|
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-271500515102003300/9251611
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397819
|
27/06/2023
|
NIRMA BISHNOI
|
2715005WL012711
|
NIRMA BISHNOI
|
00045
|
BARB0BILARA
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4774045873
|
|
NIRMA BISHNOI D O MISHRI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500515102003300/9453380
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398449
|
27/06/2023
|
ANNU DEVI VISHNOI
|
2715005WL012713
|
ANNU DEVI VISHNOI
|
00045
|
BARB0BJSJOD
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045874
|
|
ANNU DEVI VISHNOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500515100085677/3629240-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399868
|
27/06/2023
|
Kavita
|
2715005WL012735
|
Kavita
|
00045
|
BARB0KUDIBH
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045877
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
4
|
LUNI
|
RJ-271500515100085677/92519118
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399894
|
27/06/2023
|
Sushila
|
2715005WL012735
|
Sushila
|
00045
|
BARB0KUDIBH
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045878
|
|
Susila
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500515102003300/3629223-D
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399908
|
27/06/2023
|
KAMLI
|
2715005WL012735
|
KAMLI
|
00045
|
BARB0KUDIBH
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4774045875
|
|
KAMLI WO HUKMA RAM
|
BANK OF BARODA(606985)
|
|
6
|
LUNI
|
RJ-271500515102003300/36390181-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399745
|
27/06/2023
|
Samli Devi
|
2715005WL012732
|
Samli Devi
|
00045
|
BARB0KUDIBH
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4774045876
|
|
Samli Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
7
|
LUNI
|
RJ-271500515100085677/3629237-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399866
|
27/06/2023
|
MEERA DEVI
|
2715005WL012735
|
MEERA DEVI
|
00045
|
BARB0MOGRAX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045236
|
|
Meera Devi
|
BANK OF BARODA(606985)
|
|
8
|
LUNI
|
RJ-271500515100085677/3629267-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399871
|
27/06/2023
|
BHAGWATI
|
2715005WL012735
|
BHAGWATI
|
00045
|
BARB0MOGRAX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045908
|
|
Bhagwati
|
BANK OF BARODA(606985)
|
|
9
|
LUNI
|
RJ-271500515100085677/3629282-D
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399873
|
27/06/2023
|
PARASI
|
2715005WL012735
|
PARASI
|
00045
|
BARB0MOGRAX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045230
|
|
Parasi
|
BANK OF BARODA(606985)
|
|
10
|
LUNI
|
RJ-271500515100085677/9251920-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399895
|
27/06/2023
|
Surata
|
2715005WL012735
|
Surata
|
00045
|
BARB0MOGRAX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774045902
|
|
Surata
|
BANK OF BARODA(606985)
|
|
11
|
LUNI
|
RJ-271500515100085678/3629562-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398902
|
27/06/2023
|
Guddi Devi
|
2715005WL012719
|
Guddi Devi
|
00045
|
BARB0MOGRAX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774045225
|
|
Guddi Devi
|
BANK OF BARODA(606985)
|
|
12
|
LUNI
|
RJ-271500515100085678/9252000-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398905
|
27/06/2023
|
BHABUTI
|
2715005WL012719
|
BHABUTI
|
00045
|
BARB0MOGRAX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045238
|
|
Bhabuti
|
BANK OF BARODA(606985)
|
|
13
|
LUNI
|
RJ-271500515100085680/3629390-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399717
|
27/06/2023
|
ROSHNI
|
2715005WL012732
|
ROSHNI
|
00045
|
BARB0MOGRAX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774045226
|
|
Roshni
|
BANK OF BARODA(606985)
|
|
14
|
LUNI
|
RJ-271500515100085680/51545903
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399721
|
27/06/2023
|
ANACHI
|
2715005WL012732
|
ANACHI
|
00045
|
BARB0MOGRAX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045218
|
|
ANACHI W O PRITHIV RAJ
|
BANK OF BARODA(606985)
|
|
15
|
LUNI
|
RJ-271500515102003300/3629275
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399937
|
27/06/2023
|
SOHANI
|
2715005WL012735
|
SOHANI
|
00045
|
BARB0MOGRAX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774045903
|
|
SOHANI W O LALA RAM
|
BANK OF BARODA(606985)
|
|
16
|
LUNI
|
RJ-271500515102003300/3629298223
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398514
|
27/06/2023
|
guddi
|
2715005WL012715
|
guddi
|
00045
|
BARB0MOGRAX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045897
|
|
Guddi
|
BANK OF BARODA(606985)
|
|
17
|
LUNI
|
RJ-271500515102003300/3629351
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398524
|
27/06/2023
|
PISTA
|
2715005WL012715
|
PISTA
|
00045
|
BARB0MOGRAX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045237
|
|
Pista
|
BANK OF BARODA(606985)
|
|
18
|
LUNI
|
RJ-271500515102003300/3629356-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398528
|
27/06/2023
|
PAPPU DEVI
|
2715005WL012715
|
PAPPU DEVI
|
00045
|
BARB0MOGRAX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774045909
|
|
PAPPU DEVI W O RAMESH VISHNOI
|
BANK OF BARODA(606985)
|
|
19
|
LUNI
|
RJ-271500515102003300/3629432
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398542
|
27/06/2023
|
priyanka
|
2715005WL012715
|
priyanka
|
00045
|
BARB0MOGRAX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045224
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
20
|
LUNI
|
RJ-271500515102003300/3629434-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397768
|
27/06/2023
|
HIRA
|
2715005WL012711
|
HIRA
|
00045
|
BARB0MOGRAX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045219
|
|
HIRA W O SWAROOP RAM
|
BANK OF BARODA(606985)
|
|
21
|
LUNI
|
RJ-271500515102003300/3629492-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397775
|
27/06/2023
|
MANJU
|
2715005WL012711
|
MANJU
|
00045
|
BARB0MOGRAX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045893
|
|
Manju
|
BANK OF BARODA(606985)
|
|
22
|
LUNI
|
RJ-271500515102003300/3639002-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399963
|
27/06/2023
|
KAMALI
|
2715005WL012735
|
KAMALI
|
00045
|
BARB0MOGRAX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045234
|
|
Kamali
|
BANK OF BARODA(606985)
|
|
23
|
LUNI
|
RJ-271500515102003300/3639174
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398564
|
27/06/2023
|
Jeti devi
|
2715005WL012715
|
Jeti devi
|
00045
|
BARB0MOGRAX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045899
|
|
Jeti Devi
|
BANK OF BARODA(606985)
|
|
24
|
LUNI
|
RJ-271500515102003300/3639174-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398565
|
27/06/2023
|
SAROJ VISHNOI
|
2715005WL012715
|
SAROJ VISHNOI
|
00045
|
BARB0MOGRAX
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4774045907
|
|
SAROJ VISHNOI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
LUNI
|
RJ-271500515102003300/3639182
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398567
|
27/06/2023
|
SIMA
|
2715005WL012715
|
SIMA
|
00045
|
BARB0MOGRAX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045221
|
|
SIMA W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
26
|
LUNI
|
RJ-271500515102003300/3639197-C
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398568
|
27/06/2023
|
JASKI
|
2715005WL012715
|
JASKI
|
00045
|
BARB0MOGRAX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774045896
|
|
Jaski
|
BANK OF BARODA(606985)
|
|
27
|
LUNI
|
RJ-271500515102003300/3639197-D
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398569
|
27/06/2023
|
GITA
|
2715005WL012715
|
GITA
|
00045
|
BARB0MOGRAX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045217
|
|
GITA WO SAHI RAM
|
BANK OF BARODA(606985)
|
|
28
|
LUNI
|
RJ-271500515102003300/51545643
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398355
|
27/06/2023
|
BALWANT RAM
|
2715005WL012713
|
BALWANT RAM
|
00045
|
BARB0MOGRAX
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4774045887
|
|
BALVANTA RAM BHIDMAL RAM
|
BANK OF BARODA(606985)
|
|
29
|
LUNI
|
RJ-271500515102003300/51545645
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398357
|
27/06/2023
|
chunka devi
|
2715005WL012713
|
chunka devi
|
00045
|
BARB0MOGRAX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045888
|
|
CHUNKA DEVI W O KASAB RAM
|
BANK OF BARODA(606985)
|
|
30
|
LUNI
|
RJ-271500515102003300/51545647
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398359
|
27/06/2023
|
JASKI
|
2715005WL012713
|
JASKI
|
00045
|
BARB0MOGRAX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045881
|
|
JASKI W O HARJI RAM
|
BANK OF BARODA(606985)
|
|
31
|
LUNI
|
RJ-271500515102003300/51545685
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398582
|
27/06/2023
|
PARMILA
|
2715005WL012715
|
PARMILA
|
00045
|
BARB0MOGRAX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4774045905
|
|
PRAMILA W O PREMA RAM
|
BANK OF BARODA(606985)
|
|
32
|
LUNI
|
RJ-271500515102003300/51545685-b
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398583
|
27/06/2023
|
KOYALI
|
2715005WL012715
|
KOYALI
|
00045
|
BARB0MOGRAX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045901
|
|
KOYALI W O CHHOGA RAM
|
BANK OF BARODA(606985)
|
|
33
|
LUNI
|
RJ-271500515102003300/51545691
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399758
|
27/06/2023
|
SITA
|
2715005WL012732
|
SITA
|
00045
|
BARB0MOGRAX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4774045222
|
|
SITA W O THANA RAM
|
BANK OF BARODA(606985)
|
|
34
|
LUNI
|
RJ-271500515102003300/51545709
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398372
|
27/06/2023
|
kesi devi
|
2715005WL012713
|
kesi devi
|
00045
|
BARB0MOGRAX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045883
|
|
KESI W O BABU LAL
|
BANK OF BARODA(606985)
|
|
35
|
LUNI
|
RJ-271500515102003300/51545735
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398380
|
27/06/2023
|
MEEMA
|
2715005WL012713
|
MEEMA
|
00045
|
BARB0MOGRAX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045879
|
|
MIMA WO SANVAL RAM
|
BANK OF BARODA(606985)
|
|
36
|
LUNI
|
RJ-271500515102003300/51545748
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398384
|
27/06/2023
|
SEETA
|
2715005WL012713
|
SEETA
|
00045
|
BARB0MOGRAX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045880
|
|
SEETA W O MANGI LAL
|
BANK OF BARODA(606985)
|
|
37
|
LUNI
|
RJ-271500515102003300/51545750
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398386
|
27/06/2023
|
BHANWRI
|
2715005WL012713
|
BHANWRI
|
00045
|
BARB0MOGRAX
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4774045885
|
|
BHANWARI WO MANGILAL
|
BANK OF BARODA(606985)
|
|
38
|
LUNI
|
RJ-271500515102003300/51545759
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398392
|
27/06/2023
|
KABU DEVI
|
2715005WL012713
|
KABU DEVI
|
00045
|
BARB0MOGRAX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045232
|
|
Kabudi
|
BANK OF BARODA(606985)
|
|
39
|
LUNI
|
RJ-271500515102003300/51545761
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398393
|
27/06/2023
|
RUKDI
|
2715005WL012713
|
RUKDI
|
00045
|
BARB0MOGRAX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045886
|
|
RUKADI W O BHABUT RAM
|
BANK OF BARODA(606985)
|
|
40
|
LUNI
|
RJ-271500515102003300/51545765
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398396
|
27/06/2023
|
FABUDI
|
2715005WL012713
|
FABUDI
|
00045
|
BARB0MOGRAX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045889
|
|
FABUDI W O BHANA RAM
|
BANK OF BARODA(606985)
|
|
41
|
LUNI
|
RJ-271500515102003300/51545766
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398397
|
27/06/2023
|
PATASI
|
2715005WL012713
|
PATASI
|
00045
|
BARB0MOGRAX
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4774045882
|
|
PATKI W O NENA RAM
|
BANK OF BARODA(606985)
|
|
42
|
LUNI
|
RJ-271500515102003300/51545849-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398937
|
27/06/2023
|
SHOBHA
|
2715005WL012719
|
SHOBHA
|
00045
|
BARB0MOGRAX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045228
|
|
Shobha
|
BANK OF BARODA(606985)
|
|
43
|
LUNI
|
RJ-271500515102003300/51545965-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397803
|
27/06/2023
|
madhu
|
2715005WL012711
|
madhu
|
00045
|
BARB0MOGRAX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045910
|
|
MADHU WO RAMESH
|
BANK OF BARODA(606985)
|
|
44
|
LUNI
|
RJ-271500515102003300/51545989
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397811
|
27/06/2023
|
SHANTI DEVI
|
2715005WL012711
|
SHANTI DEVI
|
00045
|
BARB0MOGRAX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045239
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
45
|
LUNI
|
RJ-271500515102003300/51546125
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398944
|
27/06/2023
|
KAMLI
|
2715005WL012719
|
KAMLI
|
00045
|
BARB0MOGRAX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045898
|
|
Kamali
|
BANK OF BARODA(606985)
|
|
46
|
LUNI
|
RJ-271500515102003300/9251651
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398604
|
27/06/2023
|
SHIVARI
|
2715005WL012715
|
SHIVARI
|
00045
|
BARB0MOGRAX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045220
|
|
SHIVARI W O DOLA RAM
|
BANK OF BARODA(606985)
|
|
47
|
LUNI
|
RJ-271500515102003300/9251706-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399997
|
27/06/2023
|
Guddi
|
2715005WL012735
|
Guddi
|
00045
|
BARB0MOGRAX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045894
|
|
Guddi
|
BANK OF BARODA(606985)
|
|
48
|
LUNI
|
RJ-271500515102003300/9251783-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398417
|
27/06/2023
|
madhu ram
|
2715005WL012713
|
madhu ram
|
00045
|
BARB0MOGRAX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045890
|
|
MADHU RAM S O THANA RAM
|
BANK OF BARODA(606985)
|
|
49
|
LUNI
|
RJ-271500515102003300/9251800
(गुडा विश्नोईयां)
|
2715005000NRG24270620230400010
|
27/06/2023
|
PARAMA
|
2715005WL012735
|
PARAMA
|
00045
|
BARB0MOGRAX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045892
|
|
Parama
|
BANK OF BARODA(606985)
|
|
50
|
LUNI
|
RJ-271500515102003300/9251827-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399771
|
27/06/2023
|
Seema
|
2715005WL012732
|
Seema
|
00045
|
BARB0MOGRAX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774045906
|
|
SIMA DEVI W O SUNIL
|
BANK OF BARODA(606985)
|
|
51
|
LUNI
|
RJ-271500515102003300/9251847-C
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398953
|
27/06/2023
|
PRAMILA
|
2715005WL012719
|
PRAMILA
|
00045
|
BARB0MOGRAX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774045233
|
|
Pramila
|
BANK OF BARODA(606985)
|
|
52
|
LUNI
|
RJ-271500515102003300/9251904
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399775
|
27/06/2023
|
BARJU
|
2715005WL012732
|
BARJU
|
00045
|
BARB0MOGRAX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774045895
|
|
Mrs. BARJU DEVI W/O HARI RAM VISHNOI JAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
LUNI
|
RJ-271500515102003300/9251977
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398966
|
27/06/2023
|
SHOBHA
|
2715005WL012719
|
SHOBHA
|
00045
|
BARB0MOGRAX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045235
|
|
Shobha
|
BANK OF BARODA(606985)
|
|
54
|
LUNI
|
RJ-271500515102003300/9453093
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398625
|
27/06/2023
|
LILA
|
2715005WL012715
|
LILA
|
00045
|
BARB0MOGRAX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045231
|
|
Lila
|
BANK OF BARODA(606985)
|
|
55
|
LUNI
|
RJ-271500515102003300/9453159-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399017
|
27/06/2023
|
KAMLA
|
2715005WL012719
|
KAMLA
|
00045
|
BARB0MOGRAX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045911
|
|
KAMLA WO SHRAWAN RAM
|
BANK OF BARODA(606985)
|
|
56
|
LUNI
|
RJ-271500515102003300/9453253-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399779
|
27/06/2023
|
sammu devi
|
2715005WL012732
|
sammu devi
|
00045
|
BARB0MOGRAX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774045904
|
|
SAMU DEVI W O CHAINA RAM
|
BANK OF BARODA(606985)
|
|
57
|
LUNI
|
RJ-271500515102003300/9453260-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399781
|
27/06/2023
|
Swarupi
|
2715005WL012732
|
Swarupi
|
00045
|
BARB0MOGRAX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045227
|
|
Swarupi
|
BANK OF BARODA(606985)
|
|
58
|
LUNI
|
RJ-271500515102003300/9453262-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399784
|
27/06/2023
|
Sangita Mal
|
2715005WL012732
|
Sangita Mal
|
00045
|
BARB0MOGRAX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774045229
|
|
Sangita Mal
|
BANK OF BARODA(606985)
|
|
59
|
LUNI
|
RJ-271500515102003300/9453301-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398432
|
27/06/2023
|
SOHANI
|
2715005WL012713
|
SOHANI
|
00045
|
BARB0MOGRAX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045891
|
|
SOVANI
|
BANK OF BARODA(606985)
|
|
60
|
LUNI
|
RJ-271500515102003300/9453336
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398629
|
27/06/2023
|
BAJAKI
|
2715005WL012715
|
BAJAKI
|
00045
|
BARB0MOGRAX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045223
|
|
BAJAKI WO POKAR RAM
|
BANK OF BARODA(606985)
|
|
61
|
LUNI
|
RJ-271500515102003300/9491005-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398636
|
27/06/2023
|
manju
|
2715005WL012715
|
manju
|
00045
|
BARB0MOGRAX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045900
|
|
Manju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112805
|
112805
|
|
|
|
|
|
|
|
|
62
|
LUNI
|
RJ-271500515102003300/9451841-C
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398624
|
27/06/2023
|
SANGITA
|
2715005WL012715
|
SANGITA
|
00045
|
BARB0VJJHAL
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045724
|
|
Mrs. SANGEETA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
63
|
LUNI
|
RJ-271500515102003300/3629214
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399903
|
27/06/2023
|
SUMITRA
|
2715005WL012735
|
SUMITRA
|
00078
|
CNRB0003559
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045866
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
64
|
LUNI
|
RJ-271500515102003300/3629221-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399906
|
27/06/2023
|
LILA
|
2715005WL012735
|
LILA
|
00078
|
CNRB0003559
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774045863
|
|
LILA W O RAMESH
|
BANK OF BARODA(606985)
|
|
65
|
LUNI
|
RJ-271500515102003300/3629385-b
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399742
|
27/06/2023
|
KAMALI
|
2715005WL012732
|
KAMALI
|
00078
|
CNRB0003559
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4774045865
|
|
KAMALI W O PUKHRAJ VISHNOI
|
CANARA BANK(508532)
|
|
66
|
LUNI
|
RJ-271500515102003300/3639288-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399990
|
27/06/2023
|
RAMESVSRI VISHNOI
|
2715005WL012735
|
RAMESVSRI VISHNOI
|
00078
|
CNRB0003559
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045862
|
|
RAMESVARI VISHNOI
|
CANARA BANK(508532)
|
|
67
|
LUNI
|
RJ-271500515102003300/51545658
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399991
|
27/06/2023
|
RADHA
|
2715005WL012735
|
RADHA
|
00078
|
CNRB0003559
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774045864
|
|
RADHA DEVI W O KISHORE LAL
|
CANARA BANK(508532)
|
|
68
|
LUNI
|
RJ-271500515102003300/9453301-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398431
|
27/06/2023
|
VIKRAM SING
|
2715005WL012713
|
VIKRAM SING
|
00078
|
CNRB0003559
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045623
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
69
|
LUNI
|
RJ-271500515100085677/51545721
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398326
|
27/06/2023
|
PARMEWARI
|
2715005WL012713
|
PARMEWARI
|
00354
|
PUNB0194610
|
2035
|
2035
|
Processed
|
23/08/2023
|
|
4774045836
|
|
PARMEWARI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUNI
|
RJ-271500515100085680/3929298245
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399897
|
27/06/2023
|
ANGURI
|
2715005WL012735
|
ANGURI
|
00354
|
PUNB0194610
|
950
|
950
|
Processed
|
23/08/2023
|
|
4774045819
|
|
ANGURI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUNI
|
RJ-271500515102003300/3629164
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399899
|
27/06/2023
|
Jhamku
|
2715005WL012735
|
Jhamku
|
00354
|
PUNB0194610
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4774045839
|
|
JHAMKU WO GHEWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUNI
|
RJ-271500515102003300/3629269
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399933
|
27/06/2023
|
RUKADI
|
2715005WL012735
|
RUKADI
|
00354
|
PUNB0194610
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4774045820
|
|
RUKADI WO KHERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUNI
|
RJ-271500515102003300/3629286-b
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399948
|
27/06/2023
|
SUMITRA
|
2715005WL012735
|
SUMITRA
|
00354
|
PUNB0194610
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4774045840
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNI
|
RJ-271500515102003300/3629290
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399951
|
27/06/2023
|
SUSHILA
|
2715005WL012735
|
SUSHILA
|
00354
|
PUNB0194610
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4774045821
|
|
SUSHILA WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUNI
|
RJ-271500515102003300/3629293-C
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399733
|
27/06/2023
|
PRIYANKA
|
2715005WL012732
|
PRIYANKA
|
00354
|
PUNB0194610
|
200
|
200
|
Processed
|
23/08/2023
|
|
4774045837
|
|
PRIYANKA WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUNI
|
RJ-271500515102003300/3629368-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398536
|
27/06/2023
|
OMI DEVI
|
2715005WL012715
|
OMI DEVI
|
00354
|
PUNB0194610
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4774045823
|
|
OMI DEVI WO NAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUNI
|
RJ-271500515102003300/3629370
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398537
|
27/06/2023
|
SATKI
|
2715005WL012715
|
SATKI
|
00354
|
PUNB0194610
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774045830
|
|
SATKI WO DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUNI
|
RJ-271500515102003300/3629557-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398911
|
27/06/2023
|
NENI DEVI
|
2715005WL012719
|
NENI DEVI
|
00354
|
PUNB0194610
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045844
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
LUNI
|
RJ-271500515102003300/3630720-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398336
|
27/06/2023
|
SAMU DEVI
|
2715005WL012713
|
SAMU DEVI
|
00354
|
PUNB0194610
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4774045824
|
|
SAMU DEVI WO SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUNI
|
RJ-271500515102003300/3639013-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399976
|
27/06/2023
|
SUSHILA
|
2715005WL012735
|
SUSHILA
|
00354
|
PUNB0194610
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4774045827
|
|
SUSHILA WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUNI
|
RJ-271500515102003300/3639016
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399980
|
27/06/2023
|
BADU
|
2715005WL012735
|
BADU
|
00354
|
PUNB0194610
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4774045838
|
|
BADU DEVI WO JALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUNI
|
RJ-271500515102003300/3639040
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398340
|
27/06/2023
|
PUNI DEVI
|
2715005WL012713
|
PUNI DEVI
|
00354
|
PUNB0194610
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4774045832
|
|
PUNI DEVI WO KHERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUNI
|
RJ-271500515102003300/51545646
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398358
|
27/06/2023
|
SHIVRI DEVI
|
2715005WL012713
|
SHIVRI DEVI
|
00354
|
PUNB0194610
|
2035
|
2035
|
Processed
|
23/08/2023
|
|
4774045828
|
|
SHIVRI DEVI WO BUDDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUNI
|
RJ-271500515102003300/51545677
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398580
|
27/06/2023
|
PARASI
|
2715005WL012715
|
PARASI
|
00354
|
PUNB0194610
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4774045831
|
|
PARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUNI
|
RJ-271500515102003300/51545753
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398387
|
27/06/2023
|
PALU DEVI
|
2715005WL012713
|
PALU DEVI
|
00354
|
PUNB0194610
|
2035
|
2035
|
Processed
|
23/08/2023
|
|
4774045822
|
|
PALU DEVI WO SWARUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LUNI
|
RJ-271500515102003300/51545756
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398389
|
27/06/2023
|
SUNITA
|
2715005WL012713
|
SUNITA
|
00354
|
PUNB0194610
|
2035
|
2035
|
Processed
|
23/08/2023
|
|
4774045829
|
|
SUNITA DEVI WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUNI
|
RJ-271500515102003300/51545757
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398391
|
27/06/2023
|
SAMUDI
|
2715005WL012713
|
SAMUDI
|
00354
|
PUNB0194610
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045834
|
|
Mrs. SAMUDI SAMUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
LUNI
|
RJ-271500515102003300/51545974
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397805
|
27/06/2023
|
SANTOSH
|
2715005WL012711
|
SANTOSH
|
00354
|
PUNB0194610
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774045826
|
|
