|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNI
|
RJ-271500517101965500/9497119-C
(फिटकासनी)
|
2715005000NRG24160820230659707
|
17/08/2023
|
Babita
|
2715005WL020667
|
Babita
|
00045
|
BARB0INDJOD
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664934
|
|
Babita
|
BANK OF BARODA(606985)
|
|
2
|
LUNI
|
RJ-271500517101965500/9497135-a
(फिटकासनी)
|
2715005000NRG24160820230659717
|
17/08/2023
|
INDRA
|
2715005WL020667
|
INDRA
|
00045
|
BARB0INDJOD
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664935
|
|
Indra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500517101965500/51544882
(फिटकासनी)
|
2715005000NRG24160820230659643
|
17/08/2023
|
GUDADI
|
2715005WL020667
|
GUDADI
|
00045
|
BARB0MOGRAX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835664951
|
|
GUDADI W O TEJA RAM
|
BANK OF BARODA(606985)
|
|
4
|
LUNI
|
RJ-271500517101965500/9497102-c
(फिटकासनी)
|
2715005000NRG24160820230659694
|
17/08/2023
|
SIVARI
|
2715005WL020667
|
SIVARI
|
00045
|
BARB0MOGRAX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835665003
|
|
SIVARI W O RAJU RAM
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500517101965500/9497111
(फिटकासनी)
|
2715005000NRG24160820230659699
|
17/08/2023
|
Deva Ram
|
2715005WL020667
|
Deva Ram
|
00045
|
BARB0MOGRAX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664952
|
|
DEVA RAM S O MANGI LAL
|
BANK OF BARODA(606985)
|
|
6
|
LUNI
|
RJ-271500517101965500/9497111
(फिटकासनी)
|
2715005000NRG24160820230659700
|
17/08/2023
|
GAWARI DEVI
|
2715005WL020667
|
GAWARI DEVI
|
00045
|
BARB0MOGRAX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835665013
|
|
GAWARI DEVI W O DEVA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
7
|
LUNI
|
RJ-271500515301965300/9454754-B
(झालामण्ड)
|
2715005000NRG24170820230662621
|
17/08/2023
|
RAKESH MEHRA
|
2715005WL020792
|
RAKESH MEHRA
|
00045
|
BARB0VJJHAL
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835665029
|
|
MAINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
8
|
LUNI
|
RJ-271500517101965500/51544844
(फिटकासनी)
|
2715005000NRG24160820230659639
|
17/08/2023
|
SUNDER DEVI
|
2715005WL020667
|
SUNDER DEVI
|
00078
|
CNRB0003559
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835664945
|
|
SUNDER DEVI
|
CANARA BANK(508532)
|
|
9
|
LUNI
|
RJ-271500517101965500/9257825-A
(फिटकासनी)
|
2715005000NRG24160820230659647
|
17/08/2023
|
guddi
|
2715005WL020667
|
guddi
|
00078
|
CNRB0003559
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835665012
|
|
MRS MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNI
|
RJ-271500517101965500/9458780
(फिटकासनी)
|
2715005000NRG24160820230659686
|
17/08/2023
|
TIJA
|
2715005WL020667
|
TIJA
|
00078
|
CNRB0003559
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664946
|
|
TIJA W O GANGA RAM
|
CANARA BANK(508532)
|
|
11
|
LUNI
|
RJ-271500517101965500/9497102-B
(फिटकासनी)
|
2715005000NRG24160820230659693
|
17/08/2023
|
SOHANI
|
2715005WL020667
|
SOHANI
|
00078
|
CNRB0003559
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835665005
|
|
SOHANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9635
|
9635
|
|
|
|
|
|
|
|
|
12
|
LUNI
|
RJ-271500517101965500/51544841
(फिटकासनी)
|
2715005000NRG24160820230659637
|
17/08/2023
|
CHANDANI DEVI
|
2715005WL020667
|
CHANDANI DEVI
|
00415
|
SBIN0004301
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835665006
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
13
|
LUNI
|
RJ-271500517101965500/51544887
(फिटकासनी)
|
2715005000NRG24160820230659644
|
17/08/2023
|
SOMI DEVI
|
2715005WL020667
|
SOMI DEVI
|
00415
|
SBIN0012848
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664956
|
|
MRS SOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
14
|
LUNI
|
RJ-271500517101965400/3632143-A
(फिटकासनी)
|
2715005000NRG24160820230659619
|
17/08/2023
|
NENAKI DEVI
|
2715005WL020667
|
NENAKI DEVI
|
00415
|
SBIN0031995
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835664955
|
|
MRS NENAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNI
|
RJ-271500517101965500/51544842
(फिटकासनी)
|
2715005000NRG24160820230659638
|
17/08/2023
|
GUDDI
|
2715005WL020667
|
GUDDI
|
00415
|
SBIN0031995
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664953
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNI
