK(607066)
|
|
205
|
LUNI
|
RJ-271500514401969500/3631414-C
(बिरामी)
|
2715005000NRG24290120241262663
|
29/01/2024
|
shobha
|
2715005WL040685
|
shobha
|
00462
|
UCBA0003283
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985671
|
|
SHOBHA WO SUGNARAM
|
UCO BANK(607066)
|
|
206
|
LUNI
|
RJ-271500514401969500/3631415
(बिरामी)
|
2715005000NRG24290120241262664
|
29/01/2024
|
shobha devi
|
2715005WL040685
|
shobha devi
|
00462
|
UCBA0003283
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985730
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
207
|
LUNI
|
RJ-271500514401969500/3631416-c
(बिरामी)
|
2715005000NRG24290120241262666
|
29/01/2024
|
BEBY
|
2715005WL040685
|
BEBY
|
00462
|
UCBA0003283
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985667
|
|
BEBY
|
UCO BANK(607066)
|
|
208
|
LUNI
|
RJ-271500514401969500/3631419-A
(बिरामी)
|
2715005000NRG24290120241262667
|
29/01/2024
|
CHUKI
|
2715005WL040685
|
CHUKI
|
00462
|
UCBA0003283
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154985670
|
|
SUKHADI WO OMA RAM
|
UCO BANK(607066)
|
|
209
|
LUNI
|
RJ-271500514401969500/3631454
(बिरामी)
|
2715005000NRG24290120241262674
|
29/01/2024
|
gita
|
2715005WL040685
|
gita
|
00462
|
UCBA0003283
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985668
|
|
GITA
|
UCO BANK(607066)
|
|
210
|
LUNI
|
RJ-271500514401969500/3631459
(बिरामी)
|
2715005000NRG24290120241262678
|
29/01/2024
|
anop devi
|
2715005WL040685
|
anop devi
|
00462
|
UCBA0003283
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154985661
|
|
ANOP DEVI
|
UCO BANK(607066)
|
|
211
|
LUNI
|
RJ-271500514401969500/3631478-B
(बिरामी)
|
2715005000NRG24290120241262683
|
29/01/2024
|
bhunda devi
|
2715005WL040685
|
bhunda devi
|
00462
|
UCBA0003283
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985653
|
|
BHUNDA DEVI
|
UCO BANK(607066)
|
|
212
|
LUNI
|
RJ-271500514401969500/3631478-D
(बिरामी)
|
2715005000NRG24290120241262684
|
29/01/2024
|
koushlya
|
2715005WL040685
|
koushlya
|
00462
|
UCBA0003283
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154985651
|
|
KOUSHLYA
|
UCO BANK(607066)
|
|
213
|
LUNI
|
RJ-271500514401969500/3631479
(बिरामी)
|
2715005000NRG24290120241262685
|
29/01/2024
|
PAPALI
|
2715005WL040685
|
PAPALI
|
00462
|
UCBA0003283
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154985654
|
|
PAPALI
|
UCO BANK(607066)
|
|
214
|
LUNI
|
RJ-271500514401969500/3631479-A
(बिरामी)
|
2715005000NRG24290120241262686
|
29/01/2024
|
mamta
|
2715005WL040685
|
mamta
|
00462
|
UCBA0003283
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985676
|
|
MAMTA WO MUKESH
|
UCO BANK(607066)
|
|
215
|
LUNI
|
RJ-271500514401969500/3631479-B
(बिरामी)
|
2715005000NRG24290120241262687
|
29/01/2024
|
simran
|
2715005WL040685
|
simran
|
00462
|
UCBA0003283
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154985726
|
|
SIMRAN WO INDRA RAM
|
UCO BANK(607066)
|
|
216
|
LUNI
|
RJ-271500514401969500/3631479-C
(बिरामी)
|
2715005000NRG24290120241262688
|
29/01/2024
|
ugma
|
2715005WL040685
|
ugma
|
00462
|
UCBA0003283
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985652
|
|
UGALI W O KANHAIYALAL
|
CANARA BANK(508532)
|
|
217
|
LUNI
|
RJ-271500514401969500/3631479-D
(बिरामी)
|
2715005000NRG24290120241262689
|
29/01/2024
|
guddi
|
2715005WL040685
|
guddi
|
00462
|
UCBA0003283
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985655
|
|
GUDDI W O SH SHYAM LAL
|
CANARA BANK(508532)
|
|
218
|
LUNI
|
RJ-271500514401969500/3631480-B
(बिरामी)
|
2715005000NRG24290120241262690
|
29/01/2024
|
sarita
|
2715005WL040685
|
sarita
|
00462
|
UCBA0003283
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985663
|
|
SARITA
|
UCO BANK(607066)
|
|
219
|
LUNI
|
RJ-271500514401969500/9456730-A
(बिरामी)
|
2715005000NRG24290120241262697
|
29/01/2024
|
kiran
|
2715005WL040685
|
kiran
|
00462
|
UCBA0003283
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985656
|
|
KIRAN
|
UCO BANK(607066)
|
|
220
|
LUNI
|
RJ-271500514401969500/9476604
(बिरामी)
|
2715005000NRG24290120241262703
|
29/01/2024
|
CHETAN DAS
|
2715005WL040685
|
CHETAN DAS
|
00462
|
UCBA0003283
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985731
|
|
CHETAN DAS S/O RAGHUNATH DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
221
|
LUNI
|
RJ-271500514401969500/9476613-A
(बिरामी)
|
2715005000NRG24290120241262708
|
29/01/2024
|
radha
|
2715005WL040685
|
radha
|
00462
|
UCBA0003283
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985660
|
|
RADHA
|
UCO BANK(607066)
|
|
222
|
LUNI
|
RJ-271500514401969500/9476615
(बिरामी)
|
2715005000NRG24290120241262711
|
29/01/2024
|
FULKI
|
2715005WL040685
|
FULKI
|
00462
|
UCBA0003283
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985675
|
|
PHULAKI WO PUNA RAM
|
UCO BANK(607066)
|
|
223
|
LUNI
|
RJ-271500514401969500/9476630
(बिरामी)
|
2715005000NRG24290120241262721
|
29/01/2024
|
SANTOSH
|
2715005WL040685
|
SANTOSH
|
00462
|
UCBA0003283
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985666
|
|
SANTOSH
|
UCO BANK(607066)
|
|
224
|
LUNI
|
RJ-271500514401969500/9476634
(बिरामी)
|
2715005000NRG24290120241262724
|
29/01/2024
|
miragali
|
2715005WL040685
|
miragali
|
00462
|
UCBA0003283
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154985665
|
|
MIRAGALI
|
UCO BANK(607066)
