|
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-271500516901969800/8896608
(पलासनी)
|
2715005000NRG24080220241356489
|
09/02/2024
|
PRAKASH CHAND
|
2715005WL042628
|
PRAKASH CHAND
|
00354
|
PUNB0082400
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356868226
|
|
PRAKASH CHAND SO LUNA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500516901969800/94913708
(पलासनी)
|
2715005000NRG24080220241356912
|
09/02/2024
|
KELI DEVI
|
2715005WL042644
|
KELI DEVI
|
00354
|
PUNB0139910
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868257
|
|
KAILI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500516901969800/9459929
(पलासनी)
|
2715005000NRG24080220241356541
|
09/02/2024
|
GHEESU DEVI
|
2715005WL042628
|
GHEESU DEVI
|
00415
|
SBIN0000659
|
350
|
350
|
Processed
|
30/03/2024
|
|
2356868508
|
|
MRS GHISU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500516901969800/3630781
(पलासनी)
|
2715005000NRG24080220241356814
|
09/02/2024
|
PRADHAN
|
2715005WL042644
|
PRADHAN
|
00415
|
SBIN0007451
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868511
|
|
PRADHAN GODARA
|
UCO BANK(607066)
|
|
5
|
LUNI
|
RJ-271500516901969800/94913711
(पलासनी)
|
2715005000NRG24080220241357794
|
09/02/2024
|
MUNI DEVI
|
2715005WL042654
|
MUNI DEVI
|
00415
|
SBIN0007451
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868135
|
|
MUNI WO OM PRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4066
|
4066
|
|
|
|
|
|
|
|
|
6
|
LUNI
|
RJ-271500516901969800/9252193-A
(पलासनी)
|
2715005000NRG24080220241356506
|
09/02/2024
|
PINKI
|
2715005WL042628
|
PINKI
|
00415
|
SBIN0012844
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868510
|
|
PINKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
7
|
LUNI
|
RJ-271500516901969800/3630588
(पलासनी)
|
2715005000NRG24080220241356688
|
09/02/2024
|
MADHU RAM
|
2715005WL042643
|
MADHU RAM
|
00415
|
SBIN0032069
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868515
|
|
MADHU RAM S/O MOOLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
LUNI
|
RJ-271500516901969800/3630610-A
(पलासनी)
|
2715005000NRG24080220241357693
|
09/02/2024
|
BABU DEVI
|
2715005WL042654
|
BABU DEVI
|
00415
|
SBIN0032069
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356868514
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNI
|
RJ-271500516901969800/9459826
(पलासनी)
|
2715005000NRG24080220241357753
|
09/02/2024
|
BAYA
|
2715005WL042654
|
BAYA
|
00415
|
SBIN0032069
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356868516
|
|
MRS BAYA WO SALIM SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
10
|
LUNI
|
RJ-271500516901969800/3630514-A
(पलासनी)
|
2715005000NRG24080220241356685
|
09/02/2024
|
Rekha
|
2715005WL042643
|
Rekha
|
00415
|
SBIN0032319
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868518
|
|
REKHA W/O SAWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
LUNI
|
RJ-271500516901969800/3630588-A
(पलासनी)
|
2715005000NRG24080220241356689
|
09/02/2024
|
KIRAN
|
2715005WL042643
|
KIRAN
|
00415
|
SBIN0032319
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868519
|
|
KIRAN
|
UCO BANK(607066)
|
|
12
|
LUNI
|
RJ-271500516901969800/3630701
(पलासनी)
|
2715005000NRG24080220241356461
|
09/02/2024
|
Ramnarayan
|
2715005WL042628
|
Ramnarayan
|
00415
|
SBIN0032319
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356868019
|
|
RAMNARYAN
|
UCO BANK(607066)
|
|
13
|
LUNI
|
RJ-271500516901969800/3630793
(पलासनी)
|
2715005000NRG24080220241356821
|
09/02/2024
|
NASEEM
|
2715005WL042644
|
NASEEM
|
00415
|
SBIN0032319
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868020
|
|
MRS NASEEM
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNI
|
RJ-271500516901969800/8501200574
(पलासनी)
|
2715005000NRG24080220241356482
|
09/02/2024
|
jimna
|
2715005WL042628
|
jimna
|
00415
|
SBIN0032319
|
175
|
175
|
Processed
|
30/03/2024
|
|
2356868513
|
|
JIMNA
|
UCO BANK(607066)
|
|
15
|
LUNI
|
RJ-271500516901969800/8501291411
(पलासनी)
|
2715005000NRG24080220241356488
|
09/02/2024
|
naini devi
|
2715005WL042628
|
naini devi
|
00415
|
SBIN0032319
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868512
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNI
|
RJ-271500516901969800/9252317
(पलासनी)
|
2715005000NRG24080220241356515
|
09/02/2024
|
ASHA
|
2715005WL042628
|
ASHA
|
00415
|
SBIN0032319
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356868517
|
|
MRS ASHA WO POLA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNI
|
RJ-271500516901969800/9459827
(पलासनी)
|
2715005000NRG24080220241357754
|
09/02/2024
|
Madeena
|
2715005WL042654
|
Madeena
|
00415
|
SBIN0032319
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868021
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNI
|
RJ-271500516901969800/9459903
(पलासनी)
|
2715005000NRG24080220241357762
|
09/02/2024
|
SEETA DEVI
|
2715005WL042654
|
SEETA DEVI
|
00415
|
SBIN0032319
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2356868521
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNI
|
RJ-271500516901969800/9459942
(पलासनी)
|
2715005000NRG24080220241356887
|
09/02/2024
|
MANKI
|
2715005WL042644
|
MANKI
|
00415
|
SBIN0032319
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868520
|
|
MRS MANKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNI
|
RJ-271500516901969800/94913679
(पलासनी)
|
2715005000NRG24080220241356908
|
09/02/2024
|
SEEMA
|
2715005WL042644
|
SEEMA
|
00415
|
SBIN0032319
|
1830
|
1830
|
Processed
|
30/03/2024
|
|
2356868023
|
|
MR SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNI
|
RJ-271500516901969800/94913736
(पलासनी)
|
2715005000NRG24080220241356568
|
09/02/2024
|
RAHAMAT
|
2715005WL042628
|
RAHAMAT
|
00415
|
SBIN0032319
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868018
|
|
MRS RAHAMAT RAHAMAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNI
|
RJ-271500516901969800/9491524-A
(पलासनी)
|
2715005000NRG24080220241356803
|
09/02/2024
|
SITA
|
2715005WL042643
|
SITA
|
00415
|
SBIN0032319
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868022
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22922
|
22922
|
|
|
|
|
|
|
|
|
23
|
LUNI
|
RJ-271500516901969800/3630650
(पलासनी)
|
2715005000NRG24080220241356456
|
09/02/2024
|
SUGNI GEHLOT
|
2715005WL042628
|
SUGNI GEHLOT
|
00415
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356868227
|
|
SUGNI GEHLOT WO SHRI KISAN GEHLOT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
LUNI
|
RJ-271500516901969800/3630794
(पलासनी)
|
2715005000NRG24080220241356822
|
09/02/2024
|
SAMIM
|
2715005WL042644
|
SAMIM
|
00415
|
SBIN0RRMRGB
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356868188
|
|
Mrs. SAMIM WO HAJI MOHMAD TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
LUNI
|
RJ-271500516901969800/9252089
(पलासनी)
|
2715005000NRG24080220241356734
|
09/02/2024
|
KAMLA DEVI
|
2715005WL042643
|
KAMLA DEVI
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868160
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
26
|
LUNI
|
RJ-271500516901969800/9252103
(पलासनी)
|
2715005000NRG24080220241356500
|
09/02/2024
|
Ratni
|
2715005WL042628
|
Ratni
|
00415
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356868153
|
|
Mrs. RATANA DEVI WO BANSHI LAL KHATIK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
LUNI
|
RJ-271500516901969800/9252310
(पलासनी)
|
2715005000NRG24080220241356860
|
09/02/2024
|
Shanti
|
2715005WL042644
|
Shanti
|
00415
|
SBIN0RRMRGB
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868509
|
|
SHANTI
|
UCO BANK(607066)
|
|
28
|
LUNI
|
RJ-271500516901969800/9459825
(पलासनी)
|
2715005000NRG24080220241357752
|
09/02/2024
|
RAISA
|
2715005WL042654
|
RAISA
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868159
|
|
Mrs. RAISA WO AKBAR SHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
LUNI
|
RJ-271500516901969800/9459856
(पलासनी)
|
2715005000NRG24080220241356527
|
09/02/2024
|
Tipu Devi
|
2715005WL042628
|
Tipu Devi
|
00415
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356868473
|
|
TIPUDI
|
UCO BANK(607066)
|
|
30
|
LUNI
|
RJ-271500516901969800/9459865
(पलासनी)
|
2715005000NRG24080220241356528
|
09/02/2024
|
Shyamli
|
2715005WL042628
|
Shyamli
|
00415
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868265
|
|
Mr. SEMALI DEVI WO MOHANLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
LUNI
|
RJ-271500516901969800/9459884
(पलासनी)
|
2715005000NRG24080220241356878
|
09/02/2024
|
Panki
|
2715005WL042644
|
Panki
|
00415
|
SBIN0RRMRGB
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868221
|
|
Mrs. PANKIDEVI W/O SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
LUNI
|
RJ-271500516901969800/9459897
(पलासनी)
|
2715005000NRG24080220241356533
|
09/02/2024
|
Kelki
|
2715005WL042628
|
Kelki
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356868158
|
|
KELAKI DEVI WO GUNESH RAM
|
UCO BANK(607066)
|
|
33
|
LUNI
|
RJ-271500516901969800/9459931
(पलासनी)
|
2715005000NRG24080220241356542
|
09/02/2024
|
GEETA
|
2715005WL042628
|
GEETA
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356868466
|
|
Mrs. GEETA W/O MADAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
LUNI
|
RJ-271500516901969800/9484986
(पलासनी)
|
2715005000NRG24080220241357778
|
09/02/2024
|
Leela
|
2715005WL042654
|
Leela
|
00415
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356868496
|
|
Mrs. LILA W/O DURGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
LUNI
|
RJ-271500516901969800/9484988
(पलासनी)
|
2715005000NRG24080220241357779
|
09/02/2024
|
Dhapu
|
2715005WL042654
|
Dhapu
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868201
|
|
Mrs. DHAPU DEVI W/O KRIPA DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
LUNI
|
RJ-271500516901969800/9491498
(पलासनी)
|
2715005000NRG24080220241356792
|
09/02/2024
|
Patasi
|
2715005WL042643
|
Patasi
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868450
|
|
PATASI
|
UCO BANK(607066)
|
|
37
|
LUNI
|
RJ-271500516901969800/9491510
(पलासनी)
|
2715005000NRG24080220241357802
|
09/02/2024
|
BHINJA RAM
|
2715005WL042654
|
BHINJA RAM
|
00415
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868235
|
|
BINJA RAM
|
UCO BANK(607066)
|
|
38
|
LUNI
|
RJ-271500516901969800/9491628
(पलासनी)
|
2715005000NRG24080220241357812
|
09/02/2024
|
Saida Bano
|
2715005WL042654
|
Saida Bano
|
00415
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868170
|
|
SAIDA BANO WO MOHMAD FARUK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29185
|
29185
|
|
|
|
|
|
|
|
|
39
|
LUNI
|
RJ-271500516901969800/51545252
(पलासनी)
|
2715005000NRG24080220241357717
|
09/02/2024
|
SHOBHA
|
2715005WL042654
|
SHOBHA
|
00462
|
UCBA0001188
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356868134
|
|
SHOBHA DEVI WO TEJA RAM
|
UCO BANK(607066)
|
|
40
|
LUNI
|
RJ-271500516901969800/94913614
(पलासनी)
|
2715005000NRG24080220241356773
|
09/02/2024
|
SAROJ
|
2715005WL042643
|
SAROJ
|
00462
|
UCBA0001188
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868165
|
|
SAROJ
|
UCO BANK(607066)
|
|
41
|
LUNI
|
RJ-271500516901969800/9491491
(पलासनी)
|
2715005000NRG24080220241356786
|
09/02/2024
|
MEERA
|
2715005WL042643
|
MEERA
|
00462
|
UCBA0001188
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868499
|
|
MEERA WO DAULA RAM
|
UCO BANK(607066)
|
|
42
|
LUNI
|
RJ-271500516901969800/9491494
(पलासनी)
|
2715005000NRG24080220241356788
|
09/02/2024
|
SHARDA
|
2715005WL042643
|
SHARDA
|
00462
|
UCBA0001188
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868502
|
|
SHARDA WO AMRIT LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
43
|
LUNI
|
RJ-271500516901969800/3630609
(पलासनी)
|
2715005000NRG24080220241356452
|
09/02/2024
|
MUNNI DEVI
|
2715005WL042628
|
MUNNI DEVI
|
00462
|
UCBA0001228
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356868504
|
|
MUNAKI WO HARIKISHAN
|
UCO BANK(607066)
|
|
44
|
LUNI
|
RJ-271500516901969800/9491607
(पलासनी)
|
2715005000NRG24080220241357806
|
09/02/2024
|
KUKI
|
2715005WL042654
|
KUKI
|
00462
|
UCBA0001228
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868205
|
|
KUKI W O KANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
45
|
LUNI
|
RJ-271500516901969800/9252074-B
(पलासनी)
|
2715005000NRG24080220241356496
|
09/02/2024
|
CHHOTA
|
2715005WL042628
|
CHHOTA
|
00462
|
UCBA0002244
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868240
|
|
CHHOTA WO LALARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
46
|
LUNI
|
RJ-271500516901969800/9252152
(पलासनी)
|
2715005000NRG24080220241356737
|
09/02/2024
|
Bhiki
|
2715005WL042643
|
Bhiki
|
00462
|
UCBA0003105
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868505
|
|
BHIKHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
47
|
LUNI
|
RJ-271500516901969800/3630569
(पलासनी)
|
2715005000NRG24080220241357684
|
09/02/2024
|
SHAHANAJ
|
2715005WL042654
|
SHAHANAJ
|
00462
|
UCBA0003283
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868338
|
|
SHAINAZ D O CHHOTI
|
BANK OF BARODA(606985)
|
|
48
|
LUNI
|
RJ-271500516901969800/3630570-B
(पलासनी)
|
2715005000NRG24080220241356441
|
09/02/2024
|
DHARMA RAM
|
2715005WL042628
|
DHARMA RAM
|
00462
|
UCBA0003283
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356868322
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNI
|
RJ-271500516901969800/3630570-B
(पलासनी)
|
2715005000NRG24080220241356806
|
09/02/2024
|
SARUPA
|
2715005WL042644
|
SARUPA
|
00462
|
UCBA0003283
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356868351
|
|
MRS SARUPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNI
|
RJ-271500516901969800/3630581-A
(पलासनी)
|
2715005000NRG24080220241357687
|
09/02/2024
|
Pratibha Kishor Wankhede
|
2715005WL042654
|
Pratibha Kishor Wankhede
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868331
|
|
PRATIBHA KISHOR WANKHEDE
|
UCO BANK(607066)
|
|
51
|
LUNI
|
RJ-271500516901969800/3630595-A
(पलासनी)
|
2715005000NRG24080220241356450
|
09/02/2024
|
RUKMAI
|
2715005WL042628
|
RUKMAI
|
00462
|
UCBA0003283
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356868282
|
|
RUKMAI
|
BANK OF BARODA(606985)
|
|
52
|
LUNI
|
RJ-271500516901969800/3630596
(पलासनी)
|
2715005000NRG24080220241356451
|
09/02/2024
|
MANJU
|
2715005WL042628
|
MANJU
|
00462
|
UCBA0003283
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356868482
|
|
MANJU
|
UCO BANK(607066)
|
|
53
|
LUNI
|
RJ-271500516901969800/3630603
(पलासनी)
|
2715005000NRG24080220241356692
|
09/02/2024
|
SAMU DEVI
|
2715005WL042643
|
SAMU DEVI
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868281
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
54
|
LUNI
|
RJ-271500516901969800/3630611
(पलासनी)
|
2715005000NRG24080220241356694
|
09/02/2024
|
Lachmai
|
2715005WL042643
|
Lachmai
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868376
|
|
LICHHAMAI
|
UCO BANK(607066)
|
|
55
|
LUNI
|
RJ-271500516901969800/3630612-A
(पलासनी)
|
2715005000NRG24080220241356696
|
09/02/2024
|
RAMJYOT
|
2715005WL042643
|
RAMJYOT
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868233
|
|
RAMJYOT
|
UCO BANK(607066)
|
|
56
|
LUNI
|
RJ-271500516901969800/3630619
(पलासनी)
|
2715005000NRG24080220241356698
|
09/02/2024
|
BHAGWATI
|
2715005WL042643
|
BHAGWATI
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868076
|
|
BHAGAWATI
|
UCO BANK(607066)
|
|
57
|
LUNI
|
RJ-271500516901969800/3630619
(पलासनी)
|
2715005000NRG24080220241356697
|
09/02/2024
|
JAI RAM
|
2715005WL042643
|
JAI RAM
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868477
|
|
JAY RAM BHATI
|
UCO BANK(607066)
|
|
58
|
LUNI
|
RJ-271500516901969800/3630620
(पलासनी)
|
2715005000NRG24080220241356700
|
09/02/2024
|
BABY
|
2715005WL042643
|
BABY
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868484
|
|
BABY
|
UCO BANK(607066)
|
|
59
|
LUNI
|
RJ-271500516901969800/3630630
(पलासनी)
|
2715005000NRG24080220241356703
|
09/02/2024
|
Neta devi
|
2715005WL042643
|
Neta devi
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868250
|
|
NETA DEVI WO MANGALA RAM
|
UCO BANK(607066)
|
|
60
|
LUNI
|
RJ-271500516901969800/3630633
(पलासनी)
|
2715005000NRG24080220241357694
|
09/02/2024
|
KAWRI
|
2715005WL042654
|
KAWRI
|
00462
|
UCBA0003283
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868207
|
|
KAWRI
|
UCO BANK(607066)
|
|
61
|
LUNI
|
RJ-271500516901969800/3630642
(पलासनी)
|
2715005000NRG24080220241356454
|
09/02/2024
|
MIMA DEVI
|
2715005WL042628
|
MIMA DEVI
|
00462
|
UCBA0003283
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868476
|
|
MIMA DEVI W/O AIDAN RAM GEHLOT
|
UCO BANK(607066)
|
|
62
|
LUNI
|
RJ-271500516901969800/3630642-B
(पलासनी)
|
2715005000NRG24080220241356705
|
09/02/2024
|
SHARDA
|
2715005WL042643
|
SHARDA
|
00462
|
UCBA0003283
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356868294
|
|
SHARDA
|
UCO BANK(607066)
|
|
63
|
LUNI
|
RJ-271500516901969800/3630643
