|
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-271500517101965500/9257833
(फिटकासनी)
|
2715005000NRG24171120230884735
|
17/11/2023
|
Naini
|
2715005WL031840
|
Naini
|
00045
|
BARB0INDJOD
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599703951
|
|
NAINI
|
BANK OF BARODA(606985)
|
|
2
|
LUNI
|
RJ-271500517101965500/9497119-C
(फिटकासनी)
|
2715005000NRG24171120230884782
|
17/11/2023
|
Babita
|
2715005WL031840
|
Babita
|
00045
|
BARB0INDJOD
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599703950
|
|
BABITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500517101965400/3632146-C
(फिटकासनी)
|
2715005000NRG24171120230885250
|
17/11/2023
|
GEETA
|
2715005WL031853
|
GEETA
|
00045
|
BARB0KUDIBH
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704034
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
4
|
LUNI
|
RJ-271500517101965500/9458773-A
(फिटकासनी)
|
2715005000NRG24171120230884763
|
17/11/2023
|
Guddi Devi
|
2715005WL031840
|
Guddi Devi
|
00045
|
BARB0KUDIBH
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704035
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500517101965500/9458773-B
(फिटकासनी)
|
2715005000NRG24171120230884764
|
17/11/2023
|
Manju
|
2715005WL031840
|
Manju
|
00045
|
BARB0KUDIBH
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599703946
|
|
MANJU W/O PREMA RAM
|
UCO BANK(607066)
|
|
6
|
LUNI
|
RJ-271500517101965500/9458774-B
(फिटकासनी)
|
2715005000NRG24171120230884767
|
17/11/2023
|
Sharada Devi
|
2715005WL031840
|
Sharada Devi
|
00045
|
BARB0KUDIBH
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704036
|
|
SHARADA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8205
|
8205
|
|
|
|
|
|
|
|
|
7
|
LUNI
|
RJ-271500517101965400/3632255
(फिटकासनी)
|
2715005000NRG24171120230885284
|
17/11/2023
|
ANJANA DEVI
|
2715005WL031853
|
ANJANA DEVI
|
00045
|
BARB0MOGRAX
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704039
|
|
ANJANA W O GOVIND RA
|
BANK OF BARODA(606985)
|
|
8
|
LUNI
|
RJ-271500517101965400/3632290-b
(फिटकासनी)
|
2715005000NRG24171120230885131
|
17/11/2023
|
LILA
|
2715005WL031844
|
LILA
|
00045
|
BARB0MOGRAX
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704041
|
|
LILA
|
UCO BANK(607066)
|
|
9
|
LUNI
|
RJ-271500517101965400/51544892
(फिटकासनी)
|
2715005000NRG24171120230884696
|
17/11/2023
|
Sugani Devi
|
2715005WL031840
|
Sugani Devi
|
00045
|
BARB0MOGRAX
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704037
|
|
SUGANI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
LUNI
|
RJ-271500517101965400/9257774
(फिटकासनी)
|
2715005000NRG24171120230885315
|
17/11/2023
|
DAKHU DEVI
|
2715005WL031853
|
DAKHU DEVI
|
00045
|
BARB0MOGRAX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599704038
|
|
DAKHU DEVI W O NARSI
|
BANK OF BARODA(606985)
|
|
11
|
LUNI
|
RJ-271500517101965500/9458774
(फिटकासनी)
|
2715005000NRG24171120230884765
|
17/11/2023
|
GAJARI
|
2715005WL031840
|
GAJARI
|
00045
|
BARB0MOGRAX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599704233
|
|
GAJARI W O BHIYA RAM
|
BANK OF BARODA(606985)
|
|
12
|
LUNI
|
RJ-271500517101965500/9497108-A
(फिटकासनी)
|
2715005000NRG24171120230884777
|
17/11/2023
|
PYARI DEVI
|
2715005WL031840
|
PYARI DEVI
|
00045
|
BARB0MOGRAX
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599704040
|
|
PYARIDEVI W O HAR LA
|
BANK OF BARODA(606985)
|
|
13
|
LUNI
|
RJ-271500517101965500/9497111
(फिटकासनी)
|
2715005000NRG24171120230884779
|
17/11/2023
|
GAWARI DEVI
|
2715005WL031840
|
GAWARI DEVI
|
00045
|
BARB0MOGRAX
|
170
|
170
|
Processed
|
20/02/2024
|
|
0599704232
|
|
GAWARI DEVI W O DEVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10840
|
10840
|
|
|
|
|
|
|
|
|
14
|
LUNI
|
RJ-271500517101965400/3632162-C
(फिटकासनी)
|
2715005000NRG24171120230885102
|
17/11/2023
|
SITA
|
2715005WL031844
|
SITA
|
00045
|
BARB0VJJHAL
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704175
|
|
MRS SEETA WOJAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
15
|
LUNI
|
RJ-271500516801964900/3620002-B
(पाल)
|
2715005000NRG24171120230884247
|
17/11/2023
|
PAPPI DEVI
|
2715005WL031831
|
PAPPI DEVI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599704185
|
|
PAPPI DEVI W O BHIKA
|
BANK OF BARODA(606985)
|
|
16
|
LUNI
|
RJ-271500516801964900/3620060
(पाल)
|
2715005000NRG24171120230884250
|
17/11/2023
|
KAMLA
|
2715005WL031831
|
KAMLA
|
00045
|
BARB0VJPALR
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599704217
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
17
|
LUNI
|
RJ-271500516801964900/3620061-a
(पाल)
|
2715005000NRG24171120230884251
|
17/11/2023
|
RANI DEVI
|
2715005WL031831
|
RANI DEVI
|
00045
|
BARB0VJPALR
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599704226
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
LUNI
|
RJ-271500516801964900/3620074-A
(पाल)
|
2715005000NRG24171120230884252
|
17/11/2023
|
SUKHI DEVI
|
2715005WL031831
|
SUKHI DEVI
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599704221
|
|
SUKHI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
LUNI
|
RJ-271500516801964900/3620074-B
(पाल)
|
2715005000NRG24171120230884253
|
17/11/2023
|
SHANTI DEVI
|
2715005WL031831
|
SHANTI DEVI
|
00045
|
BARB0VJPALR
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599704200
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
LUNI
|
RJ-271500516801964900/3620074-C
(पाल)
|
2715005000NRG24171120230884254
|
17/11/2023
|
MOHINI
|
2715005WL031831
|
MOHINI
|
00045
|
BARB0VJPALR
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599704199
|
|
MOHINI
|
BANK OF BARODA(606985)
|
|
21
|
LUNI
|
RJ-271500516801964900/3620075
(पाल)
|
2715005000NRG24171120230884255
|
17/11/2023
|
KAMLA
|
2715005WL031831
|
KAMLA
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599704264
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
LUNI
|
RJ-271500516801964900/3620076
(पाल)
|
2715005000NRG24171120230884256
|
17/11/2023
|
MUNNI DEVI
|
2715005WL031831
|
MUNNI DEVI
|
00045
|
BARB0VJPALR
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599704220
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
LUNI
|
RJ-271500516801964900/3620081-a
(पाल)
|
2715005000NRG24171120230884257
|
17/11/2023
|
SANTOSH
|
2715005WL031831
|
SANTOSH
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599704215
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
24
|
LUNI
|
RJ-271500516801964900/3620082
(पाल)
|
2715005000NRG24171120230884258
|
17/11/2023
|
KANU DEVI
|
2715005WL031831
|
KANU DEVI
|
00045
|
BARB0VJPALR
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599704227
|
|
KANU DEVI
|
BANK OF BARODA(606985)
|
|
25
|
LUNI
|
RJ-271500516801964900/3620083
(पाल)
|
2715005000NRG24171120230884259
|
17/11/2023
|
BABU DEVI
|
2715005WL031831
|
BABU DEVI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599704261
|
|
BABU DEVI
|
BANK OF BARODA(606985)
|
|
26
|
LUNI
|
RJ-271500516801964900/3620089
(पाल)
|
2715005000NRG24171120230884261
|
17/11/2023
|
SUA DEVI
|
2715005WL031831
|
SUA DEVI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599704060
|
|
SUA DEVI W O KESA RA
|
BANK OF BARODA(606985)
|
|
27
|
LUNI
|
RJ-271500516801964900/3620089-A
(पाल)
|
2715005000NRG24171120230884262
|
17/11/2023
|
KAMA DEVI
|
2715005WL031831
|
KAMA DEVI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599704058
|
|
KHAMMA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
LUNI
|
RJ-271500516801964900/3620264-B
(पाल)
|
2715005000NRG24171120230884264
|
17/11/2023
|
ZAMU DEVI DEVASI
|
2715005WL031831
|
ZAMU DEVI DEVASI
|
00045
|
BARB0VJPALR
|
950
|
950
|
Processed
|
20/02/2024
|
|
0599704222
|
|
ZAMU DEVI
|
BANK OF BARODA(606985)
|
|
29
|
LUNI
|
RJ-271500516801964900/3620265-C
(पाल)
|
2715005000NRG24171120230884267
|
17/11/2023
|
MAINA
|
2715005WL031831
|
MAINA
|
00045
|
BARB0VJPALR
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0599704259
|
|
MAINA
|
BANK OF BARODA(606985)
|
|
30
|
LUNI
|
RJ-271500516801964900/3620267
(पाल)
|
2715005000NRG24171120230884268
|
17/11/2023
|
PAPA DEVI
|
2715005WL031831
|
PAPA DEVI
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Rejected
|
20/02/2024
|
|
0599704218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
LUNI
|
RJ-271500516801964900/3620267-A
(पाल)
|
2715005000NRG24171120230884269
|
17/11/2023
|
SURTA DEVI
|
2715005WL031831
|
SURTA DEVI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599704209
|
|
SURTA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
LUNI
|
RJ-271500516801964900/3620268
(पाल)
|
2715005000NRG24171120230884270
|
17/11/2023
|
MIRGA DEVI
|
2715005WL031831
|
MIRGA DEVI
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599704265
|
|
MIRGA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
LUNI
|
RJ-271500516801964900/3620269-A
(पाल)
|
2715005000NRG24171120230884271
|
17/11/2023
|
SUGAN DEVI
|
2715005WL031831
|
SUGAN DEVI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599704262
|
|
SUGAN DEVI
|
BANK OF BARODA(606985)
|
|
34
|
LUNI
|
RJ-271500516801964900/3620276
(पाल)
|
2715005000NRG24171120230884272
|
17/11/2023
|
GEETA DEVI
|
2715005WL031831
|
GEETA DEVI
|
00045
|
BARB0VJPALR
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599704183
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
LUNI
|
RJ-271500516801964900/3620276-A
(पाल)
|
2715005000NRG24171120230884273
|
17/11/2023
|
JADAV DEVI
|
2715005WL031831
|
JADAV DEVI
|
00045
|
BARB0VJPALR
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0599704263
|
|
JADAV DEVI
|
BANK OF BARODA(606985)
|
|
36
|
LUNI
|
RJ-271500516801964900/3620278
(पाल)
|
2715005000NRG24171120230884274
|
17/11/2023
|
UGMA DEVI
|
2715005WL031831
|
UGMA DEVI
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599704260
|
|
UGMA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
LUNI
|
RJ-271500516801964900/51547278
(पाल)
|
2715005000NRG24171120230884276
|
17/11/2023
|
BABY DEVI
|
2715005WL031831
|
BABY DEVI
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599704229
|
|
MRS B A B Y
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNI
|
RJ-271500516801964900/51547280
(पाल)
|
2715005000NRG24171120230884277
|
17/11/2023
|
SUSHILA DEVI
|
2715005WL031831
|
SUSHILA DEVI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599704061
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
LUNI
|
RJ-271500516801964900/9250674-A
(पाल)
|
2715005000NRG24171120230884286
|
17/11/2023
|
SUKHA DEVI
|
2715005WL031831
|
SUKHA DEVI
|
00045
|
BARB0VJPALR
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599704268
|
|
SUKHA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
LUNI
|
RJ-271500516801964900/9250676-A
(पाल)
|
2715005000NRG24171120230884287
|
17/11/2023
|
SIRIYA DEVI
|
2715005WL031831
|
SIRIYA DEVI
|
00045
|
BARB0VJPALR
|
380
|
380
|
Processed
|
20/02/2024
|
|
0599704205
|
|
SIRIYA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
LUNI
|
RJ-271500516801964900/9250737
(पाल)
|
2715005000NRG24171120230884288
|
17/11/2023
|
CHHOTA DEVI
|
2715005WL031831
|
CHHOTA DEVI
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599704186
|
|
CHHOTA DEVI W O GOPA
|
BANK OF BARODA(606985)
|
|
42
|
LUNI
|
RJ-271500516801964900/9250738
(पाल)
|
2715005000NRG24171120230884289
|
17/11/2023
|
MADHU DEVI
|
2715005WL031831
|
MADHU DEVI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599704202
|
|
MADHU DEVI
|
BANK OF BARODA(606985)
|
|
43
|
LUNI
|
RJ-271500516801964900/9250776
(पाल)
|
2715005000NRG24171120230884291
|
17/11/2023
|
BEBI
|
2715005WL031831
|
BEBI
|
00045
|
BARB0VJPALR
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0599704207
|
|
MRS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNI
|
RJ-271500516801964900/9250806
(पाल)
|
2715005000NRG24171120230884292
|
17/11/2023
|
KUKI DEVI
|
2715005WL031831
|
KUKI DEVI
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599704224
|
|
KUKI DEVI
|
BANK OF BARODA(606985)
|
|
45
|
LUNI
|
RJ-271500516801964900/9250817-A
(पाल)
|
2715005000NRG24171120230884293
|
17/11/2023
|
KESHAR
|
2715005WL031831
|
KESHAR
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599704214
|
|
KESHAR
|
BANK OF BARODA(606985)
|
|
46
|
LUNI
|
RJ-271500516801964900/9250817-D
(पाल)
|
2715005000NRG24171120230884295
|
17/11/2023
|
BABLI
|
2715005WL031831
|
BABLI
|
00045
|
BARB0VJPALR
|
950
|
950
|
Processed
|
20/02/2024
|
|
0599704211
|
|
BABLI
|
BANK OF BARODA(606985)
|
|
47
|
LUNI
|
RJ-271500516801964900/9250824-A
(पाल)
|
2715005000NRG24171120230884296
|
17/11/2023
|
LAXMI
|
2715005WL031831
|
LAXMI
|
00045
|
BARB0VJPALR
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599704189
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
48
|
LUNI
|
RJ-271500516801964900/9250824-B
(पाल)
|
2715005000NRG24171120230884297
|
17/11/2023
|
GEETA DEVI
|
2715005WL031831
|
GEETA DEVI
|
00045
|
BARB0VJPALR