|
|
225
|
LUNI
|
RJ-271500514401969500/9476643
(बिरामी)
|
2715005000NRG24290120241262729
|
29/01/2024
|
kalu devee
|
2715005WL040685
|
kalu devee
|
00462
|
UCBA0003283
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154985674
|
|
KALU DEVI WO DILIP
|
UCO BANK(607066)
|
|
226
|
LUNI
|
RJ-271500514401969500/9476657
(बिरामी)
|
2715005000NRG24290120241262731
|
29/01/2024
|
dhagalai
|
2715005WL040685
|
dhagalai
|
00462
|
UCBA0003283
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985732
|
|
DHAGALAI
|
UCO BANK(607066)
|
|
227
|
LUNI
|
RJ-271500514401969500/9476658-C
(बिरामी)
|
2715005000NRG24290120241262734
|
29/01/2024
|
kelaki
|
2715005WL040685
|
kelaki
|
00462
|
UCBA0003283
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985733
|
|
Mrs. KELAKI W/O RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
LUNI
|
RJ-271500514401969500/9476661
(बिरामी)
|
2715005000NRG24290120241262736
|
29/01/2024
|
DHANKI
|
2715005WL040685
|
DHANKI
|
00462
|
UCBA0003283
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985729
|
|
DHANAKI
|
UCO BANK(607066)
|
|
229
|
LUNI
|
RJ-271500514401969500/9476689-D
(बिरामी)
|
2715005000NRG24290120241262749
|
29/01/2024
|
vidiya
|
2715005WL040685
|
vidiya
|
00462
|
UCBA0003283
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154985735
|
|
VIDIYA
|
UCO BANK(607066)
|
|
230
|
LUNI
|
RJ-271500514401969600/255
(बिरामी)
|
2715005000NRG24290120241262825
|
29/01/2024
|
papudi
|
2715005WL040687
|
papudi
|
00462
|
UCBA0003283
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985727
|
|
PAPUDI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
231
|
LUNI
|
RJ-271500514401969600/3631315
(बिरामी)
|
2715005000NRG24290120241262832
|
29/01/2024
|
gogidevi
|
2715005WL040687
|
gogidevi
|
00462
|
UCBA0003283
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985657
|
|
GOGI DEVI
|
UCO BANK(607066)
|
|
232
|
LUNI
|
RJ-271500514401969600/3631393-A
(बिरामी)
|
2715005000NRG24290120241262860
|
29/01/2024
|
Anita
|
2715005WL040687
|
Anita
|
00462
|
UCBA0003283
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985664
|
|
ANITA
|
UCO BANK(607066)
|
|
233
|
LUNI
|
RJ-271500514401969600/3631394
(बिरामी)
|
2715005000NRG24290120241262861
|
29/01/2024
|
SONARAM
|
2715005WL040687
|
SONARAM
|
00462
|
UCBA0003283
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985662
|
|
SONA RAM
|
UCO BANK(607066)
|
|
234
|
LUNI
|
RJ-271500514401969600/8896256
(बिरामी)
|
2715005000NRG24290120241262865
|
29/01/2024
|
GEETA DEVI
|
2715005WL040687
|
GEETA DEVI
|
00462
|
UCBA0003283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154985658
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
235
|
LUNI
|
RJ-271500514401969600/9456938-A
(बिरामी)
|
2715005000NRG24290120241262881
|
29/01/2024
|
santosh devi
|
2715005WL040687
|
santosh devi
|
00462
|
UCBA0003283
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985673
|
|
SANTOSH DEVI WO BHAIRA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71500
|
71500
|
|
|
|
|
|
|
|
|
236
|
LUNI
|
RJ-271500515702004200/363936413
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263189
|
29/01/2024
|
KINKI DEVI
|
2715005WL040694
|
KINKI DEVI
|
00462
|
UCBA0003287
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985736
|
|
Ms. KINAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
LUNI
|
RJ-271500515702004200/3639651-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263226
|
29/01/2024
|
SAPANA
|
2715005WL040694
|
SAPANA
|
00462
|
UCBA0003287
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154985737
|
|
MS SAPANA DO PAPPARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
238
|
LUNI
|
RJ-271500514401969100/3639371
(बिरामी)
|
2715005000NRG24290120241262765
|
29/01/2024
|
GEETA DEVI
|
2715005WL040686
|
GEETA DEVI
|
00468
|
UBIN0540170
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985708
|
|
GITA W/O MANA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
239
|
LUNI
|
RJ-271500514401969600/3631373-A
(बिरामी)
|
2715005000NRG24290120241262850
|
29/01/2024
|
kiran
|
2715005WL040687
|
kiran
|
00698
|
RMGB0000250
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985508
|
|
Mrs. KIRAN DEVI WO SHRWAN RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
240
|
LUNI
|
RJ-271500514401969100/3631533-B
(बिरामी)
|
2715005000NRG24290120241262641
|
29/01/2024
|
MUNI DEVI
|
2715005WL040685
|
MUNI DEVI
|
00698
|
RMGB0000295
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985539
|
|
Mrs. MUNNI DEVI W/O PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
LUNI
|
RJ-271500514401969100/3631544
(बिरामी)
|
2715005000NRG24290120241262821
|
29/01/2024
|
kali
|
2715005WL040687
|
kali
|
00698
|
RMGB0000295
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985563
|
|
Mrs. KALI WO BHUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
LUNI
|
RJ-271500514401969100/3631547
(बिरामी)
|
2715005000NRG24290120241262822
|
29/01/2024
|
CHAMPA DEVI
|
2715005WL040687
|
CHAMPA DEVI
|
00698
|
RMGB0000295
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154985684
|
|
Mrs. CHAMPA WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
LUNI
|
RJ-271500514401969100/3631560
(बिरामी)
|
2715005000NRG24290120241262758
|
29/01/2024
|
BHANWAR LAL
|
2715005WL040686
|
BHANWAR LAL
|
00698
|
RMGB0000295