(पलासनी)
|
2715005000NRG24080220241356706
|
09/02/2024
|
KAMALA DEVI
|
2715005WL042643
|
KAMALA DEVI
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868072
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
64
|
LUNI
|
RJ-271500516901969800/3630645
(पलासनी)
|
2715005000NRG24080220241356708
|
09/02/2024
|
Ganga Devi
|
2715005WL042643
|
Ganga Devi
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868164
|
|
GANGALI W/O BHIKA RAM
|
UCO BANK(607066)
|
|
65
|
LUNI
|
RJ-271500516901969800/3630653-A
(पलासनी)
|
2715005000NRG24080220241357697
|
09/02/2024
|
Chatki
|
2715005WL042654
|
Chatki
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868223
|
|
CHHATAKI DEVI
|
UCO BANK(607066)
|
|
66
|
LUNI
|
RJ-271500516901969800/3630654
(पलासनी)
|
2715005000NRG24080220241357698
|
09/02/2024
|
KAMLI
|
2715005WL042654
|
KAMLI
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356868498
|
|
KAMLI WO PAPPU RAM
|
UCO BANK(607066)
|
|
67
|
LUNI
|
RJ-271500516901969800/3630658
(पलासनी)
|
2715005000NRG24080220241356709
|
09/02/2024
|
CHANDA
|
2715005WL042643
|
CHANDA
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868077
|
|
CHANDA
|
UCO BANK(607066)
|
|
68
|
LUNI
|
RJ-271500516901969800/3630665
(पलासनी)
|
2715005000NRG24080220241356715
|
09/02/2024
|
RUKMAI
|
2715005WL042643
|
RUKMAI
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868478
|
|
RUKMAI
|
UCO BANK(607066)
|
|
69
|
LUNI
|
RJ-271500516901969800/3630666
(पलासनी)
|
2715005000NRG24080220241357699
|
09/02/2024
|
PARMUDI
|
2715005WL042654
|
PARMUDI
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868146
|
|
PARMUDI
|
UCO BANK(607066)
|
|
70
|
LUNI
|
RJ-271500516901969800/3630673-A
(पलासनी)
|
2715005000NRG24080220241357701
|
09/02/2024
|
KAMLA
|
2715005WL042654
|
KAMLA
|
00462
|
UCBA0003283
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868460
|
|
KAMLA
|
UCO BANK(607066)
|
|
71
|
LUNI
|
RJ-271500516901969800/3630679-B
(पलासनी)
|
2715005000NRG24080220241356718
|
09/02/2024
|
SUMITRA
|
2715005WL042643
|
SUMITRA
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868272
|
|
SUMITRA
|
UCO BANK(607066)
|
|
72
|
LUNI
|
RJ-271500516901969800/3630684-A
(पलासनी)
|
2715005000NRG24080220241356719
|
09/02/2024
|
SANTOSH
|
2715005WL042643
|
SANTOSH
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868479
|
|
SANTOSH
|
UCO BANK(607066)
|
|
73
|
LUNI
|
RJ-271500516901969800/3630685
(पलासनी)
|
2715005000NRG24080220241356720
|
09/02/2024
|
Amrai
|
2715005WL042643
|
Amrai
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868335
|
|
AMARAI WO RAMPAL
|
UCO BANK(607066)
|
|
74
|
LUNI
|
RJ-271500516901969800/3630686
(पलासनी)
|
2715005000NRG24080220241357702
|
09/02/2024
|
RAMI
|
2715005WL042654
|
RAMI
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356868075
|
|
RAMI
|
UCO BANK(607066)
|
|
75
|
LUNI
|
RJ-271500516901969800/3630686-A
(पलासनी)
|
2715005000NRG24080220241356721
|
09/02/2024
|
Kiran
|
2715005WL042643
|
Kiran
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868295
|
|
KIRAN
|
UCO BANK(607066)
|
|
76
|
LUNI
|
RJ-271500516901969800/3630690
(पलासनी)
|
2715005000NRG24080220241356722
|
09/02/2024
|
CHOTAKI
|
2715005WL042643
|
CHOTAKI
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868287
|
|
CHOTKI WO BIRDA RAM
|
UCO BANK(607066)
|
|
77
|
LUNI
|
RJ-271500516901969800/3630694
(पलासनी)
|
2715005000NRG24080220241356724
|
09/02/2024
|
SHARDA DEVI
|
2715005WL042643
|
SHARDA DEVI
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868312
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
78
|
LUNI
|
RJ-271500516901969800/3630694-A
(पलासनी)
|
2715005000NRG24080220241356459
|
09/02/2024
|
MANJU DEVI
|
2715005WL042628
|
MANJU DEVI
|
00462
|
UCBA0003283
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356868483
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
79
|
LUNI
|
RJ-271500516901969800/3630700
(पलासनी)
|
2715005000NRG24080220241356460
|
09/02/2024
|
SUGANI
|
2715005WL042628
|
SUGANI
|
00462
|
UCBA0003283
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356868142
|
|
SUGANAI WO JAVARI LAL
|
UCO BANK(607066)
|
|
80
|
LUNI
|
RJ-271500516901969800/3630719
(पलासनी)
|
2715005000NRG24080220241356463
|
09/02/2024
|
Suman
|
2715005WL042628
|
Suman
|
00462
|
UCBA0003283
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356868506
|
|
SUMAN
|
UCO BANK(607066)
|
|
81
|
LUNI
|
RJ-271500516901969800/3630725
(पलासनी)
|
2715005000NRG24080220241356808
|
09/02/2024
|
INDU
|
2715005WL042644
|
INDU
|
00462
|
UCBA0003283
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356868373
|
|
INDU
|
UCO BANK(607066)
|
|
82
|
LUNI
|
RJ-271500516901969800/3630746-A
(पलासनी)
|
2715005000NRG24080220241356466
|
09/02/2024
|
GANGA DEVI
|
2715005WL042628
|
GANGA DEVI
|
00462
|
UCBA0003283
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868305
|
|
GANGA DEVI W/O AIDAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
LUNI
|
RJ-271500516901969800/3630747-B
(पलासनी)
|
2715005000NRG24080220241356810
|
09/02/2024
|
MADINA
|
2715005WL042644
|
MADINA
|
00462
|
UCBA0003283
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868316
|
|
MADINA
|
UCO BANK(607066)
|
|
84
|
LUNI
|
RJ-271500516901969800/3630753
(पलासनी)
|
2715005000NRG24080220241356811
|
09/02/2024
|
BANO
|
2715005WL042644
|
BANO
|
00462
|
UCBA0003283
|
1647
|
1647
|
Processed
|
30/03/2024
|
|
2356868352
|
|
MRS BANO BANO
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNI
|
RJ-271500516901969800/3630760-D
(पलासनी)
|
2715005000NRG24080220241356470
|
09/02/2024
|
LAKSHMI DEVI
|
2715005WL042628
|
LAKSHMI DEVI
|
00462
|
UCBA0003283
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356868343
|
|
LAKSHMI DEVI GEHLOT
|
UCO BANK(607066)
|
|
86
|
LUNI
|
RJ-271500516901969800/3630780
(पलासनी)
|
2715005000NRG24080220241357707
|
09/02/2024
|
MADHU
|
2715005WL042654
|
MADHU
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868377
|
|
MADHU
|
UCO BANK(607066)
|
|
87
|
LUNI
|
RJ-271500516901969800/3631645-B
(पलासनी)
|
2715005000NRG24080220241357710
|
09/02/2024
|
SOHANI DEVI
|
2715005WL042654
|
SOHANI DEVI
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868353
|
|
SOHANI DEVI WO OMA RAMO
|
UCO BANK(607066)
|
|
88
|
LUNI
|
RJ-271500516901969800/51545203
(पलासनी)
|
2715005000NRG24080220241356477
|
09/02/2024
|
Samda
|
2715005WL042628
|
Samda
|
00462
|
UCBA0003283
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356868302
|
|
SHAMDA
|
UCO BANK(607066)
|
|
89
|
LUNI
|
RJ-271500516901969800/51545209
(पलासनी)
|
2715005000NRG24080220241357713
|
09/02/2024
|
CHUKIYA DEVI
|
2715005WL042654
|
CHUKIYA DEVI
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868362
|
|
CHUKIYA DEVI
|
UCO BANK(607066)
|
|
90
|
LUNI
|
RJ-271500516901969800/51545252
(पलासनी)
|
2715005000NRG24080220241357716
|
09/02/2024
|
RAMCHANDRA
|
2715005WL042654
|
RAMCHANDRA
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356868232
|
|
RAM CHNDRA S/O CHOLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
LUNI
|
RJ-271500516901969800/51545254
(पलासनी)
|
2715005000NRG24080220241356728
|
09/02/2024
|
BIRSHUDI
|
2715005WL042643
|
BIRSHUDI
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868371
|
|
BIRSHUDI
|
UCO BANK(607066)
|
|
92
|
LUNI
|
RJ-271500516901969800/51545256
(पलासनी)
|
2715005000NRG24080220241356730
|
09/02/2024
|
RADHA
|
2715005WL042643
|
RADHA
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868459
|
|
RADHA WO HANUMAN RAM
|
UCO BANK(607066)
|
|
93
|
LUNI
|
RJ-271500516901969800/51545267
(पलासनी)
|
2715005000NRG24080220241356481
|
09/02/2024
|
NUKA
|
2715005WL042628
|
NUKA
|
00462
|
UCBA0003283
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868350
|
|
Mrs. NUKAWO ISAMIL KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
LUNI
|
RJ-271500516901969800/8501200576
(पलासनी)
|
2715005000NRG24080220241356483
|
09/02/2024
|
SHOBHA
|
2715005WL042628
|
SHOBHA
|
00462
|
UCBA0003283
|
700
|
700
|
Processed
|
30/03/2024
|
|
2356868328
|
|
SHOBHA
|
UCO BANK(607066)
|
|
95
|
LUNI
|
RJ-271500516901969800/8501200583
(पलासनी)
|
2715005000NRG24080220241357719
|
09/02/2024
|
URMILA DEVI
|
2715005WL042654
|
URMILA DEVI
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868324
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
96
|
LUNI
|
RJ-271500516901969800/8501200585
(पलासनी)
|
2715005000NRG24080220241356732
|
09/02/2024
|
MANJU BHATI
|
2715005WL042643
|
MANJU BHATI
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868355
|
|
MRS MANJU BHATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNI
|
RJ-271500516901969800/8501200586
(पलासनी)
|
2715005000NRG24080220241357720
|
09/02/2024
|
INDRA
|
2715005WL042654
|
INDRA
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356868507
|
|
INDRA WO SHAITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUNI
|
RJ-271500516901969800/8501200588
(पलासनी)
|
2715005000NRG24080220241357721
|
09/02/2024
|
SHRI RAM
|
2715005WL042654
|
SHRI RAM
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356868293
|
|
SHRI RAM
|
UCO BANK(607066)
|
|
99
|
LUNI
|
RJ-271500516901969800/8501201373
(पलासनी)
|
2715005000NRG24080220241357723
|
09/02/2024
|
BABY
|
2715005WL042654
|
BABY
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868330
|
|
BABY
|
UCO BANK(607066)
|
|
100
|
LUNI
|
RJ-271500516901969800/8501201375
(पलासनी)
|
2715005000NRG24080220241357724
|
09/02/2024
|
MAMTA
|
2715005WL042654
|
MAMTA
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2356868323
|
|
MAMTA WO DILIP
|
UCO BANK(607066)
|
|
101
|
LUNI
|
RJ-271500516901969800/8501201379
(पलासनी)
|
2715005000NRG24080220241356485
|
09/02/2024
|
Surta
|
2715005WL042628
|
Surta
|
00462
|
UCBA0003283
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356868314
|
|
SURTA
|
UCO BANK(607066)
|
|
102
|
LUNI
|
RJ-271500516901969800/8501201396
(पलासनी)
|
2715005000NRG24080220241356486
|
09/02/2024
|
Pista
|
2715005WL042628
|
Pista
|
00462
|
UCBA0003283
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356868358
|
|
PISTA WO KISHOR RAM GEHLOT
|
UCO BANK(607066)
|
|
103
|
LUNI
|
RJ-271500516901969800/8501201397
(पलासनी)
|
2715005000NRG24080220241356487
|
09/02/2024
|
Indra
|
2715005WL042628
|
Indra
|
00462
|
UCBA0003283
|
175
|
175
|
Processed
|
30/03/2024
|
|
2356868341
|
|
INDRA WO GANPAT RAM
|
UCO BANK(607066)
|
|
104
|
LUNI
|
RJ-271500516901969800/9252068
(पलासनी)
|
2715005000NRG24080220241356492
|
09/02/2024
|
PISTA
|
2715005WL042628
|
PISTA
|
00462
|
UCBA0003283
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356868336
|
|
PISTA WO KAILASH
|
UCO BANK(607066)
|
|
105
|
LUNI
|
RJ-271500516901969800/9252074-A
(पलासनी)
|
2715005000NRG24080220241356495
|
09/02/2024
|
KAMLA
|
2715005WL042628
|
KAMLA
|
00462
|
UCBA0003283
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868279
|
|
KAMLA
|
UCO BANK(607066)
|
|
106
|
LUNI
|
RJ-271500516901969800/9252078
(पलासनी)
|
2715005000NRG24080220241356497
|
09/02/2024
|
KESI
|
2715005WL042628
|
KESI
|
00462
|
UCBA0003283
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868280
|
|
KESI
|
UCO BANK(607066)
|
|
107
|
LUNI
|
RJ-271500516901969800/9252152-A
(पलासनी)
|
2715005000NRG24080220241357731
|
09/02/2024
|
KOSHALYA
|
2715005WL042654
|
KOSHALYA
|
00462
|
UCBA0003283
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868141
|
|
KOUSHALYA
|
UCO BANK(607066)
|
|
108
|
LUNI
|
RJ-271500516901969800/9252153
(पलासनी)
|
2715005000NRG24080220241357732
|
09/02/2024
|
KAMLA DEVI
|
2715005WL042654
|
KAMLA DEVI
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868269
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
109
|
LUNI
|
RJ-271500516901969800/9252156
(पलासनी)
|
2715005000NRG24080220241357734
|
09/02/2024
|
SOHINI
|
2715005WL042654
|
SOHINI
|
00462
|
UCBA0003283
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356868467
|
|
SOHINI
|
UCO BANK(607066)
|
|
110
|
LUNI
|
RJ-271500516901969800/9252162-A
(पलासनी)
|
2715005000NRG24080220241357735
|
09/02/2024
|
Shobha Devi
|
2715005WL042654
|
Shobha Devi
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868333
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LUNI
|
RJ-271500516901969800/9252163-A
(पलासनी)
|
2715005000NRG24080220241356742
|
09/02/2024
|
MIMA DEVI
|
2715005WL042643
|
MIMA DEVI
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868242
|
|
MIMA DEVI
|
UCO BANK(607066)
|
|
112
|
LUNI
|
RJ-271500516901969800/9252164
(पलासनी)
|
2715005000NRG24080220241356743
|
09/02/2024
|
PATASI
|
2715005WL042643
|
PATASI
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868463
|
|
PATASI
|
UCO BANK(607066)
|
|
113
|
LUNI
|
RJ-271500516901969800/9252165
(पलासनी)
|
2715005000NRG24080220241356744
|
09/02/2024
|
TIPUDI
|
2715005WL042643
|
TIPUDI
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868273
|
|
TIPUDI
|
UCO BANK(607066)
|
|
114
|
LUNI
|
RJ-271500516901969800/9252168
(पलासनी)
|
2715005000NRG24080220241356746
|
09/02/2024
|
Shanti
|
2715005WL042643
|
Shanti
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868500
|
|
SAYATI
|
UCO BANK(607066)
|
|
115
|
LUNI
|
RJ-271500516901969800/9252173
(पलासनी)
|
2715005000NRG24080220241356747
|
09/02/2024
|
REKHA DEVI
|
2715005WL042643
|
REKHA DEVI
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868365
|
|
REKHA DEVI WO AIDAN RAM
|
UCO BANK(607066)
|
|
116
|
LUNI
|
RJ-271500516901969800/9252185
(पलासनी)
|
2715005000NRG24080220241356750
|
09/02/2024
|
CHAMPA DEVI
|
2715005WL042643
|
CHAMPA DEVI
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868503
|
|
CHAMPA DEVI WO GOVIND RAM
|
UCO BANK(607066)
|
|
117
|
LUNI
|
RJ-271500516901969800/9252185-A
(पलासनी)
|
2715005000NRG24080220241356751
|
09/02/2024
|
BASANTI
|
2715005WL042643
|
BASANTI
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868368
|
|
BASANTI W/O ASHOK KUMAR GEHLOT
|
UCO BANK(607066)
|
|
118
|
LUNI
|
RJ-271500516901969800/9252196
(पलासनी)
|
2715005000NRG24080220241356752
|
09/02/2024
|
TULACHAI
|
2715005WL042643
|
TULACHAI
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868378
|
|
TULACHAI
|
UCO BANK(607066)
|
|
119
|
LUNI
|
RJ-271500516901969800/9252196-A
(पलासनी)
|
2715005000NRG24080220241356753
|
09/02/2024
|
SUMITRA
|
2715005WL042643
|
SUMITRA
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868448
|
|
SUMITRA
|
UCO BANK(607066)
|
|
120
|
LUNI
|
RJ-271500516901969800/9252199
(पलासनी)
|
2715005000NRG24080220241356754
|
09/02/2024
|
KAVARI
|
2715005WL042643
|
KAVARI
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868485
|
|
KAVARI
|
UCO BANK(607066)
|
|
121
|
LUNI
|
RJ-271500516901969800/9252200
(पलासनी)
|
2715005000NRG24080220241356755
|
09/02/2024
|
DAKHU DEVI
|
2715005WL042643
|
DAKHU DEVI
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868147
|
|
DAKHU DEVI
|
UCO BANK(607066)
|
|
122
|
LUNI
|
RJ-271500516901969800/9252203
(पलासनी)
|
2715005000NRG24080220241356756
|
09/02/2024
|
Senki
|
2715005WL042643
|
Senki
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868374
|
|
SENAKI
|
UCO BANK(607066)
|
|
123
|
LUNI
|
RJ-271500516901969800/9252205
(पलासनी)
|
2715005000NRG24080220241356757
|
09/02/2024
|
CHANCHAL
|
2715005WL042643
|
CHANCHAL
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868267
|
|
CHANCHAL
|
UCO BANK(607066)
|
|
124
|
LUNI
|
RJ-271500516901969800/9252220
(पलासनी)
|
2715005000NRG24080220241356761
|
09/02/2024
|
GALKAI
|
2715005WL042643
|
GALKAI
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868140
|
|
GALKAI
|
UCO BANK(607066)
|
|
125
|
LUNI
|
RJ-271500516901969800/9252221
(पलासनी)
|
2715005000NRG24080220241356762
|
09/02/2024
|
GUDDI DEVI
|
2715005WL042643
|
GUDDI DEVI
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868361
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
126
|
LUNI
|
RJ-271500516901969800/9252222
(पलासनी)
|
2715005000NRG24080220241357736
|
09/02/2024
|
VIDHYA DEVI
|
2715005WL042654
|
VIDHYA DEVI
|
00462
|
UCBA0003283
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2356868139
|
|
VIDHYA DEVI
|
UCO BANK(607066)
|
|
127
|
LUNI
|
RJ-271500516901969800/9252222-A
(पलासनी)
|
2715005000NRG24080220241357737
|
09/02/2024
|
AYCHUKI
|
2715005WL042654
|
AYCHUKI
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868137
|
|
AYCHUKI
|
UCO BANK(607066)
|
|
128
|
LUNI
|
RJ-271500516901969800/9252225
(पलासनी)
|
2715005000NRG24080220241356508
|
09/02/2024
|
SOHNI
|
2715005WL042628
|
SOHNI
|
00462
|
UCBA0003283
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356868288
|
|
SOHANI
|
UCO BANK(607066)
|
|
129
|
LUNI
|
RJ-271500516901969800/9252226-C
(पलासनी)
|
2715005000NRG24080220241357738
|
09/02/2024
|
PRIYANKA
|
2715005WL042654
|
PRIYANKA
|
00462
|
UCBA0003283
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356868290
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
130
|
LUNI
|
RJ-271500516901969800/9252227
(पलासनी)
|
2715005000NRG24080220241357739
|
09/02/2024
|