SANTOSH WO BABU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUNI
|
RJ-271500515102003300/51546118-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398596
|
27/06/2023
|
DHAPU
|
2715005WL012715
|
DHAPU
|
00354
|
PUNB0194610
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4774045842
|
|
DHAPU WO KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUNI
|
RJ-271500515102003300/51546118-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398597
|
27/06/2023
|
IMRTA
|
2715005WL012715
|
IMRTA
|
00354
|
PUNB0194610
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774045843
|
|
IMRTA WO PUKH RAJ VISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUNI
|
RJ-271500515102003300/9251809
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399766
|
27/06/2023
|
JIMNA
|
2715005WL012732
|
JIMNA
|
00354
|
PUNB0194610
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774045833
|
|
JIMNA WO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUNI
|
RJ-271500515102003300/9453348
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398442
|
27/06/2023
|
KELAM
|
2715005WL012713
|
KELAM
|
00354
|
PUNB0194610
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4774045841
|
|
KELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUNI
|
RJ-271500515102003300/9453348
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398441
|
27/06/2023
|
LUNGA
|
2715005WL012713
|
LUNGA
|
00354
|
PUNB0194610
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4774045818
|
|
LUGA WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUNI
|
RJ-271500515102003300/9453376
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399034
|
27/06/2023
|
samdu
|
2715005WL012719
|
samdu
|
00354
|
PUNB0194610
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774045835
|
|
CHHAMALI WO MEKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUNI
|
RJ-271500515102003300/9453380
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398448
|
27/06/2023
|
bhavari
|
2715005WL012713
|
bhavari
|
00354
|
PUNB0194610
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4774045825
|
|
BHANWARI WO JALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54060
|
54060
|
|
|
|
|
|
|
|
|
96
|
LUNI
|
RJ-271500515102003300/3629563
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398916
|
27/06/2023
|
MISHU DEVI
|
2715005WL012719
|
MISHU DEVI
|
00354
|
PUNB0388600
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774045868
|
|
MISHU DEVI & GANESH RAM VISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUNI
|
RJ-271500515102003300/9251755-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230400002
|
27/06/2023
|
NIRMALA
|
2715005WL012735
|
NIRMALA
|
00354
|
PUNB0388600
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4774045869
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
98
|
LUNI
|
RJ-271500515102003300/3639056-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398348
|
27/06/2023
|
MENKA
|
2715005WL012713
|
MENKA
|
00354
|
PUNB0870700
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4774045653
|
|
MENKA W/O PUKHARAJ BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
99
|
LUNI
|
RJ-271500515102003300/3639002
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399962
|
27/06/2023
|
LACHI
|
2715005WL012735
|
LACHI
|
00415
|
SBIN0012848
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4774045241
|
|
MRS LACHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNI
|
RJ-271500515102003300/3639007
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399969
|
27/06/2023
|
BABUDI
|
2715005WL012735
|
BABUDI
|
00415
|
SBIN0012848
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4774045856
|
|
MRS BABUDI WO CHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNI
|
RJ-271500515102003300/3639013
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399975
|
27/06/2023
|
KAMALI
|
2715005WL012735
|
KAMALI
|
00415
|
SBIN0012848
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4774045860
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNI
|
RJ-271500515102003300/9251757
(गुडा विश्नोईयां)
|
2715005000NRG24270620230400004
|
27/06/2023
|
SAMUDI
|
2715005WL012735
|
SAMUDI
|
00415
|
SBIN0012848
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774045861
|
|
SAMUDI
|
BANK OF BARODA(606985)
|
|
103
|
LUNI
|
RJ-271500515102003300/9251764-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399765
|
27/06/2023
|
Surma
|
2715005WL012732
|
Surma
|
00415
|
SBIN0012848
|
200
|
200
|
Processed
|
23/08/2023
|
|
4774045859
|
|
MRS SURMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7610
|
7610
|
|
|
|
|
|
|
|
|
104
|
LUNI
|
RJ-271500515102003300/51545723
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398377
|
27/06/2023
|
MIRA
|
2715005WL012713
|
MIRA
|
00415
|
SBIN0013560
|
1850
|
1850
|
Processed
|
23/08/2023
|
|
4774045858
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
105
|
LUNI
|
RJ-271500515102003300/51545844-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398589
|
27/06/2023
|
SOHNI
|
2715005WL012715
|
SOHNI
|
00415
|
SBIN0031370
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045240
|
|
Mrs. SOHANI WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
106
|
LUNI
|
RJ-271500515100085677/3629298218
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399881
|
27/06/2023
|
Shivari
|
2715005WL012735
|
Shivari
|
00415
|
SBIN0032481
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774045872
|
|
Mrs. SHIWARI JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
LUNI
|
RJ-271500515102003300/3629218
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399905
|
27/06/2023
|
MIMA DEVI
|
2715005WL012735
|
MIMA DEVI
|
00415
|
SBIN0032481
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4774045867
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNI
|
RJ-271500515102003300/3629385-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399741
|
27/06/2023
|
MANISHA
|
2715005WL012732
|
MANISHA
|
00415
|
SBIN0032481
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774045242
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNI
|
RJ-271500515102003300/3639007-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399970
|
27/06/2023
|
GUDDI DEVI
|
2715005WL012735
|
GUDDI DEVI
|
00415
|
SBIN0032481
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4774045243
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6910
|
6910
|
|
|
|
|
|
|
|
|
110
|
LUNI
|
RJ-271500515102003300/3629285
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399945
|
27/06/2023
|
SHANTI
|
2715005WL012735
|
SHANTI
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045682
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
LUNI
|
RJ-271500515102003300/3629293
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399953
|
27/06/2023
|
KAMLA
|
2715005WL012735
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4774045793
|
|
KAMALI WO MAHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LUNI
|
RJ-271500515102003300/3629485
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397771
|
27/06/2023
|
KHAMA DEVI
|
2715005WL012711
|
KHAMA DEVI
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774045795
|
|
KHAMMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LUNI
|
RJ-271500515102003300/3629495
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398331
|
27/06/2023
|
PUSHPA
|
2715005WL012713
|
PUSHPA
|
00415
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
23/08/2023
|
|
4774045627
|
|
PUSHPA W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
114
|
LUNI
|
RJ-271500515102003300/3629498
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398907
|
27/06/2023
|
Sita
|
2715005WL012719
|
Sita
|
00415
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774045781
|
|
SEETA W/O JOGARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
LUNI
|
RJ-271500515102003300/3629577
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398920
|
27/06/2023
|
bhavri
|
2715005WL012719
|
bhavri
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774045800
|
|
Mrs. BHAWARI CHAINARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
LUNI
|
RJ-271500515102003300/3629577
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398919
|
27/06/2023
|
CHENA RAM
|
2715005WL012719
|
CHENA RAM
|
00415
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4774045744
|
|
Mr. CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
LUNI
|
RJ-271500515102003300/3629579-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398559
|
27/06/2023
|
JHAMKU
|
2715005WL012715
|
JHAMKU
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774045684
|
|
Mrs. JHAMKU WO SHR EE RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
LUNI
|
RJ-271500515102003300/3629589
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398335
|
27/06/2023
|
BHER SINGH
|
2715005WL012713
|
BHER SINGH
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045747
|
|
Mr. BHER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
LUNI
|
RJ-271500515102003300/3639035
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398339
|
27/06/2023
|
BADO DEVI
|
2715005WL012713
|
BADO DEVI
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045746
|
|
Mr. BADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
LUNI
|
RJ-271500515102003300/3639046
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398341
|
27/06/2023
|
BABULAL
|
2715005WL012713
|
BABULAL
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4774045751
|
|
BABU LAL S/O CHOUTHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
LUNI
|
RJ-271500515102003300/51545604
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398926
|
27/06/2023
|
SUGRI
|
2715005WL012719
|
SUGRI
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045644
|
|
Mrs. SUGRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
LUNI
|
RJ-271500515102003300/51545614
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398572
|
27/06/2023
|
SOVANI DEVI
|
2715005WL012715
|
SOVANI DEVI
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045630
|
|
Mr. SOWANI DEVI WO PUKH RAJ CHODHARY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
LUNI
|
RJ-271500515102003300/51545638
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398350
|
27/06/2023
|
Sugna
|
2715005WL012713
|
Sugna
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045641
|
|
Mr. SUGANa DEVI WO POKA R RAM DOODI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
LUNI
|
RJ-271500515102003300/51545700
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398367
|
27/06/2023
|
BHURI
|
2715005WL012713
|
BHURI
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4774045811
|
|
Mrs. BHURI W/O BHABUTRAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
LUNI
|
RJ-271500515102003300/51545711
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398374
|
27/06/2023
|
DHAPUDI DEVI
|
2715005WL012713
|
DHAPUDI DEVI
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045752
|
|
Mrs. DHAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
LUNI
|
RJ-271500515102003300/51545730
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398378
|
27/06/2023
|
haaudi
|
2715005WL012713
|
haaudi
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045635
|
|
Mr. HAUDI DEVI WO HAPU RAM VISHNOI KHICH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
LUNI
|
RJ-271500515102003300/51545757
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398390
|
27/06/2023
|
Parsi
|
2715005WL012713
|
Parsi
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045796
|
|
Mrs. PARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
LUNI
|
RJ-271500515102003300/51545846
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397784
|
27/06/2023
|
MEEMA DEVI
|
2715005WL012711
|
MEEMA DEVI
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045642
|
|
Mr. MEEMA DEVI WO GHEES A RAM SARGARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
LUNI
|
RJ-271500515102003300/51545959
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397801
|
27/06/2023
|
santosh
|
2715005WL012711
|
santosh
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045786
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
LUNI
|
RJ-271500515102003300/51545977
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397806
|
27/06/2023
|
hemi davi
|
2715005WL012711
|
hemi davi
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774045745
|
|
Mrs. HEMI DEVI CHENA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
LUNI
|
RJ-271500515102003300/51545979
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397807
|
27/06/2023
|
pushpa Devi
|
2715005WL012711
|
pushpa Devi
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045804
|
|
Mrs. PUSHPA DEVI W/O SHYAM DAS SADH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
LUNI
|
RJ-271500515102003300/51545985
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398594
|
27/06/2023
|
Sharda
|
2715005WL012715
|
Sharda
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045791
|
|
Mrs. SHARDA W/O MOOL CHAND NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
LUNI
|
RJ-271500515102003300/51546126
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398945
|
27/06/2023
|
NENUDI
|
2715005WL012719
|
NENUDI
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045689
|
|
Mrs. NAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
LUNI
|
RJ-271500515102003300/9251144
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397818
|
27/06/2023
|
GOGALI
|
2715005WL012711
|
GOGALI
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4774045685
|
|
MRS GOGALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNI
|
RJ-271500515102003300/9251631
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397822
|
27/06/2023
|
MANGI DEVI
|
2715005WL012711
|
MANGI DEVI
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045690
|
|
Mr. MANGI DEVI WO BHANW AR LAL BHADU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
LUNI
|
RJ-271500515102003300/9251639-C
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398403
|
27/06/2023
|
SITA DEVI
|
2715005WL012713
|
SITA DEVI
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045624
|
|
Mr. SITA DEVI WO BABU L AL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
LUNI
|
RJ-271500515102003300/9251640
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398947
|
27/06/2023
|
noji devi
|
2715005WL012719
|
noji devi
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045794
|
|
Mrs. NOJI DEVI W/O POKAR RAM PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
LUNI
|
RJ-271500515102003300/9251700
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399764
|
27/06/2023
|
DHAPU DEVI
|
2715005WL012732
|
DHAPU DEVI
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045678
|
|
Mr. DHAPU DEVI WO RAM S INGH SARAN . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
LUNI
|
RJ-271500515102003300/9251732
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397830
|
27/06/2023
|
JHAMU DEVI
|
2715005WL012711
|
JHAMU DEVI
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045626
|
|
Mrs. JHAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
LUNI
|
RJ-271500515102003300/9251741
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397837
|
27/06/2023
|
MEERA
|
2715005WL012711
|
MEERA
|
00415
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4774045753
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LUNI
|
RJ-271500515102003300/9251963-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398425
|
27/06/2023
|
chota
|
2715005WL012713
|
chota
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045789
|
|
Mrs. CHOTA DEVI W/O CHIMARAM CHOUDHRY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
LUNI
|
RJ-271500515102003300/9251972-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398963
|
27/06/2023
|
AGARI DEVI
|
2715005WL012719
|
AGARI DEVI
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045815
|
|
Mrs. AGARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
LUNI
|
RJ-271500515102003300/9251973
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398964
|
27/06/2023
|
SANTI
|
2715005WL012719
|
SANTI
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774045792
|
|
Mrs. SHANTI W/O KANARAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
LUNI
|
RJ-271500515102003300/9251984
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398970
|
27/06/2023
|
agara
|
2715005WL012719
|
agara
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045636
|
|
Mr. AGARAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
LUNI
|
RJ-271500515102003300/9251996-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398983
|
27/06/2023
|
SUGANA
|
2715005WL012719
|
SUGANA
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045778
|
|
Mrs. SUGNA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
LUNI
|
RJ-271500515102003300/9453003
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398989
|
27/06/2023
|
GANGA
|
2715005WL012719
|
GANGA
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774045631
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
LUNI
|
RJ-271500515102003300/9453004-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398990
|
27/06/2023
|
Narayanram
|
2715005WL012719
|
Narayanram
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045748
|
|
Mr. NARAYAN RAM SO GIRD HARI RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
LUNI
|
RJ-271500515102003300/9453007
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398992
|
27/06/2023
|
kakudi devi
|
2715005WL012719
|
kakudi devi
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045687
|
|
Mr. KUKU DEVI WO GHEWAR RAM DEVASI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
LUNI
|
RJ-271500515102003300/9453037-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399006
|
27/06/2023
|
LEELA
|
2715005WL012719
|
LEELA
|
00415
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774045808
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
LUNI
|
RJ-271500515102003300/9453040
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399007
|
27/06/2023
|
CHAGNI DEVI
|
2715005WL012719
|
CHAGNI DEVI
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774045740
|
|
Mr. CHAGNI DEVI WO BIRA M RAM JAT . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
LUNI
|
RJ-271500515102003300/9453045
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397857
|
27/06/2023
|
JETI Devi
|
2715005WL012711
|
JETI Devi
|
00415
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4774045805
|
|
Mrs. JETKI W/O MUKNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
LUNI
|
RJ-271500515102003300/9453046
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399010
|
27/06/2023
|
DHALKI
|
2715005WL012719
|
DHALKI
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774045680
|
|
Mrs. DHALKI WO MUNNA RAM CHOUDHARY . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
LUNI
|
RJ-271500515102003300/9453143
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397860
|
27/06/2023
|
KANKI DEVI
|
2715005WL012711
|
KANKI DEVI
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045628
|
|
Mr. KANKI DEVI WO BHEEK A RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
LUNI
|
RJ-271500515102003300/9453145
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399013
|
27/06/2023
|
BHANWARKI
|
2715005WL012719
|
BHANWARKI
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045648
|
|
Mr. BHANWARKI W/O BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
LUNI
|
RJ-271500515102003300/9453155
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397864
|
27/06/2023
|
SANTOSH
|
2715005WL012711
|
SANTOSH
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045676
|
|
Mrs. SANTOSH WO OMPRAKASH OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
LUNI
|
RJ-271500515102003300/9453164
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399018
|
27/06/2023
|
DAKU DEVI
|
2715005WL012719
|
DAKU DEVI
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045810
|
|
Mrs. DAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
LUNI
|
RJ-271500515102003300/9453166-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397868
|
27/06/2023
|
SOHINI
|
2715005WL012711
|
SOHINI
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045741
|
|
Mrs. SOVANI DEVI WO PUKA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
LUNI
|
RJ-271500515102003300/9453167
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399020
|
27/06/2023
|
KAMLI DEVI
|
2715005WL012719
|
KAMLI DEVI
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045645
|
|
Mr. KAMLA DEVI WO HUKAM RAM MEGHWAL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
LUNI
|
RJ-271500515102003300/9453175
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397870
|
27/06/2023
|
kamla Devi
|
2715005WL012711
|
kamla Devi
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045803
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNI
|
RJ-271500515102003300/9453182
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397873
|
27/06/2023
|
PAPPU DEVI
|
2715005WL012711
|
PAPPU DEVI
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045639
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
LUNI
|
RJ-271500515102003300/9453184
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397874
|
27/06/2023
|
LEELA DEVI
|
2715005WL012711
|
LEELA DEVI
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045679
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
LUNI
|
RJ-271500515102003300/9453188
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397877
|
27/06/2023
|
BHOLKI
|
2715005WL012711
|
BHOLKI
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045625
|
|
Mrs. BHOLKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
LUNI
|
RJ-271500515102003300/9453230-b
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399025
|
27/06/2023
|
PEPA
|
2715005WL012719
|
PEPA
|
00415
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774045814
|
|
Mrs. PEPA DEVI S/O PERAMA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNI
|
RJ-271500515102003300/9453312
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397893
|
27/06/2023
|
PAPUDI DEVI
|
2715005WL012711
|
PAPUDI DEVI
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045638
|
|
PAPUDI W O SATURAM
|
BANK OF BARODA(606985)
|
|
165
|
LUNI
|
RJ-271500515102003300/9453316
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398440
|
27/06/2023
|
KAMLA DEVI
|
2715005WL012713
|
KAMLA DEVI
|
00415
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4774045735
|
|
KAMLI DO JALA RAM
|
BANK OF BARODA(606985)
|
|
166
|
LUNI
|
RJ-271500515102003300/9453325
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399033
|
27/06/2023
|
PANI DEVI
|
2715005WL012719
|
PANI DEVI
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045643
|
|
Mrs. PANKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
LUNI
|
RJ-271500515102003300/9453355
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398444
|
27/06/2023
|
RAMLI
|
2715005WL012713
|
RAMLI
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045806
|
|
Mrs. RAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
LUNI
|
RJ-271500515102003300/9453358
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398445
|
27/06/2023
|
KAMALI
|
2715005WL012713
|
KAMALI
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045780
|
|
Mrs. KAMLI DEVI W/O JORARAM HARIYAD JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
LUNI
|
RJ-271500515102003300/9453383
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398633
|
27/06/2023
|
KAMLI DEVI
|
2715005WL012715
|
KAMLI DEVI
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045755
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135755
|
135755
|
|
|
|
|
|
|
|
|
170
|
LUNI
|
RJ-271500515102003300/9453359-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398447
|
27/06/2023
|
SHANTI DEVI
|
2715005WL012713
|
SHANTI DEVI
|
00462
|
UCBA0000639
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4774045817
|
|
SHANTI DEVI W/O KOJARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
171
|
LUNI
|
RJ-271500515100085677/3629298231
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399702
|
27/06/2023
|
sohan ram
|
2715005WL012731
|
sohan ram
|
00462
|
UCBA0002385
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4774045846
|
|
SOHAN RAM SO MUJA RAM
|
UCO BANK(607066)
|
|
172
|
LUNI
|
RJ-271500515102003300/3639002
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399744
|
27/06/2023
|
Priyanka
|
2715005WL012732
|
Priyanka
|
00462
|
UCBA0002385
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774045853
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
173
|
LUNI
|
RJ-271500515102003300/3639009
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399973
|
27/06/2023
|
SEETA
|
2715005WL012735
|
SEETA
|
00462
|
UCBA0002385
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4774045848
|
|
SITA WO BABU RAM
|
UCO BANK(607066)
|
|
174
|
LUNI
|
RJ-271500515102003300/3639012-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399974
|
27/06/2023
|
RAMESHWARI
|
2715005WL012735
|
RAMESHWARI
|
00462
|
UCBA0002385
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4774045849
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
175
|
LUNI
|
RJ-271500515102003300/3929298244
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398923
|
27/06/2023
|
SUKHDEV RAM VISNOI
|
2715005WL012719
|
SUKHDEV RAM VISNOI
|
00462
|
UCBA0002385
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774045845
|
|
SUKHDEV RAM VISHNOI
|
UCO BANK(607066)
|
|
176
|
LUNI
|
RJ-271500515102003300/51545685-C
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398585
|
27/06/2023
|
SHYAM LAL