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2154985631
|
|
Mr. BHANVAR RAM SO RAMU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
LUNI
|
RJ-271500514401969100/3639364-a
(बिरामी)
|
2715005000NRG24290120241262764
|
29/01/2024
|
SARLA
|
2715005WL040686
|
SARLA
|
00698
|
RMGB0000295
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154985556
|
|
Mrs. SARLA WO PADMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
LUNI
|
RJ-271500514401969100/3639375
(बिरामी)
|
2715005000NRG24290120241262766
|
29/01/2024
|
MEEMA DEVI
|
2715005WL040686
|
MEEMA DEVI
|
00698
|
RMGB0000295
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985685
|
|
Mrs. MIMA WO JAGAMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
LUNI
|
RJ-271500514401969100/3639400-B
(बिरामी)
|
2715005000NRG24290120241262643
|
29/01/2024
|
prameshawary
|
2715005WL040685
|
prameshawary
|
00698
|
RMGB0000295
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985546
|
|
Mr. PARMESHWARI ...
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
LUNI
|
RJ-271500514401969100/3639402
(बिरामी)
|
2715005000NRG24290120241262770
|
29/01/2024
|
sukadi
|
2715005WL040686
|
sukadi
|
00698
|
RMGB0000295
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985550
|
|
Mrs. SUKADI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
LUNI
|
RJ-271500514401969100/3639404-A
(बिरामी)
|
2715005000NRG24290120241262771
|
29/01/2024
|
DHAPU
|
2715005WL040686
|
DHAPU
|
00698
|
RMGB0000295
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985598
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
LUNI
|
RJ-271500514401969100/3639413-B
(बिरामी)
|
2715005000NRG24290120241262644
|
29/01/2024
|
SHANTI
|
2715005WL040685
|
SHANTI
|
00698
|
RMGB0000295
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985557
|
|
Mrs. SHANTI WO RAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
LUNI
|
RJ-271500514401969100/3639415
(बिरामी)
|
2715005000NRG24290120241262645
|
29/01/2024
|
ANACHI
|
2715005WL040685
|
ANACHI
|
00698
|
RMGB0000295
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985574
|
|
Mrs. ANACHI W/O BHIRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
LUNI
|
RJ-271500514401969100/3639419
(बिरामी)
|
2715005000NRG24290120241262646
|
29/01/2024
|
CHHAGANI
|
2715005WL040685
|
CHHAGANI
|
00698
|
RMGB0000295
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985585
|
|
Mrs. CHHAGANI DEVI WO MANPHUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
LUNI
|
RJ-271500514401969100/3639427
(बिरामी)
|
2715005000NRG24290120241262648
|
29/01/2024
|
SUGNA DEVI
|
2715005WL040685
|
SUGNA DEVI
|
00698
|
RMGB0000295
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985678
|
|
SUGANA W/O JIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
253
|
LUNI
|
RJ-271500514401969100/3639435
(बिरामी)
|
2715005000NRG24290120241262649
|
29/01/2024
|
SUJAKI
|
2715005WL040685
|
SUJAKI
|
00698
|
RMGB0000295
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985580
|
|
Mrs. SUJAKI W/O POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
LUNI
|
RJ-271500514401969100/51547202
(बिरामी)
|
2715005000NRG24290120241262777
|
29/01/2024
|
SIWARI
|
2715005WL040686
|
SIWARI
|
00698
|
RMGB0000295
|
185
|
185
|
Processed
|
25/03/2024
|
|
2154985553
|
|
Mrs. SHIVRI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
LUNI
|
RJ-271500514401969100/8896291
(बिरामी)
|
2715005000NRG24290120241262778
|
29/01/2024
|
SHARDA
|
2715005WL040686
|
SHARDA
|
00698
|
RMGB0000295
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154985554
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNI
|
RJ-271500514401969100/9451020
(बिरामी)
|
2715005000NRG24290120241262783
|
29/01/2024
|
ranaram
|
2715005WL040686
|
ranaram
|
00698
|
RMGB0000295
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985586
|
|
Mr. RANA RAM SO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
LUNI
|
RJ-271500514401969100/9451043
(बिरामी)
|
2715005000NRG24290120241262788
|
29/01/2024
|
luni devi
|
2715005WL040686
|
luni devi
|
00698
|
RMGB0000295
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2154985599
|
|
LUNI DEVI
|
UCO BANK(607066)
|
|
258
|
LUNI
|
RJ-271500514401969100/9451045
(बिरामी)
|
2715005000NRG24290120241262790
|
29/01/2024
|
UGMA
|
2715005WL040686
|
UGMA
|
00698
|
RMGB0000295
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154985564
|
|
Mrs. UGMA WO PUKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
LUNI
|
RJ-271500514401969100/9451048
(बिरामी)
|
2715005000NRG24290120241262791
|
29/01/2024
|
JAVARKI
|
2715005WL040686
|
JAVARKI
|
00698
|
RMGB0000295
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154985625
|
|
JAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
LUNI
|
RJ-271500514401969100/9451054-A
(बिरामी)
|
2715005000NRG24290120241262792
|
29/01/2024
|
PAPPU DEVI
|
2715005WL040686
|
PAPPU DEVI
|
00698
|
RMGB0000295
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2154985549
|
|
Mrs. PAPPU WO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
LUNI
|
RJ-271500514401969100/9451117
(बिरामी)
|
2715005000NRG24290120241262805
|
29/01/2024
|
DROPADI DEVI
|
2715005WL040686
|
DROPADI DEVI
|
00698
|
RMGB0000295
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985588
|
|
Mrs. DROPADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