SUNDRI DEVI
|
2715005WL042654
|
SUNDRI DEVI
|
00462
|
UCBA0003283
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868073
|
|
SUNDRI DEVI
|
UCO BANK(607066)
|
|
131
|
LUNI
|
RJ-271500516901969800/9252234-d
(पलासनी)
|
2715005000NRG24080220241357741
|
09/02/2024
|
Dhapudi
|
2715005WL042654
|
Dhapudi
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868366
|
|
DHAPUDI
|
UCO BANK(607066)
|
|
132
|
LUNI
|
RJ-271500516901969800/9252241
(पलासनी)
|
2715005000NRG24080220241356511
|
09/02/2024
|
DAKHU
|
2715005WL042628
|
DAKHU
|
00462
|
UCBA0003283
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356868334
|
|
DAKHU WO GIRDHARI LAL
|
UCO BANK(607066)
|
|
133
|
LUNI
|
RJ-271500516901969800/9252256
(पलासनी)
|
2715005000NRG24080220241356833
|
09/02/2024
|
SITA
|
2715005WL042644
|
SITA
|
00462
|
UCBA0003283
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868285
|
|
Mrs. SITA W/O KUMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
LUNI
|
RJ-271500516901969800/9252257
(पलासनी)
|
2715005000NRG24080220241356834
|
09/02/2024
|
DHAGALAI
|
2715005WL042644
|
DHAGALAI
|
00462
|
UCBA0003283
|
549
|
549
|
Processed
|
30/03/2024
|
|
2356868079
|
|
DHAGALAI
|
UCO BANK(607066)
|
|
135
|
LUNI
|
RJ-271500516901969800/9252258
(पलासनी)
|
2715005000NRG24080220241356835
|
09/02/2024
|
LALA RAM
|
2715005WL042644
|
LALA RAM
|
00462
|
UCBA0003283
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868375
|
|
LALA RAM
|
UCO BANK(607066)
|
|
136
|
LUNI
|
RJ-271500516901969800/9252258
(पलासनी)
|
2715005000NRG24080220241356512
|
09/02/2024
|
Ramudi
|
2715005WL042628
|
Ramudi
|
00462
|
UCBA0003283
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868320
|
|
RAMUDI
|
UCO BANK(607066)
|
|
137
|
LUNI
|
RJ-271500516901969800/9252262
(पलासनी)
|
2715005000NRG24080220241356837
|
09/02/2024
|
MUNKI
|
2715005WL042644
|
MUNKI
|
00462
|
UCBA0003283
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868082
|
|
MUNKI
|
UCO BANK(607066)
|
|
138
|
LUNI
|
RJ-271500516901969800/9252262-A
(पलासनी)
|
2715005000NRG24080220241356838
|
09/02/2024
|
MANJU
|
2715005WL042644
|
MANJU
|
00462
|
UCBA0003283
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868256
|
|
Mrs. MANJU W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
LUNI
|
RJ-271500516901969800/9252268
(पलासनी)
|
2715005000NRG24080220241356839
|
09/02/2024
|
MEERKI
|
2715005WL042644
|
MEERKI
|
00462
|
UCBA0003283
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868372
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
140
|
LUNI
|
RJ-271500516901969800/9252268-A
(पलासनी)
|
2715005000NRG24080220241356840
|
09/02/2024
|
SANTOSH
|
2715005WL042644
|
SANTOSH
|
00462
|
UCBA0003283
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868313
|
|
SANTOSH
|
UCO BANK(607066)
|
|
141
|
LUNI
|
RJ-271500516901969800/9252273-a
(पलासनी)
|
2715005000NRG24080220241356842
|
09/02/2024
|
VIMALA
|
2715005WL042644
|
VIMALA
|
00462
|
UCBA0003283
|
1830
|
1830
|
Processed
|
30/03/2024
|
|
2356868364
|
|
VIMALA
|
UCO BANK(607066)
|
|
142
|
LUNI
|
RJ-271500516901969800/9252290
(पलासनी)
|
2715005000NRG24080220241356853
|
09/02/2024
|
KANYA
|
2715005WL042644
|
KANYA
|
00462
|
UCBA0003283
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356868301
|
|
KANYA
|
UCO BANK(607066)
|
|
143
|
LUNI
|
RJ-271500516901969800/9252297-A
(पलासनी)
|
2715005000NRG24080220241356856
|
09/02/2024
|
MAMTA
|
2715005WL042644
|
MAMTA
|
00462
|
UCBA0003283
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356868369
|
|
MAMTA
|
UCO BANK(607066)
|
|
144
|
LUNI
|
RJ-271500516901969800/9252302
(पलासनी)
|
2715005000NRG24080220241356514
|
09/02/2024
|
ANITA
|
2715005WL042628
|
ANITA
|
00462
|
UCBA0003283
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868326
|
|
ANITA
|
UCO BANK(607066)
|
|
145
|
LUNI
|
RJ-271500516901969800/9252309-A
(पलासनी)
|
2715005000NRG24080220241356859
|
09/02/2024
|
LALITA
|
2715005WL042644
|
LALITA
|
00462
|
UCBA0003283
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356868138
|
|
LALITA
|
UCO BANK(607066)
|
|
146
|
LUNI
|
RJ-271500516901969800/9252313
(पलासनी)
|
2715005000NRG24080220241356861
|
09/02/2024
|
NIRAMA
|
2715005WL042644
|
NIRAMA
|
00462
|
UCBA0003283
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868383
|
|
NIRAMA
|
UCO BANK(607066)
|
|
147
|
LUNI
|
RJ-271500516901969800/9252313-A
(पलासनी)
|
2715005000NRG24080220241356862
|
09/02/2024
|
Pista
|
2715005WL042644
|
Pista
|
00462
|
UCBA0003283
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868382
|
|
PISTA
|
UCO BANK(607066)
|
|
148
|
LUNI
|
RJ-271500516901969800/9252314-A
(पलासनी)
|
2715005000NRG24080220241356863
|
09/02/2024
|
SUSHILA
|
2715005WL042644
|
SUSHILA
|
00462
|
UCBA0003283
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868360
|
|
Mrs. SUSHILA W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
LUNI
|
RJ-271500516901969800/9252316
(पलासनी)
|
2715005000NRG24080220241356865
|
09/02/2024
|
OM PRAKASH
|
2715005WL042644
|
OM PRAKASH
|
00462
|
UCBA0003283
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356868261
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
150
|
LUNI
|
RJ-271500516901969800/9252320-A
(पलासनी)
|
2715005000NRG24080220241357747
|
09/02/2024
|
REMATI
|
2715005WL042654
|
REMATI
|
00462
|
UCBA0003283
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868291
|
|
REMATI
|
UCO BANK(607066)
|
|
151
|
LUNI
|
RJ-271500516901969800/9252334-A
(पलासनी)
|
2715005000NRG24080220241356518
|
09/02/2024
|
RASIDA
|
2715005WL042628
|
RASIDA
|
00462
|
UCBA0003283
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868359
|
|
RASIDA
|
UCO BANK(607066)
|
|
152
|
LUNI
|
RJ-271500516901969800/9252335-A
(पलासनी)
|
2715005000NRG24080220241356520
|
09/02/2024
|
GHUGA DEVI
|
2715005WL042628
|
GHUGA DEVI
|
00462
|
UCBA0003283
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356868271
|
|
GHUGA DEVI
|
UCO BANK(607066)
|
|
153
|
LUNI
|
RJ-271500516901969800/9252349
(पलासनी)
|
2715005000NRG24080220241356521
|
09/02/2024
|
POOJA
|
2715005WL042628
|
POOJA
|
00462
|
UCBA0003283
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868384
|
|
POOJA
|
UCO BANK(607066)
|
|
154
|
LUNI
|
RJ-271500516901969800/9459471
(पलासनी)
|
2715005000NRG24080220241357750
|
09/02/2024
|
SOVANI
|
2715005WL042654
|
SOVANI
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356868277
|
|
SOVANI WO RAJU RAM
|
UCO BANK(607066)
|
|
155
|
LUNI
|
RJ-271500516901969800/9459850
(पलासनी)
|
2715005000NRG24080220241356765
|
09/02/2024
|
KAVITA
|
2715005WL042643
|
KAVITA
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356868363
|
|
KAVITA
|
UCO BANK(607066)
|
|
156
|
LUNI
|
RJ-271500516901969800/9459857
(पलासनी)
|
2715005000NRG24080220241356874
|
09/02/2024
|
KALCHI
|
2715005WL042644
|
KALCHI
|
00462
|
UCBA0003283
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356868268
|
|
KALCHI
|
UCO BANK(607066)
|
|
157
|
LUNI
|
RJ-271500516901969800/9459861
(पलासनी)
|
2715005000NRG24080220241357757
|
09/02/2024
|
CHANDU
|
2715005WL042654
|
CHANDU
|
00462
|
UCBA0003283
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868347
|
|
CHANDU WO MANGLA RAM
|
UCO BANK(607066)
|
|
158
|
LUNI
|
RJ-271500516901969800/9459866-A
(पलासनी)
|
2715005000NRG24080220241357759
|
09/02/2024
|
JASKI
|
2715005WL042654
|
JASKI
|
00462
|
UCBA0003283
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868283
|
|
JASKI
|
UCO BANK(607066)
|
|
159
|
LUNI
|
RJ-271500516901969800/9459868
(पलासनी)
|
2715005000NRG24080220241357760
|
09/02/2024
|
MANJU
|
2715005WL042654
|
MANJU
|
00462
|
UCBA0003283
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868300
|
|
MANJU
|
UCO BANK(607066)
|
|
160
|
LUNI
|
RJ-271500516901969800/9459901
(पलासनी)
|
2715005000NRG24080220241356534
|
09/02/2024
|
PADAMA DEVI
|
2715005WL042628
|
PADAMA DEVI
|
00462
|
UCBA0003283
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356868275
|
|
PADAMA DEVI
|
UCO BANK(607066)
|
|
161
|
LUNI
|
RJ-271500516901969800/9459903-B
(पलासनी)
|
2715005000NRG24080220241356536
|
09/02/2024
|
AMARI DEVI
|
2715005WL042628
|
AMARI DEVI
|
00462
|
UCBA0003283
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356868270
|
|
AMARI DEVI
|
UCO BANK(607066)
|
|
162
|
LUNI
|
RJ-271500516901969800/9459917-B
(पलासनी)
|
2715005000NRG24080220241357768
|
09/02/2024
|
PAPU DEVI
|
2715005WL042654
|
PAPU DEVI
|
00462
|
UCBA0003283
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356868210
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
163
|
LUNI
|
RJ-271500516901969800/9459917-C
(पलासनी)
|
2715005000NRG24080220241357769
|
09/02/2024
|
UGALI DEVI
|
2715005WL042654
|
UGALI DEVI
|
00462
|
UCBA0003283
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868206
|
|
UGALI DEVI
|
UCO BANK(607066)
|
|
164
|
LUNI
|
RJ-271500516901969800/9459919
(पलासनी)
|
2715005000NRG24080220241357770
|
09/02/2024
|
PADAMA DEVI
|
2715005WL042654
|
PADAMA DEVI
|
00462
|
UCBA0003283
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868342
|
|
Mrs. PADAMA DEVI W/O SAVAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
LUNI
|
RJ-271500516901969800/9459924
(पलासनी)
|
2715005000NRG24080220241356883
|
09/02/2024
|
BHANWARI DEVI
|
2715005WL042644
|
BHANWARI DEVI
|
00462
|
UCBA0003283
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356868318
|
|
BHAVARI DEVI
|
UCO BANK(607066)
|
|
166
|
LUNI
|
RJ-271500516901969800/9459927-b
(पलासनी)
|
2715005000NRG24080220241356540
|
09/02/2024
|
SURATA
|
2715005WL042628
|
SURATA
|
00462
|
UCBA0003283
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356868379
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNI
|
RJ-271500516901969800/9459935-B
(पलासनी)
|
2715005000NRG24080220241356885
|
09/02/2024
|
SAPANA
|
2715005WL042644
|
SAPANA
|
00462
|
UCBA0003283
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868367
|
|
SAPANA
|
UCO BANK(607066)
|
|
168
|
LUNI
|
RJ-271500516901969800/9459940
(पलासनी)
|
2715005000NRG24080220241357771
|
09/02/2024
|
VIDAKI
|
2715005WL042654
|
VIDAKI
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868266
|
|
VIDAKI
|
UCO BANK(607066)
|
|
169
|
LUNI
|
RJ-271500516901969800/9459944-A
(पलासनी)
|
2715005000NRG24080220241356889
|
09/02/2024
|
SURTA DEVI
|
2715005WL042644
|
SURTA DEVI
|
00462
|
UCBA0003283
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356868286
|
|
SURTA DEVI
|
UCO BANK(607066)
|
|
170
|
LUNI
|
RJ-271500516901969800/9464976-A
(पलासनी)
|
2715005000NRG24080220241356896
|
09/02/2024
|
SITA
|
2715005WL042644
|
SITA
|
00462
|
UCBA0003283
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868274
|
|
SITA
|
UCO BANK(607066)
|
|
171
|
LUNI
|
RJ-271500516901969800/9484871-A
(पलासनी)
|
2715005000NRG24080220241356768
|
09/02/2024
|
REKHA
|
2715005WL042643
|
REKHA
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868297
|
|
REKHA
|
UCO BANK(607066)
|
|
172
|
LUNI
|
RJ-271500516901969800/9484875
(पलासनी)
|
2715005000NRG24080220241357774
|
09/02/2024
|
Prem
|
2715005WL042654
|
Prem
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356868308
|
|
PREMSUKH
|
UCO BANK(607066)
|
|
173
|
LUNI
|
RJ-271500516901969800/9484906
(पलासनी)
|
2715005000NRG24080220241356769
|
09/02/2024
|
Patki
|
2715005WL042643
|
Patki
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868143
|
|
PATKI
|
UCO BANK(607066)
|
|
174
|
LUNI
|
RJ-271500516901969800/9484915
(पलासनी)
|
2715005000NRG24080220241356546
|
09/02/2024
|
PYARAKI
|
2715005WL042628
|
PYARAKI
|
00462
|
UCBA0003283
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868311
|
|
PYARKI
|
UCO BANK(607066)
|
|
175
|
LUNI
|
RJ-271500516901969800/9484915-A
(पलासनी)
|
2715005000NRG24080220241356900
|
09/02/2024
|
SITA
|
2715005WL042644
|
SITA
|
00462
|
UCBA0003283
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356868464
|
|
Mrs. SEETA SEERVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
LUNI
|
RJ-271500516901969800/9484956
(पलासनी)
|
2715005000NRG24080220241356903
|
09/02/2024
|
KULPAT
|
2715005WL042644
|
KULPAT
|
00462
|
UCBA0003283
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868289
|
|
KULPAT WO ASAKAR KHAN
|
UCO BANK(607066)
|
|
177
|
LUNI
|
RJ-271500516901969800/9484957-A
(पलासनी)
|
2715005000NRG24080220241356551
|
09/02/2024
|
HAMIDA BANU
|
2715005WL042628
|
HAMIDA BANU
|
00462
|
UCBA0003283
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356868332
|
|
HAMIDA BANU
|
UCO BANK(607066)
|
|
178
|
LUNI
|
RJ-271500516901969800/94913615
(पलासनी)
|
2715005000NRG24080220241356774
|
09/02/2024
|
SAMU DEVI
|
2715005WL042643
|
SAMU DEVI
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868241
|
|
SAMU DEVI W/O DURGA RAM
|
UCO BANK(607066)
|
|
179
|
LUNI
|
RJ-271500516901969800/94913617
(पलासनी)
|
2715005000NRG24080220241357783
|
09/02/2024
|
RAJU DEVI
|
2715005WL042654
|
RAJU DEVI
|
00462
|
UCBA0003283
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868317
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
180
|
LUNI
|
RJ-271500516901969800/94913619
(पलासनी)
|
2715005000NRG24080220241357784
|
09/02/2024
|
RUKAMA
|
2715005WL042654
|
RUKAMA
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868303
|
|
RUKAMA
|
UCO BANK(607066)
|
|
181
|
LUNI
|
RJ-271500516901969800/94913620
(पलासनी)
|
2715005000NRG24080220241357785
|
09/02/2024
|
KANVARAI
|
2715005WL042654
|
KANVARAI
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868325
|
|
KANVARAI
|
UCO BANK(607066)
|
|
182
|
LUNI
|
RJ-271500516901969800/94913621
(पलासनी)
|
2715005000NRG24080220241356905
|
09/02/2024
|
LILA DEVI
|
2715005WL042644
|
LILA DEVI
|
00462
|
UCBA0003283
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868354
|
|
Mrs. LEELA DEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
LUNI
|
RJ-271500516901969800/94913636
(पलासनी)
|
2715005000NRG24080220241357786
|
09/02/2024
|
SHARADA
|
2715005WL042654
|
SHARADA
|
00462
|
UCBA0003283
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868080
|
|
SHARADA
|
UCO BANK(607066)
|
|
184
|
LUNI
|
RJ-271500516901969800/94913640
(पलासनी)
|
2715005000NRG24080220241357787
|
09/02/2024
|
INDRA DEVI
|
2715005WL042654
|
INDRA DEVI
|
00462
|
UCBA0003283
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356868345
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
LUNI
|
RJ-271500516901969800/94913645
(पलासनी)
|
2715005000NRG24080220241356906
|
09/02/2024
|
POOJA
|
2715005WL042644
|
POOJA
|
00462
|
UCBA0003283
|
1281
|
1281
|
Processed
|
30/03/2024
|
|
2356868385
|
|
POOJA
|
UCO BANK(607066)
|
|
186
|
LUNI
|
RJ-271500516901969800/94913651
(पलासनी)
|
2715005000NRG24080220241356558
|
09/02/2024
|
PINU DEVI
|
2715005WL042628
|
PINU DEVI
|
00462
|
UCBA0003283
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356868329
|
|
PINU DEVI
|
UCO BANK(607066)
|
|
187
|
LUNI
|
RJ-271500516901969800/94913654
(पलासनी)
|
2715005000NRG24080220241356559
|
09/02/2024
|
MUNNI DEVI
|
2715005WL042628
|
MUNNI DEVI
|
00462
|
UCBA0003283
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356868340
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
188
|
LUNI
|
RJ-271500516901969800/94913655
(पलासनी)
|
2715005000NRG24080220241356907
|
09/02/2024
|
KIRAN
|
2715005WL042644
|
KIRAN
|
00462
|
UCBA0003283
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356868315
|
|
KIRAN WO ANDA RAM
|
UCO BANK(607066)
|
|
189
|
LUNI
|
RJ-271500516901969800/94913660
(पलासनी)
|
2715005000NRG24080220241357788
|
09/02/2024
|
SANTOSH
|
2715005WL042654
|
SANTOSH
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868243
|
|
SANTOSH
|
UCO BANK(607066)
|
|
190
|
LUNI
|
RJ-271500516901969800/94913672
(पलासनी)
|
2715005000NRG24080220241357789
|
09/02/2024
|
BABY BANO
|
2715005WL042654
|
BABY BANO
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868310
|
|
BABY BANO
|
UCO BANK(607066)
|
|
191
|
LUNI
|
RJ-271500516901969800/94913681
(पलासनी)
|
2715005000NRG24080220241357790
|
09/02/2024
|
BAYA
|
2715005WL042654
|
BAYA
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2356868339
|
|
BAYA WO SHARWAN
|
UCO BANK(607066)
|
|
192
|
LUNI
|
RJ-271500516901969800/94913684
(पलासनी)
|
2715005000NRG24080220241356909
|
09/02/2024
|
GUDDI
|
2715005WL042644
|
GUDDI
|
00462
|
UCBA0003283
|
1830
|
1830
|
Processed
|
30/03/2024
|
|
2356868370
|
|
GUDDI
|
UCO BANK(607066)
|
|
193
|
LUNI
|
RJ-271500516901969800/94913688
(पलासनी)
|
2715005000NRG24080220241356563
|
09/02/2024
|
REKHA
|
2715005WL042628
|
REKHA
|
00462
|
UCBA0003283
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356868296
|
|
REKHA
|
UCO BANK(607066)
|
|
194
|
LUNI
|
RJ-271500516901969800/94913690
(पलासनी)
|
2715005000NRG24080220241357791
|
09/02/2024
|
GEETA
|
2715005WL042654
|
GEETA
|
00462
|
UCBA0003283
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868348
|
|
Mrs. GEETA W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNI
|
RJ-271500516901969800/94913693
(पलासनी)
|
2715005000NRG24080220241356776
|
09/02/2024
|
SURJA DEVI