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599704198
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
LUNI
|
RJ-271500516801964900/92580797
(पाल)
|
2715005000NRG24171120230884298
|
17/11/2023
|
GOPI
|
2715005WL031831
|
GOPI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599704208
|
|
GOPI
|
BANK OF BARODA(606985)
|
|
50
|
LUNI
|
RJ-271500516801964900/925808800
(पाल)
|
2715005000NRG24171120230884299
|
17/11/2023
|
PREMI DEVI
|
2715005WL031831
|
PREMI DEVI
|
00045
|
BARB0VJPALR
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599704192
|
|
PREMI DEVI W O PREMA
|
BANK OF BARODA(606985)
|
|
51
|
LUNI
|
RJ-271500516801964900/925808801
(पाल)
|
2715005000NRG24171120230884300
|
17/11/2023
|
KELI DEVI
|
2715005WL031831
|
KELI DEVI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599704197
|
|
KELI DEVI
|
BANK OF BARODA(606985)
|
|
52
|
LUNI
|
RJ-271500516801964900/925808802
(पाल)
|
2715005000NRG24171120230884301
|
17/11/2023
|
KIRAN
|
2715005WL031831
|
KIRAN
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599704219
|
|
KERAN DO HANUMAN
|
UCO BANK(607066)
|
|
53
|
LUNI
|
RJ-271500516801964900/925808811
(पाल)
|
2715005000NRG24171120230884303
|
17/11/2023
|
MAMTA
|
2715005WL031831
|
MAMTA
|
00045
|
BARB0VJPALR
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599704188
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
54
|
LUNI
|
RJ-271500516801964900/925808866
(पाल)
|
2715005000NRG24171120230884307
|
17/11/2023
|
SEEMA
|
2715005WL031831
|
SEEMA
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599704210
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
55
|
LUNI
|
RJ-271500516801964900/925808895
(पाल)
|
2715005000NRG24171120230884309
|
17/11/2023
|
DURGA DEVI
|
2715005WL031831
|
DURGA DEVI
|
00045
|
BARB0VJPALR
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0599704187
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
LUNI
|
RJ-271500516801964900/925808911
(पाल)
|
2715005000NRG24171120230884311
|
17/11/2023
|
JAMNA
|
2715005WL031831
|
JAMNA
|
00045
|
BARB0VJPALR
|
190
|
190
|
Processed
|
20/02/2024
|
|
0599704191
|
|
JAMNA
|
BANK OF BARODA(606985)
|
|
57
|
LUNI
|
RJ-271500516801964900/9455352-A
(पाल)
|
2715005000NRG24171120230884315
|
17/11/2023
|
SUNDAR
|
2715005WL031831
|
SUNDAR
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599704212
|
|
SUNDAR
|
BANK OF BARODA(606985)
|
|
58
|
LUNI
|
RJ-271500516801964900/9455357
(पाल)
|
2715005000NRG24171120230884316
|
17/11/2023
|
SHARDA
|
2715005WL031831
|
SHARDA
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599704225
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
59
|
LUNI
|
RJ-271500516801964900/9455473
(पाल)
|
2715005000NRG24171120230884318
|
17/11/2023
|
SANTOSH
|
2715005WL031831
|
SANTOSH
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599704213
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
60
|
LUNI
|
RJ-271500516801964900/9455487
(पाल)
|
2715005000NRG24171120230884320
|
17/11/2023
|
PANI DEVI
|
2715005WL031831
|
PANI DEVI
|
00045
|
BARB0VJPALR
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599704228
|
|
PANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
LUNI
|
RJ-271500516801964900/9455504-A
(पाल)
|
2715005000NRG24171120230884321
|
17/11/2023
|
CHAMPA DEVI
|
2715005WL031831
|
CHAMPA DEVI
|
00045
|
BARB0VJPALR
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599704258
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
LUNI
|
RJ-271500516801964900/9455505-A
(पाल)
|
2715005000NRG24171120230884322
|
17/11/2023
|
SANTU DEVI
|
2715005WL031831
|
SANTU DEVI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599704223
|
|
SANTU DEVI
|
BANK OF BARODA(606985)
|
|
63
|
LUNI
|
RJ-271500516801964900/9455507
(पाल)
|
2715005000NRG24171120230884324
|
17/11/2023
|
VISHNI DEVI
|
2715005WL031831
|
VISHNI DEVI
|
00045
|
BARB0VJPALR
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0599704181
|
|
VISHNI DEVI W O MADA
|
BANK OF BARODA(606985)
|
|
64
|
LUNI
|
RJ-271500516801964900/9455525
(पाल)
|
2715005000NRG24171120230884325
|
17/11/2023
|
LICHMAN RAM
|
2715005WL031831
|
LICHMAN RAM
|
00045
|
BARB0VJPALR
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599704206
|
|
LICHMAN RAM
|
BANK OF BARODA(606985)
|
|
65
|
LUNI
|
RJ-271500516801964900/9455551
(पाल)
|
2715005000NRG24171120230884326
|
17/11/2023
|
HEERA DEVI
|
2715005WL031831
|
HEERA DEVI
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599704190
|
|
HEERA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
LUNI
|
RJ-271500516801964900/9455554
(पाल)
|
2715005000NRG24171120230884327
|
17/11/2023
|
SHANTI DEVI
|
2715005WL031831
|
SHANTI DEVI
|
00045
|
BARB0VJPALR
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599704266
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
67
|
LUNI
|
RJ-271500516801964900/9455590
(पाल)
|
2715005000NRG24171120230884333
|
17/11/2023
|
DOLA RAM
|
2715005WL031831
|
DOLA RAM
|
00045
|
BARB0VJPALR
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599704203
|
|
DOLA RAM
|
BANK OF BARODA(606985)
|
|
68
|
LUNI
|
RJ-271500516801964900/9455608
(पाल)
|
2715005000NRG24171120230884336
|
17/11/2023
|
SAYARI DEVI
|
2715005WL031831
|
SAYARI DEVI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599704182
|
|
SAYARI DEVI W O JASA
|
BANK OF BARODA(606985)
|
|
69
|
LUNI
|
RJ-271500516801964900/9455647
(पाल)
|
2715005000NRG24171120230884339
|
17/11/2023
|
KUKI DEVI
|
2715005WL031831
|
KUKI DEVI
|
00045
|
BARB0VJPALR
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599704267
|
|
KUKI DEVI W O CHAINA
|
BANK OF BARODA(606985)
|
|
70
|
LUNI
|
RJ-271500516801964900/9477715
(पाल)
|
2715005000NRG24171120230884341
|
17/11/2023
|
SITA DEVI
|
2715005WL031831
|
SITA DEVI
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599704057
|
|
SITA DEVI DEWASI WO
|
BANK OF BARODA(606985)
|
|
71
|
LUNI
|
RJ-271500516801964900/9477716-A
(पाल)
|
2715005000NRG24171120230884343
|
17/11/2023
|
PANI DEVI
|
2715005WL031831
|
PANI DEVI
|
00045
|
BARB0VJPALR
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599704216
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
72
|
LUNI
|
RJ-271500516801964900/9477720
(पाल)
|
2715005000NRG24171120230884344
|
17/11/2023
|
CHANANI DEVI
|
2715005WL031831
|
CHANANI DEVI
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599704204
|
|
CHANANI DEVI
|
BANK OF BARODA(606985)
|
|
73
|
LUNI
|
RJ-271500516801964900/9477724
(पाल)
|
2715005000NRG24171120230884345
|
17/11/2023
|
AGRA DEVI
|
2715005WL031831
|
AGRA DEVI
|
00045
|
BARB0VJPALR
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0599704201
|
|
AGARA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
LUNI
|
RJ-271500516801964900/9477772
(पाल)
|
2715005000NRG24171120230884346
|
17/11/2023
|
SHANTI DEVI
|
2715005WL031831
|
SHANTI DEVI
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599704194
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
75
|
LUNI
|
RJ-271500516801964900/9477776
(पाल)
|
2715005000NRG24171120230884347
|
17/11/2023
|
JATKI
|
2715005WL031831
|
JATKI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599704059
|
|
JATADI DEVI
|
BANK OF BARODA(606985)
|
|
76
|
LUNI
|
RJ-271500516801964900/9477787
(पाल)
|
2715005000NRG24171120230884348
|
17/11/2023
|
SUJI DEVI
|
2715005WL031831
|
SUJI DEVI
|
00045
|
BARB0VJPALR
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599704196
|
|
SUJI DEVI
|
BANK OF BARODA(606985)
|
|
77
|
LUNI
|
RJ-271500516801964900/9498341-B
(पाल)
|
2715005000NRG24171120230884357
|
17/11/2023
|
FOOLI DEVI
|
2715005WL031831
|
FOOLI DEVI
|
00045
|
BARB0VJPALR
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599704193
|
|
PHULI DEVI
|
BANK OF BARODA(606985)
|
|
78
|
LUNI
|
RJ-271500516801964900/9498371-a
(पाल)
|
2715005000NRG24171120230884358
|
17/11/2023
|
BHANWARVRAM
|
2715005WL031831
|
BHANWARVRAM
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599704055
|
|
BHAWAR RAM
|
BANK OF BARODA(606985)
|
|
79
|
LUNI
|
RJ-271500516801965000/3620108-B
(पाल)
|
2715005000NRG24171120230884360
|
17/11/2023
|
SHAMMU DEVI
|
2715005WL031831
|
SHAMMU DEVI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599704195
|
|
SHAMMU DEVI
|
BANK OF BARODA(606985)
|
|
80
|
LUNI
|
RJ-271500516801965000/925808803
(पाल)
|
2715005000NRG24171120230884362
|
17/11/2023
|
GODAVARI DEVI
|
2715005WL031831
|
GODAVARI DEVI
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599704184
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135555
|
135555
|
|
|
|
|
|
|
|
|
81
|
LUNI
|
RJ-271500517101965500/9497160-B
(फिटकासनी)
|
2715005000NRG24171120230884800
|
17/11/2023
|
JYOTI
|
2715005WL031840
|
JYOTI
|
00048
|
BKID0006636
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704052
|
|
JYOTI W/O SURESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
82
|
LUNI
|
RJ-271500517101965400/3632116-A
(फिटकासनी)
|
2715005000NRG24171120230885228
|
17/11/2023
|
SHANTI DEVI
|
2715005WL031853
|
SHANTI DEVI
|
00078
|
CNRB0003559
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704001
|
|
Mrs. SHANTI WO JAVTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
LUNI
|
RJ-271500517101965400/3632126
(फिटकासनी)
|
2715005000NRG24171120230885232
|
17/11/2023
|
BABY
|
2715005WL031853
|
BABY
|
00078
|
CNRB0003559
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599704007
|
|
Mrs. BABY DEVI W/O HANUMAN RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
LUNI
|
RJ-271500517101965400/3632140-A
(फिटकासनी)
|
2715005000NRG24171120230885244
|
17/11/2023
|
SHAYARI DEVI
|
2715005WL031853
|
SHAYARI DEVI
|
00078
|
CNRB0003559
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703928
|
|
Mrs. SHAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
LUNI
|
RJ-271500517101965400/3632264-B
(फिटकासनी)
|
2715005000NRG24171120230885106
|
17/11/2023
|
Sushila Devi
|
2715005WL031844
|
Sushila Devi
|
00078
|
CNRB0003559
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704003
|
|
SUSHILA
|
CANARA BANK(508532)
|
|
86
|
LUNI
|
RJ-271500517101965400/3632265
(फिटकासनी)
|
2715005000NRG24171120230885107
|
17/11/2023
|
MORAKI DEVI
|
2715005WL031844
|
MORAKI DEVI
|
00078
|
CNRB0003559
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704002
|
|
MORAKI DEVI W O HANUMAN RAM
|
CANARA BANK(508532)
|
|
87
|
LUNI
|
RJ-271500517101965400/3632294-A
(फिटकासनी)
|
2715005000NRG24171120230885300
|
17/11/2023
|
SEEMA VISHNOI
|
2715005WL031853
|
SEEMA VISHNOI
|
00078
|
CNRB0003559
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704005
|
|
SEEMA VISHNOI
|
CANARA BANK(508532)
|
|
88
|
LUNI
|
RJ-271500517101965500/9257811-A
(फिटकासनी)
|
2715005000NRG24171120230884726
|
17/11/2023
|
Parsi Devi
|
2715005WL031840
|
Parsi Devi
|
00078
|
CNRB0003559
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599704004
|
|
PARSI DEVI
|
CANARA BANK(508532)
|
|
89
|
LUNI
|
RJ-271500517101965500/9497150-B
(फिटकासनी)
|
2715005000NRG24171120230884795
|
17/11/2023
|
Geeta
|
2715005WL031840
|
Geeta
|
00078
|
CNRB0003559
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704006
|
|
GEETA W O PAPPA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13355
|
13355
|
|
|
|
|
|
|
|
|
90
|
LUNI
|
RJ-271500517101965400/3632173-A
(फिटकासनी)
|
2715005000NRG24171120230885104
|
17/11/2023
|
GUDDI DEVI
|
2715005WL031844
|
GUDDI DEVI
|
00168
|
ICIC0006827
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704053
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
91
|
LUNI
|
RJ-271500517101965400/3632256
(फिटकासनी)
|
2715005000NRG24171120230885285
|
17/11/2023
|
OMAKI DEVE
|
2715005WL031853
|
OMAKI DEVE
|
00168
|
ICIC0006827
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704054
|
|
Mrs. Omki Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
92
|
LUNI
|
RJ-271500517101965500/9257814
(फिटकासनी)
|
2715005000NRG24171120230884727
|
17/11/2023
|
Guddi devi
|
2715005WL031840
|
Guddi devi
|
00354
|
PUNB0023200
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599704257
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
93
|
LUNI
|
RJ-271500517101965400/51544821
(फिटकासनी)
|
2715005000NRG24171120230884695
|
17/11/2023
|
Shanti
|
2715005WL031840
|
Shanti
|
00354
|
PUNB0071200
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704256
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
94
|
LUNI
|
RJ-271500516801964900/925808827
(पाल)
|
2715005000NRG24171120230884305
|
17/11/2023
|
MANJU DEVI
|
2715005WL031831
|
MANJU DEVI
|
00354
|
PUNB0194610
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599703952
|
|
MANJU DEVI WO MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUNI
|
RJ-271500516801964900/9477812
(पाल)
|
2715005000NRG24171120230884351
|
17/11/2023
|
SOMU DEVI
|
2715005WL031831
|
SOMU DEVI
|
00354
|
PUNB0194610
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599704245
|
|
SOMU DEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