LUNI
|
RJ-271500514401969100/9451117-A
(बिरामी)
|
2715005000NRG24290120241262806
|
29/01/2024
|
JAVA RIGHT DEVI
|
2715005WL040686
|
JAVA RIGHT DEVI
|
00698
|
RMGB0000295
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2154985551
|
|
Mrs. JAVARI WO BHAJAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
LUNI
|
RJ-271500514401969100/9451120
(बिरामी)
|
2715005000NRG24290120241262807
|
29/01/2024
|
RAJKI
|
2715005WL040686
|
RAJKI
|
00698
|
RMGB0000295
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154985558
|
|
Mrs. RAJKI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
LUNI
|
RJ-271500514401969100/9451126
(बिरामी)
|
2715005000NRG24290120241262808
|
29/01/2024
|
BARJU DEVI
|
2715005WL040686
|
BARJU DEVI
|
00698
|
RMGB0000295
|
370
|
370
|
Processed
|
25/03/2024
|
|
2154985627
|
|
Mrs. BHARAJU WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
LUNI
|
RJ-271500514401969100/9451126-A
(बिरामी)
|
2715005000NRG24290120241262809
|
29/01/2024
|
SEETA
|
2715005WL040686
|
SEETA
|
00698
|
RMGB0000295
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985552
|
|
Mrs. SITA WO GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
LUNI
|
RJ-271500514401969100/9451145-a
(बिरामी)
|
2715005000NRG24290120241262823
|
29/01/2024
|
SANGITA
|
2715005WL040687
|
SANGITA
|
00698
|
RMGB0000295
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154985545
|
|
Mrs. SANGEETA W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
LUNI
|
RJ-271500514401969100/9451147-a
(बिरामी)
|
2715005000NRG24290120241262811
|
29/01/2024
|
SHUSHILA
|
2715005WL040686
|
SHUSHILA
|
00698
|
RMGB0000295
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154985591
|
|
Mrs. SUSHILA RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
LUNI
|
RJ-271500514401969100/9451147-B
(बिरामी)
|
2715005000NRG24290120241262812
|
29/01/2024
|
GUDDI
|
2715005WL040686
|
GUDDI
|
00698
|
RMGB0000295
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154985592
|
|
Mrs. GUDDI SHYAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
LUNI
|
RJ-271500514401969100/9456863
(बिरामी)
|
2715005000NRG24290120241262813
|
29/01/2024
|
VIDHYA DEVI
|
2715005WL040686
|
VIDHYA DEVI
|
00698
|
RMGB0000295
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154985541
|
|
Mrs. VIDYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
LUNI
|
RJ-271500514401969100/9456868
(बिरामी)
|
2715005000NRG24290120241262815
|
29/01/2024
|
puja
|
2715005WL040686
|
puja
|
00698
|
RMGB0000295
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985540
|
|
Mrs. POOJA D/O BHERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
LUNI
|
RJ-271500514401969100/9456872
(बिरामी)
|
2715005000NRG24290120241262816
|
29/01/2024
|
SITA
|
2715005WL040686
|
SITA
|
00698
|
RMGB0000295
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985562
|
|
Mrs. SITA WO OPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
LUNI
|
RJ-271500514401969100/9456873
(बिरामी)
|
2715005000NRG24290120241262824
|
29/01/2024
|
MODI DEVI
|
2715005WL040687
|
MODI DEVI
|
00698
|
RMGB0000295
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154985581
|
|
MRS MODKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNI
|
RJ-271500514401969100/9456889
(बिरामी)
|
2715005000NRG24290120241262818
|
29/01/2024
|
RAM LAL
|
2715005WL040686
|
RAM LAL
|
00698
|
RMGB0000295
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985583
|
|
Mr. RAM LAL SO KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
LUNI
|
RJ-271500514401969100/9456891
(बिरामी)
|
2715005000NRG24290120241262819
|
29/01/2024
|
JAINA DEVI
|
2715005WL040686
|
JAINA DEVI
|
00698
|
RMGB0000295
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154985555
|
|
Mrs. JENA WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
LUNI
|
RJ-271500514401969100/9456895-A
(बिरामी)
|
2715005000NRG24290120241262820
|
29/01/2024
|
sua
|
2715005WL040686
|
sua
|
00698
|
RMGB0000295
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154985584
|
|
Miss. SUA SUA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
LUNI
|
RJ-271500514401969500/3631402-A
(बिरामी)
|
2715005000NRG24290120241262652
|
29/01/2024
|
SANTOSH
|
2715005WL040685
|
SANTOSH
|
00698
|
RMGB0000295
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985686
|
|
Mrs. SANTOSH WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
LUNI
|
RJ-271500514401969500/3631402-c
(बिरामी)
|
2715005000NRG24290120241262653
|
29/01/2024
|
premi
|
2715005WL040685
|
premi
|
00698
|
RMGB0000295
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985548
|
|
Mrs. PREMI W/O DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
LUNI
|
RJ-271500514401969500/3631402-D
(बिरामी)
|
2715005000NRG24290120241262654
|
29/01/2024
|
Shobha
|
2715005WL040685
|
Shobha
|
00698
|
RMGB0000295
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985547
|
|
Mrs. SHOBHA W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
LUNI
|
RJ-271500514401969500/3631406
(बिरामी)
|
2715005000NRG24290120241262656
|
29/01/2024
|
PREMI
|
2715005WL040685
|
PREMI
|
00698
|
RMGB0000295
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985682
|
|
Mrs. PREMI WO KANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
LUNI
|
RJ-271500514401969500/3631407
(बिरामी)
|
2715005000NRG24290120241262657