|
2715005WL042643
|
SURJA DEVI
|
00462
|
UCBA0003283
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356868337
|
|
SURJA DEVI WO PREMA RAM
|
UCO BANK(607066)
|
|
196
|
LUNI
|
RJ-271500516901969800/94913695
(पलासनी)
|
2715005000NRG24080220241356777
|
09/02/2024
|
NATHI DEVI
|
2715005WL042643
|
NATHI DEVI
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356868307
|
|
NATHI DEVI
|
UCO BANK(607066)
|
|
197
|
LUNI
|
RJ-271500516901969800/94913696
(पलासनी)
|
2715005000NRG24080220241357792
|
09/02/2024
|
KAMLI
|
2715005WL042654
|
KAMLI
|
00462
|
UCBA0003283
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868078
|
|
Miss. Kamli .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
LUNI
|
RJ-271500516901969800/94913698
(पलासनी)
|
2715005000NRG24080220241357793
|
09/02/2024
|
SARITA
|
2715005WL042654
|
SARITA
|
00462
|
UCBA0003283
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868344
|
|
Mrs. SARITA WO REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
LUNI
|
RJ-271500516901969800/94913721
(पलासनी)
|
2715005000NRG24080220241356566
|
09/02/2024
|
GUDIYA DEVI
|
2715005WL042628
|
GUDIYA DEVI
|
00462
|
UCBA0003283
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356868349
|
|
GUDIYA DEVI WO OMPRAKASH
|
UCO BANK(607066)
|
|
200
|
LUNI
|
RJ-271500516901969800/94913723
(पलासनी)
|
2715005000NRG24080220241356567
|
09/02/2024
|
HASINA
|
2715005WL042628
|
HASINA
|
00462
|
UCBA0003283
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356868309
|
|
HASINA
|
UCO BANK(607066)
|
|
201
|
LUNI
|
RJ-271500516901969800/94913726
(पलासनी)
|
2715005000NRG24080220241357796
|
09/02/2024
|
SALMA
|
2715005WL042654
|
SALMA
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2356868346
|
|
SALMA
|
UCO BANK(607066)
|
|
202
|
LUNI
|
RJ-271500516901969800/94913739
(पलासनी)
|
2715005000NRG24080220241356778
|
09/02/2024
|
INDRA
|
2715005WL042643
|
INDRA
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868356
|
|
INDRA WO BHARTARAM
|
UCO BANK(607066)
|
|
203
|
LUNI
|
RJ-271500516901969800/94913740
(पलासनी)
|
2715005000NRG24080220241357797
|
09/02/2024
|
SANTOSH
|
2715005WL042654
|
SANTOSH
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356868299
|
|
SANTOSH
|
UCO BANK(607066)
|
|
204
|
LUNI
|
RJ-271500516901969800/94913746
(पलासनी)
|
2715005000NRG24080220241357798
|
09/02/2024
|
MANJU DEVI
|
2715005WL042654
|
MANJU DEVI
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356868304
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
205
|
LUNI
|
RJ-271500516901969800/94913747
(पलासनी)
|
2715005000NRG24080220241356779
|
09/02/2024
|
SHOBHA
|
2715005WL042643
|
SHOBHA
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868321
|
|
SHOBHA
|
UCO BANK(607066)
|
|
206
|
LUNI
|
RJ-271500516901969800/94913749
(पलासनी)
|
2715005000NRG24080220241356915
|
09/02/2024
|
SHAMIM
|
2715005WL042644
|
SHAMIM
|
00462
|
UCBA0003283
|
366
|
366
|
Processed
|
30/03/2024
|
|
2356868133
|
|
SHAMIM WO MO USMAN
|
UCO BANK(607066)
|
|
207
|
LUNI
|
RJ-271500516901969800/94913752
(पलासनी)
|
2715005000NRG24080220241356780
|
09/02/2024
|
SAMU DEVI
|
2715005WL042643
|
SAMU DEVI
|
00462
|
UCBA0003283
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356868278
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
208
|
LUNI
|
RJ-271500516901969800/9491457
(पलासनी)
|
2715005000NRG24080220241356781
|
09/02/2024
|
PINKI DEVI
|
2715005WL042643
|
PINKI DEVI
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868074
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
209
|
LUNI
|
RJ-271500516901969800/9491484
(पलासनी)
|
2715005000NRG24080220241356782
|
09/02/2024
|
RADHA
|
2715005WL042643
|
RADHA
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868209
|
|
RADHA
|
UCO BANK(607066)
|
|
210
|
LUNI
|
RJ-271500516901969800/9491486
(पलासनी)
|
2715005000NRG24080220241356784
|
09/02/2024
|
GAJARAI
|
2715005WL042643
|
GAJARAI
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868380
|
|
GAJARAI
|
UCO BANK(607066)
|
|
211
|
LUNI
|
RJ-271500516901969800/9491487
(पलासनी)
|
2715005000NRG24080220241356785
|
09/02/2024
|
SANTOSH
|
2715005WL042643
|
SANTOSH
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868208
|
|
SANTOSH
|
UCO BANK(607066)
|
|
212
|
LUNI
|
RJ-271500516901969800/9491491-A
(पलासनी)
|
2715005000NRG24080220241356787
|
09/02/2024
|
MENKI
|
2715005WL042643
|
MENKI
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868480
|
|
MENKI
|
UCO BANK(607066)
|
|
213
|
LUNI
|
RJ-271500516901969800/9491494-A
(पलासनी)
|
2715005000NRG24080220241356789
|
09/02/2024
|
NATHI
|
2715005WL042643
|
NATHI
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868501
|
|
NATHI WO UKAR RAM
|
UCO BANK(607066)
|
|
214
|
LUNI
|
RJ-271500516901969800/9491497
(पलासनी)
|
2715005000NRG24080220241357799
|
09/02/2024
|
GEETA
|
2715005WL042654
|
GEETA
|
00462
|
UCBA0003283
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356868306
|
|
GITA WO BABU LAL
|
UCO BANK(607066)
|
|
215
|
LUNI
|
RJ-271500516901969800/9491497-A
(पलासनी)
|
2715005000NRG24080220241356790
|
09/02/2024
|
MEERA
|
2715005WL042643
|
MEERA
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868081
|
|
MEERA
|
UCO BANK(607066)
|
|
216
|
LUNI
|
RJ-271500516901969800/9491499
(पलासनी)
|
2715005000NRG24080220241357800
|
09/02/2024
|
CHHOTAKI
|
2715005WL042654
|
CHHOTAKI
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356868237
|
|
CHHOTAKI WO DURGA RAM
|
UCO BANK(607066)
|
|
217
|
LUNI
|
RJ-271500516901969800/9491499
(पलासनी)
|
2715005000NRG24080220241356794
|
09/02/2024
|
KOUSHLYA
|
2715005WL042643
|
KOUSHLYA
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868249
|
|
KOUSHLYA WO SARVAN KUMAR MALI
|
UCO BANK(607066)
|
|
218
|
LUNI
|
RJ-271500516901969800/9491501-A
(पलासनी)
|
2715005000NRG24080220241356795
|
09/02/2024
|
KARANI
|
2715005WL042643
|
KARANI
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868381
|
|
KARNI
|
UCO BANK(607066)
|
|
219
|
LUNI
|
RJ-271500516901969800/9491511-B
(पलासनी)
|
2715005000NRG24080220241356798
|
09/02/2024
|
VINOD
|
2715005WL042643
|
VINOD
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868276
|
|
VINOD
|
UCO BANK(607066)
|
|
220
|
LUNI
|
RJ-271500516901969800/9491512
(पलासनी)
|
2715005000NRG24080220241356799
|
09/02/2024
|
RAM PYARI
|
2715005WL042643
|
RAM PYARI
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868145
|
|
RAM PYARI
|
UCO BANK(607066)
|
|
221
|
LUNI
|
RJ-271500516901969800/9491518
(पलासनी)
|
2715005000NRG24080220241356800
|
09/02/2024
|
PANKI
|
2715005WL042643
|
PANKI
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868204
|
|
PANKI WO CHUTRA RAM
|
UCO BANK(607066)
|
|
222
|
LUNI
|
RJ-271500516901969800/9491521
(पलासनी)
|
2715005000NRG24080220241356801
|
09/02/2024
|
SITA DEVI
|
2715005WL042643
|
SITA DEVI
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868167
|
|
SITA DEVI W/O BHAGARAM
|
UCO BANK(607066)
|
|
223
|
LUNI
|
RJ-271500516901969800/9491524
(पलासनी)
|
2715005000NRG24080220241356802
|
09/02/2024
|
DHANKI
|
2715005WL042643
|
DHANKI
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868144
|
|
DHANKI
|
UCO BANK(607066)
|
|
224
|
LUNI
|
RJ-271500516901969800/9491608
(पलासनी)
|
2715005000NRG24080220241357807
|
09/02/2024
|
FEFLI
|
2715005WL042654
|
FEFLI
|
00462
|
UCBA0003283
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868284
|
|
FEFLI
|
UCO BANK(607066)
|
|
225
|
LUNI
|
RJ-271500516901969800/9491612
(पलासनी)
|
2715005000NRG24080220241356805
|
09/02/2024
|
JAINA
|
2715005WL042643
|
JAINA
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868481
|
|
JAINA
|
UCO BANK(607066)
|
|
226
|
LUNI
|
RJ-271500516901969800/9491619
(पलासनी)
|
2715005000NRG24080220241357809
|
09/02/2024
|
SANGEETA
|
2715005WL042654
|
SANGEETA
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356868298
|
|
SANGEETA
|
UCO BANK(607066)
|
|
227
|
LUNI
|
RJ-271500516901969800/9491625-A
(पलासनी)
|
2715005000NRG24080220241357810
|
09/02/2024
|
PARVINA BANO
|
2715005WL042654
|
PARVINA BANO
|
00462
|
UCBA0003283
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356868292
|
|
PARVEEN BANO D/O SALAM KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
228
|
LUNI
|
RJ-271500516901969800/97913753
(पलासनी)
|
2715005000NRG24080220241357814
|
09/02/2024
|
RAMJANA
|
2715005WL042654
|
RAMJANA
|
00462
|
UCBA0003283
|
170
|
170
|
Processed
|
30/03/2024
|
|
2356868357
|
|
Mrs. RAMJANA W/O NIJAMUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
LUNI
|
RJ-271500516901969800/97913756
(पलासनी)
|
2715005000NRG24080220241357815
|
09/02/2024
|
LAXMAN SINGH
|
2715005WL042654
|
LAXMAN SINGH
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868319
|
|
LAXMAN SINGH
|
UCO BANK(607066)
|
|
230
|
LUNI
|
RJ-271500516901969800/97913759
(पलासनी)
|
2715005000NRG24080220241356577
|
09/02/2024
|
PACHI
|
2715005WL042628
|
PACHI
|
00462
|
UCBA0003283
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868327
|
|
PACHHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331215
|
331215
|
|
|
|
|
|
|
|
|
231
|
LUNI
|
RJ-271500516901969800/3630568-D
(पलासनी)
|
2715005000NRG24080220241357683
|
09/02/2024
|
Bhavri Devi
|
2715005WL042654
|
Bhavri Devi
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2356868438
|
|
Mrs. BHANVARAI W/O DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
LUNI
|
RJ-271500516901969800/3630569-A
(पलासनी)
|
2715005000NRG24080220241357685
|
09/02/2024
|
RAJIYA BANO
|
2715005WL042654
|
RAJIYA BANO
|
00698
|
RMGB0000297
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868030
|
|
Mrs. RAJIYA W/O ABDUL SHARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
LUNI
|
RJ-271500516901969800/3630570
(पलासनी)
|
2715005000NRG24080220241356686
|
09/02/2024
|
Geeta
|
2715005WL042643
|
Geeta
|
00698
|
RMGB0000297
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868045
|
|
GEETA WO RATAN LAL
|
UCO BANK(607066)
|
|
234
|
LUNI
|
RJ-271500516901969800/3630571
(पलासनी)
|
2715005000NRG24080220241356442
|
09/02/2024
|
SUSHILA
|
2715005WL042628
|
SUSHILA
|
00698
|
RMGB0000297
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356868106
|
|
Mrs. SUSHILA WO AMARCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
LUNI
|
RJ-271500516901969800/3630573
(पलासनी)
|
2715005000NRG24080220241357686
|
09/02/2024
|
Bhagwati
|
2715005WL042654
|
Bhagwati
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356868414
|
|
Mrs. BHAGVATI W/O MEHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
LUNI
|
RJ-271500516901969800/3630574
(पलासनी)
|
2715005000NRG24080220241356443
|
09/02/2024
|
KAUSHALIYA DEVI
|
2715005WL042628
|
KAUSHALIYA DEVI
|
00698
|
RMGB0000297
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356868193
|
|
KAUSHALIYA DEVI TAK WO JORA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
LUNI
|
RJ-271500516901969800/3630577
(पलासनी)
|
2715005000NRG24080220241356444
|
09/02/2024
|
MUNI
|
2715005WL042628
|
MUNI
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356868066
|
|
Mrs. MUNI W/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
LUNI
|
RJ-271500516901969800/3630578
(पलासनी)
|
2715005000NRG24080220241356445
|
09/02/2024
|
Indra
|
2715005WL042628
|
Indra
|
00698
|
RMGB0000297
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356868491
|
|
Mrs. INDRA W/O MANAK LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
LUNI
|
RJ-271500516901969800/3630579
(पलासनी)
|
2715005000NRG24080220241356446
|
09/02/2024
|
SANJU
|
2715005WL042628
|
SANJU
|
00698
|
RMGB0000297
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356868063
|
|
Mrs. SANJU W/O MITHESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
LUNI
|
RJ-271500516901969800/3630580
(पलासनी)
|
2715005000NRG24080220241356687
|
09/02/2024
|
MUMAL
|
2715005WL042643
|
MUMAL
|
00698
|
RMGB0000297
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356868230
|
|
Mrs. MUMAL W/O DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
LUNI
|
RJ-271500516901969800/3630582
(पलासनी)
|
2715005000NRG24080220241356447
|
09/02/2024
|
Sarda
|
2715005WL042628
|
Sarda
|
00698
|
RMGB0000297
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356868490
|
|
Mrs. SHARDA W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
LUNI
|
RJ-271500516901969800/3630589
(पलासनी)
|
2715005000NRG24080220241356690
|
09/02/2024
|
Tipudi
|
2715005WL042643
|
Tipudi
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868432
|
|
TIPUDI
|
UCO BANK(607066)
|
|
243
|
LUNI
|
RJ-271500516901969800/3630589-A
(पलासनी)
|
2715005000NRG24080220241356807
|
09/02/2024
|
SUSHILA
|
2715005WL042644
|
SUSHILA
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868431
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
LUNI
|
RJ-271500516901969800/3630590
(पलासनी)
|
2715005000NRG24080220241356448
|
09/02/2024
|
Nenudi
|
2715005WL042628
|
Nenudi
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356868038
|
|
Mrs. NENUDI W/O GUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
LUNI
|
RJ-271500516901969800/3630594
(पलासनी)
|
2715005000NRG24080220241356449
|
09/02/2024
|
BHIKI
|
2715005WL042628
|
BHIKI
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868049
|
|
Mrs. BHIKI W/O PUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
LUNI
|
RJ-271500516901969800/3630597
(पलासनी)
|
2715005000NRG24080220241357688
|
09/02/2024
|
SOHANI
|
2715005WL042654
|
SOHANI
|
00698
|
RMGB0000297
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868470
|
|
Mrs. SOHANI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
LUNI
|
RJ-271500516901969800/3630597-a
(पलासनी)
|
2715005000NRG24080220241357689
|
09/02/2024
|
BHAGAWATI
|
2715005WL042654
|
BHAGAWATI
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356868050
|
|
Mrs. BHAGAWATI W/O DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
LUNI
|
RJ-271500516901969800/3630598
(पलासनी)
|
2715005000NRG24080220241357690
|
09/02/2024
|
KOSHLYA
|
2715005WL042654
|
KOSHLYA
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356868176
|
|
Mrs. KOUSHALYA W/O GUMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
LUNI
|
RJ-271500516901969800/3630599-A
(पलासनी)
|
2715005000NRG24080220241357691
|
09/02/2024
|
LALITA
|
2715005WL042654
|
LALITA
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356868085
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
250
|
LUNI
|
RJ-271500516901969800/3630600
(पलासनी)
|
2715005000NRG24080220241357692
|
09/02/2024
|
MANJU DEVI
|
2715005WL042654
|
MANJU DEVI
|
00698
|
RMGB0000297
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868086
|
|
Mrs. MANJU DEVI W/O JAYRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
LUNI
|
RJ-271500516901969800/3630601-A
(पलासनी)
|
2715005000NRG24080220241356691
|
09/02/2024
|
SANJU
|
2715005WL042643
|
SANJU
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868218
|
|
Mrs. SANJU WO SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
LUNI
|
RJ-271500516901969800/3630607
(पलासनी)
|
2715005000NRG24080220241356693
|
09/02/2024
|
Kamli
|
2715005WL042643
|
Kamli
|
00698
|
RMGB0000297
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868474
|
|
Mrs. KAMALI W/O NARAYANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
LUNI
|
RJ-271500516901969800/3630612
(पलासनी)
|
2715005000NRG24080220241356695
|
09/02/2024
|
Mohani
|
2715005WL042643
|
Mohani
|
00698
|
RMGB0000297
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868032
|
|
Mrs. MOHAVANI W/O PHAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
LUNI
|
RJ-271500516901969800/3630619-A
(पलासनी)
|
2715005000NRG24080220241356699
|
09/02/2024
|
SHANTI
|
2715005WL042643
|
SHANTI
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868113
|
|
Mrs. SHANTI W/O SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
LUNI
|
RJ-271500516901969800/3630620-A
(पलासनी)
|
2715005000NRG24080220241356701
|
09/02/2024
|
RADHA
|
2715005WL042643
|
RADHA
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868057
|
|
Mrs. RADHA W/O JAGADISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
LUNI
|
RJ-271500516901969800/3630621
(पलासनी)
|
2715005000NRG24080220241356702
|
09/02/2024
|
Munni
|
2715005WL042643
|
Munni
|
00698
|
RMGB0000297
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868203
|
|
Mrs. MUNNI DEVI W/O LAKSHMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
LUNI
|
RJ-271500516901969800/3630629
(पलासनी)
|
2715005000NRG24080220241356453
|
09/02/2024
|
Shanti Devi
|
2715005WL042628
|
Shanti Devi
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868457
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
258
|
LUNI
|
RJ-271500516901969800/3630633-A
(पलासनी)
|
2715005000NRG24080220241357695
|
09/02/2024
|
SANTHOSH
|
2715005WL042654
|
SANTHOSH
|
00698
|
RMGB0000297
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868064
|
|
Mrs. SANTOSH W/O KUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
LUNI
|
RJ-271500516901969800/3630637