|
2715005WL012715
|
SHYAM LAL
|
00462
|
UCBA0002385
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4774045851
|
|
SHYAM LAL S/O CHHOGA RAM
|
UCO BANK(607066)
|
|
177
|
LUNI
|
RJ-271500515102003300/51546121
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398600
|
27/06/2023
|
babudi
|
2715005WL012715
|
babudi
|
00462
|
UCBA0002385
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4774045847
|
|
BABU DEVI WO BHAGIRATH RAM
|
UCO BANK(607066)
|
|
178
|
LUNI
|
RJ-271500515102003300/9251755
(गुडा विश्नोईयां)
|
2715005000NRG24270620230400001
|
27/06/2023
|
GOGI
|
2715005WL012735
|
GOGI
|
00462
|
UCBA0002385
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4774045852
|
|
GOGI
|
UCO BANK(607066)
|
|
179
|
LUNI
|
RJ-271500515102003300/9453149
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399015
|
27/06/2023
|
SHANTI
|
2715005WL012719
|
SHANTI
|
00462
|
UCBA0002385
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774045850
|
|
SHANTI W/O HEMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19030
|
19030
|
|
|
|
|
|
|
|
|
180
|
LUNI
|
RJ-271500515100085680/3629316
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399714
|
27/06/2023
|
SITA
|
2715005WL012732
|
SITA
|
00462
|
UCBA0002722
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774045854
|
|
SITA W/O LABU RAM
|
UCO BANK(607066)
|
|
181
|
LUNI
|
RJ-271500515102003300/51545834-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399995
|
27/06/2023
|
GUDADI DEVI
|
2715005WL012735
|
GUDADI DEVI
|
00462
|
UCBA0002722
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774045855
|
|
Miss. Guddi Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
182
|
LUNI
|
RJ-271500515100085677/3629262-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399869
|
27/06/2023
|
KAMLA DEVI
|
2715005WL012735
|
KAMLA DEVI
|
00462
|
UCBA0003287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774045857
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
183
|
LUNI
|
RJ-271500515102003300/9251842-b
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398611
|
27/06/2023
|
channa
|
2715005WL012715
|
channa
|
00468
|
UBIN0540170
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045871
|
|
Mrs. CHANANI CHANANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
184
|
LUNI
|
RJ-271500515102003300/9453301-D
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398433
|
27/06/2023
|
BASTU DEVI
|
2715005WL012713
|
BASTU DEVI
|
00468
|
UBIN0576743
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4774045271
|
|
BASTU DEVI W/O MAHIPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
185
|
LUNI
|
RJ-271500515100085677/3629240-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399867
|
27/06/2023
|
PERMI DEVI
|
2715005WL012735
|
PERMI DEVI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045665
|
|
Mrs. PERMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
LUNI
|
RJ-271500515100085677/3629266-C
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399870
|
27/06/2023
|
KAMALA
|
2715005WL012735
|
KAMALA
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045759
|
|
Mrs. KAMLA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
LUNI
|
RJ-271500515100085677/3629282-C
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399872
|
27/06/2023
|
SANJU
|
2715005WL012735
|
SANJU
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045704
|
|
Mrs. SANJU BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
LUNI
|
RJ-271500515100085677/3629295-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399875
|
27/06/2023
|
SHARMILA
|
2715005WL012735
|
SHARMILA
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774045671
|
|
Mrs. SHARMILA SHARMILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
LUNI
|
RJ-271500515100085677/3629295-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399876
|
27/06/2023
|
TULSA
|
2715005WL012735
|
TULSA
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774045212
|
|
Mrs. TULSA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNI
|
RJ-271500515100085677/3629296-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399877
|
27/06/2023
|
PAPUDI
|
2715005WL012735
|
PAPUDI
|
00698
|
RMGB0000303
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4774045673
|
|
Mrs. PAPUDI WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
LUNI
|
RJ-271500515100085677/3629296-C
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399878
|
27/06/2023
|
SHILA
|
2715005WL012735
|
SHILA
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4774045708
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNI
|
RJ-271500515100085677/3629298-D
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399879
|
27/06/2023
|
PEPI DEVI
|
2715005WL012735
|
PEPI DEVI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045754
|
|
Mr. PEPI DEVI WO NENA R AM VISHNOI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
LUNI
|
RJ-271500515100085677/3629298216
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399880
|
27/06/2023
|
Sima Devi
|
2715005WL012735
|
Sima Devi
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045760
|
|
Mr. SIMA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
LUNI
|
RJ-271500515100085677/3629298217
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399705
|
27/06/2023
|
Maina
|
2715005WL012732
|
Maina
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045260
|
|
Mrs. MAINA PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNI
|
RJ-271500515100085677/3629298220
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399706
|
27/06/2023
|
Surata
|
2715005WL012732
|
Surata
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045586
|
|
Mrs. SURTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
LUNI
|
RJ-271500515100085677/3629298221
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399707
|
27/06/2023
|
Guddi devi
|
2715005WL012732
|
Guddi devi
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045368
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
LUNI
|
RJ-271500515100085677/3629298223
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399882
|
27/06/2023
|
Manju
|
2715005WL012735
|
Manju
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4774045765
|
|
MANJU
|
UCO BANK(607066)
|
|
198
|
LUNI
|
RJ-271500515100085677/3629298235
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399708
|
27/06/2023
|
Kamali
|
2715005WL012732
|
Kamali
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045532
|
|
Mrs. KAMALI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
LUNI
|
RJ-271500515100085677/3639012-C
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399884
|
27/06/2023
|
LILA DEVI
|
2715005WL012735
|
LILA DEVI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045675
|
|
Mrs. LILA DEVI WO KASAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
LUNI
|
RJ-271500515100085677/3639015-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399885
|
27/06/2023
|
PUSHPA
|
2715005WL012735
|
PUSHPA
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
24/08/2023
|
|
4774045620
|
|
Mr. PUSHPA S/O GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
LUNI
|
RJ-271500515100085677/3639016-D
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399886
|
27/06/2023
|
ANITA
|
2715005WL012735
|
ANITA
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774045707
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNI
|
RJ-271500515100085677/3639020
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399887
|
27/06/2023
|
Gita
|
2715005WL012735
|
Gita
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774045574
|
|
Mrs. GEETA BHAKARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
LUNI
|
RJ-271500515100085677/3929298241
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399890
|
27/06/2023
|
PUSHPA DEVI
|
2715005WL012735
|
PUSHPA DEVI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045801
|
|
PUSHPA DEVI D/O PAPPA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
LUNI
|
RJ-271500515100085677/3929298241
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399889
|
27/06/2023
|
Sunil Jangu
|
2715005WL012735
|
Sunil Jangu
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4774045870
|
|
SUNIL JANGU
|
UNION BANK OF INDIA(508500)
|
|
205
|
LUNI
|
RJ-271500515100085677/9251754-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399892
|
27/06/2023
|
SHARDA DEVI
|
2715005WL012735
|
SHARDA DEVI
|
00698
|
RMGB0000303
|
380
|
380
|
Processed
|
24/08/2023
|
|
4774045777
|
|
SHARDA DEVI O HUKMARAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
LUNI
|
RJ-271500515100085677/9251754-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399893
|
27/06/2023
|
SHANTI
|
2715005WL012735
|
SHANTI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045381
|
|
Mrs. SHANTI W/O JORARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
LUNI
|
RJ-271500515100085677/92519114
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399709
|
27/06/2023
|
Famudi
|
2715005WL012732
|
Famudi
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045479
|
|
Mrs. PHAMBURI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
LUNI
|
RJ-271500515100085677/9251914
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399710
|
27/06/2023
|
RUPLI
|
2715005WL012732
|
RUPLI
|
00698
|
RMGB0000303
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774045647
|
|
Mrs. Rupali JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
LUNI
|
RJ-271500515100085677/9453370-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399896
|
27/06/2023
|
Leela devi
|
2715005WL012735
|
Leela devi
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045210
|
|
Ms. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
LUNI
|
RJ-271500515100085678/3629562-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398901
|
27/06/2023
|
PISTA
|
2715005WL012719
|
PISTA
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774045211
|
|
Miss. PISTA W/O SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
LUNI
|
RJ-271500515100085678/9251845-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398511
|
27/06/2023
|
GANGA
|
2715005WL012715
|
GANGA
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4774045202
|
|
GANGA
|
UCO BANK(607066)
|
|
212
|
LUNI
|
RJ-271500515100085678/9251954-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398903
|
27/06/2023
|
SANJU
|
2715005WL012719
|
SANJU
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774045279
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
LUNI
|
RJ-271500515100085680/3629172-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399711
|
27/06/2023
|
LILA DEVI
|
2715005WL012732
|
LILA DEVI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045332
|
|
Mrs. LEELA DEVI W/O PUKHRAJ VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
LUNI
|
RJ-271500515100085680/3629304-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399712
|
27/06/2023
|
BABU RAM
|
2715005WL012732
|
BABU RAM
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045364
|
|
Mr. BABU RAM CHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
LUNI
|
RJ-271500515100085680/3629305
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399713
|
27/06/2023
|
BHANVARI DEVI
|
2715005WL012732
|
BHANVARI DEVI
|
00698
|
RMGB0000303
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774045300
|
|
Mrs. BHANVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
LUNI
|
RJ-271500515100085680/3629329
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399715
|
27/06/2023
|
MIMA DEVI
|
2715005WL012732
|
MIMA DEVI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045633
|
|
Mr. MEEMA DEVI WO JETA RAM VISHNOI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
LUNI
|
RJ-271500515100085680/3629390
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399716
|
27/06/2023
|
MANGALI
|
2715005WL012732
|
MANGALI
|
00698
|
RMGB0000303
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774045316
|
|
Mrs. MANGALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
LUNI
|
RJ-271500515100085680/3639190
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399718
|
27/06/2023
|
CHOTI DEVI
|
2715005WL012732
|
CHOTI DEVI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045319
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
LUNI
|
RJ-271500515100085680/51545816
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399719
|
27/06/2023
|
SHANTI
|
2715005WL012732
|
SHANTI
|
00698
|
RMGB0000303
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4774045540
|
|
Mrs. SHANTI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
LUNI
|
RJ-271500515100085680/51545824
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399720
|
27/06/2023
|
PANKALI
|
2715005WL012732
|
PANKALI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045463
|
|
Mrs. PANKLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
LUNI
|
RJ-271500515100085680/51546107
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399722
|
27/06/2023
|
KAMLI
|
2715005WL012732
|
KAMLI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045535
|
|
Mrs. KAMLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
LUNI
|
RJ-271500515100085680/51546109
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399723
|
27/06/2023
|
DHAPU
|
2715005WL012732
|
DHAPU
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045312
|
|
Mrs. DHAPU WO JAVRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
LUNI
|
RJ-271500515100085680/51546111
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399724
|
27/06/2023
|
Parmai
|
2715005WL012732
|
Parmai
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045581
|
|
Mrs. PARMAI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
LUNI
|
RJ-271500515100085680/9251804
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399725
|
27/06/2023
|
SWARUPA DEVI
|
2715005WL012732
|
SWARUPA DEVI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045270
|
|
Mrs. SWARUPA DEVI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
LUNI
|
RJ-271500515100085680/9251810
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399726
|
27/06/2023
|
SOHANI
|
2715005WL012732
|
SOHANI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045320
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
LUNI
|
RJ-271500515100085680/9251847-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398512
|
27/06/2023
|
INDRA DEVI
|
2715005WL012715
|
INDRA DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045774
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
LUNI
|
RJ-271500515100085680/92519111
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399728
|
27/06/2023
|
PAPPU
|
2715005WL012732
|
PAPPU
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045785
|
|
Mrs. PAPPU ALIS GUDDI W/O OM PRAKASH VIS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
LUNI
|
RJ-271500515100085680/9251918-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399729
|
27/06/2023
|
OMI
|
2715005WL012732
|
OMI
|
00698
|
RMGB0000303
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774045466
|
|
Mrs. OMI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
LUNI
|
RJ-271500515102003300/36291473-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397756
|
27/06/2023
|
sanju
|
2715005WL012711
|
sanju
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045365
|
|
Miss. SANJU VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
LUNI
|
RJ-271500515102003300/3629172-D
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399730
|
27/06/2023
|
RUKAMA
|
2715005WL012732
|
RUKAMA
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045393
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
LUNI
|
RJ-271500515102003300/3629212
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399900
|
27/06/2023
|
RAMI DEVI
|
2715005WL012735
|
RAMI DEVI
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4774045482
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
LUNI
|
RJ-271500515102003300/3629213-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399901
|
27/06/2023
|
SONI DEVI
|
2715005WL012735
|
SONI DEVI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045584
|
|
Mrs. SONI DEVI BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
LUNI
|
RJ-271500515102003300/3629213-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399902
|
27/06/2023
|
SOMA DEVI
|
2715005WL012735
|
SOMA DEVI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045705
|
|
Mrs. SOMA DEVI WO JAYRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
LUNI
|
RJ-271500515102003300/3629224-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399909
|
27/06/2023
|
REKHA
|
2715005WL012735
|
REKHA
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045661
|
|
Mrs. REKHA W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
LUNI
|
RJ-271500515102003300/3629224-D
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399910
|
27/06/2023
|
SIVARI DEVI
|
2715005WL012735
|
SIVARI DEVI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774045668
|
|
Mrs. SIVARI DEVI GOPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
LUNI
|
RJ-271500515102003300/3629228
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399911
|
27/06/2023
|
LEELA
|
2715005WL012735
|
LEELA
|
00698
|
RMGB0000303
|
380
|
380
|
Processed
|
24/08/2023
|
|
4774045776
|
|
LILA DEVI W O FARS RAM
|
BANK OF BARODA(606985)
|
|
237
|
LUNI
|
RJ-271500515102003300/3629232-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399912
|
27/06/2023
|
Indra
|
2715005WL012735
|
Indra
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774045244
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
LUNI
|
RJ-271500515102003300/3629236
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399913
|
27/06/2023
|
SEETA
|
2715005WL012735
|
SEETA
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774045529
|
|
Mrs. SITA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
LUNI
|
RJ-271500515102003300/3629236-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399914
|
27/06/2023
|
NENI
|
2715005WL012735
|
NENI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045293
|
|
Mrs. NANI DEVI W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
LUNI
|
RJ-271500515102003300/3629236-C
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399915
|
27/06/2023
|
KAMLI
|
2715005WL012735
|
KAMLI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774045345
|
|
Mrs. KAMALI W/O OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
LUNI
|
RJ-271500515102003300/3629236-D
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399916
|
27/06/2023
|
SAYARI
|
2715005WL012735
|
SAYARI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045664
|
|
Mrs. SAYARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
LUNI
|
RJ-271500515102003300/3629237
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399917
|
27/06/2023
|
SUGANA
|
2715005WL012735
|
SUGANA
|
00698
|
RMGB0000303
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4774045513
|
|
Mrs. SUGANA HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
LUNI
|
RJ-271500515102003300/3629241
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399918
|
27/06/2023
|
PISTA
|
2715005WL012735
|
PISTA
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045667
|
|
Mrs. PISTA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
LUNI
|
RJ-271500515102003300/3629247
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399919
|
27/06/2023
|
SOHANI
|
2715005WL012735
|
SOHANI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045531
|
|
Mrs. SOHANI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
LUNI
|
RJ-271500515102003300/3629247-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399731
|
27/06/2023
|
MANGI
|
2715005WL012732
|
MANGI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045595
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
LUNI
|
RJ-271500515102003300/3629254
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399920
|
27/06/2023
|
MOHANI
|
2715005WL012735
|
MOHANI
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
24/08/2023
|
|
4774045541
|
|
Mrs. MOHINI MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
LUNI
|
RJ-271500515102003300/3629256
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399921
|
27/06/2023
|
URAMA
|
2715005WL012735
|
URAMA
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045762
|
|
Mrs. URAMA URAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
LUNI
|
RJ-271500515102003300/3629259
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399922
|
27/06/2023
|
KAMALA
|
2715005WL012735
|
KAMALA
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045294
|
|
Mrs. KAMLA DEVI W/O HADMAN RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
LUNI
|
RJ-271500515102003300/3629261-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399924
|
27/06/2023
|
REKHA
|
2715005WL012735
|
REKHA
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774045434
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
LUNI
|
RJ-271500515102003300/3629262
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399925
|
27/06/2023
|
JEEVLI
|
2715005WL012735
|
JEEVLI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045493
|
|
Mrs. JEEVALI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
LUNI
|
RJ-271500515102003300/3629263
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399926
|
27/06/2023
|
TEEJA
|
2715005WL012735
|
TEEJA
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045494
|
|
Mrs. TIJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
LUNI
|
RJ-271500515102003300/3629264
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399927
|
27/06/2023
|
CHUTKA
|
2715005WL012735
|
CHUTKA
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774045491
|
|
Mrs. CHUTA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
LUNI
|
RJ-271500515102003300/3629264-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399928
|
27/06/2023
|
ANMA
|
2715005WL012735
|
ANMA
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4774045341
|
|
Mrs. ANAMA W/O BHANWAR LAL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
LUNI
|
RJ-271500515102003300/3629266
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399929
|
27/06/2023
|
PARMAI
|
2715005WL012735
|
PARMAI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045436
|
|
Mrs. PARMAI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
LUNI
|
RJ-271500515102003300/3629266-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399930
|
27/06/2023
|
SHIVARI
|
2715005WL012735
|
SHIVARI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774045337
|
|
Mrs. SHIWARI W/O NENA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
LUNI
|
RJ-271500515102003300/3629267
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399931
|
27/06/2023
|
SHYARI
|
2715005WL012735
|
SHYARI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774045433
|
|
Mrs. SAYARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
LUNI
|
RJ-271500515102003300/3629268
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399932
|
27/06/2023
|
GAJKI
|
2715005WL012735
|
GAJKI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045435
|
|
Mrs. GAJKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
LUNI
|
RJ-271500515102003300/3629272
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399935
|
27/06/2023
|
HIRA DEVI
|
2715005WL012735
|
HIRA DEVI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045706
|
|
Mrs. HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
LUNI
|
RJ-271500515102003300/3629274
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399936
|
27/06/2023
|
PREMI
|
2715005WL012735
|
PREMI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045672
|
|
Mrs. PREMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
LUNI
|
RJ-271500515102003300/3629276
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399938
|
27/06/2023
|
KAMLI
|
2715005WL012735
|
KAMLI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045524
|
|
Mrs. KAMLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
LUNI
|
RJ-271500515102003300/3629276-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399939
|
27/06/2023
|
SOHANI
|
2715005WL012735
|
SOHANI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774045213
|
|
Miss. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
LUNI
|
RJ-271500515102003300/3629277
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399940
|
27/06/2023
|
INDRA
|
2715005WL012735
|
INDRA
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045519
|
|
Mrs. Indra JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
LUNI
|
RJ-271500515102003300/3629279
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399941
|
27/06/2023
|
SEETA
|
2715005WL012735
|
SEETA
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045427
|
|
Mrs. SEETA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
LUNI
|
RJ-271500515102003300/3629282
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399942
|
27/06/2023
|
GEETA
|
2715005WL012735
|
GEETA
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045380
|
|
Mrs. GEETA W/O SANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
LUNI
|
RJ-271500515102003300/3629282-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399943
|
27/06/2023
|
SURJI
|
2715005WL012735
|
SURJI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045669
|
|
Mrs. SURJI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
LUNI
|
RJ-271500515102003300/3629282-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399944
|
27/06/2023
|
KAMALI
|
2715005WL012735
|
KAMALI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045670
|
|
Mrs. KAMALI SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