|
29/01/2024
|
MEEMA
|
2715005WL040685
|
MEEMA
|
00698
|
RMGB0000295
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985544
|
|
Mrs. MIMA DEVI W/O DHARMARAM, BIRDAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
LUNI
|
RJ-271500514401969500/3631416
(बिरामी)
|
2715005000NRG24290120241262665
|
29/01/2024
|
LEELA
|
2715005WL040685
|
LEELA
|
00698
|
RMGB0000295
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985534
|
|
Mrs. LEELA W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
LUNI
|
RJ-271500514401969500/3631420-A
(बिरामी)
|
2715005000NRG24290120241262668
|
29/01/2024
|
SUGNA
|
2715005WL040685
|
SUGNA
|
00698
|
RMGB0000295
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985683
|
|
Mrs. SUGANA WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
LUNI
|
RJ-271500514401969500/3631435
(बिरामी)
|
2715005000NRG24290120241262672
|
29/01/2024
|
SOHANI
|
2715005WL040685
|
SOHANI
|
00698
|
RMGB0000295
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985570
|
|
SOHANI
|
UCO BANK(607066)
|
|
284
|
LUNI
|
RJ-271500514401969500/3631435-A
(बिरामी)
|
2715005000NRG24290120241262673
|
29/01/2024
|
USHIYA
|
2715005WL040685
|
USHIYA
|
00698
|
RMGB0000295
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154985568
|
|
Mrs. USHIYA WO AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
LUNI
|
RJ-271500514401969500/3631462
(बिरामी)
|
2715005000NRG24290120241262679
|
29/01/2024
|
Dalaki
|
2715005WL040685
|
Dalaki
|
00698
|
RMGB0000295
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985594
|
|
Mrs. DALAKI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
LUNI
|
RJ-271500514401969500/3631463
(बिरामी)
|
2715005000NRG24290120241262680
|
29/01/2024
|
panaki
|
2715005WL040685
|
panaki
|
00698
|
RMGB0000295
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154985569
|
|
Mrs. PANKI WO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
LUNI
|
RJ-271500514401969500/3631466
(बिरामी)
|
2715005000NRG24290120241262681
|
29/01/2024
|
CHOTKI
|
2715005WL040685
|
CHOTKI
|
00698
|
RMGB0000295
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985572
|
|
Mrs. CHOTKI WO DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
LUNI
|
RJ-271500514401969500/3631472
(बिरामी)
|
2715005000NRG24290120241262682
|
29/01/2024
|
SAMPU DEVI
|
2715005WL040685
|
SAMPU DEVI
|
00698
|
RMGB0000295
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985533
|
|
Mrs. SAMPU DEVI W/O PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
LUNI
|
RJ-271500514401969500/9476607
(बिरामी)
|
2715005000NRG24290120241262704
|
29/01/2024
|
PAPPA RAM
|
2715005WL040685
|
PAPPA RAM
|
00698
|
RMGB0000295
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985589
|
|
Mr. PAPPA RAM SO CHOKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
LUNI
|
RJ-271500514401969500/9476608
(बिरामी)
|
2715005000NRG24290120241262705
|
29/01/2024
|
MOGANI
|
2715005WL040685
|
MOGANI
|
00698
|
RMGB0000295
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154985571
|
|
Mrs. MANGLI WO KHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
LUNI
|
RJ-271500514401969500/9476610
(बिरामी)
|
2715005000NRG24290120241262706
|
29/01/2024
|
DEVALI
|
2715005WL040685
|
DEVALI
|
00698
|
RMGB0000295
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154985567
|
|
Mrs. DEVALI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
LUNI
|
RJ-271500514401969500/9476611-a
(बिरामी)
|
2715005000NRG24290120241262707
|
29/01/2024
|
CHUKADI
|
2715005WL040685
|
CHUKADI
|
00698
|
RMGB0000295
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985507
|
|
Mrs. CHUKADI W/O BHUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
LUNI
|
RJ-271500514401969600/3631385
(बिरामी)
|
2715005000NRG24290120241262856
|
29/01/2024
|
BHAGARAM
|
2715005WL040687
|
BHAGARAM
|
00698
|
RMGB0000295
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985590
|
|
Mr. BHAGARAM SO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
LUNI
|
RJ-271500514401969600/9456962
(बिरामी)
|
2715005000NRG24290120241262890
|
29/01/2024
|
UGALI
|
2715005WL040687
|
UGALI
|
00698
|
RMGB0000295
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985595
|
|
Mrs. UGALI KESARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100015
|
100015
|
|
|
|
|
|
|
|
|
295
|
LUNI
|
RJ-271500514401969500/3631410
(बिरामी)
|
2715005000NRG24290120241262660
|
29/01/2024
|
guddi
|
2715005WL040685
|
guddi
|
00698
|
RMGB0000297
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2154985680
|
|
Mrs. GUDDI WO KEVAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
LUNI
|
RJ-271500514401969600/9456968-B
(बिरामी)
|
2715005000NRG24290120241262892
|
29/01/2024
|
ganga devi
|
2715005WL040687
|
ganga devi
|
00698
|
RMGB0000297
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985579
|
|
Mrs. GANGA DEVI W/O SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4114
|
4114
|
|
|
|
|
|
|
|
|
297
|
LUNI
|
RJ-271500514401969600/3631383
(बिरामी)
|
2715005000NRG24290120241262855
|
29/01/2024
|
vimala
|
2715005WL040687
|
vimala
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985536
|
|
Mrs. VIMLA W/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
LUNI
|
RJ-271500515702004200/363936416
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263191
|
29/01/2024
|
thana ram
|