(पलासनी)
|
2715005000NRG24080220241356704
|
09/02/2024
|
Sohani
|
2715005WL042643
|
Sohani
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868102
|
|
Mrs. SOHANI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
LUNI
|
RJ-271500516901969800/3630644
(पलासनी)
|
2715005000NRG24080220241356707
|
09/02/2024
|
SAMUDI DEVI
|
2715005WL042643
|
SAMUDI DEVI
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868055
|
|
Mrs. SAMUDI DEVI W/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
LUNI
|
RJ-271500516901969800/3630649
(पलासनी)
|
2715005000NRG24080220241356455
|
09/02/2024
|
CHOTA
|
2715005WL042628
|
CHOTA
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356868251
|
|
TARA RAM SO LUNA RAM
|
UCO BANK(607066)
|
|
262
|
LUNI
|
RJ-271500516901969800/3630652
(पलासनी)
|
2715005000NRG24080220241357696
|
09/02/2024
|
BUDHAKI
|
2715005WL042654
|
BUDHAKI
|
00698
|
RMGB0000297
|
680
|
680
|
Processed
|
30/03/2024
|
|
2356868059
|
|
Mrs. BUDHAKI W/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
LUNI
|
RJ-271500516901969800/3630661
(पलासनी)
|
2715005000NRG24080220241356710
|
09/02/2024
|
MAMTA GEHLOT
|
2715005WL042643
|
MAMTA GEHLOT
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868100
|
|
Mrs. MAMTA GEHLOT W/O JAGADISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
LUNI
|
RJ-271500516901969800/3630661
(पलासनी)
|
2715005000NRG24080220241356711
|
09/02/2024
|
Tulsi
|
2715005WL042643
|
Tulsi
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868095
|
|
TULCHAI
|
UCO BANK(607066)
|
|
265
|
LUNI
|
RJ-271500516901969800/3630661-A
(पलासनी)
|
2715005000NRG24080220241356712
|
09/02/2024
|
HARKU DEVI
|
2715005WL042643
|
HARKU DEVI
|
00698
|
RMGB0000297
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868107
|
|
HARAKU DEVI
|
UCO BANK(607066)
|
|
266
|
LUNI
|
RJ-271500516901969800/3630661-B
(पलासनी)
|
2715005000NRG24080220241356457
|
09/02/2024
|
SAMUDI
|
2715005WL042628
|
SAMUDI
|
00698
|
RMGB0000297
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356868428
|
|
SAMUDI
|
UCO BANK(607066)
|
|
267
|
LUNI
|
RJ-271500516901969800/3630662
(पलासनी)
|
2715005000NRG24080220241356713
|
09/02/2024
|
VIMLA
|
2715005WL042643
|
VIMLA
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868101
|
|
Mrs. VIMLA W/O THANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
LUNI
|
RJ-271500516901969800/3630664
(पलासनी)
|
2715005000NRG24080220241356714
|
09/02/2024
|
Nenudi
|
2715005WL042643
|
Nenudi
|
00698
|
RMGB0000297
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868110
|
|
Mrs. NAINI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
LUNI
|
RJ-271500516901969800/3630673
(पलासनी)
|
2715005000NRG24080220241357700
|
09/02/2024
|
PRAKASH
|
2715005WL042654
|
PRAKASH
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356868472
|
|
PRAKASH
|
UCO BANK(607066)
|
|
270
|
LUNI
|
RJ-271500516901969800/3630676
(पलासनी)
|
2715005000NRG24080220241356716
|
09/02/2024
|
Dhaglai
|
2715005WL042643
|
Dhaglai
|
00698
|
RMGB0000297
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868386
|
|
Mrs. DHANGLAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
LUNI
|
RJ-271500516901969800/3630678
(पलासनी)
|
2715005000NRG24080220241356717
|
09/02/2024
|
Movni
|
2715005WL042643
|
Movni
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868096
|
|
Mrs. MOHANI W/O DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
LUNI
|
RJ-271500516901969800/3630688
(पलासनी)
|
2715005000NRG24080220241356458
|
09/02/2024
|
Radha Devi
|
2715005WL042628
|
Radha Devi
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356868067
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
273
|
LUNI
|
RJ-271500516901969800/3630693-B
(पलासनी)
|
2715005000NRG24080220241356723
|
09/02/2024
|
LEELA DEVI
|
2715005WL042643
|
LEELA DEVI
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868126
|
|
Mrs. LEELA DEVI WO DINESH MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
LUNI
|
RJ-271500516901969800/3630697
(पलासनी)
|
2715005000NRG24080220241356725
|
09/02/2024
|
SAMUDI
|
2715005WL042643
|
SAMUDI
|
00698
|
RMGB0000297
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868062
|
|
CHHAMUDI
|
UCO BANK(607066)
|
|
275
|
LUNI
|
RJ-271500516901969800/3630715
(पलासनी)
|
2715005000NRG24080220241356462
|
09/02/2024
|
SITA
|
2715005WL042628
|
SITA
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356868255
|
|
SEETA DEVI WO OMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
LUNI
|
RJ-271500516901969800/3630720
(पलासनी)
|
2715005000NRG24080220241357703
|
09/02/2024
|
GANGALI
|
2715005WL042654
|
GANGALI
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2356868186
|
|
Mrs. GANGALI W/O VIRENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
LUNI
|
RJ-271500516901969800/3630722
(पलासनी)
|
2715005000NRG24080220241357704
|
09/02/2024
|
Dhapu
|
2715005WL042654
|
Dhapu
|
00698
|
RMGB0000297
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356868071
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
278
|
LUNI
|
RJ-271500516901969800/3630723
(पलासनी)
|
2715005000NRG24080220241356464
|
09/02/2024
|
SHYAM LAL
|
2715005WL042628
|
SHYAM LAL
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868222
|
|
Mr. SHYAM LAL S/O DEVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
LUNI
|
RJ-271500516901969800/3630728
(पलासनी)
|
2715005000NRG24080220241356465
|
09/02/2024
|
Meeradevi
|
2715005WL042628
|
Meeradevi
|
00698
|
RMGB0000297
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356868181
|
|
Mrs. MEERA DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
LUNI
|
RJ-271500516901969800/3630741
(पलासनी)
|
2715005000NRG24080220241357705
|
09/02/2024
|
LEELA DEVI
|
2715005WL042654
|
LEELA DEVI
|
00698
|
RMGB0000297
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868469
|
|
LILA DEVI WOBHURA RAM MIRASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
LUNI
|
RJ-271500516901969800/3630747
(पलासनी)
|
2715005000NRG24080220241356809
|
09/02/2024
|
Jamila
|
2715005WL042644
|
Jamila
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868216
|
|
Mrs. JAMILA W/O SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
LUNI
|
RJ-271500516901969800/3630750
(पलासनी)
|
2715005000NRG24080220241356467
|
09/02/2024
|
MEERA
|
2715005WL042628
|
MEERA
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356868175
|
|
Mrs. MEERA W/O AMBA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
LUNI
|
RJ-271500516901969800/3630750-a
(पलासनी)
|
2715005000NRG24080220241356468
|
09/02/2024
|
Vidhya
|
2715005WL042628
|
Vidhya
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868452
|
|
Mrs. VIDHYA DEVI W/O AKBAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
LUNI
|
RJ-271500516901969800/3630760
(पलासनी)
|
2715005000NRG24080220241356469
|
09/02/2024
|
GUTKI
|
2715005WL042628
|
GUTKI
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356868120
|
|
Mrs. GUTKI WO KUMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
LUNI
|
RJ-271500516901969800/3630766
(पलासनी)
|
2715005000NRG24080220241356471
|
09/02/2024
|
DEVLI
|
2715005WL042628
|
DEVLI
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868151
|
|
Mrs. DEVI W/O DERAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
LUNI
|
RJ-271500516901969800/3630768
(पलासनी)
|
2715005000NRG24080220241356812
|
09/02/2024
|
Choti
|
2715005WL042644
|
Choti
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868093
|
|
Mrs. CHOTI DEVI WO RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
LUNI
|
RJ-271500516901969800/3630771
(पलासनी)
|
2715005000NRG24080220241356813
|
09/02/2024
|
panki
|
2715005WL042644
|
panki
|
00698
|
RMGB0000297
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356868128
|
|
PANKI W/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
288
|
LUNI
|
RJ-271500516901969800/3630771-A
(पलासनी)
|
2715005000NRG24080220241356472
|
09/02/2024
|
RACHNA
|
2715005WL042628
|
RACHNA
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868247
|
|
Mrs. RACHNA W/O HANUMAN CHOUDHRY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
LUNI
|
RJ-271500516901969800/3630778
(पलासनी)
|
2715005000NRG24080220241356473
|
09/02/2024
|
PHUSAKI
|
2715005WL042628
|
PHUSAKI
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868098
|
|
Mrs. PHUSAKI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
LUNI
|
RJ-271500516901969800/3630779
(पलासनी)
|
2715005000NRG24080220241357706
|
09/02/2024
|
Samudi
|
2715005WL042654
|
Samudi
|
00698
|
RMGB0000297
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868239
|
|
SAMUDI DEVI WO DEVA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
LUNI
|
RJ-271500516901969800/3630783
(पलासनी)
|
2715005000NRG24080220241357708
|
09/02/2024
|
MADAKI
|
2715005WL042654
|
MADAKI
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356868475
|
|
MADAKI
|
UCO BANK(607066)
|
|
292
|
LUNI
|
RJ-271500516901969800/3630784
(पलासनी)
|
2715005000NRG24080220241356815
|
09/02/2024
|
Rukadi
|
2715005WL042644
|
Rukadi
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868037
|
|
Mrs. RUKADI W/O HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
LUNI
|
RJ-271500516901969800/3630786
(पलासनी)
|
2715005000NRG24080220241356816
|
09/02/2024
|
INDRA
|
2715005WL042644
|
INDRA
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868238
|
|
INDRA
|
UCO BANK(607066)
|
|
294
|
LUNI
|
RJ-271500516901969800/3630786-A
(पलासनी)
|
2715005000NRG24080220241356474
|
09/02/2024
|
PUNI
|
2715005WL042628
|
PUNI
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356868406
|
|
Mrs. PUNI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
LUNI
|
RJ-271500516901969800/3630788
(पलासनी)
|
2715005000NRG24080220241356817
|
09/02/2024
|
SHOBHA
|
2715005WL042644
|
SHOBHA
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868246
|
|
SHOBHA WO DHARMA RAM
|
UCO BANK(607066)
|
|
296
|
LUNI
|
RJ-271500516901969800/3630788-A
(पलासनी)
|
2715005000NRG24080220241356818
|
09/02/2024
|
RACHANA
|
2715005WL042644
|
RACHANA
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868248
|
|
Mrs. RACHANA WO OMA RAM JAT WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
LUNI
|
RJ-271500516901969800/3630789
(पलासनी)
|
2715005000NRG24080220241356819
|
09/02/2024
|
Daku
|
2715005WL042644
|
Daku
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868162
|
|
DAKHU W/O MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
298
|
LUNI
|
RJ-271500516901969800/3630791
(पलासनी)
|
2715005000NRG24080220241356475
|
09/02/2024
|
Deramram
|
2715005WL042628
|
Deramram
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356868180
|
|
Mr. DERAM RAM S/O JASA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
LUNI
|
RJ-271500516901969800/3630791-A
(पलासनी)
|
2715005000NRG24080220241357709
|
09/02/2024
|
SAMUDI
|
2715005WL042654
|
SAMUDI
|
00698
|
RMGB0000297
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868488
|
|
Mrs. SAMA W/O GANPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
LUNI
|
RJ-271500516901969800/3630792
(पलासनी)
|
2715005000NRG24080220241356820
|
09/02/2024
|
Neni Sarif
|
2715005WL042644
|
Neni Sarif
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868117
|
|
Mrs. NAINI W/O MOHMMAD SARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
LUNI
|
RJ-271500516901969800/3630796
(पलासनी)
|
2715005000NRG24080220241356476
|
09/02/2024
|
Tulsi Devi
|
2715005WL042628
|
Tulsi Devi
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356868229
|
|
Mrs. TULACHAI W/O GOBAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
LUNI
|
RJ-271500516901969800/3630800
(पलासनी)
|
2715005000NRG24080220241356823
|
09/02/2024
|
Ugma
|
2715005WL042644
|
Ugma
|
00698
|
RMGB0000297
|
1830
|
1830
|
Processed
|
30/03/2024
|
|
2356868058
|
|
Mrs. UGAMA DEVI W/O BALDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
LUNI
|
RJ-271500516901969800/51545204
(पलासनी)
|
2715005000NRG24080220241357711
|
09/02/2024
|
Seeta
|
2715005WL042654
|
Seeta
|
00698
|
RMGB0000297
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868493
|
|
SITA
|
UCO BANK(607066)
|
|
304
|
LUNI
|
RJ-271500516901969800/51545205
(पलासनी)
|
2715005000NRG24080220241356726
|
09/02/2024
|
Parmudi
|
2715005WL042643
|
Parmudi
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868196
|
|
PRAMURI WO MALA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
LUNI
|
RJ-271500516901969800/51545206
(पलासनी)
|
2715005000NRG24080220241356727
|
09/02/2024
|
Pyarki
|
2715005WL042643
|
Pyarki
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868212
|
|
PIYARKI
|
UCO BANK(607066)
|
|
306
|
LUNI
|
RJ-271500516901969800/51545207
(पलासनी)
|
2715005000NRG24080220241356478
|
09/02/2024
|
KAMLI
|
2715005WL042628
|
KAMLI
|
00698
|
RMGB0000297
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356868125
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
LUNI
|
RJ-271500516901969800/51545208
(पलासनी)
|
2715005000NRG24080220241357712
|
09/02/2024
|
Samudi
|
2715005WL042654
|
Samudi
|
00698
|
RMGB0000297
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868090
|
|
SAMUDI
|
UCO BANK(607066)
|
|
308
|
LUNI
|
RJ-271500516901969800/51545216
(पलासनी)
|
2715005000NRG24080220241356479
|
09/02/2024
|
Papudi
|
2715005WL042628
|
Papudi
|
00698
|
RMGB0000297
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356868416
|
|
Mrs. PAPPUDI W/O PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
LUNI
|
RJ-271500516901969800/51545222
(पलासनी)
|
2715005000NRG24080220241357714
|
09/02/2024
|
Sangeeta
|
2715005WL042654
|
Sangeeta
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356868413
|
|
Mrs. SANGEETA W/O BAKTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
LUNI
|
RJ-271500516901969800/51545223
(पलासनी)
|
2715005000NRG24080220241356824
|
09/02/2024
|
Shanti Devi
|
2715005WL042644
|
Shanti Devi
|
00698
|
RMGB0000297
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356868437
|
|
Mrs. SHANTI DEVI W/O RAVI KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
LUNI
|
RJ-271500516901969800/51545228
(पलासनी)
|
2715005000NRG24080220241356480
|
09/02/2024
|
Hasina
|
2715005WL042628
|
Hasina
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356868065
|
|
Mrs. HASINA W/O VEERU SHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
LUNI
|
RJ-271500516901969800/51545232
(पलासनी)
|
2715005000NRG24080220241357715
|
09/02/2024
|
Bhavri Devi
|
2715005WL042654
|
Bhavri Devi
|
00698
|
RMGB0000297
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868042
|
|
BHAVRKI
|
UCO BANK(607066)
|
|
313
|
LUNI
|
RJ-271500516901969800/51545255
(पलासनी)
|
2715005000NRG24080220241356729
|
09/02/2024
|
MANJU
|
2715005WL042643
|
MANJU
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868029
|
|
Mrs. MANJU W/O GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
LUNI
|
RJ-271500516901969800/51545257
(पलासनी)
|
2715005000NRG24080220241357718
|
09/02/2024
|
Kamla
|
2715005WL042654
|
Kamla
|
00698
|
RMGB0000297
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868047
|
|
Mrs. KAMLA WO NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
LUNI
|
RJ-271500516901969800/51545269
(पलासनी)
|
2715005000NRG24080220241356731
|
09/02/2024
|
GITA DEVI
|
2715005WL042643
|
GITA DEVI
|
00698
|
RMGB0000297
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868112
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
316
|
LUNI
|
RJ-271500516901969800/8501200588
(पलासनी)
|
2715005000NRG24080220241356484
|
09/02/2024
|
Rukama
|
2715005WL042628
|
Rukama
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868397
|
|
Mrs. RUKAMA W/O SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
LUNI
|
RJ-271500516901969800/8501201371
(पलासनी)
|
2715005000NRG24080220241357722
|
09/02/2024
|
ANISHA
|
2715005WL042654
|
ANISHA
|
00698
|
RMGB0000297
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868031
|
|
Mrs. ANISHA W/O SHARIF SHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
LUNI
|
RJ-271500516901969800/8501201377
(पलासनी)
|
2715005000NRG24080220241356733
|
09/02/2024
|
Laxmi
|
2715005WL042643
|
Laxmi
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868264
|
|
LAXMI
|
UCO BANK(607066)
|
|
319
|
LUNI
|
RJ-271500516901969800/8896612
(पलासनी)
|
2715005000NRG24080220241357725
|
09/02/2024
|
Manju
|
2715005WL042654
|
Manju
|
00698
|
RMGB0000297
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356868185
|
|
Mrs. MANJU W/O DEVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
LUNI
|
RJ-271500516901969800/9252051
(पलासनी)
|
2715005000NRG24080220241356490
|
09/02/2024
|
SANTOSH KHICHI
|
2715005WL042628
|
SANTOSH KHICHI
|
00698
|
RMGB0000297
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356868154
|
|
SANTOSH KHICHI WO POONA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
LUNI
|
RJ-271500516901969800/9252052
(पलासनी)
|
2715005000NRG24080220241356825
|
09/02/2024
|
Papudi
|