LUNI
|
RJ-271500515102003300/3629286
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399946
|
27/06/2023
|
PAPPUDI
|
2715005WL012735
|
PAPPUDI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045542
|
|
Mrs. PAPUDI PAPUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
LUNI
|
RJ-271500515102003300/3629286-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399947
|
27/06/2023
|
Kamali
|
2715005WL012735
|
Kamali
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045405
|
|
Mrs. KAMLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
LUNI
|
RJ-271500515102003300/3629286-D
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399949
|
27/06/2023
|
SANTOSH
|
2715005WL012735
|
SANTOSH
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045377
|
|
Mrs. SANTOSH JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
LUNI
|
RJ-271500515102003300/3629289
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399732
|
27/06/2023
|
TULSI
|
2715005WL012732
|
TULSI
|
00698
|
RMGB0000303
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774045437
|
|
Mrs. TULSA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
LUNI
|
RJ-271500515102003300/3629289-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399950
|
27/06/2023
|
SURTA
|
2715005WL012735
|
SURTA
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045758
|
|
Mrs. SURTA VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
LUNI
|
RJ-271500515102003300/3629293-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399954
|
27/06/2023
|
JAITI DEVI
|
2715005WL012735
|
JAITI DEVI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045247
|
|
Mrs. JAITI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
LUNI
|
RJ-271500515102003300/3629294
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399955
|
27/06/2023
|
Bhanwari
|
2715005WL012735
|
Bhanwari
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774045543
|
|
Mrs. BHANWARI BHANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
LUNI
|
RJ-271500515102003300/3629295
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399956
|
27/06/2023
|
HIRA
|
2715005WL012735
|
HIRA
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774045485
|
|
Mrs. HEERA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
LUNI
|
RJ-271500515102003300/3629298-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399959
|
27/06/2023
|
ELACHI
|
2715005WL012735
|
ELACHI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774045554
|
|
Mrs. ELACHI DEVI BHABUTRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
LUNI
|
RJ-271500515102003300/3629298-b
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399960
|
27/06/2023
|
PARMA
|
2715005WL012735
|
PARMA
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045428
|
|
Mrs. PARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
LUNI
|
RJ-271500515102003300/3629298222
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398513
|
27/06/2023
|
kamli devi
|
2715005WL012715
|
kamli devi
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045408
|
|
Mrs. KAMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
LUNI
|
RJ-271500515102003300/3629298223-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398515
|
27/06/2023
|
DHAPU
|
2715005WL012715
|
DHAPU
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045288
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
LUNI
|
RJ-271500515102003300/3629298226
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397758
|
27/06/2023
|
JHAMKU
|
2715005WL012711
|
JHAMKU
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045299
|
|
Mrs. JHAMKU JHAMKU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
LUNI
|
RJ-271500515102003300/3629298226
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397757
|
27/06/2023
|
shree ram
|
2715005WL012711
|
shree ram
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045683
|
|
Shri Ram
|
BANK OF BARODA(606985)
|
|
281
|
LUNI
|
RJ-271500515102003300/3629298227
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398516
|
27/06/2023
|
TIJA DEVI
|
2715005WL012715
|
TIJA DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774045799
|
|
TIJA WO CHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
LUNI
|
RJ-271500515102003300/3629298230-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398519
|
27/06/2023
|
kamali
|
2715005WL012715
|
kamali
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045660
|
|
Mrs. KAMALI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
LUNI
|
RJ-271500515102003300/3629298230-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398518
|
27/06/2023
|
Mangi Lal
|
2715005WL012715
|
Mangi Lal
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045375
|
|
Mr. MANGI LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
LUNI
|
RJ-271500515102003300/3629298234
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398520
|
27/06/2023
|
pushpa
|
2715005WL012715
|
pushpa
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045248
|
|
Mrs. PUSHPA PUSHPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
LUNI
|
RJ-271500515102003300/3629298244
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397759
|
27/06/2023
|
ALCHI
|
2715005WL012711
|
ALCHI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045321
|
|
Alchi
|
BANK OF BARODA(606985)
|
|
286
|
LUNI
|
RJ-271500515102003300/3629301-C
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398906
|
27/06/2023
|
BABUDI
|
2715005WL012719
|
BABUDI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045714
|
|
Mrs. BABURI VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
LUNI
|
RJ-271500515102003300/3629316-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399734
|
27/06/2023
|
SANJU BISHNOI
|
2715005WL012732
|
SANJU BISHNOI
|
00698
|
RMGB0000303
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4774045359
|
|
SANJU BISHNOI WO SURENDRA BISHNOI
|
BANK OF BARODA(606985)
|
|
288
|
LUNI
|
RJ-271500515102003300/3629320
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399735
|
27/06/2023
|
JHETI DEVI
|
2715005WL012732
|
JHETI DEVI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045369
|
|
Mrs. JHETI DEVI WO BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
LUNI
|
RJ-271500515102003300/3629321
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399736
|
27/06/2023
|
kamla devi
|
2715005WL012732
|
kamla devi
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045592
|
|
Mrs. KAMLA DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
LUNI
|
RJ-271500515102003300/3629323-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398521
|
27/06/2023
|
SHANTI
|
2715005WL012715
|
SHANTI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774045537
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
LUNI
|
RJ-271500515102003300/3629339
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399738
|
27/06/2023
|
MOHANI
|
2715005WL012732
|
MOHANI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045361
|
|
Mrs. MOHANI VISHNOI BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
LUNI
|
RJ-271500515102003300/3629339-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398522
|
27/06/2023
|
INDRA
|
2715005WL012715
|
INDRA
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045313
|
|
Mrs. INDRA WO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
LUNI
|
RJ-271500515102003300/3629340-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399739
|
27/06/2023
|
SONI DEVI
|
2715005WL012732
|
SONI DEVI
|
00698
|
RMGB0000303
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774045784
|
|
Mrs. SONI DEVI VISHNOI W/O JALA RAM SIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
LUNI
|
RJ-271500515102003300/3629341
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399740
|
27/06/2023
|
PARSI
|
2715005WL012732
|
PARSI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045425
|
|
Mrs. PARSI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
LUNI
|
RJ-271500515102003300/3629348-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398523
|
27/06/2023
|
SHARDA
|
2715005WL012715
|
SHARDA
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774045256
|
|
Mrs. SHARDA PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
LUNI
|
RJ-271500515102003300/3629353
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398525
|
27/06/2023
|
sayri
|
2715005WL012715
|
sayri
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774045605
|
|
SAYRI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
LUNI
|
RJ-271500515102003300/3629355-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398527
|
27/06/2023
|
ANACHI
|
2715005WL012715
|
ANACHI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045797
|
|
Mrs. ANCHI SARAN W/O DAULA RAM SARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
LUNI
|
RJ-271500515102003300/3629357
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398529
|
27/06/2023
|
Samudi
|
2715005WL012715
|
Samudi
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774045338
|
|
Mrs. SAMUDI W/O BHAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
LUNI
|
RJ-271500515102003300/3629357-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398530
|
27/06/2023
|
BHANWARI
|
2715005WL012715
|
BHANWARI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774045310
|
|
BHANWARI WO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
LUNI
|
RJ-271500515102003300/3629362-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398531
|
27/06/2023
|
sethi
|
2715005WL012715
|
sethi
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045355
|
|
SETHI
|
CANARA BANK(508532)
|
|
301
|
LUNI
|
RJ-271500515102003300/3629363
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398532
|
27/06/2023
|
Sita
|
2715005WL012715
|
Sita
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4774045374
|
|
SITA WO SWAROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
LUNI
|
RJ-271500515102003300/3629364-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398533
|
27/06/2023
|
THANA RAM
|
2715005WL012715
|
THANA RAM
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4774045739
|
|
THANA RAM S/O BHIVA RAM
|
UCO BANK(607066)
|
|
303
|
LUNI
|
RJ-271500515102003300/3629366
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398534
|
27/06/2023
|
BARAJU
|
2715005WL012715
|
BARAJU
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774045322
|
|
Mrs. BARAJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
LUNI
|
RJ-271500515102003300/3629367
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398535
|
27/06/2023
|
SAUDI
|
2715005WL012715
|
SAUDI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774045406
|
|
Mrs. SAUDI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
LUNI
|
RJ-271500515102003300/3629371
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398538
|
27/06/2023
|
PAPUDI
|
2715005WL012715
|
PAPUDI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774045306
|
|
Mrs. PAPUDI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
LUNI
|
RJ-271500515102003300/3629371-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398539
|
27/06/2023
|
JHAMKU
|
2715005WL012715
|
JHAMKU
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774045265
|
|
Mrs. JHAMKU BHALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
LUNI
|
RJ-271500515102003300/3629377
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398540
|
27/06/2023
|
Sayari
|
2715005WL012715
|
Sayari
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045474
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
LUNI
|
RJ-271500515102003300/3629377-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398541
|
27/06/2023
|
BHAWARI
|
2715005WL012715
|
BHAWARI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045258
|
|
Mrs. BHAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
LUNI
|
RJ-271500515102003300/3629385-c
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399743
|
27/06/2023
|
SOHANI
|
2715005WL012732
|
SOHANI
|
00698
|
RMGB0000303
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774045468
|
|
Mrs. SOHANI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
LUNI
|
RJ-271500515102003300/3629405-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397760
|
27/06/2023
|
JHAMKU DEVI
|
2715005WL012711
|
JHAMKU DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045196
|
|
Ms. JHAMKU KHANGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
LUNI
|
RJ-271500515102003300/3629411-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397762
|
27/06/2023
|
Papudi
|
2715005WL012711
|
Papudi
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045472
|
|
Mrs. PAPURI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
LUNI
|
RJ-271500515102003300/3629417
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398327
|
27/06/2023
|
CHAMPA
|
2715005WL012713
|
CHAMPA
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4774045283
|
|
Mrs. CHAMPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
LUNI
|
RJ-271500515102003300/3629418
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398328
|
27/06/2023
|
BHUDKI
|
2715005WL012713
|
BHUDKI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045596
|
|
Mrs. BUDHAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
LUNI
|
RJ-271500515102003300/3629418-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398329
|
27/06/2023
|
PISTA
|
2715005WL012713
|
PISTA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045201
|
|
Mrs. PISTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
LUNI
|
RJ-271500515102003300/3629420
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397763
|
27/06/2023
|
KELKI
|
2715005WL012711
|
KELKI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045346
|
|
Mrs. KELI DEVI W/O PREMA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
LUNI
|
RJ-271500515102003300/3629427
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397765
|
27/06/2023
|
RAMI DEVI
|
2715005WL012711
|
RAMI DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045443
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
LUNI
|
RJ-271500515102003300/3629429
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397766
|
27/06/2023
|
SOMARI
|
2715005WL012711
|
SOMARI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045568
|
|
Mrs. SOMARI W/O BHUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
LUNI
|
RJ-271500515102003300/3629429-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397767
|
27/06/2023
|
SUMAN
|
2715005WL012711
|
SUMAN
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045344
|
|
Mrs. SUMAN SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
LUNI
|
RJ-271500515102003300/3629434-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398543
|
27/06/2023
|
MOVANI
|
2715005WL012715
|
MOVANI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045779
|
|
MOHANI W/O KHAMMURAM BUDIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
LUNI
|
RJ-271500515102003300/3629437-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398544
|
27/06/2023
|
DIRYAV
|
2715005WL012715
|
DIRYAV
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045303
|
|
Mr. DIRAYAV WO BUDDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
LUNI
|
RJ-271500515102003300/3629438-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398545
|
27/06/2023
|
PEPI DEVI
|
2715005WL012715
|
PEPI DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045193
|
|
Mrs. PEPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
LUNI
|
RJ-271500515102003300/3629463
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398546
|
27/06/2023
|
DURGA SAHU
|
2715005WL012715
|
DURGA SAHU
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045783
|
|
DURGA SAHU W/O BHANWARLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
LUNI
|
RJ-271500515102003300/3629464-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398547
|
27/06/2023
|
DHAPU DEVI
|
2715005WL012715
|
DHAPU DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045315
|
|
DHAPU DEVI W O PRAHLAD RAM
|
CANARA BANK(508532)
|
|
324
|
LUNI
|
RJ-271500515102003300/3629466
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398548
|
27/06/2023
|
Movani
|
2715005WL012715
|
Movani
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045492
|
|
Mrs. MOHANI DEVI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
LUNI
|
RJ-271500515102003300/3629469-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398549
|
27/06/2023
|
MOVANI
|
2715005WL012715
|
MOVANI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774045414
|
|
Mrs. MOVANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
LUNI
|
RJ-271500515102003300/3629473-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398550
|
27/06/2023
|
SHOBHA
|
2715005WL012715
|
SHOBHA
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774045205
|
|
SHOBHA WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
LUNI
|
RJ-271500515102003300/3629480
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397769
|
27/06/2023
|
GEESHI DEVI
|
2715005WL012711
|
GEESHI DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045510
|
|
Mrs. GHISI DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
LUNI
|
RJ-271500515102003300/3629483
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397770
|
27/06/2023
|
geeta
|
2715005WL012711
|
geeta
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045517
|
|
Mrs. Geeta ji
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
LUNI
|
RJ-271500515102003300/3629487
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397772
|
27/06/2023
|
KESHI
|
2715005WL012711
|
KESHI
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774045450
|
|
Mrs. KESI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
LUNI
|
RJ-271500515102003300/3629487-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398330
|
27/06/2023
|
KANCHAN
|
2715005WL012713
|
KANCHAN
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045339
|
|
KANCHAN KANCHAN
|
BANK OF BARODA(606985)
|
|
331
|
LUNI
|
RJ-271500515102003300/3629489
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397773
|
27/06/2023
|
champa devi
|
2715005WL012711
|
champa devi
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774045526
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
LUNI
|
RJ-271500515102003300/3629492
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397774
|
27/06/2023
|
Nitu
|
2715005WL012711
|
Nitu
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045266
|
|
Mrs. NITU KAILASH SUYHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
LUNI
|
RJ-271500515102003300/3629500
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398908
|
27/06/2023
|
JANKI
|
2715005WL012719
|
JANKI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045325
|
|
Mrs. JANKI W/O POKARRAM JANKI W/O POKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
LUNI
|
RJ-271500515102003300/3629503
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398551
|
27/06/2023
|
PAPPUDI
|
2715005WL012715
|
PAPPUDI
|
00698
|
RMGB0000303
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774045534
|
|
Mrs. PAPUDI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
LUNI
|
RJ-271500515102003300/3629503-C
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398552
|
27/06/2023
|
Pista
|
2715005WL012715
|
Pista
|
00698
|
RMGB0000303
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774045324
|
|
Mrs. PISTA VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
LUNI
|
RJ-271500515102003300/3629504
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398553
|
27/06/2023
|
GOGI
|
2715005WL012715
|
GOGI
|
00698
|
RMGB0000303
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774045573
|
|
Mrs. GOGI HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
LUNI
|
RJ-271500515102003300/3629505
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398554
|
27/06/2023
|
Samudi
|
2715005WL012715
|
Samudi
|
00698
|
RMGB0000303
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774045533
|
|
Mrs. SAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
LUNI
|
RJ-271500515102003300/3629522-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398555
|
27/06/2023
|
SHIVARI DEVI
|
2715005WL012715
|
SHIVARI DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045522
|
|
Mrs. SHIVRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
LUNI
|
RJ-271500515102003300/3629540
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398556
|
27/06/2023
|
SHIVARI DEVI
|
2715005WL012715
|
SHIVARI DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4774045782
|
|
MRS SHIVANRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNI
|
RJ-271500515102003300/3629546
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398557
|
27/06/2023
|
SUKHDI
|
2715005WL012715
|
SUKHDI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045813
|
|
Sukhdi
|
BANK OF BARODA(606985)
|
|
341
|
LUNI
|
RJ-271500515102003300/3629556
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398909
|
27/06/2023
|
samdu
|
2715005WL012719
|
samdu
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045558
|
|
Mrs. CHHAMUDI CHHAMUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
LUNI
|
RJ-271500515102003300/3629557-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398912
|
27/06/2023
|
daku
|
2715005WL012719
|
daku
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045571
|
|
Mrs. DHAKUDI PABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
LUNI
|
RJ-271500515102003300/3629557-C
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398914
|
27/06/2023
|
ANU DEVI
|
2715005WL012719
|
ANU DEVI
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774045372
|
|
Miss. ANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
LUNI
|
RJ-271500515102003300/3629557-C
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398913
|
27/06/2023
|
SURAJI DEVI
|
2715005WL012719
|
SURAJI DEVI
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774045278
|
|
Mrs. SURJI DEVI W/O POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
LUNI
|
RJ-271500515102003300/3629562
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398915
|
27/06/2023
|
sugana
|
2715005WL012719
|
sugana
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774045567
|
|
Mrs. SUGANA PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
LUNI
|
RJ-271500515102003300/3629563-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398917
|
27/06/2023
|
guddi devi
|
2715005WL012719
|
guddi devi
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774045323
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
LUNI
|
RJ-271500515102003300/3629570-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398558
|
27/06/2023
|
SHIVRI
|
2715005WL012715
|
SHIVRI
|
00698
|
RMGB0000303
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774045424
|
|
Mrs. SIVARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
LUNI
|
RJ-271500515102003300/3629576-C
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398918
|
27/06/2023
|
MEEMA DEVI
|
2715005WL012719
|
MEEMA DEVI
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774045767
|
|
Mrs. MEEMA DEVI JAVARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
LUNI
|
RJ-271500515102003300/3629577-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398921
|
27/06/2023
|
NIRMA DEVI
|
2715005WL012719
|
NIRMA DEVI
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774045565
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
LUNI
|
RJ-271500515102003300/3629587
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398332
|
27/06/2023
|
BARJU
|
2715005WL012713
|
BARJU
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045457
|
|
Mrs. BARJU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
LUNI
|
RJ-271500515102003300/3629587
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398333
|
27/06/2023
|
Samli wo SAGAR Ram
|
2715005WL012713
|
Samli wo SAGAR Ram
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4774045373
|
|
Mrs. SAMLI WO SAGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
LUNI
|
RJ-271500515102003300/3629587-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398922
|
27/06/2023
|
SEETA DEVI
|
2715005WL012719
|
SEETA DEVI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774045770
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
LUNI
|
RJ-271500515102003300/3629588
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398334
|
27/06/2023
|
mima devi
|
2715005WL012713
|
mima devi
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045560
|
|
Mrs. MIMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
LUNI
|
RJ-271500515102003300/3639001
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399961
|
27/06/2023
|
IMRATI
|
2715005WL012735
|
IMRATI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045695
|
|
Mrs. IMARTI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
LUNI
|
RJ-271500515102003300/3639002-C
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399964
|
27/06/2023
|
SAMU DEVI
|
2715005WL012735
|
SAMU DEVI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774045674
|
|
Mrs. SAMU DEVI WO SHRAWAN RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
LUNI
|
RJ-271500515102003300/3639003
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399965
|
27/06/2023
|
BIDAMI
|
2715005WL012735
|
BIDAMI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774045420
|
|
Mrs. BIDAMI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
LUNI
|
RJ-271500515102003300/3639006
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399968
|
27/06/2023
|
PUNI
|
2715005WL012735
|
PUNI
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4774045415
|
|