2715005WL040694
|
thana ram
|
00698
|
RMGB0000303
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154985597
|
|
Mr. THANA RA M SO MAGANLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
LUNI
|
RJ-271500515702004200/363936417
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263192
|
29/01/2024
|
BABY
|
2715005WL040694
|
BABY
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985602
|
|
Mrs. Baby .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
LUNI
|
RJ-271500515702004200/3639516-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263193
|
29/01/2024
|
GANDU DEVI
|
2715005WL040694
|
GANDU DEVI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985519
|
|
Mrs. GANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
LUNI
|
RJ-271500515702004200/3639517
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263194
|
29/01/2024
|
MANGI
|
2715005WL040694
|
MANGI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154985520
|
|
Mrs. MANGI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
LUNI
|
RJ-271500515702004200/3639518-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263196
|
29/01/2024
|
mamli
|
2715005WL040694
|
mamli
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154985600
|
|
MRS MANGIDEVI MANGIDEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNI
|
RJ-271500515702004200/3639519-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263199
|
29/01/2024
|
BALU DEVI
|
2715005WL040694
|
BALU DEVI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985561
|
|
Mrs. BALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
LUNI
|
RJ-271500515702004200/3639521-C
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263202
|
29/01/2024
|
LILA
|
2715005WL040694
|
LILA
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985575
|
|
Mrs. LILA UMMEDRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
LUNI
|
RJ-271500515702004200/3639524
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263204
|
29/01/2024
|
SAMU
|
2715005WL040694
|
SAMU
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154985517
|
|
Mrs. SAMU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
LUNI
|
RJ-271500515702004200/3639525
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263205
|
29/01/2024
|
JADI
|
2715005WL040694
|
JADI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154985516
|
|
Mrs. JADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
LUNI
|
RJ-271500515702004200/3639528
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263208
|
29/01/2024
|
BHANWARI
|
2715005WL040694
|
BHANWARI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985514
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
LUNI
|
RJ-271500515702004200/3639529-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263210
|
29/01/2024
|
SUGNA
|
2715005WL040694
|
SUGNA
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154985510
|
|
Mrs. SUGNA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
LUNI
|
RJ-271500515702004200/3639531
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263212
|
29/01/2024
|
PAVANA DEVI
|
2715005WL040694
|
PAVANA DEVI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154985543
|
|
Mrs. PAWANA DEVI MUKNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
LUNI
|
RJ-271500515702004200/3639534
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263214
|
29/01/2024
|
KELKI
|
2715005WL040694
|
KELKI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154985528
|
|
Mrs. KELAKI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
LUNI
|
RJ-271500515702004200/3639539
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263217
|
29/01/2024
|
AASHI
|
2715005WL040694
|
AASHI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154985512
|
|
AASI W/O HANUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
312
|
LUNI
|
RJ-271500515702004200/3639541
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263218
|
29/01/2024
|
SHANTI
|
2715005WL040694
|
SHANTI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154985531
|
|
Mrs. SHANTI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
LUNI
|
RJ-271500515702004200/3639544
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263219
|
29/01/2024
|
DHALI
|
2715005WL040694
|
DHALI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985535
|
|
Mrs. DHALI OMDAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
LUNI
|
RJ-271500515702004200/3639544-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263220
|
29/01/2024
|
SUGANA
|
2715005WL040694
|
SUGANA
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985687
|
|
Mrs. SUGANA DEVI W/O MADAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
LUNI
|
RJ-271500515702004200/3639548
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263222
|
29/01/2024
|
SANTOSH
|
2715005WL040694
|
SANTOSH
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985573
|
|
MRS SANTOSH WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNI
|
RJ-271500515702004200/3639651-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263225
|
29/01/2024
|
GUDDI
|
2715005WL040694
|
GUDDI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985529
|
|
Mrs. GUDDI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
LUNI
|
RJ-271500515702004200/3639653