|
RJ-271500517101965500/9458846-A
(फिटकासनी)
|
2715005000NRG24160820230659688
|
17/08/2023
|
SUKHI DEVI
|
2715005WL020667
|
SUKHI DEVI
|
00415
|
SBIN0031995
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664954
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNI
|
RJ-271500517101965500/9458847
(फिटकासनी)
|
2715005000NRG24160820230659689
|
17/08/2023
|
KAKUDI DEVI
|
2715005WL020667
|
KAKUDI DEVI
|
00415
|
SBIN0031995
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835665002
|
|
MRS KAKUDI DEVI WO MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10455
|
10455
|
|
|
|
|
|
|
|
|
18
|
LUNI
|
RJ-271500517101965400/9257751-C
(फिटकासनी)
|
2715005000NRG24160820230659625
|
17/08/2023
|
Manju Devi
|
2715005WL020667
|
Manju Devi
|
00415
|
SBIN0032069
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664950
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
19
|
LUNI
|
RJ-271500517101965500/9497118-A
(फिटकासनी)
|
2715005000NRG24160820230659704
|
17/08/2023
|
REKHA
|
2715005WL020667
|
REKHA
|
00415
|
SBIN0032481
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835664957
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
20
|
LUNI
|
RJ-271500517101965400/9257751-D
(फिटकासनी)
|
2715005000NRG24160820230659626
|
17/08/2023
|
PUSHPA DEVI
|
2715005WL020667
|
PUSHPA DEVI
|
00415
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664985
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
LUNI
|
RJ-271500517101965500/9257846-A
(फिटकासनी)
|
2715005000NRG24160820230659653
|
17/08/2023
|
PISTA
|
2715005WL020667
|
PISTA
|
00415
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835664995
|
|
Mrs. PISTA OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
LUNI
|
RJ-271500517101965500/9458754-A
(फिटकासनी)
|
2715005000NRG24160820230659665
|
17/08/2023
|
MAMTA
|
2715005WL020667
|
MAMTA
|
00415
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835665016
|
|
Mrs. MAMTA WO RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
LUNI
|
RJ-271500517101965500/9497146
(फिटकासनी)
|
2715005000NRG24160820230659722
|
17/08/2023
|
SUKHI DEVI
|
2715005WL020667
|
SUKHI DEVI
|
00415
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4835665017
|
|
Mrs. SUKHI DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9635
|
9635
|
|
|
|
|
|
|
|
|
24
|
LUNI
|
RJ-271500517101965500/51544836
(फिटकासनी)
|
2715005000NRG24160820230659631
|
17/08/2023
|
SUMITRA
|
2715005WL020667
|
SUMITRA
|
00462
|
UCBA0002244
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835664936
|
|
SUMITRA W/O PARSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
25
|
LUNI
|
RJ-271500517101965500/9257828
(फिटकासनी)
|
2715005000NRG24160820230659648
|
17/08/2023
|
ROSHNI DEVI
|
2715005WL020667
|
ROSHNI DEVI
|
00462
|
UCBA0002385
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835665010
|
|
ROSHNI DEVI W/O MEKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
LUNI
|
RJ-271500517101965500/9458753
(फिटकासनी)
|
2715005000NRG24160820230659664
|
17/08/2023
|
leela
|
2715005WL020667
|
leela
|
00462
|
UCBA0002385
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835665007
|
|
LEELA
|
UCO BANK(607066)
|
|
27
|
LUNI
|
RJ-271500517101965500/9458756
(फिटकासनी)
|
2715005000NRG24160820230659667
|
17/08/2023
|
MANJU DEVI
|
2715005WL020667
|
MANJU DEVI
|
00462
|
UCBA0002385
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835664939
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
28
|
LUNI
|
RJ-271500517101965500/9458758
(फिटकासनी)
|
2715005000NRG24160820230659668
|
17/08/2023
|
DHALKI
|
2715005WL020667
|
DHALKI
|
00462
|
UCBA0002385
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664938
|
|
DHALKI
|
UCO BANK(607066)
|
|
29
|
LUNI
|
RJ-271500517101965500/9458764-A
(फिटकासनी)
|
2715005000NRG24160820230659672
|
17/08/2023
|
gogal devi
|
2715005WL020667
|
gogal devi
|
00462
|
UCBA0002385
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835664937
|
|
GOGAL DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
30
|
LUNI
|
RJ-271500517101965500/9458765
(फिटकासनी)
|
2715005000NRG24160820230659673
|
17/08/2023
|
LEELA DEVI
|
2715005WL020667
|
LEELA DEVI
|
00462
|
UCBA0002385
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664940
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