2715005WL042644
|
Papudi
|
00698
|
RMGB0000297
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356868197
|
|
PAPUDI WO NARAYAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
LUNI
|
RJ-271500516901969800/9252053
(पलासनी)
|
2715005000NRG24080220241357726
|
09/02/2024
|
Rampayari
|
2715005WL042654
|
Rampayari
|
00698
|
RMGB0000297
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868434
|
|
Mrs. RAMPYARI DEVI S/O BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
LUNI
|
RJ-271500516901969800/9252054
(पलासनी)
|
2715005000NRG24080220241356491
|
09/02/2024
|
Manju
|
2715005WL042628
|
Manju
|
00698
|
RMGB0000297
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356868109
|
|
Mrs. MANJU KHICHI KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
LUNI
|
RJ-271500516901969800/9252066
(पलासनी)
|
2715005000NRG24080220241356826
|
09/02/2024
|
BHATUDI
|
2715005WL042644
|
BHATUDI
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868026
|
|
BHADUDI WO SAMPAT RAM
|
UCO BANK(607066)
|
|
325
|
LUNI
|
RJ-271500516901969800/9252068
(पलासनी)
|
2715005000NRG24080220241356493
|
09/02/2024
|
Hanja Devi
|
2715005WL042628
|
Hanja Devi
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868046
|
|
Mrs. HANSA W/O DHAGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
LUNI
|
RJ-271500516901969800/9252071
(पलासनी)
|
2715005000NRG24080220241356494
|
09/02/2024
|
Santosh
|
2715005WL042628
|
Santosh
|
00698
|
RMGB0000297
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356868108
|
|
Mrs. SANTHOSH W/O SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
LUNI
|
RJ-271500516901969800/9252074
(पलासनी)
|
2715005000NRG24080220241357727
|
09/02/2024
|
Sugna Devi
|
2715005WL042654
|
Sugna Devi
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356868094
|
|
Mrs. SUGANAI W/O KESARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
LUNI
|
RJ-271500516901969800/9252075
(पलासनी)
|
2715005000NRG24080220241357728
|
09/02/2024
|
Geeta
|
2715005WL042654
|
Geeta
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356868217
|
|
Mrs. GEETA W/O TULCHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
LUNI
|
RJ-271500516901969800/9252088
(पलासनी)
|
2715005000NRG24080220241356498
|
09/02/2024
|
RAMJOYT
|
2715005WL042628
|
RAMJOYT
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868443
|
|
Mrs. RAM JOYT W/O PRAKAS MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
LUNI
|
RJ-271500516901969800/9252093
(पलासनी)
|
2715005000NRG24080220241356735
|
09/02/2024
|
Nathi
|
2715005WL042643
|
Nathi
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868024
|
|
Mrs. NATHI DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
LUNI
|
RJ-271500516901969800/9252099
(पलासनी)
|
2715005000NRG24080220241356499
|
09/02/2024
|
LUNKI
|
2715005WL042628
|
LUNKI
|
00698
|
RMGB0000297
|
525
|
525
|
Processed
|
30/03/2024
|
|
2356868087
|
|
Mrs. LUNKI W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
LUNI
|
RJ-271500516901969800/9252100
(पलासनी)
|
2715005000NRG24080220241356736
|
09/02/2024
|
SANGITA
|
2715005WL042643
|
SANGITA
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868088
|
|
SANGITA W O SUGAN RAM
|
UCO BANK(607066)
|
|
333
|
LUNI
|
RJ-271500516901969800/9252104
(पलासनी)
|
2715005000NRG24080220241357729
|
09/02/2024
|
Choti Devi
|
2715005WL042654
|
Choti Devi
|
00698
|
RMGB0000297
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868089
|
|
Mrs. CHHOTA W/O KARAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
LUNI
|
RJ-271500516901969800/9252114
(पलासनी)
|
2715005000NRG24080220241357730
|
09/02/2024
|
FATMA
|
2715005WL042654
|
FATMA
|
00698
|
RMGB0000297
|
170
|
170
|
Processed
|
30/03/2024
|
|
2356868236
|
|
Mrs. FATMA WO IDRISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
LUNI
|
RJ-271500516901969800/9252116
(पलासनी)
|
2715005000NRG24080220241356501
|
09/02/2024
|
RABIYA
|
2715005WL042628
|
RABIYA
|
00698
|
RMGB0000297
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356868445
|
|
Mrs. RABIYA W/O FURKAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
LUNI
|
RJ-271500516901969800/9252117
(पलासनी)
|
2715005000NRG24080220241356827
|
09/02/2024
|
GULSAN
|
2715005WL042644
|
GULSAN
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868156
|
|
GULSAN WO IMRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
LUNI
|
RJ-271500516901969800/9252132
(पलासनी)
|
2715005000NRG24080220241356828
|
09/02/2024
|
SABARA
|
2715005WL042644
|
SABARA
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868231
|
|
Mrs. SABARA WO JAKIR HUSEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
LUNI
|
RJ-271500516901969800/9252138
(पलासनी)
|
2715005000NRG24080220241356502
|
09/02/2024
|
Rabiya
|
2715005WL042628
|
Rabiya
|
00698
|
RMGB0000297
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356868172
|
|
Mrs. RABIYA WO ASKAR.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
LUNI
|
RJ-271500516901969800/9252141-A
(पलासनी)
|
2715005000NRG24080220241356503
|
09/02/2024
|
SADIKA
|
2715005WL042628
|
SADIKA
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356868115
|
|
Mrs. SADIKA W/O SHAKIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
LUNI
|
RJ-271500516901969800/9252153-A
(पलासनी)
|
2715005000NRG24080220241357733
|
09/02/2024
|
GANGA DEVI
|
2715005WL042654
|
GANGA DEVI
|
00698
|
RMGB0000297
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868051
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
341
|
LUNI
|
RJ-271500516901969800/9252155
(पलासनी)
|
2715005000NRG24080220241356738
|
09/02/2024
|
Meera
|
2715005WL042643
|
Meera
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868399
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
LUNI
|
RJ-271500516901969800/9252159
(पलासनी)
|
2715005000NRG24080220241356739
|
09/02/2024
|
Kamli
|
2715005WL042643
|
Kamli
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868083
|
|
KAMALI
|
UCO BANK(607066)
|
|
343
|
LUNI
|
RJ-271500516901969800/9252159-A
(पलासनी)
|
2715005000NRG24080220241356740
|
09/02/2024
|
KIRANA
|
2715005WL042643
|
KIRANA
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868258
|
|
Mrs. KIRANA W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
LUNI
|
RJ-271500516901969800/9252161
(पलासनी)
|
2715005000NRG24080220241356504
|
09/02/2024
|
BHANWARI
|
2715005WL042628
|
BHANWARI
|
00698
|
RMGB0000297
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356868060
|
|
Mrs. BHAWARI W/O MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
LUNI
|
RJ-271500516901969800/9252162
(पलासनी)
|
2715005000NRG24080220241356741
|
09/02/2024
|
Panki
|
2715005WL042643
|
Panki
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868451
|
|
Mrs. PANKI W/O TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
LUNI
|
RJ-271500516901969800/9252163
(पलासनी)
|
2715005000NRG24080220241356505
|
09/02/2024
|
DHAPUDI
|
2715005WL042628
|
DHAPUDI
|
00698
|
RMGB0000297
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356868034
|
|
DHAPU DEVI
|
CANARA BANK(508532)
|
|
347
|
LUNI
|
RJ-271500516901969800/9252167
(पलासनी)
|
2715005000NRG24080220241356745
|
09/02/2024
|
Rampyari
|
2715005WL042643
|
Rampyari
|
00698
|
RMGB0000297
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868091
|
|
Mrs. RAMPYARI W/O KISTURRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
LUNI
|
RJ-271500516901969800/9252177
(पलासनी)
|
2715005000NRG24080220241356748
|
09/02/2024
|
DHAPU DEVI
|
2715005WL042643
|
DHAPU DEVI
|
00698
|
RMGB0000297
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868148
|
|
Mrs. DHAPU DEVI W/O PAPU RAM PALASANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
LUNI
|
RJ-271500516901969800/9252181
(पलासनी)
|
2715005000NRG24080220241356749
|
09/02/2024
|
Rekha
|
2715005WL042643
|
Rekha
|
00698
|
RMGB0000297
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868444
|
|
Mrs. REKHA W/O BADRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
LUNI
|
RJ-271500516901969800/9252215
(पलासनी)
|
2715005000NRG24080220241356758
|
09/02/2024
|
Leela
|
2715005WL042643
|
Leela
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868471
|
|
LILA
|
UCO BANK(607066)
|
|
351
|
LUNI
|
RJ-271500516901969800/9252216
(पलासनी)
|
2715005000NRG24080220241356759
|
09/02/2024
|
Parmudi
|
2715005WL042643
|
Parmudi
|
00698
|
RMGB0000297
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868190
|
|
Mrs. PARMUDI WO TILLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
LUNI
|
RJ-271500516901969800/9252217
(पलासनी)
|
2715005000NRG24080220241356760
|
09/02/2024
|
Munki
|
2715005WL042643
|
Munki
|
00698
|
RMGB0000297
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868070
|
|
Mrs. MUNKI W/O JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
LUNI
|
RJ-271500516901969800/9252218
(पलासनी)
|
2715005000NRG24080220241356507
|
09/02/2024
|
PREMLI
|
2715005WL042628
|
PREMLI
|
00698
|
RMGB0000297
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356868118
|
|
PREM
|
UCO BANK(607066)
|
|
354
|
LUNI
|
RJ-271500516901969800/9252228
(पलासनी)
|
2715005000NRG24080220241356829
|
09/02/2024
|
MANISHA
|
2715005WL042644
|
MANISHA
|
00698
|
RMGB0000297
|
1830
|
1830
|
Processed
|
30/03/2024
|
|
2356868436
|
|
Mrs. MANISHA DO SANATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
LUNI
|
RJ-271500516901969800/9252228
(पलासनी)
|
2715005000NRG24080220241356509
|
09/02/2024
|
NENI DEVI
|
2715005WL042628
|
NENI DEVI
|
00698
|
RMGB0000297
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356868400
|
|
Mrs. NAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
LUNI
|
RJ-271500516901969800/9252230
(पलासनी)
|
2715005000NRG24080220241356510
|
09/02/2024
|
Kamli
|
2715005WL042628
|
Kamli
|
00698
|
RMGB0000297
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356868425
|
|
Mrs. KAMLA W/O MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
LUNI
|
RJ-271500516901969800/9252233
(पलासनी)
|
2715005000NRG24080220241356763
|
09/02/2024
|
BABY
|
2715005WL042643
|
BABY
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868447
|
|
Mrs. BABY W/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
LUNI
|
RJ-271500516901969800/9252234
(पलासनी)
|
2715005000NRG24080220241357740
|
09/02/2024
|
TARA DEVI
|
2715005WL042654
|
TARA DEVI
|
00698
|
RMGB0000297
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868169
|
|
Mrs. TARA DEVI WO MISHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
LUNI
|
RJ-271500516901969800/9252238-B
(पलासनी)
|
2715005000NRG24080220241356830
|
09/02/2024
|
Shanti
|
2715005WL042644
|
Shanti
|
00698
|
RMGB0000297
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356868455
|
|
Mrs. SHANTI W/O RIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
LUNI
|
RJ-271500516901969800/9252242
(पलासनी)
|
2715005000NRG24080220241356764
|
09/02/2024
|
Durga Devi
|
2715005WL042643
|
Durga Devi
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868052
|
|
DURGA
|
UCO BANK(607066)
|
|
361
|
LUNI
|
RJ-271500516901969800/9252244
(पलासनी)
|
2715005000NRG24080220241357742
|
09/02/2024
|
Narayani
|
2715005WL042654
|
Narayani
|
00698
|
RMGB0000297
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868387
|
|
NARAYANI
|
UCO BANK(607066)
|
|
362
|
LUNI
|
RJ-271500516901969800/9252245-A
(पलासनी)
|
2715005000NRG24080220241357743
|
09/02/2024
|
PATKI
|
2715005WL042654
|
PATKI
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356868053
|
|
PATKI
|
UCO BANK(607066)
|
|
363
|
LUNI
|
RJ-271500516901969800/9252249-a
(पलासनी)
|
2715005000NRG24080220241357744
|
09/02/2024
|
FAIFI DEVI
|
2715005WL042654
|
FAIFI DEVI
|
00698
|
RMGB0000297
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868028
|
|
Mrs. PEPALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
LUNI
|
RJ-271500516901969800/9252254
(पलासनी)
|
2715005000NRG24080220241356831
|
09/02/2024
|
SANGEETA
|
2715005WL042644
|
SANGEETA
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868486
|
|
Mrs. SANGEETA W/O HARIKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
LUNI
|
RJ-271500516901969800/9252255-A
(पलासनी)
|
2715005000NRG24080220241356832
|
09/02/2024
|
PANKI
|
2715005WL042644
|
PANKI
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868177
|
|
Mrs. PANI DEVI W/O GOBAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
LUNI
|
RJ-271500516901969800/9252258-A
(पलासनी)
|
2715005000NRG24080220241356836
|
09/02/2024
|
GULAB DEVI
|
2715005WL042644
|
GULAB DEVI
|
00698
|
RMGB0000297
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356868184
|
|
Mrs. GULAB DEVI WO SANTOSH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
LUNI
|
RJ-271500516901969800/9252271
(पलासनी)
|
2715005000NRG24080220241356841
|
09/02/2024
|
Meerki Devi
|
2715005WL042644
|
Meerki Devi
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868182
|
|
Mrs. MIRAKI W/O RAMDEEN MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
LUNI
|
RJ-271500516901969800/9252272
(पलासनी)
|
2715005000NRG24080220241356513
|
09/02/2024
|
KAMALA
|
2715005WL042628
|
KAMALA
|
00698
|
RMGB0000297
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356868422
|
|
KAMLA
|
UCO BANK(607066)
|
|
369
|
LUNI
|
RJ-271500516901969800/9252274
(पलासनी)
|
2715005000NRG24080220241356843
|
09/02/2024
|
Seeta
|
2715005WL042644
|
Seeta
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868191
|
|
SITA DEVI WO PURA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
LUNI
|
RJ-271500516901969800/9252275
(पलासनी)
|
2715005000NRG24080220241356844
|
09/02/2024
|
Meina Devi
|
2715005WL042644
|
Meina Devi
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868427
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
371
|
LUNI
|
RJ-271500516901969800/9252276
(पलासनी)
|
2715005000NRG24080220241357745
|
09/02/2024
|
Panchki
|
2715005WL042654
|
Panchki
|
00698
|
RMGB0000297
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356868213
|
|
Mrs. PANCHAKI W/O CHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
LUNI
|
RJ-271500516901969800/9252277
(पलासनी)
|
2715005000NRG24080220241356845
|
09/02/2024
|
RUKRI
|
2715005WL042644
|
RUKRI
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868458
|
|
RUKRI W/O TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
373
|
LUNI
|
RJ-271500516901969800/9252278-A
(पलासनी)
|
2715005000NRG24080220241356846
|
09/02/2024
|
NAINI DEVI
|
2715005WL042644
|
NAINI DEVI
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868492
|
|
Mrs. NENURI WO BABULAL MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
LUNI
|
RJ-271500516901969800/9252279
(पलासनी)
|
2715005000NRG24080220241356847
|
09/02/2024
|
Andai
|
2715005WL042644
|
Andai
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868395
|
|
Mrs. ANDAI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
LUNI
|
RJ-271500516901969800/9252279
(पलासनी)
|
2715005000NRG24080220241356848
|
09/02/2024
|
Santosh
|
2715005WL042644
|
Santosh
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868394
|
|
Mrs. SANTOSH W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
LUNI
|
RJ-271500516901969800/9252281
(पलासनी)
|
2715005000NRG24080220241356849
|
09/02/2024
|
GEETA DEVI
|
2715005WL042644
|
GEETA DEVI
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868487
|
|
Mrs. GEETA DEVI W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
LUNI
|
RJ-271500516901969800/9252283
(पलासनी)
|
2715005000NRG24080220241356850
|
09/02/2024
|
KAMLI DEVI
|
2715005WL042644
|
KAMLI DEVI
|
00698
|
RMGB0000297
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356868183
|
|
Mrs. KAMALI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
LUNI
|
RJ-271500516901969800/9252287
(पलासनी)
|
2715005000NRG24080220241356851
|
09/02/2024
|
Godavri
|
2715005WL042644
|
Godavri
|
00698
|
RMGB0000297
|
1830
|
1830
|
Processed
|
30/03/2024
|
|
2356868195
|
|
GODAWARI DEVI W/O PARSA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
LUNI
|
RJ-271500516901969800/9252289
(पलासनी)
|
2715005000NRG24080220241356852
|
09/02/2024
|
Bebi
|
2715005WL042644
|
Bebi
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868224
|
|
Mrs. BEBI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
LUNI
|
RJ-271500516901969800/9252291
(पलासनी)
|
2715005000NRG24080220241356854
|
09/02/2024
|
Samudi
|
2715005WL042644
|
Samudi
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868489
|
|
SAMUDI WO DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
381
|
LUNI
|
RJ-271500516901969800/9252293-A
(पलासनी)
|
2715005000NRG24080220241356855
|
09/02/2024
|
KANCHAN
|
2715005WL042644
|
KANCHAN
|
00698
|
RMGB0000297
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356868454
|
|
Mrs. KANCHAN W/O DHRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
LUNI
|
RJ-271500516901969800/9252298-A
(पलासनी)
|
2715005000NRG24080220241357746
|
09/02/2024
|
PISTA
|
2715005WL042654
|
PISTA
|
00698
|
RMGB0000297
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868411