LUNI
|
RJ-271500516801964900/9477821
(पाल)
|
2715005000NRG24171120230884353
|
17/11/2023
|
HAJAKI DEVI
|
2715005WL031831
|
HAJAKI DEVI
|
00354
|
PUNB0194610
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599704244
|
|
HAJAKI DEVI WO LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUNI
|
RJ-271500516801964900/9498445-B
(पाल)
|
2715005000NRG24171120230884359
|
17/11/2023
|
MANJU
|
2715005WL031831
|
MANJU
|
00354
|
PUNB0194610
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0599703953
|
|
MANJU WO SHARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
98
|
LUNI
|
RJ-271500517101965400/51544818-A
(फिटकासनी)
|
2715005000NRG24171120230885137
|
17/11/2023
|
MORKI DEVI
|
2715005WL031844
|
MORKI DEVI
|
00415
|
SBIN0003649
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599704000
|
|
MRS MORKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
99
|
LUNI
|
RJ-271500517101965400/3632106-C
(फिटकासनी)
|
2715005000NRG24171120230884692
|
17/11/2023
|
SHRAWAN RAM
|
2715005WL031840
|
SHRAWAN RAM
|
00415
|
SBIN0012848
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599703954
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
100
|
LUNI
|
RJ-271500517101965500/51544881
(फिटकासनी)
|
2715005000NRG24171120230884715
|
17/11/2023
|
NIRMA
|
2715005WL031840
|
NIRMA
|
00415
|
SBIN0031370
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704051
|
|
MRS NIRAMA WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
101
|
LUNI
|
RJ-271500517101965400/9257775-A
(फिटकासनी)
|
2715005000NRG24171120230885147
|
17/11/2023
|
HADMAN RAM
|
2715005WL031844
|
HADMAN RAM
|
00415
|
SBIN0031374
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704032
|
|
HANUMAN RAM SO CHHOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
102
|
LUNI
|
RJ-271500517101965500/51544884
(फिटकासनी)
|
2715005000NRG24171120230884716
|
17/11/2023
|
MORAKI
|
2715005WL031840
|
MORAKI
|
00415
|
SBIN0031375
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704044
|
|
MRS MORAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
103
|
LUNI
|
RJ-271500517101965400/3632131
(फिटकासनी)
|
2715005000NRG24171120230885098
|
17/11/2023
|
LUNAKI DEVI
|
2715005WL031844
|
LUNAKI DEVI
|
00415
|
SBIN0031995
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599704042
|
|
Mrs. LUNKI DEVI W/O DHEEMARAM BABAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
LUNI
|
RJ-271500517101965400/3632133-A
(फिटकासनी)
|
2715005000NRG24171120230884693
|
17/11/2023
|
RAMESHWARI
|
2715005WL031840
|
RAMESHWARI
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704031
|
|
RAMESHWARI W/O SAHI RAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
LUNI
|
RJ-271500517101965400/3632257-A
(फिटकासनी)
|
2715005000NRG24171120230885287
|
17/11/2023
|
SUKHI DEVI
|
2715005WL031853
|
SUKHI DEVI
|
00415
|
SBIN0031995
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704043
|
|
MRS SUKHI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNI
|
RJ-271500517101965400/9257760-A
(फिटकासनी)
|
2715005000NRG24171120230885144
|
17/11/2023
|
NIRMA
|
2715005WL031844
|
NIRMA
|
00415
|
SBIN0031995
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599704033
|
|
MRS NIRMA WO JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNI
|
RJ-271500517101965400/9257766
(फिटकासनी)
|
2715005000NRG24171120230885312
|
17/11/2023
|
CHOUTHI DEVI
|
2715005WL031853
|
CHOUTHI DEVI
|
00415
|
SBIN0031995
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704050
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNI
|
RJ-271500517101965400/9257786-A
(फिटकासनी)
|
2715005000NRG24171120230885322
|
17/11/2023
|
PISTA DEVI
|
2715005WL031853
|
PISTA DEVI
|
00415
|
SBIN0031995
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599704046
|
|
MRS PISTA DEVI WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNI
|
RJ-271500517101965400/9257787-a
(फिटकासनी)
|
2715005000NRG24171120230885324
|
17/11/2023
|
KAMALI
|
2715005WL031853
|
KAMALI
|
00415
|
SBIN0031995
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599704047
|
|
MRS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNI
|
RJ-271500517101965500/9458847
(फिटकासनी)
|
2715005000NRG24171120230884772
|
17/11/2023
|
KAKUDI DEVI
|
2715005WL031840
|
KAKUDI DEVI
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704231
|
|
MRS KAKUDI DEVI WO MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13170
|
13170
|
|
|
|
|
|
|
|
|
111
|
LUNI
|
RJ-271500517101965400/3632139-A
(फिटकासनी)
|
2715005000NRG24171120230885243
|
17/11/2023
|
PISTA
|
2715005WL031853
|
PISTA
|
00415
|
SBIN0032287
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704045
|
|
MRS PISTA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
112
|
LUNI
|
RJ-271500517101965400/9257754
(फिटकासनी)
|
2715005000NRG24171120230885308
|
17/11/2023
|
TEJKI
|
2715005WL031853
|
TEJKI
|
00415
|
SBIN0032481
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704230
|
|
Mrs. TEJKI DEVI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
LUNI
|
RJ-271500517101965500/3632395
(फिटकासनी)
|
2715005000NRG24171120230884699
|
17/11/2023
|
LUNGA DEVE
|
2715005WL031840
|
LUNGA DEVE
|
00415
|
SBIN0032481
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704049
|
|
MRS LUNGA DEVI WO HAR LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNI
|
RJ-271500517101965500/9257809-A
(फिटकासनी)
|
2715005000NRG24171120230884724
|
17/11/2023
|
LILA DEVI
|
2715005WL031840
|
LILA DEVI
|
00415
|
SBIN0032481
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704048
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5995
|
5995
|
|
|
|
|
|
|
|
|
115
|
LUNI
|
RJ-271500517101965400/3632136-A
(फिटकासनी)
|
2715005000NRG24171120230885240
|
17/11/2023
|
LOONKI DEVI
|
2715005WL031853
|
LOONKI DEVI
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599704254
|
|
LUNI DEVI W O HIRA R
|
BANK OF BARODA(606985)
|
|
116
|
LUNI
|
RJ-271500517101965400/3632139
(फिटकासनी)
|
2715005000NRG24171120230885242
|
17/11/2023
|
SUGAI DEVI
|
2715005WL031853
|
SUGAI DEVI
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599704255
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
LUNI
|
RJ-271500517101965400/3632158
(फिटकासनी)
|
2715005000NRG24171120230885254
|
17/11/2023
|
MOHiNi DEvi
|
2715005WL031853
|
MOHiNi DEvi
|
00415
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703937
|
|
Mrs. MOHINI DEVI O PUKHRAJ VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
LUNI
|
RJ-271500517101965400/3632286-B
(फिटकासनी)
|
2715005000NRG24171120230885122
|
17/11/2023
|
HAU DEVI
|
2715005WL031844
|
HAU DEVI
|
00415
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704129
|
|
Mrs. HAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
LUNI
|
RJ-271500517101965400/9257778
(फिटकासनी)
|
2715005000NRG24171120230885317
|
17/11/2023
|
FAMMU DEVI
|
2715005WL031853
|
FAMMU DEVI
|
00415
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704091
|
|
Ms. FAMMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
LUNI
|
RJ-271500517101965400/9257781-A
(फिटकासनी)
|
2715005000NRG24171120230885149
|
17/11/2023
|
SHIVRI DEVI
|
2715005WL031844
|
SHIVRI DEVI
|
00415
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704090
|
|
Ms. SHIVRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
LUNI
|
RJ-271500517101965500/3632358
(फिटकासनी)
|
2715005000NRG24171120230884698
|
17/11/2023
|
PARASI DEVI
|
2715005WL031840
|
PARASI DEVI
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599703936
|
|
Mrs. PARASI DEVI W/O BHAVARLAL VISHNOI B
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
LUNI
|
RJ-271500517101965500/9257839-A
(फिटकासनी)
|
2715005000NRG24171120230884743
|
17/11/2023
|
PARVATI
|
2715005WL031840
|
PARVATI
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704101
|
|
Ms. PARVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
LUNI
|
RJ-271500517101965500/9458775
(फिटकासनी)
|
2715005000NRG24171120230884768
|
17/11/2023
|
MADI DEVI
|
2715005WL031840
|
MADI DEVI
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599703934
|
|
Mrs. MADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
LUNI
|
RJ-271500517101965500/9497106
(फिटकासनी)
|
2715005000NRG24171120230884775
|
17/11/2023
|
RUKADI DEVI
|
2715005WL031840
|
RUKADI DEVI
|
00415
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599704165
|
|
RUKADI DEVI W/O HANUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
LUNI
|
RJ-271500517101965500/9497160-A
(फिटकासनी)
|
2715005000NRG24171120230884799
|
17/11/2023
|
ANITA DEVI
|
2715005WL031840
|
ANITA DEVI
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704105
|
|
Ms. ANITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18620
|
18620
|
|
|
|
|
|
|
|
|
126
|
LUNI
|
RJ-271500516801964900/9455554-A
(पाल)
|
2715005000NRG24171120230884328
|
17/11/2023
|
KOSHALYA
|
2715005WL031831
|
KOSHALYA
|
00462
|
UCBA0001087
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599703927
|
|
KOSHALYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
127
|
LUNI
|
RJ-271500516801964900/3620020
(पाल)
|
2715005000NRG24171120230884249
|
17/11/2023
|
SARASWATI DEVI
|
2715005WL031831
|
SARASWATI DEVI
|
00462
|
UCBA0001200
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599703943
|
|
SARSVATI
|
BANK OF BARODA(606985)
|
|
128
|
LUNI
|
RJ-271500516801964900/925808878
(पाल)
|
2715005000NRG24171120230884308
|
17/11/2023
|
MANJU
|
2715005WL031831
|
MANJU
|
00462
|
UCBA0001200
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599703944
|
|
MANJU WO BHERA RAM
|
UCO BANK(607066)
|
|
129
|
LUNI
|
RJ-271500516801964900/9477808
(पाल)
|
2715005000NRG24171120230884349
|
17/11/2023
|
MANJU
|
2715005WL031831
|
MANJU
|
00462
|
UCBA0001200
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599704247
|
|
MANJU WO SURJA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
130
|
LUNI
|
RJ-271500517101965500/9457152
(फिटकासनी)
|
2715005000NRG24171120230884755
|
17/11/2023
|
Mohini Devi
|
2715005WL031840
|
Mohini Devi
|
00462
|
UCBA0001228
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599703945
|
|
MOHINI DEVI W O PREM SINGH BHADU
|
UNION BANK OF INDIA(508500)
|
|
131
|
LUNI
|
RJ-271500517101965500/9458772-A
(फिटकासनी)
|
2715005000NRG24171120230884760
|
17/11/2023
|
naini
|
2715005WL031840
|
naini
|
00462
|
UCBA0001228
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704246
|
|
NAINI WO SUNIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
132
|
LUNI
|
RJ-271500517101965400/3632179
(फिटकासनी)
|
2715005000NRG24171120230885266
|
17/11/2023
|
SHARDA
|
2715005WL031853
|
SHARDA
|
00462
|
UCBA0001301
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703947
|
|
SHARDA
|
UCO BANK(607066)
|
|
133
|
LUNI
|
RJ-271500517101965400/3632287
(फिटकासनी)
|
2715005000NRG24171120230885123
|
17/11/2023
|
rekha
|
2715005WL031844
|
rekha
|
00462
|
UCBA0001301
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703948
|
|
REKHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
134
|
LUNI
|
RJ-271500517101965400/3632281-A
(फिटकासनी)
|
2715005000NRG24171120230885117
|
17/11/2023
|
PRAGATI
|
2715005WL031844
|
PRAGATI
|
00462
|
UCBA0001305
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703949
|
|
PRAGATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
135
|
LUNI
|
RJ-271500517101965400/3632133-B
(फिटकासनी)
|
2715005000NRG24171120230884694
|
17/11/2023
|
DILIP
|
2715005WL031840
|
DILIP
|
00462
|
UCBA0002244
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599703987
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
136
|
LUNI
|
RJ-271500517101965400/3632109
(फिटकासनी)
|
2715005000NRG24171120230885219
|
17/11/2023
|
INDRA DEVI
|
2715005WL031853
|
INDRA DEVI
|
00462
|
UCBA0002385
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703998
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
137
|
LUNI
|
RJ-271500517101965400/3632134-A
(फिटकासनी)
|
2715005000NRG24171120230885237
|
17/11/2023
|
URMI
|
2715005WL031853
|
URMI
|
00462
|
UCBA0002385
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599703997
|
|
URMI
|
UCO BANK(607066)
|
|
138
|
LUNI
|
RJ-271500517101965400/3632136-B
(फिटकासनी)
|
2715005000NRG24171120230885241
|
17/11/2023
|
BASANTI VISHNOI
|
2715005WL031853
|
BASANTI VISHNOI
|
00462
|
UCBA0002385
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599703990
|
|
BASANTI VISHNOI
|
UCO BANK(607066)
|
|
139
|
LUNI
|
RJ-271500517101965400/3632199
(फिटकासनी)
|
2715005000NRG24171120230885280
|
17/11/2023
|
MIRA DEVI
|
2715005WL031853
|
MIRA DEVI
|
00462
|
UCBA0002385
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703988
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
LUNI
|
RJ-271500517101965400/3632279-C
(फिटकासनी)
|
2715005000NRG24171120230885113
|
17/11/2023
|
Seema
|
2715005WL031844
|
Seema
|
00462
|
UCBA0002385