Mrs. PUNI W/O NENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
LUNI
|
RJ-271500515102003300/3639008
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399971
|
27/06/2023
|
KELI
|
2715005WL012735
|
KELI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045525
|
|
Mrs. KALI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
LUNI
|
RJ-271500515102003300/3639008-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399972
|
27/06/2023
|
MOHANI DEVI
|
2715005WL012735
|
MOHANI DEVI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774045527
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
LUNI
|
RJ-271500515102003300/3639014
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399977
|
27/06/2023
|
KELI
|
2715005WL012735
|
KELI
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4774045462
|
|
Mrs. KELI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
LUNI
|
RJ-271500515102003300/3639014-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399978
|
27/06/2023
|
GUDDI
|
2715005WL012735
|
GUDDI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045512
|
|
Mrs. GUDDI DEVI MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
LUNI
|
RJ-271500515102003300/3639014-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399979
|
27/06/2023
|
IMALI
|
2715005WL012735
|
IMALI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045761
|
|
Mrs. IMALI ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
LUNI
|
RJ-271500515102003300/3639016-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399981
|
27/06/2023
|
PATASI
|
2715005WL012735
|
PATASI
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4774045409
|
|
Mrs. PATASHI VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
LUNI
|
RJ-271500515102003300/3639018-b
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399983
|
27/06/2023
|
kela
|
2715005WL012735
|
kela
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045348
|
|
Mrs. KELI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
LUNI
|
RJ-271500515102003300/3639018-D
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399984
|
27/06/2023
|
KOYALI
|
2715005WL012735
|
KOYALI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045703
|
|
Ms. KOYALI W\O NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
LUNI
|
RJ-271500515102003300/3639024
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398337
|
27/06/2023
|
MANISHA
|
2715005WL012713
|
MANISHA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045451
|
|
MANISHA W O GOPA RAM
|
BANK OF BARODA(606985)
|
|
367
|
LUNI
|
RJ-271500515102003300/3639027
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398338
|
27/06/2023
|
PREAM
|
2715005WL012713
|
PREAM
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045498
|
|
Mrs. PERM W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
LUNI
|
RJ-271500515102003300/3639049
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398342
|
27/06/2023
|
SHIWARI
|
2715005WL012713
|
SHIWARI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045731
|
|
Mrs. SHIWARI W/O BHAKAR RAM BABAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
LUNI
|
RJ-271500515102003300/3639049-C
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398344
|
27/06/2023
|
INDRA
|
2715005WL012713
|
INDRA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045654
|
|
Mrs. INDRA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
LUNI
|
RJ-271500515102003300/3639054
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398346
|
27/06/2023
|
ladu ram
|
2715005WL012713
|
ladu ram
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045561
|
|
LADU RAM S O JODHA RAM
|
BANK OF BARODA(606985)
|
|
371
|
LUNI
|
RJ-271500515102003300/3639054
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398345
|
27/06/2023
|
LEELA
|
2715005WL012713
|
LEELA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045769
|
|
Mrs. LEELA WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
LUNI
|
RJ-271500515102003300/3639055
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398347
|
27/06/2023
|
SUGNI
|
2715005WL012713
|
SUGNI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045287
|
|
Mrs. SUGANA BALA RAM JI KURADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
LUNI
|
RJ-271500515102003300/3639068
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397777
|
27/06/2023
|
MIMA
|
2715005WL012711
|
MIMA
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045347
|
|
Mrs. MIMA DEVI W/O BABULAL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
LUNI
|
RJ-271500515102003300/3639069
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397778
|
27/06/2023
|
RUKMA DEVI
|
2715005WL012711
|
RUKMA DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045610
|
|
Mrs. RUKMA WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
LUNI
|
RJ-271500515102003300/3639069-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398561
|
27/06/2023
|
lila
|
2715005WL012715
|
lila
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045198
|
|
Mrs. LILA WO RAMNIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
LUNI
|
RJ-271500515102003300/3639081-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397779
|
27/06/2023
|
SHARADA
|
2715005WL012711
|
SHARADA
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045215
|
|
Mrs. SHARADA PUKH RAJ VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
LUNI
|
RJ-271500515102003300/3639094
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397780
|
27/06/2023
|
SHANTI
|
2715005WL012711
|
SHANTI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045478
|
|
Mrs. SHANTI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
LUNI
|
RJ-271500515102003300/3639119-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399985
|
27/06/2023
|
MEERA
|
2715005WL012735
|
MEERA
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045378
|
|
Mrs. MEERA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
LUNI
|
RJ-271500515102003300/3639119-C
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399986
|
27/06/2023
|
PAPU DEVI
|
2715005WL012735
|
PAPU DEVI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045383
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
LUNI
|
RJ-271500515102003300/3639131
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399987
|
27/06/2023
|
PARSI
|
2715005WL012735
|
PARSI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Rejected
|
23/08/2023
|
|
4774045634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
381
|
LUNI
|
RJ-271500515102003300/3639170
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398563
|
27/06/2023
|
OMKI
|
2715005WL012715
|
OMKI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045812
|
|
Mrs. OMKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
LUNI
|
RJ-271500515102003300/3639180
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398566
|
27/06/2023
|
SHARDA DEVI
|
2715005WL012715
|
SHARDA DEVI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774045386
|
|
Mrs. SHARDA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
LUNI
|
RJ-271500515102003300/3639184
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399746
|
27/06/2023
|
phamudi
|
2715005WL012732
|
phamudi
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045394
|
|
Mrs. PHAMUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
LUNI
|
RJ-271500515102003300/3639185
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399747
|
27/06/2023
|
KALKI
|
2715005WL012732
|
KALKI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045263
|
|
Mrs. KALKI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
LUNI
|
RJ-271500515102003300/3639188
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399748
|
27/06/2023
|
NIRMALA
|
2715005WL012732
|
NIRMALA
|
00698
|
RMGB0000303
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4774045281
|
|
Mrs. NIRMALA W/O BIRBAL RAM BUDIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
LUNI
|
RJ-271500515102003300/3639188-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399749
|
27/06/2023
|
rajendra vishnoi
|
2715005WL012732
|
rajendra vishnoi
|
00698
|
RMGB0000303
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4774045277
|
|
RAJENDRA VISHNOI S/O HAPU RAM VISHNOI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
387
|
LUNI
|
RJ-271500515102003300/3639189
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399750
|
27/06/2023
|
MAMTA
|
2715005WL012732
|
MAMTA
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045360
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
LUNI
|
RJ-271500515102003300/3639191
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399751
|
27/06/2023
|
SUNDRI
|
2715005WL012732
|
SUNDRI
|
00698
|
RMGB0000303
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774045598
|
|
Mrs. SUNDARI W/O MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
LUNI
|
RJ-271500515102003300/3639200-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398570
|
27/06/2023
|
SHARDA
|
2715005WL012715
|
SHARDA
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045756
|
|
SHARDA VISHNOI W/O GHEWAR RAM VISHNOI B
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
LUNI
|
RJ-271500515102003300/3639254
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399988
|
27/06/2023
|
BASNTI DEVI
|
2715005WL012735
|
BASNTI DEVI
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4774045206
|
|
Mrs. BASNTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
LUNI
|
RJ-271500515102003300/3639473-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398571
|
27/06/2023
|
SURTA
|
2715005WL012715
|
SURTA
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774045523
|
|
Mrs. SURTA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
LUNI
|
RJ-271500515102003300/3929298244
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398924
|
27/06/2023
|
SOHANI
|
2715005WL012719
|
SOHANI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774045768
|
|
SOHANI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
LUNI
|
RJ-271500515102003300/3929298247
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398925
|
27/06/2023
|
KESI
|
2715005WL012719
|
KESI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045274
|
|
Mrs. KESI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
LUNI
|
RJ-271500515102003300/3929298252
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398349
|
27/06/2023
|
CHAVALI
|
2715005WL012713
|
CHAVALI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4774045204
|
|
CHAVALI W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
LUNI
|
RJ-271500515102003300/51545625
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398573
|
27/06/2023
|
KAMLI
|
2715005WL012715
|
KAMLI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045308
|
|
Mrs. KAMLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
LUNI
|
RJ-271500515102003300/51545631
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398574
|
27/06/2023
|
Bhawari
|
2715005WL012715
|
Bhawari
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045389
|
|
Mrs. BHANWARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
LUNI
|
RJ-271500515102003300/51545633
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397781
|
27/06/2023
|
sanju
|
2715005WL012711
|
sanju
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045733
|
|
Mrs. SANJU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
LUNI
|
RJ-271500515102003300/51545636
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398927
|
27/06/2023
|
LEHARKI
|
2715005WL012719
|
LEHARKI
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774045402
|
|
Mrs. LAHRKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
LUNI
|
RJ-271500515102003300/51545636-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398928
|
27/06/2023
|
SATAKI
|
2715005WL012719
|
SATAKI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045613
|
|
Mrs. SATAKI SATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
LUNI
|
RJ-271500515102003300/51545639
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398351
|
27/06/2023
|
BABU DEVI
|
2715005WL012713
|
BABU DEVI
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4774045693
|
|
Mrs. BABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
LUNI
|
RJ-271500515102003300/51545640
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398352
|
27/06/2023
|
CHUTRA RAM
|
2715005WL012713
|
CHUTRA RAM
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045490
|
|
CHUTARA RAM S/O HAMIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
402
|
LUNI
|
RJ-271500515102003300/51545642
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398353
|
27/06/2023
|
Phamudi
|
2715005WL012713
|
Phamudi
|
00698
|
RMGB0000303
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4774045484
|
|
Mrs. PHAMBU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
LUNI
|
RJ-271500515102003300/51545642-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398354
|
27/06/2023
|
SAYARI
|
2715005WL012713
|
SAYARI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045651
|
|
Mrs. SAYARI WO UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
LUNI
|
RJ-271500515102003300/51545645
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398356
|
27/06/2023
|
KASAB RAM
|
2715005WL012713
|
KASAB RAM
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045489
|
|
Mr. KASAB RAM HAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
LUNI
|
RJ-271500515102003300/51545648
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398360
|
27/06/2023
|
JHMUDI
|
2715005WL012713
|
JHMUDI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045340
|
|
Mrs. JHAMUDI W/O BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
LUNI
|
RJ-271500515102003300/51545648-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398361
|
27/06/2023
|
SHARDA
|
2715005WL012713
|
SHARDA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045718
|
|
Mrs. SHARDA SHARDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
LUNI
|
RJ-271500515102003300/51545648-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398362
|
27/06/2023
|
GUDDI
|
2715005WL012713
|
GUDDI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045649
|
|
Mrs. GUDDI GUDDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
LUNI
|
RJ-271500515102003300/51545649
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398363
|
27/06/2023
|
JORA RAM
|
2715005WL012713
|
JORA RAM
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045488
|
|
Mr. JORA RAM HAMIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
LUNI
|
RJ-271500515102003300/51545659
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399992
|
27/06/2023
|
KAMALI
|
2715005WL012735
|
KAMALI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045552
|
|
Mrs. KAMALI KAMALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
LUNI
|
RJ-271500515102003300/51545668
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399753
|
27/06/2023
|
PARASI DEVI
|
2715005WL012732
|
PARASI DEVI
|
00698
|
RMGB0000303
|
200
|
200
|
Processed
|
24/08/2023
|
|
4774045553
|
|
Mrs. PARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
LUNI
|
RJ-271500515102003300/51545669
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398575
|
27/06/2023
|
KAMLI DEVI
|
2715005WL012715
|
KAMLI DEVI
|
00698
|
RMGB0000303
|
360
|
360
|
Processed
|
24/08/2023
|
|
4774045246
|
|
Mrs. KAMLI DEVI BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
LUNI
|
RJ-271500515102003300/51545669-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398576
|
27/06/2023
|
KIRAN
|
2715005WL012715
|
KIRAN
|
00698
|
RMGB0000303
|
360
|
360
|
Processed
|
24/08/2023
|
|
4774045363
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
LUNI
|
RJ-271500515102003300/51545670-C
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398577
|
27/06/2023
|
KUYALI JI
|
2715005WL012715
|
KUYALI JI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045254
|
|
Mrs. KOYALI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
LUNI
|
RJ-271500515102003300/51545670-D
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398578
|
27/06/2023
|
sama devi
|
2715005WL012715
|
sama devi
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045191
|
|
Mrs. SAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
LUNI
|
RJ-271500515102003300/515456701
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398364
|
27/06/2023
|
Bebi
|
2715005WL012713
|
Bebi
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045412
|
|
Mrs. BABE JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
LUNI
|
RJ-271500515102003300/515456702
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398365
|
27/06/2023
|
MAMTA
|
2715005WL012713
|
MAMTA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045192
|
|
Mrs. MAMTA NAI SAGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
LUNI
|
RJ-271500515102003300/515456704
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398366
|
27/06/2023
|
TARA
|
2715005WL012713
|
TARA
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4774045413
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
LUNI
|
RJ-271500515102003300/51545672-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398579
|
27/06/2023
|
dhakhu
|
2715005WL012715
|
dhakhu
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045252
|
|
Mrs. DAKHU VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
LUNI
|
RJ-271500515102003300/51545674
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399754
|
27/06/2023
|
MADI DEVI
|
2715005WL012732
|
MADI DEVI
|
00698
|
RMGB0000303
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774045255
|
|
Mrs. MADI DEVI W/O MAHI RAM BUDIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
LUNI
|
RJ-271500515102003300/51545676
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399755
|
27/06/2023
|
JHAMKU
|
2715005WL012732
|
JHAMKU
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045269
|
|
Mrs. JHAMKU GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
LUNI
|
RJ-271500515102003300/51545682
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398581
|
27/06/2023
|
OMI DEVI
|
2715005WL012715
|
OMI DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045317
|
|
Mrs. OMI DEVI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
LUNI
|
RJ-271500515102003300/51545686-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399756
|
27/06/2023
|
MOVANI
|
2715005WL012732
|
MOVANI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045594
|
|
Mrs. MOVANI BHABUT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
LUNI
|
RJ-271500515102003300/51545687
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398586
|
27/06/2023
|
sumitra
|
2715005WL012715
|
sumitra
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045772
|
|
Mrs. SUMITRA GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
LUNI
|
RJ-271500515102003300/51545687-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399757
|
27/06/2023
|
KAMLI
|
2715005WL012732
|
KAMLI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045259
|
|
Mrs. KAMLI JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
LUNI
|
RJ-271500515102003300/51545688-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398929
|
27/06/2023
|
PRAHLAD RAM BISHNOI
|
2715005WL012719
|
PRAHLAD RAM BISHNOI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774045640
|
|
PRAHLAD RAM BISHNOI S/O SURJA RAM BISHNO
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
426
|
LUNI
|
RJ-271500515102003300/51545703-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398368
|
27/06/2023
|
DARIYAV
|
2715005WL012713
|
DARIYAV
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045195
|
|
Mrs. DARIYAV BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
LUNI
|
RJ-271500515102003300/51545706
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398369
|
27/06/2023
|
OMUDI
|
2715005WL012713
|
OMUDI
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4774045884
|
|
Mrs. OMUDI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
LUNI
|
RJ-271500515102003300/51545707
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398370
|
27/06/2023
|
KELE DEVI
|
2715005WL012713
|
KELE DEVI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045637
|
|
Mrs. KELI WO GHEWAR RAM JAT . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
LUNI
|
RJ-271500515102003300/51545708
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398371
|
27/06/2023
|
HEERA DEVI
|
2715005WL012713
|
HEERA DEVI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045710
|
|
Mrs. HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
LUNI
|
RJ-271500515102003300/51545710
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398373
|
27/06/2023
|
MEEMA
|
2715005WL012713
|
MEEMA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045342
|
|
Ms. MEEMA W/O BHAKARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
LUNI
|
RJ-271500515102003300/51545713
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398375
|
27/06/2023
|
NENU DEVI
|
2715005WL012713
|
NENU DEVI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045621
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
LUNI
|
RJ-271500515102003300/51545722-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398376
|
27/06/2023
|
PATASI
|
2715005WL012713
|
PATASI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045725
|
|
Mrs. PATASI RAJESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
LUNI
|
RJ-271500515102003300/51545734-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398379
|
27/06/2023
|
ration shing
|
2715005WL012713
|
ration shing
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045788
|
|
RATAN SINGH
|
BANK OF BARODA(606985)
|
|
434
|
LUNI
|
RJ-271500515102003300/51545738
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398381
|
27/06/2023
|
PUNI
|
2715005WL012713
|
PUNI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045458
|
|
Mrs. PUNI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
LUNI
|
RJ-271500515102003300/51545739
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398382
|
27/06/2023
|
JHAMKU
|
2715005WL012713
|
JHAMKU
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045487
|
|
Mrs. JHAMKU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
LUNI
|
RJ-271500515102003300/51545739-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398383
|
27/06/2023
|
MANISHA
|
2715005WL012713
|
MANISHA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045656
|
|
Mrs. MANISHA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
LUNI
|
RJ-271500515102003300/51545749
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398385
|
27/06/2023
|
MOHNI
|
2715005WL012713
|
MOHNI
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4774045499
|
|
Mrs. MOVANI MOVANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
LUNI
|
RJ-271500515102003300/51545755
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398388
|
27/06/2023
|
ghisi
|
2715005WL012713
|
ghisi
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045544
|
|
Mrs. GHISURI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
LUNI
|
RJ-271500515102003300/51545763
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398394
|
27/06/2023
|
shanti
|
2715005WL012713
|
shanti
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
23/08/2023
|
|
4774045602
|
|
SHAYTI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
LUNI
|
RJ-271500515102003300/51545765
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398395
|
27/06/2023
|
sayri
|
2715005WL012713
|
sayri
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045249
|
|
Mrs. SHAYRI SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
LUNI
|
RJ-271500515102003300/51545771-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398587
|
27/06/2023
|
SITA
|
2715005WL012715
|
SITA
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045539
|
|
SITA W O SUNIL
|
BANK OF BARODA(606985)
|
|
442
|
LUNI
|
RJ-271500515102003300/51545795
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398930
|
27/06/2023
|
ramli
|
2715005WL012719
|
ramli
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045583
|
|
Mrs. RAMA DEVI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
LUNI
|
RJ-271500515102003300/51545803-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398931
|
27/06/2023
|
MANJU
|
2715005WL012719
|
MANJU
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045289
|
|
Mrs. MANJU DO JAWTA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
LUNI
|
RJ-271500515102003300/51545814-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398398
|
27/06/2023
|
jhamku
|
2715005WL012713
|
jhamku
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045311
|
|
Mrs. JHAMKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
LUNI
|
RJ-271500515102003300/51545826
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399993
|
27/06/2023
|
GANGA DEVI
|
2715005WL012735
|
GANGA DEVI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045421
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
LUNI
|
RJ-271500515102003300/51545828
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399994
|
27/06/2023
|
KAMALI
|
2715005WL012735
|
KAMALI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774045350
|
|
Mrs. KAMLI W/O MUJHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
LUNI
|
RJ-271500515102003300/51545837
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397782
|
27/06/2023
|
BABU LAL
|
2715005WL012711
|
BABU LAL
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045677
|
|
BABU LAL S/O CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
448
|
LUNI
|
RJ-271500515102003300/51545837
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397783