|
|
Mrs. PISTA W/O GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
LUNI
|
RJ-271500516901969800/9252298-B
(पलासनी)
|
2715005000NRG24080220241356857
|
09/02/2024
|
MUMLI
|
2715005WL042644
|
MUMLI
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868426
|
|
MUMLI
|
UCO BANK(607066)
|
|
384
|
LUNI
|
RJ-271500516901969800/9252299-A
(पलासनी)
|
2715005000NRG24080220241356858
|
09/02/2024
|
SANTOSH
|
2715005WL042644
|
SANTOSH
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868260
|
|
Mrs. SANTOSH W/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
LUNI
|
RJ-271500516901969800/9252315
(पलासनी)
|
2715005000NRG24080220241356864
|
09/02/2024
|
Indra
|
2715005WL042644
|
Indra
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868442
|
|
Mrs. INDRA W/O RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
LUNI
|
RJ-271500516901969800/9252318
(पलासनी)
|
2715005000NRG24080220241356866
|
09/02/2024
|
KALKI
|
2715005WL042644
|
KALKI
|
00698
|
RMGB0000297
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356868495
|
|
Mrs. KALKI W/O NARENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
LUNI
|
RJ-271500516901969800/9252319
(पलासनी)
|
2715005000NRG24080220241356867
|
09/02/2024
|
Kalki
|
2715005WL042644
|
Kalki
|
00698
|
RMGB0000297
|
1647
|
1647
|
Processed
|
30/03/2024
|
|
2356868441
|
|
Mrs. KALKI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
LUNI
|
RJ-271500516901969800/9252320-C
(पलासनी)
|
2715005000NRG24080220241356868
|
09/02/2024
|
INDRA DEVI
|
2715005WL042644
|
INDRA DEVI
|
00698
|
RMGB0000297
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356868398
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
LUNI
|
RJ-271500516901969800/9252323
(पलासनी)
|
2715005000NRG24080220241356516
|
09/02/2024
|
PANKI
|
2715005WL042628
|
PANKI
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356868407
|
|
Mrs. PANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
LUNI
|
RJ-271500516901969800/9252326
(पलासनी)
|
2715005000NRG24080220241356869
|
09/02/2024
|
NENI DEVI
|
2715005WL042644
|
NENI DEVI
|
00698
|
RMGB0000297
|
183
|
183
|
Processed
|
30/03/2024
|
|
2356868163
|
|
Mrs. NENI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
LUNI
|
RJ-271500516901969800/9252328
(पलासनी)
|
2715005000NRG24080220241357748
|
09/02/2024
|
LAKHUDI
|
2715005WL042654
|
LAKHUDI
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2356868215
|
|
Mrs. LAKHUDI W/O BHUNDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
LUNI
|
RJ-271500516901969800/9252334
(पलासनी)
|
2715005000NRG24080220241356517
|
09/02/2024
|
Ganki
|
2715005WL042628
|
Ganki
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868121
|
|
Mrs. GANKI W/O GANI KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
LUNI
|
RJ-271500516901969800/9252334-B
(पलासनी)
|
2715005000NRG24080220241356519
|
09/02/2024
|
MADINA
|
2715005WL042628
|
MADINA
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868122
|
|
Mrs. MADINAWO KHIYA KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
LUNI
|
RJ-271500516901969800/9252346
(पलासनी)
|
2715005000NRG24080220241357749
|
09/02/2024
|
Kali Devi
|
2715005WL042654
|
Kali Devi
|
00698
|
RMGB0000297
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2356868219
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
395
|
LUNI
|
RJ-271500516901969800/9259268
(पलासनी)
|
2715005000NRG24080220241356870
|
09/02/2024
|
GOGALI
|
2715005WL042644
|
GOGALI
|
00698
|
RMGB0000297
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356868171
|
|
GOGALI WO DUNGAR RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
LUNI
|
RJ-271500516901969800/9452932
(पलासनी)
|
2715005000NRG24080220241356871
|
09/02/2024
|
KANTA
|
2715005WL042644
|
KANTA
|
00698
|
RMGB0000297
|
1830
|
1830
|
Processed
|
30/03/2024
|
|
2356868405
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
LUNI
|
RJ-271500516901969800/9459807
(पलासनी)
|
2715005000NRG24080220241356872
|
09/02/2024
|
ATIKA
|
2715005WL042644
|
ATIKA
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868234
|
|
Mrs. ATIKA W/O MOHAMD SADIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
LUNI
|
RJ-271500516901969800/9459815
(पलासनी)
|
2715005000NRG24080220241356522
|
09/02/2024
|
SAMIM
|
2715005WL042628
|
SAMIM
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868168
|
|
Mrs. SAMIM W/O SHAKIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
LUNI
|
RJ-271500516901969800/9459820
(पलासनी)
|
2715005000NRG24080220241356523
|
09/02/2024
|
Merun
|
2715005WL042628
|
Merun
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868084
|
|
Mrs. MEHRUN W/O GHISU SHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
LUNI
|
RJ-271500516901969800/9459822
(पलासनी)
|
2715005000NRG24080220241357751
|
09/02/2024
|
RAISA
|
2715005WL042654
|
RAISA
|
00698
|
RMGB0000297
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868040
|
|
Mrs. RAISA W/O BARAKAT SHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
LUNI
|
RJ-271500516901969800/9459829
(पलासनी)
|
2715005000NRG24080220241357755
|
09/02/2024
|
SUMEYA
|
2715005WL042654
|
SUMEYA
|
00698
|
RMGB0000297
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356868043
|
|
Mrs. SUMEYA W/O IMRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
LUNI
|
RJ-271500516901969800/9459829-a
(पलासनी)
|
2715005000NRG24080220241357756
|
09/02/2024
|
KHUTEJA
|
2715005WL042654
|
KHUTEJA
|
00698
|
RMGB0000297
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868044
|
|
KHUTEJA
|
UCO BANK(607066)
|
|
403
|
LUNI
|
RJ-271500516901969800/9459831
(पलासनी)
|
2715005000NRG24080220241356524
|
09/02/2024
|
MUMATAJ
|
2715005WL042628
|
MUMATAJ
|
00698
|
RMGB0000297
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356868228
|
|
Mrs. MUMTAJ W/O SADIQ SHAH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
LUNI
|
RJ-271500516901969800/9459851
(पलासनी)
|
2715005000NRG24080220241356873
|
09/02/2024
|
Anchai
|
2715005WL042644
|
Anchai
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868179
|
|
Mrs. ANCHAI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
LUNI
|
RJ-271500516901969800/9459852
(पलासनी)
|
2715005000NRG24080220241356525
|
09/02/2024
|
Sugnai
|
2715005WL042628
|
Sugnai
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356868421
|
|
SUGANA
|
UCO BANK(607066)
|
|
406
|
LUNI
|
RJ-271500516901969800/9459854
(पलासनी)
|
2715005000NRG24080220241356526
|
09/02/2024
|
Prem
|
2715005WL042628
|
Prem
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868225
|
|
PREM
|
UCO BANK(607066)
|
|
407
|
LUNI
|
RJ-271500516901969800/9459860
(पलासनी)
|
2715005000NRG24080220241356875
|
09/02/2024
|
Rasal Devi
|
2715005WL042644
|
Rasal Devi
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868178
|
|
RASAL DEVI
|
UCO BANK(607066)
|
|
408
|
LUNI
|
RJ-271500516901969800/9459863
(पलासनी)
|
2715005000NRG24080220241357758
|
09/02/2024
|
Santosh
|
2715005WL042654
|
Santosh
|
00698
|
RMGB0000297
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868036
|
|
Mrs. SANTOSH DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
LUNI
|
RJ-271500516901969800/9459870
(पलासनी)
|
2715005000NRG24080220241356766
|
09/02/2024
|
Kamla
|
2715005WL042643
|
Kamla
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868404
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
LUNI
|
RJ-271500516901969800/9459873
(पलासनी)
|
2715005000NRG24080220241357761
|
09/02/2024
|
Mishri Devi
|
2715005WL042654
|
Mishri Devi
|
00698
|
RMGB0000297
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868033
|
|
MISARAI
|
UCO BANK(607066)
|
|
411
|
LUNI
|
RJ-271500516901969800/9459877-A
(पलासनी)
|
2715005000NRG24080220241356529
|
09/02/2024
|
Sua Devi
|
2715005WL042628
|
Sua Devi
|
00698
|
RMGB0000297
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356868430
|
|
Mrs. SUA DEVI SEERVI W/O MANGALA RAM SE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
LUNI
|
RJ-271500516901969800/9459881
(पलासनी)
|
2715005000NRG24080220241356876
|
09/02/2024
|
Leela
|
2715005WL042644
|
Leela
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868403
|
|
Mrs. LEELADEVI SEERVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
LUNI
|
RJ-271500516901969800/9459882
(पलासनी)
|
2715005000NRG24080220241356877
|
09/02/2024
|
Seeta
|
2715005WL042644
|
Seeta
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868429
|
|
Mrs. SITA DEVI W/O MANA RAM SEERVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
LUNI
|
RJ-271500516901969800/9459883
(पलासनी)
|
2715005000NRG24080220241356530
|
09/02/2024
|
Radha Devi
|
2715005WL042628
|
Radha Devi
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868390
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
LUNI
|
RJ-271500516901969800/9459885
(पलासनी)
|
2715005000NRG24080220241356767
|
09/02/2024
|
KAMLA DEVI
|
2715005WL042643
|
KAMLA DEVI
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868192
|
|
KAMLA DEVI WO JAYRAM SIRVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
LUNI
|
RJ-271500516901969800/9459889
(पलासनी)
|
2715005000NRG24080220241356531
|
09/02/2024
|
KALI DEVI
|
2715005WL042628
|
KALI DEVI
|
00698
|
RMGB0000297
|
175
|
175
|
Processed
|
30/03/2024
|
|
2356868412
|
|
Mrs. KALI DEVI W/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
LUNI
|
RJ-271500516901969800/9459891
(पलासनी)
|
2715005000NRG24080220241356879
|
09/02/2024
|
Neni Devi
|
2715005WL042644
|
Neni Devi
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868446
|
|
NAINI DEVI WO DURGA RAM
|
UCO BANK(607066)
|
|
418
|
LUNI
|
RJ-271500516901969800/9459896
(पलासनी)
|
2715005000NRG24080220241356532
|
09/02/2024
|
Seeta
|
2715005WL042628
|
Seeta
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868202
|
|
Mrs. SITA W/O CHOLA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
LUNI
|
RJ-271500516901969800/9459903-A
(पलासनी)
|
2715005000NRG24080220241356535
|
09/02/2024
|
MUNNA DEVI
|
2715005WL042628
|
MUNNA DEVI
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868408
|
|
MUNNA DEVI
|
UCO BANK(607066)
|
|
420
|
LUNI
|
RJ-271500516901969800/9459904
(पलासनी)
|
2715005000NRG24080220241357763
|
09/02/2024
|
MONA
|
2715005WL042654
|
MONA
|
00698
|
RMGB0000297
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868388
|
|
Mrs. MANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
LUNI
|
RJ-271500516901969800/9459906
(पलासनी)
|
2715005000NRG24080220241356537
|
09/02/2024
|
PAPPU DEVI
|
2715005WL042628
|
PAPPU DEVI
|
00698
|
RMGB0000297
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356868114
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
422
|
LUNI
|
RJ-271500516901969800/9459907
(पलासनी)
|
2715005000NRG24080220241357764
|
09/02/2024
|
PADAMA
|
2715005WL042654
|
PADAMA
|
00698
|
RMGB0000297
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356868415
|
|
Mrs. PADAMA W/O BHOMA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
LUNI
|
RJ-271500516901969800/9459908
(पलासनी)
|
2715005000NRG24080220241357765
|
09/02/2024
|
BHAWARI
|
2715005WL042654
|
BHAWARI
|
00698
|
RMGB0000297
|
170
|
170
|
Processed
|
30/03/2024
|
|
2356868174
|
|
Mrs. BHANWRI W/O JHUNJHARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
LUNI
|
RJ-271500516901969800/9459909
(पलासनी)
|
2715005000NRG24080220241357766
|
09/02/2024
|
UGAMA
|
2715005WL042654
|
UGAMA
|
00698
|
RMGB0000297
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868161
|
|
Mrs. UGAMA W/O PEMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
LUNI
|
RJ-271500516901969800/9459912
(पलासनी)
|
2715005000NRG24080220241356880
|
09/02/2024
|
Kamla
|
2715005WL042644
|
Kamla
|
00698
|
RMGB0000297
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356868131
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
LUNI
|
RJ-271500516901969800/9459916
(पलासनी)
|
2715005000NRG24080220241357767
|
09/02/2024
|
GENDA
|
2715005WL042654
|
GENDA
|
00698
|
RMGB0000297
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356868465
|
|
Mrs. GENDA W/O SHAWAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
LUNI
|
RJ-271500516901969800/9459917
(पलासनी)
|
2715005000NRG24080220241356538
|
09/02/2024
|
VIDHYA DEVI
|
2715005WL042628
|
VIDHYA DEVI
|
00698
|
RMGB0000297
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356868155
|
|
BIDAKI
|
UCO BANK(607066)
|
|
428
|
LUNI
|
RJ-271500516901969800/9459919-A
(पलासनी)
|
2715005000NRG24080220241356881
|
09/02/2024
|
SUGANAI DEVI
|
2715005WL042644
|
SUGANAI DEVI
|
00698
|
RMGB0000297
|
1830
|
1830
|
Processed
|
30/03/2024
|
|
2356868157
|
|
Mrs. SUGA DEVI SO DOONGAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
LUNI
|
RJ-271500516901969800/9459920
(पलासनी)
|
2715005000NRG24080220241356882
|
09/02/2024
|
Hava Devi
|
2715005WL042644
|
Hava Devi
|
00698
|
RMGB0000297
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356868132
|
|
Mrs. HAWA W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
LUNI
|
RJ-271500516901969800/9459923
(पलासनी)
|
2715005000NRG24080220241356539
|
09/02/2024
|
MUNKI
|
2715005WL042628
|
MUNKI
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868389
|
|
Mrs. MUNKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
LUNI
|
RJ-271500516901969800/9459935
(पलासनी)
|
2715005000NRG24080220241356884
|
09/02/2024
|
Rukhiya
|
2715005WL042644
|
Rukhiya
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868420
|
|
Mrs. RUKIYA W/O KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
LUNI
|
RJ-271500516901969800/9459941
(पलासनी)
|
2715005000NRG24080220241356886
|
09/02/2024
|
Morki
|
2715005WL042644
|
Morki
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868152
|
|
Mrs. MORAKI W/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
LUNI
|
RJ-271500516901969800/9459943
(पलासनी)
|
2715005000NRG24080220241356888
|
09/02/2024
|
Papudi
|
2715005WL042644
|
Papudi
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868173
|
|
Mrs. PAPUDEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
LUNI
|
RJ-271500516901969800/9459946
(पलासनी)
|
2715005000NRG24080220241356890
|
09/02/2024
|
Geeta
|
2715005WL042644
|
Geeta
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868449
|
|
GEETA WO HAJARI LAL
|
UCO BANK(607066)
|
|
435
|
LUNI
|
RJ-271500516901969800/9459946-A
(पलासनी)
|
2715005000NRG24080220241356891
|
09/02/2024
|
JYOTI
|
2715005WL042644
|
JYOTI
|
00698
|
RMGB0000297
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356868214
|
|
Mrs. JYOTI W/O NAVRATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
LUNI
|
RJ-271500516901969800/9464966
(पलासनी)
|
2715005000NRG24080220241356892
|
09/02/2024
|
Karima
|
2715005WL042644
|
Karima
|
00698
|
RMGB0000297
|
1647
|
1647
|
Processed
|
30/03/2024
|
|
2356868220
|
|
KARIMA WO MANSUR AHMED .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
LUNI
|
RJ-271500516901969800/9464967
(पलासनी)
|
2715005000NRG24080220241356893
|
09/02/2024
|
Taslim
|
2715005WL042644
|
Taslim
|
00698
|
RMGB0000297
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356868061
|
|
Mrs. TASLIM DO ABDUL HAMID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
LUNI
|
RJ-271500516901969800/9464967-A
(पलासनी)
|
2715005000NRG24080220241357772
|
09/02/2024
|
JARINA
|
2715005WL042654
|
JARINA
|
00698
|
RMGB0000297
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868198
|
|
Mrs. JARINA .WO ABDUL MANNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
LUNI
|
RJ-271500516901969800/9464973
(पलासनी)
|
2715005000NRG24080220241356894
|
09/02/2024
|
Guddi
|
2715005WL042644
|
Guddi
|
00698
|
RMGB0000297
|
1281
|
1281
|
Processed
|
30/03/2024
|
|
2356868187
|
|
Mrs. GUDAKI W/O PABU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
LUNI
|
RJ-271500516901969800/9464976
(पलासनी)
|
2715005000NRG24080220241356895
|
09/02/2024
|
RADHA DEVI
|
2715005WL042644
|
RADHA DEVI
|
00698
|
RMGB0000297
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356868189
|
|
RADHA DEVI WO KESA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
LUNI
|
RJ-271500516901969800/9464979
(पलासनी)
|
2715005000NRG24080220241356897
|
09/02/2024
|
Pramesvari
|
2715005WL042644
|
Pramesvari
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868194
|
|
PARMESHWARI
|
UCO BANK(607066)
|
|
442
|
LUNI
|
RJ-271500516901969800/9464981-A
(पलासनी)
|
2715005000NRG24080220241356543
|
09/02/2024
|
SHOBHA
|
2715005WL042628
|
SHOBHA
|
00698
|
RMGB0000297
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356868129
|
|
Mrs. SHOBHA DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
LUNI
|
RJ-271500516901969800/9481619
(पलासनी)
|
2715005000NRG24080220241357773
|
09/02/2024
|
RAKHI
|
2715005WL042654
|
RAKHI
|
00698
|
RMGB0000297
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356868027
|
|
Mrs. RAKHI W/O RAMDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
LUNI
|
RJ-271500516901969800/9484851
(पलासनी)
|
2715005000NRG24080220241356898
|