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703994
|
|
SEEMA W/O SAGAR
|
UCO BANK(607066)
|
|
141
|
LUNI
|
RJ-271500517101965400/3632289-A
(फिटकासनी)
|
2715005000NRG24171120230885291
|
17/11/2023
|
NIRMA VISHNOI
|
2715005WL031853
|
NIRMA VISHNOI
|
00462
|
UCBA0002385
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703991
|
|
NIRMA VISHNOI
|
UCO BANK(607066)
|
|
142
|
LUNI
|
RJ-271500517101965400/3632293-B
(फिटकासनी)
|
2715005000NRG24171120230885298
|
17/11/2023
|
DEVALI
|
2715005WL031853
|
DEVALI
|
00462
|
UCBA0002385
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703992
|
|
DEVALI
|
UCO BANK(607066)
|
|
143
|
LUNI
|
RJ-271500517101965400/9257772
(फिटकासनी)
|
2715005000NRG24171120230885314
|
17/11/2023
|
PEPALI
|
2715005WL031853
|
PEPALI
|
00462
|
UCBA0002385
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703989
|
|
PEPALI
|
UCO BANK(607066)
|
|
144
|
LUNI
|
RJ-271500517101965500/3632396
(फिटकासनी)
|
2715005000NRG24171120230884700
|
17/11/2023
|
GUDIYA DEVI
|
2715005WL031840
|
GUDIYA DEVI
|
00462
|
UCBA0002385
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599703999
|
|
GUDIYA DEVI
|
UCO BANK(607066)
|
|
145
|
LUNI
|
RJ-271500517101965500/51544874
(फिटकासनी)
|
2715005000NRG24171120230884709
|
17/11/2023
|
BAYA DEVI
|
2715005WL031840
|
BAYA DEVI
|
00462
|
UCBA0002385
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599703996
|
|
BAYA DEVI
|
UCO BANK(607066)
|
|
146
|
LUNI
|
RJ-271500517101965500/9257828
(फिटकासनी)
|
2715005000NRG24171120230884731
|
17/11/2023
|
ROSHNI DEVI
|
2715005WL031840
|
ROSHNI DEVI
|
00462
|
UCBA0002385
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599704238
|
|
ROSHNI DEVI W/O MEKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
147
|
LUNI
|
RJ-271500517101965500/9257830-A
(फिटकासनी)
|
2715005000NRG24171120230884733
|
17/11/2023
|
GOGALI DEVI
|
2715005WL031840
|
GOGALI DEVI
|
00462
|
UCBA0002385
|
680
|
680
|
Processed
|
20/02/2024
|
|
0599703995
|
|
Mrs. GOGALI DEVI SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
LUNI
|
RJ-271500517101965500/9257834-A
(फिटकासनी)
|
2715005000NRG24171120230884739
|
17/11/2023
|
GUDDI
|
2715005WL031840
|
GUDDI
|
00462
|
UCBA0002385
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599703993
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21430
|
21430
|
|
|
|
|
|
|
|
|
149
|
LUNI
|
RJ-271500517101965400/3632144
(फिटकासनी)
|
2715005000NRG24171120230885247
|
17/11/2023
|
SARAKI
|
2715005WL031853
|
SARAKI
|
00468
|
UBIN0540170
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704026
|
|
Mrs. SARAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
LUNI
|
RJ-271500517101965400/3632171
(फिटकासनी)
|
2715005000NRG24171120230885262
|
17/11/2023
|
ELCHI
|
2715005WL031853
|
ELCHI
|
00468
|
UBIN0540170
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704023
|
|
Mrs. ELSI GHENWARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
LUNI
|
RJ-271500517101965400/3632177-B
(फिटकासनी)
|
2715005000NRG24171120230885264
|
17/11/2023
|
GAJARI DEVI
|
2715005WL031853
|
GAJARI DEVI
|
00468
|
UBIN0540170
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704030
|
|
GAJARI DEVI W/O CHIMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
LUNI
|
RJ-271500517101965400/3632180
(फिटकासनी)
|
2715005000NRG24171120230885267
|
17/11/2023
|
THANA RAM
|
2715005WL031853
|
THANA RAM
|
00468
|
UBIN0540170
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704008
|
|
THANA RAM S/O GOPA RAM
|
UNION BANK OF INDIA(508500)
|
|
153
|
LUNI
|
RJ-271500517101965400/3632185
(फिटकासनी)
|
2715005000NRG24171120230885271
|
17/11/2023
|
KOYALI
|
2715005WL031853
|
KOYALI
|
00468
|
UBIN0540170
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704014
|
|
Mrs. KOYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
LUNI
|
RJ-271500517101965400/3632198
(फिटकासनी)
|
2715005000NRG24171120230885278
|
17/11/2023
|
PARAKI DEVI
|
2715005WL031853
|
PARAKI DEVI
|
00468
|
UBIN0540170
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599704027
|
|
Mrs. PARAKI BHAKARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
LUNI
|
RJ-271500517101965400/3632198-A
(फिटकासनी)
|
2715005000NRG24171120230885279
|
17/11/2023
|
LAHARI DEVI
|
2715005WL031853
|
LAHARI DEVI
|
00468
|
UBIN0540170
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704022
|
|
LAHARI DEVI WO BUDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
156
|
LUNI
|
RJ-271500517101965400/3632244
(फिटकासनी)
|
2715005000NRG24171120230885281
|
17/11/2023
|
GITA DEVI
|
2715005WL031853
|
GITA DEVI
|
00468
|
UBIN0540170
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704009
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
157
|
LUNI
|
RJ-271500517101965400/3632282
(फिटकासनी)
|
2715005000NRG24171120230885118
|
17/11/2023
|
NENI DEVI
|
2715005WL031844
|
NENI DEVI
|
00468
|
UBIN0540170
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704010
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
LUNI
|
RJ-271500517101965400/3632294
(फिटकासनी)
|
2715005000NRG24171120230885299
|
17/11/2023
|
RUKHI
|
2715005WL031853
|
RUKHI
|
00468
|
UBIN0540170
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704235
|
|
RUKHI W/O SHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
159
|
LUNI
|
RJ-271500517101965400/3632295
(फिटकासनी)
|
2715005000NRG24171120230885132
|
17/11/2023
|
LASAKI
|
2715005WL031844
|
LASAKI
|
00468
|
UBIN0540170
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704017
|
|
LASAKI W/O MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
LUNI
|
RJ-271500517101965400/3632295-a
(फिटकासनी)
|
2715005000NRG24171120230885301
|
17/11/2023
|
PARASI DEVI
|
2715005WL031853
|
PARASI DEVI
|
00468
|
UBIN0540170
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704018
|
|
PARASI DEVI W/O BHAGIRATH
|
UNION BANK OF INDIA(508500)
|
|
161
|
LUNI
|
RJ-271500517101965400/3632297
(फिटकासनी)
|
2715005000NRG24171120230885303
|
17/11/2023
|
RAMU DEVI
|
2715005WL031853
|
RAMU DEVI
|
00468
|
UBIN0540170
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704019
|
|
RAMU DEVI W/O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
162
|
LUNI
|
RJ-271500517101965400/51544811
(फिटकासनी)
|
2715005000NRG24171120230885305
|
17/11/2023
|
DHAPU DEVI
|
2715005WL031853
|
DHAPU DEVI
|
00468
|
UBIN0540170
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704015
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
LUNI
|
RJ-271500517101965400/9257752
(फिटकासनी)
|
2715005000NRG24171120230885140
|
17/11/2023
|
KAMALI
|
2715005WL031844
|
KAMALI
|
00468
|
UBIN0540170
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704024
|
|
KAMALI W/O HANUMAN RAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
LUNI
|
RJ-271500517101965400/9257762
(फिटकासनी)
|
2715005000NRG24171120230885145
|
17/11/2023
|
PEMI DEVI
|
2715005WL031844
|
PEMI DEVI
|
00468
|
UBIN0540170
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599704020
|
|
Mr. PREMI DEVI WO JOGA RAM MEGWAL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
LUNI
|
RJ-271500517101965400/9257782-A
(फिटकासनी)
|
2715005000NRG24171120230885318
|
17/11/2023
|
SUSHILA
|
2715005WL031853
|
SUSHILA
|
00468
|
UBIN0540170
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704029
|
|
SUSHILA W O MR DEVARAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
LUNI
|
RJ-271500517101965500/51544873
(फिटकासनी)
|
2715005000NRG24171120230884708
|
17/11/2023
|
PARASI DEVI
|
2715005WL031840
|
PARASI DEVI
|
00468
|
UBIN0540170
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599704236
|
|
PARASI DEVI W O MR PAPA RAM
|
UNION BANK OF INDIA(508500)
|
|
167
|
LUNI
|
RJ-271500517101965500/51544878
(फिटकासनी)
|
2715005000NRG24171120230884714
|
17/11/2023
|
PARMESHWARI
|
2715005WL031840
|
PARMESHWARI
|
00468
|
UBIN0540170
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599704012
|
|
PARMESHWARI W O HARS
|
BANK OF BARODA(606985)
|
|
168
|
LUNI
|
RJ-271500517101965500/9257829
(फिटकासनी)
|
2715005000NRG24171120230884732
|
17/11/2023
|
MANGALI DEVI
|
2715005WL031840
|
MANGALI DEVI
|
00468
|
UBIN0540170
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599704234
|
|
MAGALI DEVI W/O JANWATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
169
|
LUNI
|
RJ-271500517101965500/9458789
(फिटकासनी)
|
2715005000NRG24171120230884770
|
17/11/2023
|
KESAKI
|
2715005WL031840
|
KESAKI
|
00468
|
UBIN0540170
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704025
|
|
KESAKI W/O NENA RAM
|
UNION BANK OF INDIA(508500)
|
|
170
|
LUNI
|
RJ-271500517101965500/9458790
(फिटकासनी)
|
2715005000NRG24171120230884771
|
17/11/2023
|
MATHURA DEVI
|
2715005WL031840
|
MATHURA DEVI
|
00468
|
UBIN0540170
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704021
|
|
MATHURADEVI W/O HANUMANRAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
LUNI
|
RJ-271500517101965500/9497119-D
(फिटकासनी)
|
2715005000NRG24171120230884783
|
17/11/2023
|
GUDDI DEVI
|
2715005WL031840
|
GUDDI DEVI
|
00468
|
UBIN0540170
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704028
|
|
Mrs. GUDDI DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
LUNI
|
RJ-271500517101965500/9497130
(फिटकासनी)
|
2715005000NRG24171120230884787
|
17/11/2023
|
NENI DEVI
|
2715005WL031840
|
NENI DEVI
|
00468
|
UBIN0540170
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704013
|
|
NENI DEVI W O MR SHRI RAM
|
UNION BANK OF INDIA(508500)
|
|
173
|
LUNI
|
RJ-271500517101965500/9497134
(फिटकासनी)
|
2715005000NRG24171120230884789
|
17/11/2023
|
DHAGALAI
|
2715005WL031840
|
DHAGALAI
|
00468
|
UBIN0540170
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704016
|
|
DHAGALAI W O HIRA RAM
|
UNION BANK OF INDIA(508500)
|
|
174
|
LUNI
|
RJ-271500517101965500/9497159-A
(फिटकासनी)
|
2715005000NRG24171120230884796
|
17/11/2023
|
SARKI
|
2715005WL031840
|
SARKI
|
00468
|
UBIN0540170
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704011
|
|
SARKI W/O HIRA RAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
LUNI
|
RJ-271500517101965500/9497159-B
(फिटकासनी)
|
2715005000NRG24171120230884797
|
17/11/2023
|
UMA
|
2715005WL031840
|
UMA
|
00468
|
UBIN0540170
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704237
|
|
UMA W/O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48015
|
48015
|
|
|
|
|
|
|
|
|
176
|
LUNI
|
RJ-271500516801964900/3620265-B
(पाल)
|
2715005000NRG24171120230884266
|
17/11/2023
|
PUSHPA DEVI
|
2715005WL031831
|
PUSHPA DEVI
|
00468
|
UBIN0572390
|
760
|
760
|
Processed
|
20/02/2024
|
|
0599704056
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
177
|
LUNI
|
RJ-271500516801964900/3620006-C
(पाल)
|
2715005000NRG24171120230884248
|
17/11/2023
|
KAMLA
|
2715005WL031831
|
KAMLA
|
00468
|
UBIN0822086
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599703982
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
178
|
LUNI
|
RJ-271500516801964900/3620085
(पाल)
|
2715005000NRG24171120230884260
|
17/11/2023
|
CHAMPA DEVI
|
2715005WL031831
|
CHAMPA DEVI
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599703967
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
179
|
LUNI
|
RJ-271500516801964900/3620264-C
(पाल)
|
2715005000NRG24171120230884265
|
17/11/2023
|
DEVI
|
2715005WL031831
|
DEVI
|
00468
|
UBIN0822086
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599703986
|
|
DEVALI D\O BADAR RAM
|
UCO BANK(607066)
|
|
180
|
LUNI
|
RJ-271500516801964900/51547265
(पाल)
|
2715005000NRG24171120230884275
|
17/11/2023
|
CHANDA
|
2715005WL031831
|
CHANDA
|
00468
|
UBIN0822086
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599704243
|
|
CHANDA
|
UNION BANK OF INDIA(508500)
|
|
181
|
LUNI
|
RJ-271500516801964900/51547302
(पाल)
|
2715005000NRG24171120230884279
|
17/11/2023
|
INDIRA DEVI
|
2715005WL031831
|
INDIRA DEVI
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599703955
|
|
INDIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
182
|
LUNI
|
RJ-271500516801964900/51547304
(पाल)
|
2715005000NRG24171120230884280
|
17/11/2023
|
SHARDA
|
2715005WL031831
|
SHARDA
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599704241
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
183
|
LUNI
|
RJ-271500516801964900/51547307
(पाल)
|
2715005000NRG24171120230884281
|
17/11/2023
|
JITU DEVI
|
2715005WL031831
|
JITU DEVI
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599703963
|
|
JITU DEVI
|
UNION BANK OF INDIA(508500)
|
|
184
|
LUNI
|
RJ-271500516801964900/51547339-A
(पाल)
|
2715005000NRG24171120230884282
|
17/11/2023
|
GUDDI
|
2715005WL031831
|
GUDDI
|
00468
|
UBIN0822086
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599703958
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
185
|
LUNI
|
RJ-271500516801964900/9250652
(पाल)
|
2715005000NRG24171120230884283
|
17/11/2023
|
LILA
|
2715005WL031831
|
LILA
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599703962