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263227
|
29/01/2024
|
SAYARI
|
2715005WL040694
|
SAYARI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154985693
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
LUNI
|
RJ-271500515702004200/3639653-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263228
|
29/01/2024
|
SUGNA
|
2715005WL040694
|
SUGNA
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985524
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
LUNI
|
RJ-271500515702004200/3639657
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263230
|
29/01/2024
|
INDRA
|
2715005WL040694
|
INDRA
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985527
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
LUNI
|
RJ-271500515702004200/3639658
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263231
|
29/01/2024
|
BHANWARI
|
2715005WL040694
|
BHANWARI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154985566
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
LUNI
|
RJ-271500515702004200/3639659
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263232
|
29/01/2024
|
FULI DEVI
|
2715005WL040694
|
FULI DEVI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154985559
|
|
Mrs. PHOO LA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
LUNI
|
RJ-271500515702004200/3639659-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263233
|
29/01/2024
|
NARAYANI
|
2715005WL040694
|
NARAYANI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154985560
|
|
Mrs. NARA YANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
LUNI
|
RJ-271500515702004200/3639660
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263234
|
29/01/2024
|
APU
|
2715005WL040694
|
APU
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985582
|
|
Mrs. APU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
LUNI
|
RJ-271500515702004200/3639661-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263235
|
29/01/2024
|
JHIMI
|
2715005WL040694
|
JHIMI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154985515
|
|
Mrs. JHIMI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
LUNI
|
RJ-271500515702004200/3639662
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263236
|
29/01/2024
|
KIRAN
|
2715005WL040694
|
KIRAN
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154985692
|
|
Mrs. KIRAN JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
LUNI
|
RJ-271500515702004200/3639664
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263237
|
29/01/2024
|
BHANWARI
|
2715005WL040694
|
BHANWARI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154985526
|
|
Mrs. BHANWARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
LUNI
|
RJ-271500515702004200/3639670
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263238
|
29/01/2024
|
PUNI DEVI
|
2715005WL040694
|
PUNI DEVI
|
00698
|
RMGB0000303
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154985565
|
|
Mrs. PUNI MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
LUNI
|
RJ-271500515702004200/3639671
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263239
|
29/01/2024
|
GOGALI
|
2715005WL040694
|
GOGALI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985690
|
|
Mrs. GOGLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
LUNI
|
RJ-271500515702004200/3639676
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263240
|
29/01/2024
|
manju
|
2715005WL040694
|
manju
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985681
|
|
Mrs. MANJU PARJAPAT WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
LUNI
|
RJ-271500515702004200/3639678
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263241
|
29/01/2024
|
MITHU
|
2715005WL040694
|
MITHU
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985523
|
|
Mrs. MITU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
LUNI
|
RJ-271500515702004200/3639686
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263244
|
29/01/2024
|
RUKADI DEVI
|
2715005WL040694
|
RUKADI DEVI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154985509
|
|
Mrs. RUKADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
LUNI
|
RJ-271500515702004200/3639687
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263245
|
29/01/2024
|
PREMARAM
|
2715005WL040694
|
PREMARAM
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154985542
|
|
PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
333
|
LUNI
|
RJ-271500515702004200/3639687-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263246
|
29/01/2024
|
SANTOSH
|
2715005WL040694
|
SANTOSH
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154985530
|
|
Mrs. SANTOSH JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
LUNI
|
RJ-271500515702004200/3639689
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263247
|
29/01/2024
|
MUNNI DEVI
|
2715005WL040694
|
MUNNI DEVI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985522
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
LUNI
|
RJ-271500515702004200/3639690
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263248
|
29/01/2024
|
REKHA
|
2715005WL040694
|
REKHA
|
00698
|
RMGB0000303
|
2200
|
2200
|
Rejected
|
25/03/2024
|
|
2154985587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
336
|
LUNI
|
RJ-271500515702004200/3639690-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263249