09/02/2024
|
Bhavri Devi
|
2715005WL042644
|
Bhavri Devi
|
00698
|
RMGB0000297
|
1647
|
1647
|
Processed
|
30/03/2024
|
|
2356868423
|
|
Mrs. BHANWARI W/O CHETAN PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
LUNI
|
RJ-271500516901969800/9484869
(पलासनी)
|
2715005000NRG24080220241356544
|
09/02/2024
|
Papudi
|
2715005WL042628
|
Papudi
|
00698
|
RMGB0000297
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356868150
|
|
Mrs. PAPU DEVI WO MUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
LUNI
|
RJ-271500516901969800/9484871
(पलासनी)
|
2715005000NRG24080220241356545
|
09/02/2024
|
Kanchan Devi
|
2715005WL042628
|
Kanchan Devi
|
00698
|
RMGB0000297
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356868103
|
|
Mrs. KANCHAN DEVI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
LUNI
|
RJ-271500516901969800/9484874
(पलासनी)
|
2715005000NRG24080220241356899
|
09/02/2024
|
Champa
|
2715005WL042644
|
Champa
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868199
|
|
CHAMPA
|
UCO BANK(607066)
|
|
448
|
LUNI
|
RJ-271500516901969800/9484922
(पलासनी)
|
2715005000NRG24080220241356901
|
09/02/2024
|
Gerki
|
2715005WL042644
|
Gerki
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868497
|
|
GERKI DEVI SEERVI
|
UCO BANK(607066)
|
|
449
|
LUNI
|
RJ-271500516901969800/9484924
(पलासनी)
|
2715005000NRG24080220241356902
|
09/02/2024
|
Mena
|
2715005WL042644
|
Mena
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868402
|
|
MENA
|
UCO BANK(607066)
|
|
450
|
LUNI
|
RJ-271500516901969800/9484925
(पलासनी)
|
2715005000NRG24080220241357775
|
09/02/2024
|
Chukdi
|
2715005WL042654
|
Chukdi
|
00698
|
RMGB0000297
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868401
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
LUNI
|
RJ-271500516901969800/9484926
(पलासनी)
|
2715005000NRG24080220241356547
|
09/02/2024
|
Bhundi Devi
|
2715005WL042628
|
Bhundi Devi
|
00698
|
RMGB0000297
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356868468
|
|
Mrs. BHUNDI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
LUNI
|
RJ-271500516901969800/9484927
(पलासनी)
|
2715005000NRG24080220241356548
|
09/02/2024
|
Pyarki
|
2715005WL042628
|
Pyarki
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868035
|
|
PARKI
|
UCO BANK(607066)
|
|
453
|
LUNI
|
RJ-271500516901969800/9484929
(पलासनी)
|
2715005000NRG24080220241357776
|
09/02/2024
|
PREM
|
2715005WL042654
|
PREM
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356868244
|
|
Mrs. PREM W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
LUNI
|
RJ-271500516901969800/9484936
(पलासनी)
|
2715005000NRG24080220241356549
|
09/02/2024
|
KELKI
|
2715005WL042628
|
KELKI
|
00698
|
RMGB0000297
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356868461
|
|
Mrs. KELAKI DEVI SEERVI W/O GUNESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
LUNI
|
RJ-271500516901969800/9484942
(पलासनी)
|
2715005000NRG24080220241356550
|
09/02/2024
|
BHIKI DEVI
|
2715005WL042628
|
BHIKI DEVI
|
00698
|
RMGB0000297
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356868435
|
|
Mrs. BHIKI DEVI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
LUNI
|
RJ-271500516901969800/9484981
(पलासनी)
|
2715005000NRG24080220241357777
|
09/02/2024
|
VIMLA
|
2715005WL042654
|
VIMLA
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356868494
|
|
Mrs. VIMLA WO MADHU DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
LUNI
|
RJ-271500516901969800/9484985
(पलासनी)
|
2715005000NRG24080220241356904
|
09/02/2024
|
Munni Devi
|
2715005WL042644
|
Munni Devi
|
00698
|
RMGB0000297
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356868025
|
|
Mr. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
LUNI
|
RJ-271500516901969800/9484987
(पलासनी)
|
2715005000NRG24080220241356552
|
09/02/2024
|
Santosh
|
2715005WL042628
|
Santosh
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868068
|
|
Mrs. SANTOSH W/O SHESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
LUNI
|
RJ-271500516901969800/9484989
(पलासनी)
|
2715005000NRG24080220241357780
|
09/02/2024
|
PREMLATA
|
2715005WL042654
|
PREMLATA
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356868092
|
|
Mrs. PREM W/O OM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
LUNI
|
RJ-271500516901969800/9484993
(पलासनी)
|
2715005000NRG24080220241357781
|
09/02/2024
|
SOHANI
|
2715005WL042654
|
SOHANI
|
00698
|
RMGB0000297
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868056
|
|
Mrs. SOHNI W/O PRAKASH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
LUNI
|
RJ-271500516901969800/9484995
(पलासनी)
|
2715005000NRG24080220241357782
|
09/02/2024
|
KAMLA DEVI
|
2715005WL042654
|
KAMLA DEVI
|
00698
|
RMGB0000297
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356868419
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
462
|
LUNI
|
RJ-271500516901969800/9484996
(पलासनी)
|
2715005000NRG24080220241356770
|
09/02/2024
|
HAVLI
|
2715005WL042643
|
HAVLI
|
00698
|
RMGB0000297
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868418
|
|
Mrs. HAVALI W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
LUNI
|
RJ-271500516901969800/9484996-A
(पलासनी)
|
2715005000NRG24080220241356771
|
09/02/2024
|
LEELA DEVI
|
2715005WL042643
|
LEELA DEVI
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868166
|
|
LILA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
LUNI
|
RJ-271500516901969800/9484996-b
(पलासनी)
|
2715005000NRG24080220241356772
|
09/02/2024
|
RADHA
|
2715005WL042643
|
RADHA
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868211
|
|
RADHA
|
UCO BANK(607066)
|
|
465
|
LUNI
|
RJ-271500516901969800/94913627
(पलासनी)
|
2715005000NRG24080220241356553
|
09/02/2024
|
MALKI DEVI
|
2715005WL042628
|
MALKI DEVI
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868119
|
|
Mrs. MALAKI DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
LUNI
|
RJ-271500516901969800/94913634
(पलासनी)
|
2715005000NRG24080220241356554
|
09/02/2024
|
CHUKI DEVI
|
2715005WL042628
|
CHUKI DEVI
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868262
|
|
Mrs. CHUKI DEVI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
LUNI
|
RJ-271500516901969800/94913635
(पलासनी)
|
2715005000NRG24080220241356555
|
09/02/2024
|
SAYARI
|
2715005WL042628
|
SAYARI
|
00698
|
RMGB0000297
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356868105
|
|
Mrs. SAYARI W/O CHAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
LUNI
|
RJ-271500516901969800/94913639
(पलासनी)
|
2715005000NRG24080220241356556
|
09/02/2024
|
SAHANAJ
|
2715005WL042628
|
SAHANAJ
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356868069
|
|
Mrs. SAHANAJ W/O SAKIR SHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
LUNI
|
RJ-271500516901969800/94913641
(पलासनी)
|
2715005000NRG24080220241356557
|
09/02/2024
|
SANTOSH
|
2715005WL042628
|
SANTOSH
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868417
|
|
Mrs. SANTOSH W/O SHRWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
LUNI
|
RJ-271500516901969800/94913648
(पलासनी)
|
2715005000NRG24080220241356775
|
09/02/2024
|
SOVANI
|
2715005WL042643
|
SOVANI
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868409
|
|
Mrs. SOVANI W/O DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
LUNI
|
RJ-271500516901969800/94913678
(पलासनी)
|
2715005000NRG24080220241356560
|
09/02/2024
|
MADINA
|
2715005WL042628
|
MADINA
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356868424
|
|
Mrs. MADINA W/O RASID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
LUNI
|
RJ-271500516901969800/94913682
(पलासनी)
|
2715005000NRG24080220241356561
|
09/02/2024
|
FARJANA
|
2715005WL042628
|
FARJANA
|
00698
|
RMGB0000297
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356868116
|
|
Mrs. FARJANA W/O MOHMMAD FARMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
LUNI
|
RJ-271500516901969800/94913683
(पलासनी)
|
2715005000NRG24080220241356562
|
09/02/2024
|
MANJU
|
2715005WL042628
|
MANJU
|
00698
|
RMGB0000297
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356868127
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
LUNI
|
RJ-271500516901969800/94913689
(पलासनी)
|
2715005000NRG24080220241356910
|
09/02/2024
|
SUA
|
2715005WL042644
|
SUA
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868130
|
|
Mrs. SUA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
LUNI
|
RJ-271500516901969800/94913694
(पलासनी)
|
2715005000NRG24080220241356564
|
09/02/2024
|
SOHANI
|
2715005WL042628
|
SOHANI
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868123
|
|
Mrs. SOHNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
LUNI
|
RJ-271500516901969800/94913704
(पलासनी)
|
2715005000NRG24080220241356911
|
09/02/2024
|
SUMITRA
|
2715005WL042644
|
SUMITRA
|
00698
|
RMGB0000297
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356868254
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
LUNI
|
RJ-271500516901969800/94913705
(पलासनी)
|
2715005000NRG24080220241356565
|
09/02/2024
|
PARMUDI
|
2715005WL042628
|
PARMUDI
|
00698
|
RMGB0000297
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356868259
|
|
Mrs. PARMUDI WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
LUNI
|
RJ-271500516901969800/94913718
(पलासनी)
|
2715005000NRG24080220241357795
|
09/02/2024
|
DURGA
|
2715005WL042654
|
DURGA
|
00698
|
RMGB0000297
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868104
|
|
Mrs. DURGA W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
LUNI
|
RJ-271500516901969800/94913729
(पलासनी)
|
2715005000NRG24080220241356913
|
09/02/2024
|
RAJIYA
|
2715005WL042644
|
RAJIYA
|
00698
|
RMGB0000297
|
1830
|
1830
|
Processed
|
30/03/2024
|
|
2356868252
|
|
Mrs. RAJIYA W/O IKBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
LUNI
|
RJ-271500516901969800/94913735
(पलासनी)
|
2715005000NRG24080220241356914
|
09/02/2024
|
JARINA
|
2715005WL042644
|
JARINA
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868054
|
|
Mrs. JARINA W/O SABIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
LUNI
|
RJ-271500516901969800/94913738
(पलासनी)
|
2715005000NRG24080220241356569
|
09/02/2024
|
FARAJANA
|
2715005WL042628
|
FARAJANA
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868253
|
|
Mrs. FARAJANA W/O SAKIR HUSEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
LUNI
|
RJ-271500516901969800/94913744
(पलासनी)
|
2715005000NRG24080220241356570
|
09/02/2024
|
SAROJ
|
2715005WL042628
|
SAROJ
|
00698
|
RMGB0000297
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356868439
|
|
Mrs. SAROJ W/O KAJU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
LUNI
|
RJ-271500516901969800/9491485
(पलासनी)
|
2715005000NRG24080220241356783
|
09/02/2024
|
Laxmi
|
2715005WL042643
|
Laxmi
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868111
|
|
Mrs. LAXMI DEVI W/O BALKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
LUNI
|
RJ-271500516901969800/9491497-c
(पलासनी)
|
2715005000NRG24080220241356791
|
09/02/2024
|
SANTOSH
|
2715005WL042643
|
SANTOSH
|
00698
|
RMGB0000297
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868136
|
|
SANTOSH
|
UCO BANK(607066)
|
|
485
|
LUNI
|
RJ-271500516901969800/9491498-A
(पलासनी)
|
2715005000NRG24080220241356793
|
09/02/2024
|
INDRA
|
2715005WL042643
|
INDRA
|
00698
|
RMGB0000297
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356868462
|
|
INDRA
|
UCO BANK(607066)
|
|
486
|
LUNI
|
RJ-271500516901969800/9491504
(पलासनी)
|
2715005000NRG24080220241356796
|
09/02/2024
|
Munki
|
2715005WL042643
|
Munki
|
00698
|
RMGB0000297
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868245
|
|
MUNNA DAYAL
|
UCO BANK(607066)
|
|
487
|
LUNI
|
RJ-271500516901969800/9491509
(पलासनी)
|
2715005000NRG24080220241357801
|
09/02/2024
|
Samudi
|
2715005WL042654
|
Samudi
|
00698
|
RMGB0000297
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868097
|
|
Mrs. SAMUDI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
LUNI
|
RJ-271500516901969800/9491511-A
(पलासनी)
|
2715005000NRG24080220241356797
|
09/02/2024
|
MOHANI
|
2715005WL042643
|
MOHANI
|
00698
|
RMGB0000297
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868099
|
|
Mrs. MOHANI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
LUNI
|
RJ-271500516901969800/9491517
(पलासनी)
|
2715005000NRG24080220241357803
|
09/02/2024
|
Chanda Devi
|
2715005WL042654
|
Chanda Devi
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2356868396
|
|
Mrs. CHNDUDI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
LUNI
|
RJ-271500516901969800/9491554
(पलासनी)
|
2715005000NRG24080220241356804
|
09/02/2024
|
Hva Devi
|
2715005WL042643
|
Hva Devi
|
00698
|
RMGB0000297
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356868041
|
|
HAWA
|
UCO BANK(607066)
|
|
491
|
LUNI
|
RJ-271500516901969800/9491557-a
(पलासनी)
|
2715005000NRG24080220241356571
|
09/02/2024
|
MANOHAR
|
2715005WL042628
|
MANOHAR
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868149
|
|
Mr. MANOHAR SO BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
LUNI
|
RJ-271500516901969800/9491559
(पलासनी)
|
2715005000NRG24080220241356572
|
09/02/2024
|
DADAMI DEVI
|
2715005WL042628
|
DADAMI DEVI
|
00698
|
RMGB0000297
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356868433
|
|
Mrs. DARAM WO GORADHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
LUNI
|
RJ-271500516901969800/9491581
(पलासनी)
|
2715005000NRG24080220241357804
|
09/02/2024
|
RAJ KANWAR
|
2715005WL042654
|
RAJ KANWAR
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356868124
|
|
Mrs. RAJ KANWAR WO SAJJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
LUNI
|
RJ-271500516901969800/9491582
(पलासनी)
|
2715005000NRG24080220241357805
|
09/02/2024
|
Santosh Kanwar
|
2715005WL042654
|
Santosh Kanwar
|
00698
|
RMGB0000297
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356868200
|
|
Mrs. SANTOSH W/O ANOPSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
LUNI
|
RJ-271500516901969800/9491588
(पलासनी)
|
2715005000NRG24080220241356916
|
09/02/2024
|
BHARTI
|
2715005WL042644
|
BHARTI
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868410
|
|
Mrs. BHARATI W/O KAMAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
LUNI
|
RJ-271500516901969800/9491597
(पलासनी)
|
2715005000NRG24080220241356917
|
09/02/2024
|
Kochary
|
2715005WL042644
|
Kochary
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868392
|
|
Mrs. KOCHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
LUNI
|
RJ-271500516901969800/9491602
(पलासनी)
|
2715005000NRG24080220241356918
|
09/02/2024
|
Indra
|
2715005WL042644
|
Indra
|
00698
|
RMGB0000297
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356868453
|
|
Mrs. INDRA W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
LUNI
|
RJ-271500516901969800/9491603
(पलासनी)
|
2715005000NRG24080220241356573
|
09/02/2024
|
Devli
|
2715005WL042628
|
Devli
|
00698
|
RMGB0000297
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356868048
|
|
Mrs. DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
LUNI
|
RJ-271500516901969800/9491611
(पलासनी)
|
2715005000NRG24080220241357808
|
09/02/2024
|
DHANKI DEVI
|
2715005WL042654
|
DHANKI DEVI
|
00698
|
RMGB0000297
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868440
|
|
Mrs. DHANKI W/O MISHRILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
LUNI
|
RJ-271500516901969800/9491626
(पलासनी)
|
2715005000NRG24080220241357811
|
09/02/2024
|
SAYDA
|
2715005WL042654
|
SAYDA
|
00698
|
RMGB0000297
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868039
|
|
Mrs. SAYDA BANO W/O ABDUL RASID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
LUNI
|
RJ-271500516901969800/9491630
(पलासनी)
|
2715005000NRG24080220241357813
|
09/02/2024
|
Noorajha
|
2715005WL042654
|
Noorajha
|
00698
|
RMGB0000297
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356868456
|
|
Mrs. NURJO WO JABAR MOHMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
LUNI
|
RJ-271500516901969800/9491980
(पलासनी)
|
2715005000NRG24080220241356574
|
09/02/2024
|
Chanda Devi
|
2715005WL042628
|
Chanda Devi
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356868393
|
|
Mrs. CHANDA WO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
LUNI
|
RJ-271500516901969800/9491980-A
(पलासनी)
|
2715005000NRG24080220241356575
|
09/02/2024
|
REETU
|
2715005WL042628
|
REETU
|
00698
|
RMGB0000297
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356868391
|
|
Mrs. REETU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
LUNI
|
RJ-271500516901969800/97913758
(पलासनी)
|
2715005000NRG24080220241356576
|
09/02/2024
|
RABIYA
|
2715005WL042628
|
RABIYA
|
00698
|
RMGB0000297
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356868263
|
|
Mrs. RABIYA W/O SHAKIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507762
|
507762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
921036
|
921036
|
|
|
|
|
|
|
|