31
|
LUNI
|
RJ-271500517101965500/9458767-C
(फिटकासनी)
|
2715005000NRG24160820230659677
|
17/08/2023
|
MEEMA
|
2715005WL020667
|
MEEMA
|
00462
|
UCBA0002385
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835665008
|
|
MEEMA
|
CANARA BANK(508532)
|
|
32
|
LUNI
|
RJ-271500517101965500/9497103
(फिटकासनी)
|
2715005000NRG24160820230659695
|
17/08/2023
|
SHANTI
|
2715005WL020667
|
SHANTI
|
00462
|
UCBA0002385
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835665009
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
33
|
LUNI
|
RJ-271500517101965500/9497109-C
(फिटकासनी)
|
2715005000NRG24160820230659698
|
17/08/2023
|
UMA VISHNOI
|
2715005WL020667
|
UMA VISHNOI
|
00462
|
UCBA0002385
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835664941
|
|
UMA VISHNOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22755
|
22755
|
|
|
|
|
|
|
|
|
34
|
LUNI
|
RJ-271500517101965500/51544844
(फिटकासनी)
|
2715005000NRG24160820230659640
|
17/08/2023
|
SAMADU Devi
|
2715005WL020667
|
SAMADU Devi
|
00462
|
UCBA0002722
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835664943
|
|
SAMDU DEVI W O MANOHAR LAL
|
CANARA BANK(508532)
|
|
35
|
LUNI
|
RJ-271500517101965500/9257846
(फिटकासनी)
|
2715005000NRG24160820230659652
|
17/08/2023
|
PHAMBUDI
|
2715005WL020667
|
PHAMBUDI
|
00462
|
UCBA0002722
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835664942
|
|
Mrs. PHAMBUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
36
|
LUNI
|
RJ-271500517102003500/51544825-A
(फिटकासनी)
|
2715005000NRG24160820230659727
|
17/08/2023
|
MANJU DEVI
|
2715005WL020667
|
MANJU DEVI
|
00462
|
UCBA0003287
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4835664944
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
37
|
LUNI
|
RJ-271500517101965400/9497192
(फिटकासनी)
|
2715005000NRG24160820230659628
|
17/08/2023
|
PAPUDI
|
2715005WL020667
|
PAPUDI
|
00468
|
UBIN0540170
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835664949
|
|
PAPUDI W/O SHIVLAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
LUNI
|
RJ-271500517101965500/9497130
(फिटकासनी)
|
2715005000NRG24160820230659713
|
17/08/2023
|
NENI DEVI
|
2715005WL020667
|
NENI DEVI
|
00468
|
UBIN0540170
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835665004
|
|
NENI DEVI W O MR SHRI RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
LUNI
|
RJ-271500517101965500/9497134
(फिटकासनी)
|
2715005000NRG24160820230659715
|
17/08/2023
|
DHAGALAI
|
2715005WL020667
|
DHAGALAI
|
00468
|
UBIN0540170
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664948
|
|
DHAGALAI W O HIRA RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
LUNI
|
RJ-271500517101965500/9497137
(फिटकासनी)
|
2715005000NRG24160820230659720
|
17/08/2023
|
JHAMARKI
|
2715005WL020667
|
JHAMARKI
|
00468
|
UBIN0540170
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664947
|
|
JHAMARKI W/O JAVATA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10455
|
10455
|
|
|
|
|
|
|
|
|
41
|
LUNI
|
RJ-271500517101965400/3632110
(फिटकासनी)
|
2715005000NRG24160820230659617
|
17/08/2023
|
SHANTI
|
2715005WL020667
|
SHANTI
|
00698
|
RMGB0000303
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835664970
|
|
Mrs. SHANTI HADMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
LUNI
|
RJ-271500517101965400/3632139-C
(फिटकासनी)
|
2715005000NRG24160820230659618
|
17/08/2023
|
LILA DEVI
|
2715005WL020667
|
LILA DEVI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835664976
|
|
Mrs. LILA DEVI SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
LUNI
|
RJ-271500517101965400/3632143-C
(फिटकासनी)
|
2715005000NRG24160820230659620
|
17/08/2023
|
GUDDI
|
2715005WL020667
|
GUDDI
|
00698
|
RMGB0000303
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835664980
|
|
Mrs. GUDDI PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
LUNI
|
RJ-271500517101965400/3632300-A
(फिटकासनी)
|
2715005000NRG24160820230659621
|
17/08/2023
|
Maini Devi
|
2715005WL020667
|
Maini Devi
|
00698
|
RMGB0000303
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835664989
|
|
Mrs. MAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
LUNI
|
RJ-271500517101965400/51544814-a
(फिटकासनी)
|
2715005000NRG24160820230659622
|
17/08/2023
|
SHARDA
|
2715005WL020667
|