|
|
LILA
|
UNION BANK OF INDIA(508500)
|
|
186
|
LUNI
|
RJ-271500516801964900/9250657-A
(पाल)
|
2715005000NRG24171120230884284
|
17/11/2023
|
PUSHPA
|
2715005WL031831
|
PUSHPA
|
00468
|
UBIN0822086
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599703961
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
187
|
LUNI
|
RJ-271500516801964900/9250657-B
(पाल)
|
2715005000NRG24171120230884285
|
17/11/2023
|
MAMTA
|
2715005WL031831
|
MAMTA
|
00468
|
UBIN0822086
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599703960
|
|
MAMTA
|
INDUSIND BANK(607189)
|
|
188
|
LUNI
|
RJ-271500516801964900/9250740
(पाल)
|
2715005000NRG24171120230884290
|
17/11/2023
|
SANTOSH
|
2715005WL031831
|
SANTOSH
|
00468
|
UBIN0822086
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599703971
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
189
|
LUNI
|
RJ-271500516801964900/9250817-C
(पाल)
|
2715005000NRG24171120230884294
|
17/11/2023
|
SOHNI DEVI
|
2715005WL031831
|
SOHNI DEVI
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599703956
|
|
SOHNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
190
|
LUNI
|
RJ-271500516801964900/925808808
(पाल)
|
2715005000NRG24171120230884302
|
17/11/2023
|
VIDHYA DEVI
|
2715005WL031831
|
VIDHYA DEVI
|
00468
|
UBIN0822086
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599703977
|
|
VIDHYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
191
|
LUNI
|
RJ-271500516801964900/925808826
(पाल)
|
2715005000NRG24171120230884304
|
17/11/2023
|
CHANDA DEVI
|
2715005WL031831
|
CHANDA DEVI
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599703976
|
|
CHANDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
192
|
LUNI
|
RJ-271500516801964900/925808828
(पाल)
|
2715005000NRG24171120230884306
|
17/11/2023
|
GITA
|
2715005WL031831
|
GITA
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599703975
|
|
GITA
|
BANK OF BARODA(606985)
|
|
193
|
LUNI
|
RJ-271500516801964900/925808896
(पाल)
|
2715005000NRG24171120230884310
|
17/11/2023
|
SUMITRA DEVI
|
2715005WL031831
|
SUMITRA DEVI
|
00468
|
UBIN0822086
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0599703981
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
194
|
LUNI
|
RJ-271500516801964900/925808928
(पाल)
|
2715005000NRG24171120230884313
|
17/11/2023
|
RAJU RAM
|
2715005WL031831
|
RAJU RAM
|
00468
|
UBIN0822086
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599703966
|
|
RAJU RAM
|
BANK OF BARODA(606985)
|
|
195
|
LUNI
|
RJ-271500516801964900/9455357-A
(पाल)
|
2715005000NRG24171120230884317
|
17/11/2023
|
GUDDI
|
2715005WL031831
|
GUDDI
|
00468
|
UBIN0822086
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599703969
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
196
|
LUNI
|
RJ-271500516801964900/9455482
(पाल)
|
2715005000NRG24171120230884319
|
17/11/2023
|
KURJA BAI
|
2715005WL031831
|
KURJA BAI
|
00468
|
UBIN0822086
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599703964
|
|
KURJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LUNI
|
RJ-271500516801964900/9455506
(पाल)
|
2715005000NRG24171120230884323
|
17/11/2023
|
MADHU DEVI
|
2715005WL031831
|
MADHU DEVI
|
00468
|
UBIN0822086
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599703959
|
|
MADHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
198
|
LUNI
|
RJ-271500516801964900/9455566
(पाल)
|
2715005000NRG24171120230884329
|
17/11/2023
|
LAXMI
|
2715005WL031831
|
LAXMI
|
00468
|
UBIN0822086
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599703957
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
199
|
LUNI
|
RJ-271500516801964900/9455568
(पाल)
|
2715005000NRG24171120230884330
|
17/11/2023
|
KAUSHALYA
|
2715005WL031831
|
KAUSHALYA
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599703985
|
|
KAUSHALYA
|
UNION BANK OF INDIA(508500)
|
|
200
|
LUNI
|
RJ-271500516801964900/9455568-A
(पाल)
|
2715005000NRG24171120230884331
|
17/11/2023
|
LILA
|
2715005WL031831
|
LILA
|
00468
|
UBIN0822086
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599703968
|
|
LILA
|
UNION BANK OF INDIA(508500)
|
|
201
|
LUNI
|
RJ-271500516801964900/9455568-B
(पाल)
|
2715005000NRG24171120230884332
|
17/11/2023
|
PAPPU DEVI
|
2715005WL031831
|
PAPPU DEVI
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599703983
|
|
PAPPU DEVI
|
UNION BANK OF INDIA(508500)
|
|
202
|
LUNI
|
RJ-271500516801964900/9455593
(पाल)
|
2715005000NRG24171120230884334
|
17/11/2023
|
TIJA
|
2715005WL031831
|
TIJA
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599704242
|
|
TIJA
|
UNION BANK OF INDIA(508500)
|
|
203
|
LUNI
|
RJ-271500516801964900/9455594-a
(पाल)
|
2715005000NRG24171120230884335
|
17/11/2023
|
MEKI DEVI
|
2715005WL031831
|
MEKI DEVI
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599703980
|
|
MEKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
204
|
LUNI
|
RJ-271500516801964900/9455638
(पाल)
|
2715005000NRG24171120230884337
|
17/11/2023
|
SHOBHA
|
2715005WL031831
|
SHOBHA
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599703978
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
205
|
LUNI
|
RJ-271500516801964900/9455644-A
(पाल)
|
2715005000NRG24171120230884338
|
17/11/2023
|
INDRA
|
2715005WL031831
|
INDRA
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599703974
|
|
INDRA
|
UNION BANK OF INDIA(508500)
|
|
206
|
LUNI
|
RJ-271500516801964900/9477707
(पाल)
|
2715005000NRG24171120230884340
|
17/11/2023
|
PARU DEVI
|
2715005WL031831
|
PARU DEVI
|
00468
|
UBIN0822086
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599704239
|
|
PARU DEVI
|
UNION BANK OF INDIA(508500)
|
|
207
|
LUNI
|
RJ-271500516801964900/9477715-B
(पाल)
|
2715005000NRG24171120230884342
|
17/11/2023
|
MUNNI DEVI
|
2715005WL031831
|
MUNNI DEVI
|
00468
|
UBIN0822086
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599703973
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
208
|
LUNI
|
RJ-271500516801964900/9477808-B
(पाल)
|
2715005000NRG24171120230884350
|
17/11/2023
|
GOGA DEVI
|
2715005WL031831
|
GOGA DEVI
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599703972
|
|
GOGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
209
|
LUNI
|
RJ-271500516801964900/9477812-A
(पाल)
|
2715005000NRG24171120230884352
|
17/11/2023
|
KUKI DEVI
|
2715005WL031831
|
KUKI DEVI
|
00468
|
UBIN0822086
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0599703970
|
|
KUKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
210
|
LUNI
|
RJ-271500516801964900/9498333-A
(पाल)
|
2715005000NRG24171120230884354
|
17/11/2023
|
VANDANA
|
2715005WL031831
|
VANDANA
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599703979
|
|
VANDANA
|
UNION BANK OF INDIA(508500)
|
|
211
|
LUNI
|
RJ-271500516801964900/9498333-D
(पाल)
|
2715005000NRG24171120230884355
|
17/11/2023
|
PUSHPA
|
2715005WL031831
|
PUSHPA
|
00468
|
UBIN0822086
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599703984
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
212
|
LUNI
|
RJ-271500516801964900/9498334-B
(पाल)
|
2715005000NRG24171120230884356
|
17/11/2023
|
PANI DEVI
|
2715005WL031831
|
PANI DEVI
|
00468
|
UBIN0822086
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599703965
|
|
PANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
213
|
LUNI
|
RJ-271500516801965000/9498523
(पाल)
|
2715005000NRG24171120230884363
|
17/11/2023
|
RAJU DEVI
|
2715005WL031831
|
RAJU DEVI
|
00468
|
UBIN0822086
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599704240
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80750
|
80750
|
|
|
|
|
|
|
|
|
214
|
LUNI
|
RJ-271500517101965400/3632105-D
(फिटकासनी)
|
2715005000NRG24171120230885096
|
17/11/2023
|
SHIVARI
|
2715005WL031844
|
SHIVARI
|
00698
|
RMGB0000295
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704082
|
|
Mrs. SHIVARI JASAWANTRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
215
|
LUNI
|
RJ-271500517101965400/3632103-A
(फिटकासनी)
|
2715005000NRG24171120230885213
|
17/11/2023
|
SHARDA
|
2715005WL031853
|
SHARDA
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703942
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
LUNI
|
RJ-271500517101965400/3632104-A
(फिटकासनी)
|
2715005000NRG24171120230885214
|
17/11/2023
|
PAPUDI
|
2715005WL031853
|
PAPUDI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703913
|
|
Mrs. PAPUDI OPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
LUNI
|
RJ-271500517101965400/3632105
(फिटकासनी)
|
2715005000NRG24171120230885215
|
17/11/2023
|
BARJU DEVI
|
2715005WL031853
|
BARJU DEVI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599704098
|
|
Mrs. BARJU DEVI SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
LUNI
|
RJ-271500517101965400/3632105-b
(फिटकासनी)
|
2715005000NRG24171120230885094
|
17/11/2023
|
KAMALI DEVI
|
2715005WL031844
|
KAMALI DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703932
|
|
Mrs. KAMLI DEVI WO MEKARAM SIVER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
LUNI
|
RJ-271500517101965400/3632105-c
(फिटकासनी)
|
2715005000NRG24171120230885095
|
17/11/2023
|
RAMUDI
|
2715005WL031844
|
RAMUDI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704128
|
|
Mrs. RAMUDI MEKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
LUNI
|
RJ-271500517101965400/3632106
(फिटकासनी)
|
2715005000NRG24171120230884690
|
17/11/2023
|
CHAMPA DEVI
|
2715005WL031840
|
CHAMPA DEVI
|
00698
|
RMGB0000303
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599704095
|
|
Mrs. CHAMPA DEVI SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
LUNI
|
RJ-271500517101965400/3632106-A
(फिटकासनी)
|
2715005000NRG24171120230884691
|
17/11/2023
|
Surta bishnoi
|
2715005WL031840
|
Surta bishnoi
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704141
|
|
Mrs. SURTA BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
LUNI
|
RJ-271500517101965400/3632107
(फिटकासनी)
|
2715005000NRG24171120230885216
|
17/11/2023
|
DAKHU DEVI
|
2715005WL031853
|
DAKHU DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703916
|
|
Mrs. DAKHU DEVI BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
LUNI
|
RJ-271500517101965400/3632107-B
(फिटकासनी)
|
2715005000NRG24171120230885217
|
17/11/2023
|
JAMNA DEVI
|
2715005WL031853
|
JAMNA DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704103
|
|
Mrs. JAMNA DEVI BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
LUNI
|
RJ-271500517101965400/3632108
(फिटकासनी)
|
2715005000NRG24171120230885218
|
17/11/2023
|
JHAMUDI DEVI
|
2715005WL031853
|
JHAMUDI DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703917
|
|
Mrs. JHAMUDI DEVI W/O GOVINDRAM SIVER VI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
LUNI
|
RJ-271500517101965400/3632109-A
(फिटकासनी)
|
2715005000NRG24171120230885220
|
17/11/2023
|
PARSI DEVI
|
2715005WL031853
|
PARSI DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704253
|
|
Mrs. PARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
LUNI
|
RJ-271500517101965400/3632109-B
(फिटकासनी)
|
2715005000NRG24171120230885221
|
17/11/2023
|
PYARI DEVI
|
2715005WL031853
|
PYARI DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704079
|
|
Mrs. PYARI DEVI HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
LUNI
|
RJ-271500517101965400/3632112
(फिटकासनी)
|
2715005000NRG24171120230885223
|
17/11/2023
|
SUGANI DEVI
|
2715005WL031853
|
SUGANI DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703929
|
|
Mr. SUGNA DEVI WO JAWAR I LAL BABAL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
LUNI
|
RJ-271500517101965400/3632112-a
(फिटकासनी)
|
2715005000NRG24171120230885224
|
17/11/2023
|
SHITA DEVI
|
2715005WL031853
|
SHITA DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704179
|
|
Mrs. SITA DEVI WO RAM KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
LUNI
|
RJ-271500517101965400/3632113
(फिटकासनी)
|
2715005000NRG24171120230885225
|
17/11/2023
|
MADAKI DEVI
|
2715005WL031853
|
MADAKI DEVI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599703918
|
|
Mrs. MADAKI DEVI BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
LUNI
|
RJ-271500517101965400/3632114
(फिटकासनी)
|
2715005000NRG24171120230885226
|
17/11/2023
|
JAMANA DEVI
|
2715005WL031853
|
JAMANA DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704250
|
|
Mr. JAMANA DEVI WO HAPA RAM BABAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
LUNI
|
RJ-271500517101965400/3632115
(फिटकासनी)
|
2715005000NRG24171120230885227
|
17/11/2023
|
MANISHA DEVI
|
2715005WL031853
|
MANISHA DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704137
|
|
Mrs. MANISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
LUNI
|
RJ-271500517101965400/3632117
(फिटकासनी)
|
2715005000NRG24171120230885229
|
17/11/2023
|
MEERA DEVI
|
2715005WL031853
|
MEERA DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703921