|
29/01/2024
|
PREM DEVI
|
2715005WL040694
|
PREM DEVI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154985691
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
LUNI
|
RJ-271500515702004200/3639691
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263250
|
29/01/2024
|
mamata
|
2715005WL040694
|
mamata
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985679
|
|
Miss. MAMATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
LUNI
|
RJ-271500515702004200/3639693
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263251
|
29/01/2024
|
PEPI
|
2715005WL040694
|
PEPI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154985506
|
|
PEPI .
|
ICICI BANK LTD(508534)
|
|
339
|
LUNI
|
RJ-271500515702004200/3639695
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263253
|
29/01/2024
|
MUMAL
|
2715005WL040694
|
MUMAL
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154985537
|
|
Mrs. MUMAL NEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
LUNI
|
RJ-271500515702004200/3639696
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263254
|
29/01/2024
|
DHAPU
|
2715005WL040694
|
DHAPU
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154985601
|
|
Miss. DHAPU DO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
LUNI
|
RJ-271500515702004200/3639696-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263255
|
29/01/2024
|
SUKDI
|
2715005WL040694
|
SUKDI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154985577
|
|
Mrs. SUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
LUNI
|
RJ-271500515702004200/51545573
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263257
|
29/01/2024
|
PREM DEVI
|
2715005WL040694
|
PREM DEVI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154985596
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
LUNI
|
RJ-271500515702004200/51545574
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263258
|
29/01/2024
|
GOMTI
|
2715005WL040694
|
GOMTI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154985688
|
|
Mrs. GOMATI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
LUNI
|
RJ-271500515702004200/51545576
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263259
|
29/01/2024
|
SHOBHA
|
2715005WL040694
|
SHOBHA
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154985513
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
LUNI
|
RJ-271500515702004200/9455153
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263260
|
29/01/2024
|
MANJU
|
2715005WL040694
|
MANJU
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154985511
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
LUNI
|
RJ-271500515702004200/9455158-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263263
|
29/01/2024
|
DHANKI
|
2715005WL040694
|
DHANKI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985518
|
|
Mrs. DHANKI LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
LUNI
|
RJ-271500515702004200/9455165
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263265
|
29/01/2024
|
devi ji
|
2715005WL040694
|
devi ji
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985689
|
|
Mrs. DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
LUNI
|
RJ-271500515702004200/9455166
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263266
|
29/01/2024
|
PAPOO
|
2715005WL040694
|
PAPOO
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985521
|
|
Mrs. PAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
LUNI
|
RJ-271500515702004200/9455167-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263268
|
29/01/2024
|
MANGALI
|
2715005WL040694
|
MANGALI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985532
|
|
Mrs. MANGALI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
LUNI
|
RJ-271500515702004200/9455168
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263269
|
29/01/2024
|
galkudi
|
2715005WL040694
|
galkudi
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154985616
|
|
Mrs. GALAKUDI D/O THAKAR RAM BISHNOI BI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
LUNI
|
RJ-271500515702004200/9455171
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263270
|
29/01/2024
|
pukh raj
|
2715005WL040694
|
pukh raj
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154985611
|
|
Mrs. AYODHAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
LUNI
|
RJ-271500515702004200/9455174
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241263271
|
29/01/2024
|
KESI JI
|
2715005WL040694
|
KESI JI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154985525
|
|
Mrs. KESI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130235
|
130235
|
|
|
|
|
|
|
|
|
353
|
LUNI
|
RJ-271500514401969600/9456927
(बिरामी)
|
2715005000NRG24290120241262877
|
29/01/2024
|
RUKHMA DEVI
|
2715005WL040687
|
RUKHMA DEVI
|
00698
|
RMGB0000305
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985578
|
|
Mrs. RUKMA DEVI W/O SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
LUNI
|
RJ-271500514401969600/9456936
(बिरामी)
|
2715005000NRG24290120241262880
|
29/01/2024
|
RUKDI
|
2715005WL040687
|
RUKDI
|
00698
|
RMGB0000305
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154985576
|
|
Mrs. RUKADI WO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
709646
|
709646
|
|
|
|
|
|
|
|