|
27/06/2023
|
neelu devi
|
2715005WL012711
|
neelu devi
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045362
|
|
Ms. NEELU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
LUNI
|
RJ-271500515102003300/51545844
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398588
|
27/06/2023
|
YASHODA DEVI
|
2715005WL012715
|
YASHODA DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045734
|
|
Mrs. YASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
LUNI
|
RJ-271500515102003300/51545847
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398934
|
27/06/2023
|
MANJU
|
2715005WL012719
|
MANJU
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774045469
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
LUNI
|
RJ-271500515102003300/51545848
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398935
|
27/06/2023
|
ramudi
|
2715005WL012719
|
ramudi
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774045564
|
|
Mrs. RAMUDI LICHMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
LUNI
|
RJ-271500515102003300/51545849-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398936
|
27/06/2023
|
REKHA
|
2715005WL012719
|
REKHA
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774045663
|
|
Mrs. REKHA BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
LUNI
|
RJ-271500515102003300/51545853-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398938
|
27/06/2023
|
INDRA
|
2715005WL012719
|
INDRA
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045371
|
|
Mrs. INDRA SWAROOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
LUNI
|
RJ-271500515102003300/51545856
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398939
|
27/06/2023
|
SUSHILA
|
2715005WL012719
|
SUSHILA
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045547
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
LUNI
|
RJ-271500515102003300/51545859
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398399
|
27/06/2023
|
pushpa
|
2715005WL012713
|
pushpa
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045331
|
|
Mrs. PUSHPA W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
LUNI
|
RJ-271500515102003300/51545864-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397785
|
27/06/2023
|
INDRA DEVI
|
2715005WL012711
|
INDRA DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045729
|
|
Mrs. INDRA DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
LUNI
|
RJ-271500515102003300/51545866
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397786
|
27/06/2023
|
KALKI
|
2715005WL012711
|
KALKI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045546
|
|
Mrs. KALKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
LUNI
|
RJ-271500515102003300/51545866-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397787
|
27/06/2023
|
MAINA
|
2715005WL012711
|
MAINA
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045286
|
|
Mrs. MAINA W/O SHRAWAN JUNAGAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
LUNI
|
RJ-271500515102003300/51545868
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397788
|
27/06/2023
|
LILA DEVI
|
2715005WL012711
|
LILA DEVI
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774045496
|
|
Mrs. LILA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
LUNI
|
RJ-271500515102003300/51545872
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398941
|
27/06/2023
|
MOVANI DEVI
|
2715005WL012719
|
MOVANI DEVI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045511
|
|
Mrs. MOVLNI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
LUNI
|
RJ-271500515102003300/51545872-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397789
|
27/06/2023
|
GUDDI
|
2715005WL012711
|
GUDDI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045285
|
|
Mrs. GUDDI W/O ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
LUNI
|
RJ-271500515102003300/51545876
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397790
|
27/06/2023
|
SHOBHA
|
2715005WL012711
|
SHOBHA
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045716
|
|
Mrs. SHOBHA SHOBHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
LUNI
|
RJ-271500515102003300/51545876-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397791
|
27/06/2023
|
GUDDI DEVI
|
2715005WL012711
|
GUDDI DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045480
|
|
Mrs. GUDDI WO GOBAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
LUNI
|
RJ-271500515102003300/51545876-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398942
|
27/06/2023
|
KOSALYA
|
2715005WL012719
|
KOSALYA
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045481
|
|
Mrs. KAUSHLIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
LUNI
|
RJ-271500515102003300/51545877
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397792
|
27/06/2023
|
Rekha
|
2715005WL012711
|
Rekha
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045582
|
|
Mrs. REKHA GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
LUNI
|
RJ-271500515102003300/51545878
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397793
|
27/06/2023
|
BAYA
|
2715005WL012711
|
BAYA
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045296
|
|
Mrs. BAYA W/O BHEPARAM BAYA W/O BHEPARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
LUNI
|
RJ-271500515102003300/51545886
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397794
|
27/06/2023
|
geeta
|
2715005WL012711
|
geeta
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045520
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
LUNI
|
RJ-271500515102003300/51545887
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398943
|
27/06/2023
|
vidhya
|
2715005WL012719
|
vidhya
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045407
|
|
Mrs. VIDHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
LUNI
|
RJ-271500515102003300/51545891
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398590
|
27/06/2023
|
RAM MURTI
|
2715005WL012715
|
RAM MURTI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045681
|
|
Mrs. RAM MURTI WO MOHAN LAL THAPAN . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
LUNI
|
RJ-271500515102003300/51545893
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397795
|
27/06/2023
|
saroj
|
2715005WL012711
|
saroj
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045304
|
|
Mrs. SAROJ DO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
LUNI
|
RJ-271500515102003300/51545894
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398400
|
27/06/2023
|
Prakashi
|
2715005WL012713
|
Prakashi
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045736
|
|
Mrs. PRAKASHI DEVI . WO BHANA RAM BERW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
LUNI
|
RJ-271500515102003300/51545899
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398591
|
27/06/2023
|
DHANI
|
2715005WL012715
|
DHANI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045404
|
|
Mrs. DHANI SWAROOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
LUNI
|
RJ-271500515102003300/51545936
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398592
|
27/06/2023
|
JOGI
|
2715005WL012715
|
JOGI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045604
|
|
Mrs. JOGI JOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
LUNI
|
RJ-271500515102003300/51545938
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397797
|
27/06/2023
|
BHAGIRATH RAM
|
2715005WL012711
|
BHAGIRATH RAM
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4774045738
|
|
Mr. BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
LUNI
|
RJ-271500515102003300/51545938
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397798
|
27/06/2023
|
KAMALI
|
2715005WL012711
|
KAMALI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045696
|
|
Mrs. KAMLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
LUNI
|
RJ-271500515102003300/51545942
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398593
|
27/06/2023
|
Kamali
|
2715005WL012715
|
Kamali
|
00698
|
RMGB0000303
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774045354
|
|
Mrs. KAMALI KAMALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
LUNI
|
RJ-271500515102003300/51545957-C
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397799
|
27/06/2023
|
TARA DEVI
|
2715005WL012711
|
TARA DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045464
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
LUNI
|
RJ-271500515102003300/51545958
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397800
|
27/06/2023
|
SUGNA
|
2715005WL012711
|
SUGNA
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045506
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
LUNI
|
RJ-271500515102003300/51545963-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397802
|
27/06/2023
|
VIMLA DEVI
|
2715005WL012711
|
VIMLA DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045618
|
|
Ms. VIMIA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
LUNI
|
RJ-271500515102003300/51545967
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397804
|
27/06/2023
|
KENUDI
|
2715005WL012711
|
KENUDI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045697
|
|
Mrs. KINUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
LUNI
|
RJ-271500515102003300/51545979
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398401
|
27/06/2023
|
RAJU DAS
|
2715005WL012713
|
RAJU DAS
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045301
|
|
Mr. RAJU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
LUNI
|
RJ-271500515102003300/51545983-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397808
|
27/06/2023
|
Vimla
|
2715005WL012711
|
Vimla
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045757
|
|
Ms. VIMALA VIMALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
LUNI
|
RJ-271500515102003300/51545986-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397809
|
27/06/2023
|
SATOSH
|
2715005WL012711
|
SATOSH
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045431
|
|
Mrs. SATOSH JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
LUNI
|
RJ-271500515102003300/51545986-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397810
|
27/06/2023
|
LALITA NAI
|
2715005WL012711
|
LALITA NAI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045702
|
|
Mrs. LALITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
LUNI
|
RJ-271500515102003300/51545991
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397812
|
27/06/2023
|
GHEWAR RAM
|
2715005WL012711
|
GHEWAR RAM
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774045603
|
|
GHEVAR RAM S/O HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
LUNI
|
RJ-271500515102003300/51545991
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397813
|
27/06/2023
|
JETI DEVI
|
2715005WL012711
|
JETI DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045448
|
|
Mrs. JETI W/O GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
LUNI
|
RJ-271500515102003300/51545991-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399759
|
27/06/2023
|
SURJI DEVI
|
2715005WL012732
|
SURJI DEVI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045688
|
|
Mr. SURJI DEVI WO BHANW AR LAL VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
LUNI
|
RJ-271500515102003300/51546108
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399760
|
27/06/2023
|
KAMALI
|
2715005WL012732
|
KAMALI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Rejected
|
23/08/2023
|
|
4774045514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
489
|
LUNI
|
RJ-271500515102003300/51546110
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399761
|
27/06/2023
|
SHIVARI
|
2715005WL012732
|
SHIVARI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045515
|
|
Mrs. SHIVARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
LUNI
|
RJ-271500515102003300/51546112
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399762
|
27/06/2023
|
RIMJHUDI
|
2715005WL012732
|
RIMJHUDI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045509
|
|
Mrs. RIMJHUDI HARIRAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
LUNI
|
RJ-271500515102003300/51546116-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398595
|
27/06/2023
|
suman vishnoi
|
2715005WL012715
|
suman vishnoi
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045692
|
|
Mrs. SUMAN VISHNOI SWAROOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
LUNI
|
RJ-271500515102003300/51546120
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398598
|
27/06/2023
|
BARJU DEVI
|
2715005WL012715
|
BARJU DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774045384
|
|
Mrs. BARJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
LUNI
|
RJ-271500515102003300/51546121
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398599
|
27/06/2023
|
BHAGIRATH RAM
|
2715005WL012715
|
BHAGIRATH RAM
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045646
|
|
BHAGIRATH RAM BISHNOI S/O DHUKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
494
|
LUNI
|
RJ-271500515102003300/51546124-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397814
|
27/06/2023
|
MUNKI
|
2715005WL012711
|
MUNKI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774045318
|
|
Mrs. MUNKI WO BABLU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
LUNI
|
RJ-271500515102003300/51546126-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397815
|
27/06/2023
|
NETU
|
2715005WL012711
|
NETU
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774045264
|
|
NETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
LUNI
|
RJ-271500515102003300/5345607
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397816
|
27/06/2023
|
KELKI
|
2715005WL012711
|
KELKI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045470
|
|
Mrs. KELAKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
LUNI
|
RJ-271500515102003300/551545958
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398946
|
27/06/2023
|
PUKHALI
|
2715005WL012719
|
PUKHALI
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774045608
|
|
Mrs. PUKHALI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
LUNI
|
RJ-271500515102003300/551545959
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398601
|
27/06/2023
|
GUDDI
|
2715005WL012715
|
GUDDI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045614
|
|
Mrs. GUDDI GUDDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
LUNI
|
RJ-271500515102003300/551545963
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397817
|
27/06/2023
|
NIRMA
|
2715005WL012711
|
NIRMA
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045728
|
|
NIRMA W O DEVA RAM
|
BANK OF BARODA(606985)
|
|
500
|
LUNI
|
RJ-271500515102003300/8896575
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399763
|
27/06/2023
|
BHANWARI DEVI
|
2715005WL012732
|
BHANWARI DEVI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045302
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
LUNI
|
RJ-271500515102003300/8896596
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398602
|
27/06/2023
|
BUDAKI DEVI
|
2715005WL012715
|
BUDAKI DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774045351
|
|
Mrs. BUDHKI DEVI W/O HADMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
LUNI
|
RJ-271500515102003300/92511906-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399996
|
27/06/2023
|
SUVATI
|
2715005WL012735
|
SUVATI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045207
|
|
Mrs. SUWATI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
LUNI
|
RJ-271500515102003300/9251602
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398603
|
27/06/2023
|
GUTKI
|
2715005WL012715
|
GUTKI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045461
|
|
Mrs. GUTKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
LUNI
|
RJ-271500515102003300/9251611-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397820
|
27/06/2023
|
HADMAN
|
2715005WL012711
|
HADMAN
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045203
|
|
Mr. HADMAN SO SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
LUNI
|
RJ-271500515102003300/9251611-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397821
|
27/06/2023
|
SUMITRA
|
2715005WL012711
|
SUMITRA
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045356
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
506
|
LUNI
|
RJ-271500515102003300/9251633
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397823
|
27/06/2023
|
SHIVARI
|
2715005WL012711
|
SHIVARI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045698
|
|
Mrs. SHIVARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
LUNI
|
RJ-271500515102003300/9251638
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397824
|
27/06/2023
|
kookli
|
2715005WL012711
|
kookli
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045330
|
|
Mrs. KUKALI W/O BORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
LUNI
|
RJ-271500515102003300/9251639-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398402
|
27/06/2023
|
ANOPI
|
2715005WL012713
|
ANOPI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045775
|
|
Mrs. ANOPI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
LUNI
|
RJ-271500515102003300/9251639-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397825
|
27/06/2023
|
HEERA DEVI
|
2715005WL012711
|
HEERA DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045589
|
|
Mrs. HEERA DEVI SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
LUNI
|
RJ-271500515102003300/9251654
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398605
|
27/06/2023
|
KOYALI
|
2715005WL012715
|
KOYALI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045700
|
|
Mrs. KOYALI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
LUNI
|
RJ-271500515102003300/9251665
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398606
|
27/06/2023
|
SHIVARI DEVI
|
2715005WL012715
|
SHIVARI DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045197
|
|
Mrs. SHIVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
LUNI
|
RJ-271500515102003300/9251665-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398607
|
27/06/2023
|
Sovti
|
2715005WL012715
|
Sovti
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045353
|
|
Mrs. SUVTI SUVTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
LUNI
|
RJ-271500515102003300/9251672-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398404
|
27/06/2023
|
PARASI
|
2715005WL012713
|
PARASI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045366
|
|
Mrs. PARASI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
LUNI
|
RJ-271500515102003300/9251726-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397826
|
27/06/2023
|
Pavani
|
2715005WL012711
|
Pavani
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774045305
|
|
Mrs. PAVANI WO KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
LUNI
|
RJ-271500515102003300/9251727
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397827
|
27/06/2023
|
indra
|
2715005WL012711
|
indra
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774045717
|
|
Mrs. INDRA INDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
LUNI
|
RJ-271500515102003300/9251728
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397828
|
27/06/2023
|
DHAPU DEVI
|
2715005WL012711
|
DHAPU DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045430
|
|
Mrs. DHAPU MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
LUNI
|
RJ-271500515102003300/9251728-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398948
|
27/06/2023
|
KIRAN
|
2715005WL012719
|
KIRAN
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774045410
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
LUNI
|
RJ-271500515102003300/9251730
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397829
|
27/06/2023
|
Alechi
|
2715005WL012711
|
Alechi
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045390
|
|
Mrs. ELCHI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
LUNI
|
RJ-271500515102003300/9251732-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397831
|
27/06/2023
|
GAJUDI
|
2715005WL012711
|
GAJUDI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045726
|
|
Mrs. GAJUDI NETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
LUNI
|
RJ-271500515102003300/9251734
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397832
|
27/06/2023
|
FULKI
|
2715005WL012711
|
FULKI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045447
|
|
Mrs. PHULAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
LUNI
|
RJ-271500515102003300/9251736-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397833
|
27/06/2023
|
PUSHPA
|
2715005WL012711
|
PUSHPA
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774045722
|
|
MRS PUSHPA X
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNI
|
RJ-271500515102003300/9251738
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397834
|
27/06/2023
|
DHAPU
|
2715005WL012711
|
DHAPU
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045471
|
|
Mrs. DHAPU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
LUNI
|
RJ-271500515102003300/9251738-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397835
|
27/06/2023
|
PRIYANKA
|
2715005WL012711
|
PRIYANKA
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045606
|
|
PRIYANKA W O SUNIL
|
BANK OF BARODA(606985)
|
|
524
|
LUNI
|
RJ-271500515102003300/9251740
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397836
|
27/06/2023
|
SANJU
|
2715005WL012711
|
SANJU
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045343
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
LUNI
|
RJ-271500515102003300/9251741-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397838
|
27/06/2023
|
POOJA
|
2715005WL012711
|
POOJA
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045619
|
|
Mrs. POOJA W O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
LUNI
|
RJ-271500515102003300/9251742
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397839
|
27/06/2023
|
VIMLA
|
2715005WL012711
|
VIMLA
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774045446
|
|
Mrs. VIMALA SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
LUNI
|
RJ-271500515102003300/9251742-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397840
|
27/06/2023
|
PEPI DEVI
|
2715005WL012711
|
PEPI DEVI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045467
|
|
Mrs. PEPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
LUNI
|
RJ-271500515102003300/9251743
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397841
|
27/06/2023
|
Morki
|
2715005WL012711
|
Morki
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4774045622
|
|
MORAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
LUNI
|
RJ-271500515102003300/9251743-C
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397842
|
27/06/2023
|
NIRMA
|
2715005WL012711
|
NIRMA
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045423
|
|
Mrs. NIRMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
LUNI
|
RJ-271500515102003300/9251745
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397843
|
27/06/2023
|
HANUMAN RAM
|
2715005WL012711
|
HANUMAN RAM
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045352
|
|
Mr. HANUMAN RAM BUDHA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
LUNI
|
RJ-271500515102003300/9251745
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397844
|
27/06/2023
|
SANYATI
|
2715005WL012711
|
SANYATI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045569
|
|
Mrs. SANYATI W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
LUNI
|
RJ-271500515102003300/9251746
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397845
|
27/06/2023
|
Mima
|
2715005WL012711
|
Mima
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045444
|
|
Mrs. MEMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
LUNI
|
RJ-271500515102003300/9251747
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397846
|
27/06/2023
|
GEETA
|
2715005WL012711
|
GEETA
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045385
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
LUNI
|
RJ-271500515102003300/9251748
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397847
|
27/06/2023
|
KAMALI
|
2715005WL012711
|
KAMALI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045591
|
|
Mrs. KAMALI CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
LUNI
|
RJ-271500515102003300/9251748-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397848
|
27/06/2023
|
REKHA
|
2715005WL012711
|
REKHA
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774045720
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
LUNI
|
RJ-271500515102003300/9251749
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397849
|
27/06/2023
|
manju devi
|
2715005WL012711
|
manju devi
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045507
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
LUNI
|
RJ-271500515102003300/9251749-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397850
|
27/06/2023
|
PINKI
|
2715005WL012711
|
PINKI
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774045445
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
LUNI
|
RJ-271500515102003300/9251750
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398949
|
27/06/2023
|
MAMTA
|
2715005WL012719
|
MAMTA
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774045441
|
|
Mrs. MAMTA MAMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
LUNI
|
RJ-271500515102003300/9251750-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397851
|
27/06/2023
|
SANTOSH
|
2715005WL012711
|
SANTOSH
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045417
|
|
Mrs. SANTOSH W/O RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