|
|
Mrs. MEERA DEVI JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
LUNI
|
RJ-271500517101965400/3632118
(फिटकासनी)
|
2715005000NRG24171120230885230
|
17/11/2023
|
LILA DEVI
|
2715005WL031853
|
LILA DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704131
|
|
Mrs. LILA DEVI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
LUNI
|
RJ-271500517101965400/3632123-a
(फिटकासनी)
|
2715005000NRG24171120230885231
|
17/11/2023
|
Nangli Devi
|
2715005WL031853
|
Nangli Devi
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704172
|
|
Mrs. MANGLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
LUNI
|
RJ-271500517101965400/3632126-A
(फिटकासनी)
|
2715005000NRG24171120230885233
|
17/11/2023
|
SONU DEVI
|
2715005WL031853
|
SONU DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703933
|
|
Mrs. SONU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
LUNI
|
RJ-271500517101965400/3632127
(फिटकासनी)
|
2715005000NRG24171120230885234
|
17/11/2023
|
JAMNA
|
2715005WL031853
|
JAMNA
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704077
|
|
Mrs. JAMNA BHALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
LUNI
|
RJ-271500517101965400/3632128
(फिटकासनी)
|
2715005000NRG24171120230885235
|
17/11/2023
|
BIRBAL RAM
|
2715005WL031853
|
BIRBAL RAM
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599704116
|
|
BIRBALRAM S/O PRAHLAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
238
|
LUNI
|
RJ-271500517101965400/3632135
(फिटकासनी)
|
2715005000NRG24171120230885238
|
17/11/2023
|
GOGI DEVI
|
2715005WL031853
|
GOGI DEVI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599704251
|
|
Mr. GOGI DEVI WO BIRBAL RAM VISHNOI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
LUNI
|
RJ-271500517101965400/3632136
(फिटकासनी)
|
2715005000NRG24171120230885239
|
17/11/2023
|
BALKI DEVI
|
2715005WL031853
|
BALKI DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704249
|
|
Mrs. BALI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
LUNI
|
RJ-271500517101965400/3632140-B
(फिटकासनी)
|
2715005000NRG24171120230885245
|
17/11/2023
|
naini devi
|
2715005WL031853
|
naini devi
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704269
|
|
Mrs. NANI DEVI W/O RAJU RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
LUNI
|
RJ-271500517101965400/3632141
(फिटकासनी)
|
2715005000NRG24171120230885246
|
17/11/2023
|
TULASI DEVI
|
2715005WL031853
|
TULASI DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704064
|
|
Mrs. TULSI DEVI GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
LUNI
|
RJ-271500517101965400/3632145
(फिटकासनी)
|
2715005000NRG24171120230885248
|
17/11/2023
|
SUKALI
|
2715005WL031853
|
SUKALI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704086
|
|
Mrs. SUKALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
LUNI
|
RJ-271500517101965400/3632146-B
(फिटकासनी)
|
2715005000NRG24171120230885249
|
17/11/2023
|
NIRMA
|
2715005WL031853
|
NIRMA
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704167
|
|
Miss. NIRMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
LUNI
|
RJ-271500517101965400/3632147
(फिटकासनी)
|
2715005000NRG24171120230885251
|
17/11/2023
|
JAWARI
|
2715005WL031853
|
JAWARI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704081
|
|
Mrs. JAWARI SAGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
LUNI
|
RJ-271500517101965400/3632148
(फिटकासनी)
|
2715005000NRG24171120230885252
|
17/11/2023
|
SAYRI DEVI
|
2715005WL031853
|
SAYRI DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703935
|
|
Mrs. SAYRI DEVI W/O DHEEMA RAM VISHNOI B
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
LUNI
|
RJ-271500517101965400/3632157
(फिटकासनी)
|
2715005000NRG24171120230885253
|
17/11/2023
|
KAMLI DEVI
|
2715005WL031853
|
KAMLI DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704153
|
|
Ms. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
LUNI
|
RJ-271500517101965400/3632159
(फिटकासनी)
|
2715005000NRG24171120230885099
|
17/11/2023
|
SUGANI
|
2715005WL031844
|
SUGANI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703906
|
|
Mrs. SUGANI NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
LUNI
|
RJ-271500517101965400/3632161
(फिटकासनी)
|
2715005000NRG24171120230885100
|
17/11/2023
|
BHARJU DEVI
|
2715005WL031844
|
BHARJU DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704089
|
|
Mrs. BARJU DEVI THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
LUNI
|
RJ-271500517101965400/3632162
(फिटकासनी)
|
2715005000NRG24171120230885101
|
17/11/2023
|
GOLAKI DEVI
|
2715005WL031844
|
GOLAKI DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704111
|
|
Mrs. GOLAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
LUNI
|
RJ-271500517101965400/3632162-A
(फिटकासनी)
|
2715005000NRG24171120230885255
|
17/11/2023
|
KAMALI DEVI
|
2715005WL031853
|
KAMALI DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703915
|
|
Mrs. KAMALI DEVI SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
LUNI
|
RJ-271500517101965400/3632163
(फिटकासनी)
|
2715005000NRG24171120230885257
|
17/11/2023
|
KILAKI DEVI
|
2715005WL031853
|
KILAKI DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704113
|
|
Mrs. KILAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
LUNI
|
RJ-271500517101965400/3632164
(फिटकासनी)
|
2715005000NRG24171120230885258
|
17/11/2023
|
FAMBUDI
|
2715005WL031853
|
FAMBUDI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703902
|
|
Mrs. PHAMUDI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
LUNI
|
RJ-271500517101965400/3632164-B
(फिटकासनी)
|
2715005000NRG24171120230885259
|
17/11/2023
|
BHAGWATI DEVI
|
2715005WL031853
|
BHAGWATI DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704078
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
LUNI
|
RJ-271500517101965400/3632165-A
(फिटकासनी)
|
2715005000NRG24171120230885260
|
17/11/2023
|
URMILA
|
2715005WL031853
|
URMILA
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599703931
|
|
Mrs. URMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
LUNI
|
RJ-271500517101965400/3632168
(फिटकासनी)
|
2715005000NRG24171120230885103
|
17/11/2023
|
SITA
|
2715005WL031844
|
SITA
|
00698
|
RMGB0000303
|
175
|
175
|
Processed
|
20/02/2024
|
|
0599704099
|
|
Mrs. SITA BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
LUNI
|
RJ-271500517101965400/3632170
(फिटकासनी)
|
2715005000NRG24171120230885261
|
17/11/2023
|
JETHi DEvi
|
2715005WL031853
|
JETHi DEvi
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599704062
|
|
Mrs. JETHI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
LUNI
|
RJ-271500517101965400/3632173-B
(फिटकासनी)
|
2715005000NRG24171120230885263
|
17/11/2023
|
SUMTA DEVI
|
2715005WL031853
|
SUMTA DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704094
|
|
Ms. SUMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
LUNI
|
RJ-271500517101965400/3632178
(फिटकासनी)
|
2715005000NRG24171120230885265
|
17/11/2023
|
BHANWARI
|
2715005WL031853
|
BHANWARI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703908
|
|
BHANWARI W/O BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
259
|
LUNI
|
RJ-271500517101965400/3632180-A
(फिटकासनी)
|
2715005000NRG24171120230885268
|
17/11/2023
|
KAMALA
|
2715005WL031853
|
KAMALA
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704102
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
LUNI
|
RJ-271500517101965400/3632180-C
(फिटकासनी)
|
2715005000NRG24171120230885269
|
17/11/2023
|
DHAPU
|
2715005WL031853
|
DHAPU
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704271
|
|
Mrs. DHAPU W/O RAMESH BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
LUNI
|
RJ-271500517101965400/3632184
(फिटकासनी)
|
2715005000NRG24171120230885270
|
17/11/2023
|
SINWARI DEVI
|
2715005WL031853
|
SINWARI DEVI
|
00698
|
RMGB0000303
|
1225
|
1225
|
Processed
|
20/02/2024
|
|
0599703925
|
|
Mrs. SHIWARI DEVI HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
LUNI
|
RJ-271500517101965400/3632186
(फिटकासनी)
|
2715005000NRG24171120230885272
|
17/11/2023
|
HAUDEVI
|
2715005WL031853
|
HAUDEVI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599703920
|
|
Mrs. HAU DEVI SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
LUNI
|
RJ-271500517101965400/3632187-C
(फिटकासनी)
|
2715005000NRG24171120230885273
|
17/11/2023
|
MEERA DEVI
|
2715005WL031853
|
MEERA DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704154
|
|
Ms. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
LUNI
|
RJ-271500517101965400/3632188
(फिटकासनी)
|
2715005000NRG24171120230885274
|
17/11/2023
|
ANMALI DEVI
|
2715005WL031853
|
ANMALI DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704063
|
|
Mrs. ANMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
LUNI
|
RJ-271500517101965400/3632189
(फिटकासनी)
|
2715005000NRG24171120230885276
|
17/11/2023
|
SURMA
|
2715005WL031853
|
SURMA
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704088
|
|
Mrs. SURMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
LUNI
|
RJ-271500517101965400/3632190
(फिटकासनी)
|
2715005000NRG24171120230885277
|
17/11/2023
|
GUDDI
|
2715005WL031853
|
GUDDI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703904
|
|
Mrs. GUDDI HARDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
LUNI
|
RJ-271500517101965400/3632252
(फिटकासनी)
|
2715005000NRG24171120230885282
|
17/11/2023
|
Kamli Devi
|
2715005WL031853
|
Kamli Devi
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703926
|
|
Mrs. KAMALI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
LUNI
|
RJ-271500517101965400/3632253
(फिटकासनी)
|
2715005000NRG24171120230885283
|
17/11/2023
|
PARASI DEVI
|
2715005WL031853
|
PARASI DEVI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599704075
|
|
Mrs. PARASI DEVI MANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
LUNI
|
RJ-271500517101965400/3632257
(फिटकासनी)
|
2715005000NRG24171120230885286
|
17/11/2023
|
JHAMAKU
|
2715005WL031853
|
JHAMAKU
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703907
|
|
Mrs. JHAMKU BIRMRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
LUNI
|
RJ-271500517101965400/3632257-B
(फिटकासनी)
|
2715005000NRG24171120230885288
|
17/11/2023
|
NIRMA
|
2715005WL031853
|
NIRMA
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704174
|
|
Mrs. NIRMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
LUNI
|
RJ-271500517101965400/3632264-A
(फिटकासनी)
|
2715005000NRG24171120230885105
|
17/11/2023
|
OMI DEVI
|
2715005WL031844
|
OMI DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704136
|
|
Mrs. OMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
LUNI
|
RJ-271500517101965400/3632265-A
(फिटकासनी)
|
2715005000NRG24171120230885108
|
17/11/2023
|
Surta Devi
|
2715005WL031844
|
Surta Devi
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704180
|
|
Mrs. Surta Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
LUNI
|
RJ-271500517101965400/3632278
(फिटकासनी)
|
2715005000NRG24171120230885109
|
17/11/2023
|
BIDAMI DEVI
|
2715005WL031844
|
BIDAMI DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703922
|
|
Mrs. BIDAMI DEVI GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
LUNI
|
RJ-271500517101965400/3632278-A
(फिटकासनी)
|
2715005000NRG24171120230885110
|
17/11/2023
|
Lunki
|
2715005WL031844
|
Lunki
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704149
|
|
Ms. LUNKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
LUNI
|
RJ-271500517101965400/3632279
(फिटकासनी)
|
2715005000NRG24171120230885111
|
17/11/2023
|
SOHANI
|
2715005WL031844
|
SOHANI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703911
|
|
Mrs. SOHANI JANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
LUNI
|
RJ-271500517101965400/3632279-A
(फिटकासनी)
|
2715005000NRG24171120230885112
|
17/11/2023
|
INDRA DEVI
|
2715005WL031844
|
INDRA DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703919
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
277
|
LUNI
|
RJ-271500517101965400/3632279-b
(फिटकासनी)
|
2715005000NRG24171120230885289
|
17/11/2023
|
MIMA DEVI
|
2715005WL031853
|
MIMA DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704134
|
|
Mrs. MIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
LUNI
|
RJ-271500517101965400/3632280
(फिटकासनी)
|
2715005000NRG24171120230885114
|
17/11/2023
|
SHIVARI DEVI
|
2715005WL031844
|
SHIVARI DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704126
|
|
SHIVARI W/O MOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
279
|
LUNI
|
RJ-271500517101965400/3632280-A
(फिटकासनी)
|
2715005000NRG24171120230885115
|
17/11/2023
|
SIVRI
|
2715005WL031844
|
SIVRI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704139
|
|
Mrs. SIVRI BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
LUNI
|
RJ-271500517101965400/3632281
(फिटकासनी)
|
2715005000NRG24171120230885116
|
17/11/2023
|