LUNI
|
RJ-271500515102003300/9251753
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399998
|
27/06/2023
|
PEMALI
|
2715005WL012735
|
PEMALI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045438
|
|
Mrs. PEMLI VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
LUNI
|
RJ-271500515102003300/9251754
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399999
|
27/06/2023
|
SANGEETA
|
2715005WL012735
|
SANGEETA
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045764
|
|
Mrs. SANGEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
LUNI
|
RJ-271500515102003300/9251754
(गुडा विश्नोईयां)
|
2715005000NRG24270620230400000
|
27/06/2023
|
SIVDI
|
2715005WL012735
|
SIVDI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045382
|
|
Mrs. SIVDI W/O HIMATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
LUNI
|
RJ-271500515102003300/9251756-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230400003
|
27/06/2023
|
BHURI
|
2715005WL012735
|
BHURI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045422
|
|
Mrs. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
LUNI
|
RJ-271500515102003300/9251761
(गुडा विश्नोईयां)
|
2715005000NRG24270620230400006
|
27/06/2023
|
BHANWARI
|
2715005WL012735
|
BHANWARI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774045763
|
|
Mrs. BHANWARI WO SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
LUNI
|
RJ-271500515102003300/9251762
(गुडा विश्नोईयां)
|
2715005000NRG24270620230400007
|
27/06/2023
|
KIRAN
|
2715005WL012735
|
KIRAN
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774045766
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNI
|
RJ-271500515102003300/9251762-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398405
|
27/06/2023
|
sukhi devi
|
2715005WL012713
|
sukhi devi
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4774045545
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
LUNI
|
RJ-271500515102003300/9251762-c
(गुडा विश्नोईयां)
|
2715005000NRG24270620230400008
|
27/06/2023
|
GUDDI
|
2715005WL012735
|
GUDDI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045432
|
|
Mrs. GUDDI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
LUNI
|
RJ-271500515102003300/9251762-D
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398406
|
27/06/2023
|
GITA
|
2715005WL012713
|
GITA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045396
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
LUNI
|
RJ-271500515102003300/9251768
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398407
|
27/06/2023
|
VALAKI
|
2715005WL012713
|
VALAKI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045650
|
|
Mrs. VALAKI W/O JALAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
LUNI
|
RJ-271500515102003300/9251768-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398408
|
27/06/2023
|
CHOTA
|
2715005WL012713
|
CHOTA
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4774045454
|
|
Mrs. CHHOTA BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
LUNI
|
RJ-271500515102003300/9251768-C
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398409
|
27/06/2023
|
GITA
|
2715005WL012713
|
GITA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045719
|
|
Mrs. GITA W/O PARDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
LUNI
|
RJ-271500515102003300/9251769-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398411
|
27/06/2023
|
MADHU DEVI
|
2715005WL012713
|
MADHU DEVI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045802
|
|
Mrs. MADHU DEVI PUKH RAJ JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
LUNI
|
RJ-271500515102003300/9251773-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398412
|
27/06/2023
|
CHAMPA
|
2715005WL012713
|
CHAMPA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045659
|
|
Mrs. CHAMPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
LUNI
|
RJ-271500515102003300/9251773-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398413
|
27/06/2023
|
SUSHILA
|
2715005WL012713
|
SUSHILA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045657
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
LUNI
|
RJ-271500515102003300/9251782
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398414
|
27/06/2023
|
PARU VISHNOI
|
2715005WL012713
|
PARU VISHNOI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045655
|
|
Mrs. PARU VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
LUNI
|
RJ-271500515102003300/9251783
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398415
|
27/06/2023
|
HADMANI DEVI
|
2715005WL012713
|
HADMANI DEVI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045214
|
|
Mrs. HADMANI THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
LUNI
|
RJ-271500515102003300/9251783
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398416
|
27/06/2023
|
THANA RAM
|
2715005WL012713
|
THANA RAM
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045298
|
|
THANA RAM S/O DHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
558
|
LUNI
|
RJ-271500515102003300/9251783-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398418
|
27/06/2023
|
URMA
|
2715005WL012713
|
URMA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4774045652
|
|
URMA
|
UCO BANK(607066)
|
|
559
|
LUNI
|
RJ-271500515102003300/9251788
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398419
|
27/06/2023
|
JETI DEVI
|
2715005WL012713
|
JETI DEVI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045501
|
|
Mrs. JAITI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
LUNI
|
RJ-271500515102003300/9251793
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398420
|
27/06/2023
|
MUMA DEVI
|
2715005WL012713
|
MUMA DEVI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045798
|
|
Mrs. MUMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
LUNI
|
RJ-271500515102003300/9251795
(गुडा विश्नोईयां)
|
2715005000NRG24270620230400009
|
27/06/2023
|
Guddi
|
2715005WL012735
|
Guddi
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045336
|
|
Mrs. GUDDI W/O NARPAT RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
LUNI
|
RJ-271500515102003300/9251809-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399767
|
27/06/2023
|
RAMPYARI
|
2715005WL012732
|
RAMPYARI
|
00698
|
RMGB0000303
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774045309
|
|
Mrs. RAMPYARI W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
LUNI
|
RJ-271500515102003300/9251821
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399768
|
27/06/2023
|
KAMALA
|
2715005WL012732
|
KAMALA
|
00698
|
RMGB0000303
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774045416
|
|
Mrs. KAMALA W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
LUNI
|
RJ-271500515102003300/9251822
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399769
|
27/06/2023
|
SIWARI
|
2715005WL012732
|
SIWARI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045732
|
|
Mrs. SIWARI W/O JAWRILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
LUNI
|
RJ-271500515102003300/9251827
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399770
|
27/06/2023
|
Sita Devi
|
2715005WL012732
|
Sita Devi
|
00698
|
RMGB0000303
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774045787
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
LUNI
|
RJ-271500515102003300/9251831
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399773
|
27/06/2023
|
BULKI DEVI
|
2715005WL012732
|
BULKI DEVI
|
00698
|
RMGB0000303
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774045518
|
|
Mrs. Bulki Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
LUNI
|
RJ-271500515102003300/9251835
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397852
|
27/06/2023
|
RANI
|
2715005WL012711
|
RANI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045548
|
|
Mrs. RANI MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
LUNI
|
RJ-271500515102003300/9251835-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398421
|
27/06/2023
|
GUDDI DEVI
|
2715005WL012713
|
GUDDI DEVI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045391
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
LUNI
|
RJ-271500515102003300/9251839
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398609
|
27/06/2023
|
Kiran
|
2715005WL012715
|
Kiran
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045593
|
|
Mrs. KIRANA HADMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
LUNI
|
RJ-271500515102003300/9251840
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398950
|
27/06/2023
|
haudi
|
2715005WL012719
|
haudi
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045587
|
|
Mrs. HAUDI CHHAILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
LUNI
|
RJ-271500515102003300/9251840-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398951
|
27/06/2023
|
GEETA
|
2715005WL012719
|
GEETA
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774045516
|
|
Mrs. GEETA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
LUNI
|
RJ-271500515102003300/9251842-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398610
|
27/06/2023
|
BHANWARI
|
2715005WL012715
|
BHANWARI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045601
|
|
Mrs. BHANWARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
LUNI
|
RJ-271500515102003300/9251846
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398612
|
27/06/2023
|
bhanwari
|
2715005WL012715
|
bhanwari
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045773
|
|
Mrs. BHANWARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
LUNI
|
RJ-271500515102003300/9251848
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398613
|
27/06/2023
|
PAPU DEVI
|
2715005WL012715
|
PAPU DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045715
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
LUNI
|
RJ-271500515102003300/9251849
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398614
|
27/06/2023
|
bhavri
|
2715005WL012715
|
bhavri
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045395
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
LUNI
|
RJ-271500515102003300/9251856-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230400011
|
27/06/2023
|
VIMALA
|
2715005WL012735
|
VIMALA
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045426
|
|
Mrs. VIMLA VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
LUNI
|
RJ-271500515102003300/9251870-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398615
|
27/06/2023
|
SHIVRI
|
2715005WL012715
|
SHIVRI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045694
|
|
SIVARI
|
PUNJAB & SIND BANK(607087)
|
|
578
|
LUNI
|
RJ-271500515102003300/9251871-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398616
|
27/06/2023
|
BUDKI
|
2715005WL012715
|
BUDKI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045742
|
|
Mr. BUDKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
LUNI
|
RJ-271500515102003300/9251871-b
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398618
|
27/06/2023
|
LEELA
|
2715005WL012715
|
LEELA
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4774045314
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNI
|
RJ-271500515102003300/9251871-b
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398617
|
27/06/2023
|
Mira
|
2715005WL012715
|
Mira
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045349
|
|
Mrs. MEERA W/O POKARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
LUNI
|
RJ-271500515102003300/9251871-C
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397853
|
27/06/2023
|
BASTU DEVI
|
2715005WL012711
|
BASTU DEVI
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774045712
|
|
Mrs. BASTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
LUNI
|
RJ-271500515102003300/9251873-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398619
|
27/06/2023
|
MEERA JI
|
2715005WL012715
|
MEERA JI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045251
|
|
Mrs. MEERA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
LUNI
|
RJ-271500515102003300/9251874-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398620
|
27/06/2023
|
rukma vishnoi
|
2715005WL012715
|
rukma vishnoi
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045253
|
|
Mrs. RUKMA VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
LUNI
|
RJ-271500515102003300/9251880-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398622
|
27/06/2023
|
EALASI
|
2715005WL012715
|
EALASI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774045257
|
|
Mrs. EELASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
LUNI
|
RJ-271500515102003300/9251884-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398623
|
27/06/2023
|
PISTA
|
2715005WL012715
|
PISTA
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045419
|
|
Mrs. PISTA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
LUNI
|
RJ-271500515102003300/9251901
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399774
|
27/06/2023
|
SOHANI VISHNOI
|
2715005WL012732
|
SOHANI VISHNOI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045585
|
|
Mrs. SOHANI VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
LUNI
|
RJ-271500515102003300/9251903-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230400012
|
27/06/2023
|
SHANTI
|
2715005WL012735
|
SHANTI
|
00698
|
RMGB0000303
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4774045370
|
|
Mrs. SHANTI W/O HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
LUNI
|
RJ-271500515102003300/9251906-C
(गुडा विश्नोईयां)
|
2715005000NRG24270620230400013
|
27/06/2023
|
KUNDANA
|
2715005WL012735
|
KUNDANA
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045666
|
|
Mrs. KUNDNA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
LUNI
|
RJ-271500515102003300/9251907-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399776
|
27/06/2023
|
PARSI
|
2715005WL012732
|
PARSI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774045268
|
|
PARAS DEVI W/O RAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
LUNI
|
RJ-271500515102003300/9251907-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399777
|
27/06/2023
|
PUNAKI
|
2715005WL012732
|
PUNAKI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045418
|
|
Mrs. PUNI W/O PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
LUNI
|
RJ-271500515102003300/9251917-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398422
|
27/06/2023
|
Mima
|
2715005WL012713
|
Mima
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045701
|
|
Mrs. MEEMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
LUNI
|
RJ-271500515102003300/9251918
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399778
|
27/06/2023
|
CHHAMALI
|
2715005WL012732
|
CHHAMALI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045629
|
|
Chhamali
|
BANK OF BARODA(606985)
|
|
593
|
LUNI
|
RJ-271500515102003300/9251929-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230400014
|
27/06/2023
|
nirma
|
2715005WL012735
|
nirma
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045497
|
|
Mrs. NIRMA HAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
LUNI
|
RJ-271500515102003300/9251938
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398423
|
27/06/2023
|
UGALI
|
2715005WL012713
|
UGALI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045459
|
|
Mrs. UGALI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
LUNI
|
RJ-271500515102003300/9251944
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398424
|
27/06/2023
|
JETI
|
2715005WL012713
|
JETI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045632
|
|
Mr. JETI DEVI WO BABU L AL JAT . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
LUNI
|
RJ-271500515102003300/9251954
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398954
|
27/06/2023
|
LACHU DEVI
|
2715005WL012719
|
LACHU DEVI
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774045326
|
|
Mrs. LICHU DEVI W/O KESHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
LUNI
|
RJ-271500515102003300/9251955
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398955
|
27/06/2023
|
Mangi
|
2715005WL012719
|
Mangi
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774045455
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
LUNI
|
RJ-271500515102003300/9251956
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398956
|
27/06/2023
|
KAUSHLYA
|
2715005WL012719
|
KAUSHLYA
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774045771
|
|
KAUSHLYA
|
UCO BANK(607066)
|
|
599
|
LUNI
|
RJ-271500515102003300/9251958
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398957
|
27/06/2023
|
ratki
|
2715005WL012719
|
ratki
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774045477
|
|
Mrs. RATKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
LUNI
|
RJ-271500515102003300/9251962
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398958
|
27/06/2023
|
pINKI
|
2715005WL012719
|
pINKI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045327
|
|
Mrs. PINKY W/O CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
LUNI
|
RJ-271500515102003300/9251962-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398959
|
27/06/2023
|
bhavri
|
2715005WL012719
|
bhavri
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045334
|
|
Mrs. BHANWARI W/O NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
LUNI
|
RJ-271500515102003300/9251966-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398960
|
27/06/2023
|
pinki
|
2715005WL012719
|
pinki
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045475
|
|
Mrs. PINKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
LUNI
|
RJ-271500515102003300/9251970
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398961
|
27/06/2023
|
KINKI
|
2715005WL012719
|
KINKI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045328
|
|
Mrs. KINKI W/O MOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
LUNI
|
RJ-271500515102003300/9251972
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398962
|
27/06/2023
|
SITA
|
2715005WL012719
|
SITA
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045397
|
|
Mrs. SITA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
LUNI
|
RJ-271500515102003300/9251976
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398965
|
27/06/2023
|
JATKI
|
2715005WL012719
|
JATKI
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774045521
|
|
Mrs. Jatki JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
LUNI
|
RJ-271500515102003300/9251979
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398967
|
27/06/2023
|
HEMI
|
2715005WL012719
|
HEMI
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774045588
|
|
Mrs. HEMI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
LUNI
|
RJ-271500515102003300/9251979-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398968
|
27/06/2023
|
MUNA DEVI
|
2715005WL012719
|
MUNA DEVI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774045388
|
|
Mrs. MUNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
LUNI
|
RJ-271500515102003300/9251979-C
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398969
|
27/06/2023
|
PREM
|
2715005WL012719
|
PREM
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774045615
|
|
Mrs. PREM PREM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
LUNI
|
RJ-271500515102003300/9251985
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398971
|
27/06/2023
|
RMADEVI
|
2715005WL012719
|
RMADEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774045398
|
|
Mrs. RAMLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
LUNI
|
RJ-271500515102003300/9251985-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398972
|
27/06/2023
|
UGALI
|
2715005WL012719
|
UGALI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045809
|
|
Mrs. UGMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
LUNI
|
RJ-271500515102003300/9251985-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398973
|
27/06/2023
|
GUDDI DEVI
|
2715005WL012719
|
GUDDI DEVI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774045367
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
LUNI
|
RJ-271500515102003300/9251986
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398974
|
27/06/2023
|
GENDA
|
2715005WL012719
|
GENDA
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045272
|
|
Mrs. GENDA DEVI W/O THANA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
LUNI
|
RJ-271500515102003300/9251987-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398975
|
27/06/2023
|
SOHANI
|
2715005WL012719
|
SOHANI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045612
|
|
Mrs. SOHANI MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
LUNI
|
RJ-271500515102003300/9251988
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398976
|
27/06/2023
|
SUKI
|
2715005WL012719
|
SUKI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045399
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
LUNI
|
RJ-271500515102003300/9251988-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398977
|
27/06/2023
|
PARASI
|
2715005WL012719
|
PARASI
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774045611
|
|
Mrs. PARASI RARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
LUNI
|
RJ-271500515102003300/9251989
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398978
|
27/06/2023
|
ADURAM
|
2715005WL012719
|
ADURAM
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774045807
|
|
Mr. ADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
LUNI
|
RJ-271500515102003300/9251990
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398979
|
27/06/2023
|
MEERA
|
2715005WL012719
|
MEERA
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045403
|
|
Mrs. MEERA GOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
LUNI
|
RJ-271500515102003300/9251991
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398980
|
27/06/2023
|
SANKI
|
2715005WL012719
|
SANKI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045686
|
|
Mrs. SENAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
LUNI
|
RJ-271500515102003300/9251993
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398981
|
27/06/2023
|
MOHANI
|
2715005WL012719
|
MOHANI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774045502
|
|
Mrs. MOHANI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
LUNI
|
RJ-271500515102003300/9251996
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398982
|
27/06/2023
|
BABUDI
|
2715005WL012719
|
BABUDI
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774045577
|
|
Mrs. BABUDI ASHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
LUNI
|
RJ-271500515102003300/9251998
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398984
|
27/06/2023
|
pista devi
|
2715005WL012719
|
pista devi
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774045550
|
|
Mrs. PISTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
LUNI
|
RJ-271500515102003300/9251998-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398985
|
27/06/2023
|
BABODI
|
2715005WL012719
|
BABODI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045335
|
|
Mrs. BABUDI W/O BHAWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
LUNI
|
RJ-271500515102003300/9453001
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398986
|
27/06/2023
|
KAUSHLIYA
|
2715005WL012719
|
KAUSHLIYA
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045376
|
|
Mrs. Kaushliya .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
LUNI
|
RJ-271500515102003300/9453001
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398987
|
27/06/2023
|
MOHANI
|
2715005WL012719
|
MOHANI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045400
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
LUNI
|
RJ-271500515102003300/9453002
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398988
|
27/06/2023
|
KALKI
|
2715005WL012719
|
KALKI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045429
|
|
Mrs. KALKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
LUNI
|
RJ-271500515102003300/9453006-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398991
|
27/06/2023
|
PADAMA
|
2715005WL012719
|
PADAMA
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045208
|
|
Mrs. PADAMA NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
LUNI
|
RJ-271500515102003300/9453009-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398993
|
27/06/2023
|
PARI
|
2715005WL012719
|
PARI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045579
|
|
Mrs. PARI RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
LUNI
|
RJ-271500515102003300/9453010-C
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398995
|
27/06/2023
|
REKHA
|
2715005WL012719
|
REKHA
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045333
|
|
Mrs. REKHA W/O ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
LUNI
|
RJ-271500515102003300/9453014
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398996
|
27/06/2023
|
SHAYRI
|
2715005WL012719
|
SHAYRI
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774045505
|
|
MRS SAYRI W O JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
630
|
LUNI
|
RJ-271500515102003300/9453020
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398997
|
27/06/2023
|
INDRA
|
2715005WL012719
|
INDRA
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045549
|
|
Mrs. INDRA SHRAVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
LUNI
|
RJ-271500515102003300/9453020-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398998
|
27/06/2023
|
KAMALA DEVI
|
2715005WL012719
|
KAMALA DEVI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045209
|
|
Mrs. KAMALA DEVI SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
LUNI
|