SOWANI DEVI
|
2715005WL031844
|
SOWANI DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703930
|
|
Mrs. SOHANI WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
LUNI
|
RJ-271500517101965400/3632283
(फिटकासनी)
|
2715005000NRG24171120230885119
|
17/11/2023
|
Suman
|
2715005WL031844
|
Suman
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704173
|
|
Miss. SUMAN DO MUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
LUNI
|
RJ-271500517101965400/3632284
(फिटकासनी)
|
2715005000NRG24171120230885120
|
17/11/2023
|
PARSi DEvi
|
2715005WL031844
|
PARSi DEvi
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703940
|
|
Mrs. PARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
LUNI
|
RJ-271500517101965400/3632286
(फिटकासनी)
|
2715005000NRG24171120230885121
|
17/11/2023
|
PANKALI DEVI
|
2715005WL031844
|
PANKALI DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704117
|
|
Mrs. PANKALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
LUNI
|
RJ-271500517101965400/3632287-A
(फिटकासनी)
|
2715005000NRG24171120230885124
|
17/11/2023
|
LUNI DEVI
|
2715005WL031844
|
LUNI DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704087
|
|
Mrs. LUNI DEVI PRITHVIRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
LUNI
|
RJ-271500517101965400/3632288-a
(फिटकासनी)
|
2715005000NRG24171120230885126
|
17/11/2023
|
KIRANA
|
2715005WL031844
|
KIRANA
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599703905
|
|
MRS KIRANA
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNI
|
RJ-271500517101965400/3632288-B
(फिटकासनी)
|
2715005000NRG24171120230885127
|
17/11/2023
|
MANJU
|
2715005WL031844
|
MANJU
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704084
|
|
Mrs. MANJU BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
LUNI
|
RJ-271500517101965400/3632289
(फिटकासनी)
|
2715005000NRG24171120230885290
|
17/11/2023
|
SiTA DEvi
|
2715005WL031853
|
SiTA DEvi
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704065
|
|
Mrs. SITA DEVI MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
LUNI
|
RJ-271500517101965400/3632290
(फिटकासनी)
|
2715005000NRG24171120230885129
|
17/11/2023
|
MEERA
|
2715005WL031844
|
MEERA
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704074
|
|
Mrs. MEERA HANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
LUNI
|
RJ-271500517101965400/3632290-A
(फिटकासनी)
|
2715005000NRG24171120230885130
|
17/11/2023
|
SHIVARI DEVI
|
2715005WL031844
|
SHIVARI DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704073
|
|
Mrs. SHIVARI DEVI GOVINDRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
LUNI
|
RJ-271500517101965400/3632291
(फिटकासनी)
|
2715005000NRG24171120230885292
|
17/11/2023
|
KELAKI DEvi
|
2715005WL031853
|
KELAKI DEvi
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704120
|
|
Mrs. KELAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
LUNI
|
RJ-271500517101965400/3632291-A
(फिटकासनी)
|
2715005000NRG24171120230885293
|
17/11/2023
|
Manisha
|
2715005WL031853
|
Manisha
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599704177
|
|
Miss. Manisha .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
LUNI
|
RJ-271500517101965400/3632291-b
(फिटकासनी)
|
2715005000NRG24171120230885294
|
17/11/2023
|
MORAKI
|
2715005WL031853
|
MORAKI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704132
|
|
Mrs. MORAKI SHYAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
LUNI
|
RJ-271500517101965400/3632292
(फिटकासनी)
|
2715005000NRG24171120230885295
|
17/11/2023
|
BEBALI
|
2715005WL031853
|
BEBALI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703903
|
|
Mrs. BEBALI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
LUNI
|
RJ-271500517101965400/3632293
(फिटकासनी)
|
2715005000NRG24171120230885296
|
17/11/2023
|
MEERA DEVI
|
2715005WL031853
|
MEERA DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703924
|
|
Mrs. MEERA DEVI MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
LUNI
|
RJ-271500517101965400/3632293-A
(फिटकासनी)
|
2715005000NRG24171120230885297
|
17/11/2023
|
KALU DEVI
|
2715005WL031853
|
KALU DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703914
|
|
Mrs. KALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
LUNI
|
RJ-271500517101965400/3632296
(फिटकासनी)
|
2715005000NRG24171120230885302
|
17/11/2023
|
BHANWARI DEVI
|
2715005WL031853
|
BHANWARI DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703939
|
|
Mrs. BHAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
LUNI
|
RJ-271500517101965400/3632298
(फिटकासनी)
|
2715005000NRG24171120230885304
|
17/11/2023
|
POKAR RAM
|
2715005WL031853
|
POKAR RAM
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704130
|
|
Mr. POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
LUNI
|
RJ-271500517101965400/3632298-a
(फिटकासनी)
|
2715005000NRG24171120230885133
|
17/11/2023
|
SARITA
|
2715005WL031844
|
SARITA
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599704072
|
|
Mrs. SARITA KISHNARAM BABALOKABASS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
LUNI
|
RJ-271500517101965400/3632299-A
(फिटकासनी)
|
2715005000NRG24171120230885135
|
17/11/2023
|
Sohani
|
2715005WL031844
|
Sohani
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704076
|
|
Mrs. SOHANI DHIMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
LUNI
|
RJ-271500517101965400/51544817-C
(फिटकासनी)
|
2715005000NRG24171120230885306
|
17/11/2023
|
MIMA
|
2715005WL031853
|
MIMA
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704161
|
|
Mrs. MIMA MIMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
LUNI
|
RJ-271500517101965400/51544818
(फिटकासनी)
|
2715005000NRG24171120230885136
|
17/11/2023
|
PUSHPA DEVI
|
2715005WL031844
|
PUSHPA DEVI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599704104
|
|
Mrs. PUSHPA DEVI MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
LUNI
|
RJ-271500517101965400/51544891
(फिटकासनी)
|
2715005000NRG24171120230885138
|
17/11/2023
|
SHAYAM LAL
|
2715005WL031844
|
SHAYAM LAL
|
00698
|
RMGB0000303
|
1225
|
1225
|
Processed
|
20/02/2024
|
|
0599704178
|
|
Mr. SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
LUNI
|
RJ-271500517101965400/51544897-A
(फिटकासनी)
|
2715005000NRG24171120230885139
|
17/11/2023
|
SEELA DEVI
|
2715005WL031844
|
SEELA DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704163
|
|
Mrs. SHEELA DEVI WO SANJAY BABAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
LUNI
|
RJ-271500517101965400/8496700173
(फिटकासनी)
|
2715005000NRG24171120230884697
|
17/11/2023
|
SHARADA DEVI
|
2715005WL031840
|
SHARADA DEVI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704160
|
|
Mrs. SHARADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
LUNI
|
RJ-271500517101965400/9257754-A
(फिटकासनी)
|
2715005000NRG24171120230885141
|
17/11/2023
|
SARITA
|
2715005WL031844
|
SARITA
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599704151
|
|
Mrs. SARITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
LUNI
|
RJ-271500517101965400/9257756
(फिटकासनी)
|
2715005000NRG24171120230885142
|
17/11/2023
|
BIDAKI DEVI
|
2715005WL031844
|
BIDAKI DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704118
|
|
Mrs. BIDAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
LUNI
|
RJ-271500517101965400/9257757
(फिटकासनी)
|
2715005000NRG24171120230885309
|
17/11/2023
|
BHUNDKI
|
2715005WL031853
|
BHUNDKI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599703909
|
|
Mrs. BHUNDKI BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
LUNI
|
RJ-271500517101965400/9257758
(फिटकासनी)
|
2715005000NRG24171120230885310
|
17/11/2023
|
UGALI
|
2715005WL031853
|
UGALI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599703910
|
|
Mrs. UGALI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
LUNI
|
RJ-271500517101965400/9257760
(फिटकासनी)
|
2715005000NRG24171120230885143
|
17/11/2023
|
HEERKI
|
2715005WL031844
|
HEERKI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599703938
|
|
Mrs. HIRAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
LUNI
|
RJ-271500517101965400/9257761
(फिटकासनी)
|
2715005000NRG24171120230885311
|
17/11/2023
|
PAPU DEVI
|
2715005WL031853
|
PAPU DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704142
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
LUNI
|
RJ-271500517101965400/9257770
(फिटकासनी)
|
2715005000NRG24171120230885313
|
17/11/2023
|
GOLAKI DEVI
|
2715005WL031853
|
GOLAKI DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704121
|
|
Mrs. GOLAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
LUNI
|
RJ-271500517101965400/9257770-A
(फिटकासनी)
|
2715005000NRG24171120230885146
|
17/11/2023
|
Mima Devi
|
2715005WL031844
|
Mima Devi
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599704097
|
|
Mrs. MIMA DEVI RAVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
LUNI
|
RJ-271500517101965400/9257775
(फिटकासनी)
|
2715005000NRG24171120230885316
|
17/11/2023
|
GUDDI DEVI
|
2715005WL031853
|
GUDDI DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704123
|
|
Ms. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
LUNI
|
RJ-271500517101965400/9257780
(फिटकासनी)
|
2715005000NRG24171120230885148
|
17/11/2023
|
SAMU DEVI
|
2715005WL031844
|
SAMU DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704164
|
|
Mrs. SAMU DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
LUNI
|
RJ-271500517101965400/9257783
(फिटकासनी)
|
2715005000NRG24171120230885319
|
17/11/2023
|
INDRA DEVI
|
2715005WL031853
|
INDRA DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704252
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
LUNI
|
RJ-271500517101965400/9257784
(फिटकासनी)
|
2715005000NRG24171120230885320
|
17/11/2023
|
JHAMU DEVI
|
2715005WL031853
|
JHAMU DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704100
|
|
Ms. JHAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
LUNI
|
RJ-271500517101965400/9257785
(फिटकासनी)
|
2715005000NRG24171120230885321
|
17/11/2023
|
SOHANI
|
2715005WL031853
|
SOHANI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599703912
|
|
Mrs. SOHANI MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
LUNI
|
RJ-271500517101965400/9257787
(फिटकासनी)
|
2715005000NRG24171120230885323
|
17/11/2023
|
BHURI DEVI
|
2715005WL031853
|
BHURI DEVI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599704067
|
|
Mrs. BHURI DEVI PAPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
LUNI
|
RJ-271500517101965400/9457736-a
(फिटकासनी)
|
2715005000NRG24171120230885150
|
17/11/2023
|
PINTU DEVI
|
2715005WL031844
|
PINTU DEVI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599704140
|
|
Mrs. PINTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
LUNI
|
RJ-271500517101965400/9457736-B
(फिटकासनी)
|
2715005000NRG24171120230885151
|
17/11/2023
|
BAYA DEVI
|
2715005WL031844
|
BAYA DEVI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599703923
|
|
Mrs. BAYA DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
LUNI
|
RJ-271500517101965400/9497123-B
(फिटकासनी)
|
2715005000NRG24171120230885325
|
17/11/2023
|
JANVARI
|
2715005WL031853
|
JANVARI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704147
|
|
Miss. JANVARI DO BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
LUNI
|
RJ-271500517101965400/9497138-B
(फिटकासनी)
|
2715005000NRG24171120230885152
|
17/11/2023
|
NIRMA DEVI
|
2715005WL031844
|
NIRMA DEVI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599704122
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
LUNI
|
RJ-271500517101965400/9497189
(फिटकासनी)
|
2715005000NRG24171120230885153
|
17/11/2023
|
Mangi devi
|
2715005WL031844
|
Mangi devi
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704068
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
LUNI
|
RJ-271500517101965400/9497195
(फिटकासनी)
|
2715005000NRG24171120230885154
|
17/11/2023
|
PAPPU DEVI
|
2715005WL031844
|
PAPPU DEVI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704124
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
LUNI
|
RJ-271500517101965400/9497195-A
(फिटकासनी)
|
2715005000NRG24171120230885155
|
17/11/2023
|
Baby
|
2715005WL031844
|
Baby
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599704270
|
|
Miss. BABY D/O BHAKAR RAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
LUNI
|
RJ-271500517101965500/3632399
(फिटकासनी)
|
2715005000NRG24171120230884703
|
17/11/2023
|
SANTOSH DEVI
|
2715005WL031840
|
SANTOSH DEVI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704125
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
LUNI
|
RJ-271500517101965500/51544835
(फिटकासनी)
|
2715005000NRG24171120230884704
|
17/11/2023
|
PREMI DEVI
|
2715005WL031840
|
PREMI DEVI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704092
|
|
Ms. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
LUNI
|
RJ-271500517101965500/51544835-A
(फिटकासनी)
|
2715005000NRG24171120230884705
|
17/11/2023
|
KANCHAN
|
2715005WL031840
|
KANCHAN
|
00698
|
RMGB0000303
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0599704155
|
|
Mrs. KANCHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
LUNI
|
RJ-271500517101965500/51544871
(फिटकासनी)
|
2715005000NRG24171120230884707
|
17/11/2023
|
SAMU
|
2715005WL031840
|
SAMU
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599704133
|
|
Mrs. SAMU DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
LUNI
|
RJ-271500517101965500/51544875-a
(फिटकासनी)
|
2715005000NRG24171120230884711
|
17/11/2023
|
DHAPU DEVI
|
2715005WL031840
|
DHAPU DEVI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599703901
|
|
Mrs. DHAPU DEVI SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
LUNI
|
RJ-271500517101965500/51544876-A
(फिटकासनी)
|
2715005000NRG24171120230884713
|
17/11/2023
|
BHANWARI DEVI
|
2715005WL031840
|
BHANWARI DEVI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704162
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
LUNI
|
RJ-271500517101965500/51544884-A
(फिटकासनी)
|
2715005000NRG24171120230884717
|
17/11/2023
|
Parasi
|
2715005WL031840
|
Parasi
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599703941
|
|
Mrs. PARSI W/O KALU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
LUNI
|
RJ-271500517101965500/8496700085
(फिटकासनी)
|
2715005000NRG24171120230884718
|
17/11/2023
|
PATAKI
|
2715005WL031840
|
PATAKI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704169
|
|
Mrs. PATAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
LUNI
|
RJ-271500517101965500/9257808
(फिटकासनी)
|
2715005000NRG24171120230884722
|
17/11/2023
|
BABY
|
2715005WL031840
|
BABY
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704170
|
|
Miss. BABY DO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
LUNI
|
RJ-271500517101965500/9257809
(फिटकासनी)
|
2715005000NRG24171120230884723
|
17/11/2023
|
SHANTI
|
2715005WL031840
|
SHANTI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599704145
|
|
Mrs. SHANTI MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
LUNI
|
RJ-271500517101965500/9257811
(फिटकासनी)
|
2715005000NRG24171120230884725
|
17/11/2023
|
RUKHI DEVI
|
2715005WL031840
|
RUKHI DEVI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704138
|
|
Mrs. RUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
LUNI
|
RJ-271500517101965500/9257814-A
(फिटकासनी)
|
2715005000NRG24171120230884728
|
17/11/2023
|
Sharda
|
2715005WL031840
|
Sharda
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704146
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
LUNI
|
RJ-271500517101965500/9257833-A
(फिटकासनी)
|
2715005000NRG24171120230884736
|
17/11/2023
|
GAJRI DEVI
|
2715005WL031840
|
GAJRI DEVI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704158
|
|
Miss. GAJRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
LUNI
|
RJ-271500517101965500/9257833-B
(फिटकासनी)
|
2715005000NRG24171120230884737
|
17/11/2023
|
Guddi
|
2715005WL031840
|
Guddi
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704157
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
LUNI
|
RJ-271500517101965500/9257834
(फिटकासनी)
|
2715005000NRG24171120230884738
|
17/11/2023
|
KAMALA DEVI
|
2715005WL031840
|
KAMALA DEVI
|
00698
|
RMGB0000303
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599704135
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
LUNI
|
RJ-271500517101965500/9257837
(फिटकासनी)
|
2715005000NRG24171120230884740
|
17/11/2023
|
ELCHI DEVI
|
2715005WL031840
|
ELCHI DEVI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704144
|
|
Mrs. ELCHI DEVI PAPPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
LUNI
|
RJ-271500517101965500/9257839
(फिटकासनी)
|
2715005000NRG24171120230884742
|
17/11/2023
|
Surajki Devi
|
2715005WL031840
|
Surajki Devi
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704148
|
|
Ms. SURAJAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
LUNI
|
RJ-271500517101965500/9257839-B
(फिटकासनी)
|
2715005000NRG24171120230884744
|
17/11/2023
|
SOHANI DEVI
|
2715005WL031840
|
SOHANI DEVI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704150
|
|
Ms. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
LUNI
|
RJ-271500517101965500/9257840
(फिटकासनी)
|
2715005000NRG24171120230884745
|
17/11/2023
|
GOLAKI DEVI
|
2715005WL031840
|
GOLAKI DEVI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704108
|
|
Ms. GOLAKI DEEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
LUNI
|
RJ-271500517101965500/9257841-a
(फिटकासनी)
|
2715005000NRG24171120230884747
|
17/11/2023
|
EELASI DEVI
|
2715005WL031840
|
EELASI DEVI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704114
|
|
Mrs. EELASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
LUNI
|
RJ-271500517101965500/9257842
(फिटकासनी)
|
2715005000NRG24171120230884748
|
17/11/2023
|
BARAJU DEVI
|
2715005WL031840
|
BARAJU DEVI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704115
|
|
Mrs. BARAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
LUNI
|
RJ-271500517101965500/9257842-a
(फिटकासनी)
|
2715005000NRG24171120230884749
|
17/11/2023
|
SIVARI DEVI
|
2715005WL031840
|
SIVARI DEVI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704109
|
|
Ms. SIVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
LUNI
|
RJ-271500517101965500/9257842-C
(फिटकासनी)
|
2715005000NRG24171120230884750
|
17/11/2023
|
GUDDI DEVI
|
2715005WL031840
|
GUDDI DEVI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704119
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
LUNI
|
RJ-271500517101965500/9257846-B
(फिटकासनी)
|
2715005000NRG24171120230884751
|
17/11/2023
|
PINKI VISHNOI
|
2715005WL031840
|
PINKI VISHNOI
|
00698
|
RMGB0000303
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0599704083
|
|
Mr. PINKI VISHNOI WO AKSHAY KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
LUNI
|
RJ-271500517101965500/9457149
(फिटकासनी)
|
2715005000NRG24171120230884754
|
17/11/2023
|
HIRKI DEVI
|
2715005WL031840
|
HIRKI DEVI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704069
|
|
Mrs. HIRKI DEVI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
LUNI
|
RJ-271500517101965500/9457156
(फिटकासनी)
|
2715005000NRG24171120230884756
|
17/11/2023
|
ARJUN RAM
|
2715005WL031840
|
ARJUN RAM
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704127
|
|
ARJUN RAM SO SURJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
352
|
LUNI
|
RJ-271500517101965500/9458752-B
(फिटकासनी)
|
2715005000NRG24171120230884757
|
17/11/2023
|
Kiran
|
2715005WL031840
|
Kiran
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704176
|
|
KIRAN
|
UCO BANK(607066)
|
|
353
|
LUNI
|
RJ-271500517101965500/9458772
(फिटकासनी)
|
2715005000NRG24171120230884759
|
17/11/2023
|
BALI DEVI
|
2715005WL031840
|
BALI DEVI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599704110
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
LUNI
|
RJ-271500517101965500/9458772-B
(फिटकासनी)
|
2715005000NRG24171120230884761
|
17/11/2023
|
manju
|
2715005WL031840
|
manju
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704171
|
|
Mr. Manju Manju
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
LUNI
|
RJ-271500517101965500/9458773
(फिटकासनी)
|
2715005000NRG24171120230884762
|
17/11/2023
|
MEERA DEVI
|
2715005WL031840
|
MEERA DEVI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599704112
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
LUNI
|
RJ-271500517101965500/9458774-a
(फिटकासनी)
|
2715005000NRG24171120230884766
|
17/11/2023
|
RAJAKI DEVI
|
2715005WL031840
|
RAJAKI DEVI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599703900
|
|
Mrs. RAJAKI DEVI BIRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
LUNI
|
RJ-271500517101965500/9458776
(फिटकासनी)
|
2715005000NRG24171120230884769
|
17/11/2023
|
Sita
|
2715005WL031840
|
Sita
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704248
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
LUNI
|
RJ-271500517101965500/9497106-A
(फिटकासनी)
|
2715005000NRG24171120230884776
|
17/11/2023
|
GAJARI DEVE
|
2715005WL031840
|
GAJARI DEVE
|
00698
|
RMGB0000303
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599704071
|
|
Mrs. GAJARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
LUNI
|
RJ-271500517101965500/9497111-A
(फिटकासनी)
|
2715005000NRG24171120230884780
|
17/11/2023
|
narpat
|
2715005WL031840
|
narpat
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704168
|
|
MR NARPAT SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNI
|
RJ-271500517101965500/9497119-B
(फिटकासनी)
|
2715005000NRG24171120230884781
|
17/11/2023
|
MOHANI
|
2715005WL031840
|
MOHANI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704085
|
|
Mrs. MOHANI SHREE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
LUNI
|
RJ-271500517101965500/9497127-A
(फिटकासनी)
|
2715005000NRG24171120230884784
|
17/11/2023
|
GUDDI DEVI
|
2715005WL031840
|
GUDDI DEVI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704152
|
|
Ms. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
LUNI
|
RJ-271500517101965500/9497129-A
(फिटकासनी)
|
2715005000NRG24171120230884786
|
17/11/2023
|
SHANTI
|
2715005WL031840
|
SHANTI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704166
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
LUNI
|
RJ-271500517101965500/9497133-A
(फिटकासनी)
|
2715005000NRG24171120230884788
|
17/11/2023
|
LEELA DEVI
|
2715005WL031840
|
LEELA DEVI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704080
|
|
Mrs. LEELA DEVI RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
LUNI
|
RJ-271500517101965500/9497136
(फिटकासनी)
|
2715005000NRG24171120230884790
|
17/11/2023
|
SATATI
|
2715005WL031840
|
SATATI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704143
|
|
Mrs. SAYARI BHAKARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
LUNI
|
RJ-271500517101965500/9497138
(फिटकासनी)
|
2715005000NRG24171120230884792
|
17/11/2023
|
MEKUDI
|
2715005WL031840
|
MEKUDI
|
00698
|
RMGB0000303
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599703899
|
|
Mrs. MEKUDI DEVI PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
LUNI
|
RJ-271500517101965500/9497148
(फिटकासनी)
|
2715005000NRG24171120230884793
|
17/11/2023
|
SURAJ DEVI
|
2715005WL031840
|
SURAJ DEVI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704093
|
|
Ms. SURAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
LUNI
|
RJ-271500517101965500/9497150-A
(फिटकासनी)
|
2715005000NRG24171120230884794
|
17/11/2023
|
SATAKI
|
2715005WL031840
|
SATAKI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599703898
|
|
Mr. SATAKI W/O MANGILAL VISHNOI (SIYAG)
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
LUNI
|
RJ-271500517101965500/9497161
(फिटकासनी)
|
2715005000NRG24171120230884801
|
17/11/2023
|
SANJU DEVI
|
2715005WL031840
|
SANJU DEVI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704107
|
|
Ms. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
LUNI
|
RJ-271500517101965500/9497162
(फिटकासनी)
|
2715005000NRG24171120230884802
|
17/11/2023
|
KAMALI DEVI
|
2715005WL031840
|
KAMALI DEVI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704106
|
|
Ms. KAMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
LUNI
|
RJ-271500517101965500/9757804-B
(फिटकासनी)
|
2715005000NRG24171120230884803
|
17/11/2023
|
JASI DEVI
|
2715005WL031840
|
JASI DEVI
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599704070
|
|
Mrs. JASI DEVI BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265300
|
265300
|
|
|
|
|
|
|
|
|
371
|
LUNI
|
RJ-271500517101965400/3632162-B
(फिटकासनी)
|
2715005000NRG24171120230885256
|
17/11/2023
|
CHAMPA DEVI
|
2715005WL031853
|
CHAMPA DEVI
|
00698
|
RMGB0000305
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599704159
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
LUNI
|
RJ-271500517101965400/3632288
(फिटकासनी)
|
2715005000NRG24171120230885125
|
17/11/2023
|
PAPPU DEVI
|
2715005WL031844
|
PAPPU DEVI
|
00698
|
RMGB0000305
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599704156
|
|
Mrs. PAPPU DEVI SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2975
|
2975
|
|
|
|
|
|
|
|
|
373
|
LUNI
|
RJ-271500516801965000/3620115-A
(पाल)
|
2715005000NRG24171120230884361
|
17/11/2023
|
SANJU CHOUDHARY
|
2715005WL031831
|
SANJU CHOUDHARY
|
00698
|
RMGB0000317
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599704096
|
|
Mrs. SANJU CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
LUNI
|
RJ-271500517101965500/9257815
(फिटकासनी)
|
2715005000NRG24171120230884729
|
17/11/2023
|
INDRA DEVI
|
2715005WL031840
|
INDRA DEVI
|
00698
|
RMGB0000317
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599704066
|
|
Mrs. INDRA DEVI MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684535
|
684535
|
|
|
|
|
|
|
|