RJ-271500515102003300/9453020-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398999
|
27/06/2023
|
ogiya
|
2715005WL012719
|
ogiya
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045691
|
|
Mrs. UGIYA OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
LUNI
|
RJ-271500515102003300/9453020-C
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399000
|
27/06/2023
|
RINKU
|
2715005WL012719
|
RINKU
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774045816
|
|
Mrs. RINKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
LUNI
|
RJ-271500515102003300/9453025
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399001
|
27/06/2023
|
SANTU
|
2715005WL012719
|
SANTU
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774045307
|
|
Mrs. SANTU W/O JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
LUNI
|
RJ-271500515102003300/9453025-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399002
|
27/06/2023
|
BIDAMI
|
2715005WL012719
|
BIDAMI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045538
|
|
Mrs. BIDAMI BIDAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
LUNI
|
RJ-271500515102003300/9453025-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399003
|
27/06/2023
|
REKHA
|
2715005WL012719
|
REKHA
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774045570
|
|
Mrs. REKHA W/O MADAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
LUNI
|
RJ-271500515102003300/9453025-c
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399004
|
27/06/2023
|
SANTOSH
|
2715005WL012719
|
SANTOSH
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045557
|
|
Mrs. SANTOSH PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
LUNI
|
RJ-271500515102003300/9453037
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399005
|
27/06/2023
|
GUDI
|
2715005WL012719
|
GUDI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045401
|
|
Mrs. GIGUDI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
LUNI
|
RJ-271500515102003300/9453040-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399008
|
27/06/2023
|
REKHA
|
2715005WL012719
|
REKHA
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774045200
|
|
Miss. REKHA WO PUKRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
LUNI
|
RJ-271500515102003300/9453040-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399009
|
27/06/2023
|
RUKMA DEVI
|
2715005WL012719
|
RUKMA DEVI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774045194
|
|
Mrs. RUKMA DEVI PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
LUNI
|
RJ-271500515102003300/9453042
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397854
|
27/06/2023
|
PARMU DEVI
|
2715005WL012711
|
PARMU DEVI
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4774045504
|
|
Mrs. PARMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
LUNI
|
RJ-271500515102003300/9453044
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397855
|
27/06/2023
|
SAU
|
2715005WL012711
|
SAU
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4774045411
|
|
Mrs. SHAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
LUNI
|
RJ-271500515102003300/9453044-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397856
|
27/06/2023
|
PANI DEVI
|
2715005WL012711
|
PANI DEVI
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4774045607
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
LUNI
|
RJ-271500515102003300/9453139
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397858
|
27/06/2023
|
MOVANI
|
2715005WL012711
|
MOVANI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045440
|
|
Mrs. MOVANI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
LUNI
|
RJ-271500515102003300/9453139-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397859
|
27/06/2023
|
DARIYA
|
2715005WL012711
|
DARIYA
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774045562
|
|
Mrs. DARIYA DEVI JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
LUNI
|
RJ-271500515102003300/9453142
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399011
|
27/06/2023
|
ANCHI
|
2715005WL012719
|
ANCHI
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774045476
|
|
Mrs. ANCHI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
LUNI
|
RJ-271500515102003300/9453142-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399012
|
27/06/2023
|
TULASI DEVI
|
2715005WL012719
|
TULASI DEVI
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774045275
|
|
Mrs. TULASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
LUNI
|
RJ-271500515102003300/9453143-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398426
|
27/06/2023
|
CHANDA
|
2715005WL012713
|
CHANDA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045250
|
|
Mrs. CHANDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
LUNI
|
RJ-271500515102003300/9453146
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399014
|
27/06/2023
|
SUNITA
|
2715005WL012719
|
SUNITA
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774045600
|
|
Mrs. SUNITA PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
LUNI
|
RJ-271500515102003300/9453151
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397861
|
27/06/2023
|
Mangali devi
|
2715005WL012711
|
Mangali devi
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045280
|
|
Mrs. MANGALI DEVI W/O MUKESH MEGHWAL DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
LUNI
|
RJ-271500515102003300/9453152
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397862
|
27/06/2023
|
RAJNI
|
2715005WL012711
|
RAJNI
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774045460
|
|
Mrs. RATNI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
LUNI
|
RJ-271500515102003300/9453152-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399016
|
27/06/2023
|
BABUDI
|
2715005WL012719
|
BABUDI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045392
|
|
Mrs. BABUDI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
LUNI
|
RJ-271500515102003300/9453153
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397863
|
27/06/2023
|
SOMTI
|
2715005WL012711
|
SOMTI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045575
|
|
Mrs. SOMATI BADI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
LUNI
|
RJ-271500515102003300/9453159
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397865
|
27/06/2023
|
Gajki
|
2715005WL012711
|
Gajki
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4774045572
|
|
Mrs. GAJRI MANGLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
LUNI
|
RJ-271500515102003300/9453159-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397866
|
27/06/2023
|
SANGITA
|
2715005WL012711
|
SANGITA
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774045662
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
656
|
LUNI
|
RJ-271500515102003300/9453160-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397867
|
27/06/2023
|
BARJU
|
2715005WL012711
|
BARJU
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045727
|
|
Mrs. BARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
LUNI
|
RJ-271500515102003300/9453166
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399019
|
27/06/2023
|
Hanja
|
2715005WL012719
|
Hanja
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045528
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
LUNI
|
RJ-271500515102003300/9453167-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399021
|
27/06/2023
|
CHAINA
|
2715005WL012719
|
CHAINA
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045358
|
|
Mrs. CHAINA WO SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
LUNI
|
RJ-271500515102003300/9453169-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398427
|
27/06/2023
|
SUNDER
|
2715005WL012713
|
SUNDER
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045711
|
|
Mrs. SUNDER JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
LUNI
|
RJ-271500515102003300/9453174-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397869
|
27/06/2023
|
ARUNA
|
2715005WL012711
|
ARUNA
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045609
|
|
Mrs. ARUNA SHARWAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
LUNI
|
RJ-271500515102003300/9453180
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397872
|
27/06/2023
|
MANJU
|
2715005WL012711
|
MANJU
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774045282
|
|
Mrs. MANJU WO SHYAM FAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
LUNI
|
RJ-271500515102003300/9453180
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397871
|
27/06/2023
|
Shanti
|
2715005WL012711
|
Shanti
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045563
|
|
Mrs. SHANTI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
LUNI
|
RJ-271500515102003300/9453186
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397875
|
27/06/2023
|
SEETA DEVI
|
2715005WL012711
|
SEETA DEVI
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774045536
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
LUNI
|
RJ-271500515102003300/9453186-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397876
|
27/06/2023
|
kanya devi
|
2715005WL012711
|
kanya devi
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045329
|
|
Mrs. KANYA DEVI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
LUNI
|
RJ-271500515102003300/9453198
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398428
|
27/06/2023
|
sunita
|
2715005WL012713
|
sunita
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045190
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
LUNI
|
RJ-271500515102003300/94532000-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399022
|
27/06/2023
|
LEELA
|
2715005WL012719
|
LEELA
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045590
|
|
LEELA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
LUNI
|
RJ-271500515102003300/9453204-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398626
|
27/06/2023
|
sanju raju ram
|
2715005WL012715
|
sanju raju ram
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045245
|
|
Mrs. SANJU RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
LUNI
|
RJ-271500515102003300/9453215-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398429
|
27/06/2023
|
SUSHILA
|
2715005WL012713
|
SUSHILA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045273
|
|
Mrs. SHUSHILA JUNAGAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
LUNI
|
RJ-271500515102003300/9453218
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397878
|
27/06/2023
|
Snehalata
|
2715005WL012711
|
Snehalata
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774045530
|
|
Mrs. SNEHLATA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
LUNI
|
RJ-271500515102003300/9453218-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397879
|
27/06/2023
|
BHOORKI
|
2715005WL012711
|
BHOORKI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045578
|
|
Mrs. BHURAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
LUNI
|
RJ-271500515102003300/9453218-C
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397880
|
27/06/2023
|
PINKI
|
2715005WL012711
|
PINKI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045721
|
|
Mrs. PINKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
LUNI
|
RJ-271500515102003300/9453219
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397881
|
27/06/2023
|
INDARADEVI
|
2715005WL012711
|
INDARADEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045439
|
|
Mrs. INDRA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
LUNI
|
RJ-271500515102003300/9453221
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398430
|
27/06/2023
|
SUGANA
|
2715005WL012713
|
SUGANA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045199
|
|
Mrs. SUGANA W/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
LUNI
|
RJ-271500515102003300/9453226
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399023
|
27/06/2023
|
MEEMA DEVI
|
2715005WL012719
|
MEEMA DEVI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045576
|
|
Mrs. MIMA DEVI SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
LUNI
|
RJ-271500515102003300/9453230-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399024
|
27/06/2023
|
JETI
|
2715005WL012719
|
JETI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045555
|
|
Mrs. JETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
LUNI
|
RJ-271500515102003300/9453231
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397882
|
27/06/2023
|
chandali
|
2715005WL012711
|
chandali
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045473
|
|
Mrs. CHANDALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
LUNI
|
RJ-271500515102003300/9453235
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399026
|
27/06/2023
|
SUNDRI
|
2715005WL012719
|
SUNDRI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045216
|
|
Mrs. SUNDRI SUNDRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
LUNI
|
RJ-271500515102003300/9453236
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399027
|
27/06/2023
|
RUKDI
|
2715005WL012719
|
RUKDI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774045508
|
|
Mrs. RUKDI MOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
LUNI
|
RJ-271500515102003300/9453236-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399028
|
27/06/2023
|
BHAGWATI
|
2715005WL012719
|
BHAGWATI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045617
|
|
Mrs. BHAGVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
LUNI
|
RJ-271500515102003300/9453237
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397883
|
27/06/2023
|
KAMLI
|
2715005WL012711
|
KAMLI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045449
|
|
Mrs. KAMALI CHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
LUNI
|
RJ-271500515102003300/9453238
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397884
|
27/06/2023
|
CHAMPA
|
2715005WL012711
|
CHAMPA
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4774045503
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
LUNI
|
RJ-271500515102003300/9453238-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397885
|
27/06/2023
|
RINKU
|
2715005WL012711
|
RINKU
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045709
|
|
Mrs. RINKU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
LUNI
|
RJ-271500515102003300/9453239
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399029
|
27/06/2023
|
GUDDI
|
2715005WL012719
|
GUDDI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045442
|
|
Mrs. GUDDI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
LUNI
|
RJ-271500515102003300/9453239-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230400015
|
27/06/2023
|
sharda
|
2715005WL012735
|
sharda
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774045551
|
|
Mrs. SARDA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
LUNI
|
RJ-271500515102003300/9453239-c
(गुडा विश्नोईयां)
|
2715005000NRG24270620230400016
|
27/06/2023
|
Dhalaki
|
2715005WL012735
|
Dhalaki
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045556
|
|
Mrs. DHALKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
LUNI
|
RJ-271500515102003300/9453240
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397886
|
27/06/2023
|
MANGI DEVI
|
2715005WL012711
|
MANGI DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045486
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
LUNI
|
RJ-271500515102003300/9453243
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397887
|
27/06/2023
|
KUKI
|
2715005WL012711
|
KUKI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045730
|
|
Mrs. KUKI SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
LUNI
|
RJ-271500515102003300/9453243-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397888
|
27/06/2023
|
POONI
|
2715005WL012711
|
POONI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045580
|
|
Mrs. PUNI PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
LUNI
|
RJ-271500515102003300/9453245-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397889
|
27/06/2023
|
BHEKALI
|
2715005WL012711
|
BHEKALI
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774045597
|
|
Mrs. BHIKALI SUJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
LUNI
|
RJ-271500515102003300/9453245-C
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397890
|
27/06/2023
|
SUSHILA
|
2715005WL012711
|
SUSHILA
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045465
|
|
Mrs. SUSEELA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
LUNI
|
RJ-271500515102003300/9453245-D
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397891
|
27/06/2023
|
RADHA DEVI
|
2715005WL012711
|
RADHA DEVI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774045261
|
|
Mrs. RADHA DEVI W/O PABURAM SARGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
LUNI
|
RJ-271500515102003300/9453254-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398627
|
27/06/2023
|
JETA RAM
|
2715005WL012715
|
JETA RAM
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045267
|
|
Mr. JETA RAM NARIG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
LUNI
|
RJ-271500515102003300/9453259
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398628
|
27/06/2023
|
SOHANI
|
2715005WL012715
|
SOHANI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4774045750
|
|
SOHANI
|
UCO BANK(607066)
|
|
694
|
LUNI
|
RJ-271500515102003300/9453260
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399780
|
27/06/2023
|
KAMALI
|
2715005WL012732
|
KAMALI
|
00698
|
RMGB0000303
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774045379
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
695
|
LUNI
|
RJ-271500515102003300/9453260-B
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399782
|
27/06/2023
|
SATAKI
|
2715005WL012732
|
SATAKI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774045262
|
|
Mrs. SATAKI W/O CHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
LUNI
|
RJ-271500515102003300/9453262
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399783
|
27/06/2023
|
KAMALI
|
2715005WL012732
|
KAMALI
|
00698
|
RMGB0000303
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774045699
|
|
Mrs. KAMLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
LUNI
|
RJ-271500515102003300/9453304
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398435
|
27/06/2023
|
shanti
|
2715005WL012713
|
shanti
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4774045566
|
|
Mrs. SHANTI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
LUNI
|
RJ-271500515102003300/9453306
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398436
|
27/06/2023
|
PHAMBUDI
|
2715005WL012713
|
PHAMBUDI
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4774045713
|
|
Mrs. PHAMBURI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
LUNI
|
RJ-271500515102003300/9453308
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398437
|
27/06/2023
|
SHIVARI
|
2715005WL012713
|
SHIVARI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045749
|
|
Mr. SHIVARI DEVI WO MOH AN LAL KHAWA VIS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
LUNI
|
RJ-271500515102003300/9453310-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397892
|
27/06/2023
|
DURGA DEVI
|
2715005WL012711
|
DURGA DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774045284
|
|
Mrs. DURGA DEVI W/O HADMAN RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
LUNI
|
RJ-271500515102003300/94533133
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398438
|
27/06/2023
|
MAMTA
|
2715005WL012713
|
MAMTA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045357
|
|
Mrs. MAMTA WO JUGAL KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
LUNI
|
RJ-271500515102003300/9453314-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398439
|
27/06/2023
|
SHANTI
|
2715005WL012713
|
SHANTI
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4774045790
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
LUNI
|
RJ-271500515102003300/9453319
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399030
|
27/06/2023
|
JANKI
|
2715005WL012719
|
JANKI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045290
|
|
Mrs. JANKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
LUNI
|
RJ-271500515102003300/9453319-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399031
|
27/06/2023
|
Pamiya
|
2715005WL012719
|
Pamiya
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045295
|
|
Mrs. PAMIYA DEVI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
LUNI
|
RJ-271500515102003300/9453320
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399032
|
27/06/2023
|
Tulsi
|
2715005WL012719
|
Tulsi
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045495
|
|
Mrs. TULSI DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
LUNI
|
RJ-271500515102003300/9453348-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398630
|
27/06/2023
|
Sayari devi
|
2715005WL012715
|
Sayari devi
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774045483
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
LUNI
|
RJ-271500515102003300/9453351
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398443
|
27/06/2023
|
JHAMKUDEVI
|
2715005WL012713
|
JHAMKUDEVI
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4774045559
|
|
Mrs. JHAMKU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
LUNI
|
RJ-271500515102003300/9453359-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398446
|
27/06/2023
|
MOHAN LAL
|
2715005WL012713
|
MOHAN LAL
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4774045500
|
|
Mr. MOHAN RAM SO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
LUNI
|
RJ-271500515102003300/9453382
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398631
|
27/06/2023
|
mohani
|
2715005WL012715
|
mohani
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045743
|
|
Mrs. MOHANI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
LUNI
|
RJ-271500515102003300/9453382-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398632
|
27/06/2023
|
SHOBHA DEVI
|
2715005WL012715
|
SHOBHA DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045616
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
LUNI
|
RJ-271500515102003300/9453386
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398634
|
27/06/2023
|
Dhanki
|
2715005WL012715
|
Dhanki
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045276
|
|
Mrs. DHANKI CHOUDHARY W/O SURENDRA CHOU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
LUNI
|
RJ-271500515102003300/9453621
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398450
|
27/06/2023
|
JIMNA
|
2715005WL012713
|
JIMNA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045658
|
|
Mrs. JIMNA BHABURRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
LUNI
|
RJ-271500515102003300/9453920-A
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398451
|
27/06/2023
|
REKHA
|
2715005WL012713
|
REKHA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774045723
|
|
Mrs. REKHA WO BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
LUNI
|
RJ-271500515102003300/9481011-a
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399035
|
27/06/2023
|
chandi
|
2715005WL012719
|
chandi
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774045456
|
|
Mrs. CHANDANI KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
LUNI
|
RJ-271500515102003300/9491001
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399704
|
27/06/2023
|
MOHANI DEVI
|
2715005WL012731
|
MOHANI DEVI
|
00698
|
RMGB0000303
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4774045737
|
|
Mr. MOHANI DEVI WO BABU LAL VISHNOI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
LUNI
|
RJ-271500515102003300/9491005
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398635
|
27/06/2023
|
Leela Devi
|
2715005WL012715
|
Leela Devi
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774045387
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
LUNI
|
RJ-271500515102003300/9491010
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399036
|
27/06/2023
|
UGALI
|
2715005WL012719
|
UGALI
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774045599
|
|
Mrs. UGALI RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
LUNI
|
RJ-271500515102003300/9491011-C
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399037
|
27/06/2023
|
GOMATI DEVI
|
2715005WL012719
|
GOMATI DEVI
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774045291
|
|
Mrs. GOMATI DEVI W/O PRAKASH RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
LUNI
|
RJ-271500515102003300/9491021
(गुडा विश्नोईयां)
|
2715005000NRG24270620230399038
|
27/06/2023
|
JAVARI
|
2715005WL012719
|
JAVARI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774045297
|
|
Mrs. JAVARI W/O BARKAT KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
LUNI
|
RJ-271500515102003300/9491040
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398452
|
27/06/2023
|
daku
|
2715005WL012713
|
daku
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4774045453
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
LUNI
|
RJ-271500515102003300/9491041
(गुडा विश्नोईयां)
|
2715005000NRG24270620230398453
|
27/06/2023
|
MIMA
|
2715005WL012713
|
MIMA
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4774045452
|
|
Mrs. MIMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
LUNI
|
RJ-271500515102003300/9491061
(गुडा विश्नोईयां)
|
2715005000NRG24270620230397894
|
27/06/2023
|
MEEMA DEVI
|
2715005WL012711
|
MEEMA DEVI
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4774045292
|
|
Mrs. MIMA DEVI W/O JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097800
|
1097800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1479960
|
1479960
|
|
|
|
|
|
|
|