SHARDA
|
00698
|
RMGB0000303
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835664960
|
|
Mrs. SHARDA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
LUNI
|
RJ-271500517101965400/51544815
(फिटकासनी)
|
2715005000NRG24160820230659623
|
17/08/2023
|
Jadavali
|
2715005WL020667
|
Jadavali
|
00698
|
RMGB0000303
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835665015
|
|
Mr. JADAVALI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
LUNI
|
RJ-271500517101965400/9257751-A
(फिटकासनी)
|
2715005000NRG24160820230659624
|
17/08/2023
|
RAM PYARI
|
2715005WL020667
|
RAM PYARI
|
00698
|
RMGB0000303
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835664984
|
|
Mrs. RAM PYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
LUNI
|
RJ-271500517101965400/9457192-A
(फिटकासनी)
|
2715005000NRG24160820230659627
|
17/08/2023
|
bhavri devi
|
2715005WL020667
|
bhavri devi
|
00698
|
RMGB0000303
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835665027
|
|
Mrs. Bhavri Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
LUNI
|
RJ-271500517101965500/1417156
(फिटकासनी)
|
2715005000NRG24160820230659629
|
17/08/2023
|
SITA
|
2715005WL020667
|
SITA
|
00698
|
RMGB0000303
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835665014
|
|
Ms. SITA JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
LUNI
|
RJ-271500517101965500/51544814-B
(फिटकासनी)
|
2715005000NRG24160820230659630
|
17/08/2023
|
meera
|
2715005WL020667
|
meera
|
00698
|
RMGB0000303
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835664962
|
|
Mrs. MEERA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
LUNI
|
RJ-271500517101965500/51544838
(फिटकासनी)
|
2715005000NRG24160820230659633
|
17/08/2023
|
SHAYARI
|
2715005WL020667
|
SHAYARI
|
00698
|
RMGB0000303
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835664961
|
|
Sayari
|
BANK OF BARODA(606985)
|
|
52
|
LUNI
|
RJ-271500517101965500/51544839
(फिटकासनी)
|
2715005000NRG24160820230659634
|
17/08/2023
|
JHAMAKI DEVI
|
2715005WL020667
|
JHAMAKI DEVI
|
00698
|
RMGB0000303
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664959
|
|
Mrs. JHAMKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
LUNI
|
RJ-271500517101965500/51544840-A
(फिटकासनी)
|
2715005000NRG24160820230659636
|
17/08/2023
|
Indra
|
2715005WL020667
|
Indra
|
00698
|
RMGB0000303
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664963
|
|
Mrs. INDRA RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
LUNI
|
RJ-271500517101965500/51544870
(फिटकासनी)
|
2715005000NRG24160820230659641
|
17/08/2023
|
BHEERA DEVI
|
2715005WL020667
|
BHEERA DEVI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835665026
|
|
Mrs. BHEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
LUNI
|
RJ-271500517101965500/51544870-A
(फिटकासनी)
|
2715005000NRG24160820230659642
|
17/08/2023
|
somati
|
2715005WL020667
|
somati
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835665021
|
|
Mrs. SOMTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
LUNI
|
RJ-271500517101965500/9257808
(फिटकासनी)
|
2715005000NRG24160820230659646
|
17/08/2023
|
BABY
|
2715005WL020667
|
BABY
|
00698
|
RMGB0000303
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835665025
|
|
Miss. BABY DO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
LUNI
|
RJ-271500517101965500/9257845
(फिटकासनी)
|
2715005000NRG24160820230659650
|
17/08/2023
|
SUNDI DEVI
|
2715005WL020667
|
SUNDI DEVI
|
00698
|
RMGB0000303
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664982
|
|
Ms. SUNDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
LUNI
|
RJ-271500517101965500/9257845-A
(फिटकासनी)
|
2715005000NRG24160820230659651
|
17/08/2023
|
SHOBHA DEVI
|
2715005WL020667
|
SHOBHA DEVI
|
00698
|
RMGB0000303
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835665023
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
LUNI
|
RJ-271500517101965500/9257847
(फिटकासनी)
|
2715005000NRG24160820230659654
|
17/08/2023
|
SAYRI DEVI
|
2715005WL020667
|
SAYRI DEVI
|
00698
|
RMGB0000303
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664933
|
|
Mrs. SAYARI DEVI W/O MANGILAL VISHNOI BA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
LUNI
|
RJ-271500517101965500/9257847-A
(फिटकासनी)
|
2715005000NRG24160820230659655
|
17/08/2023
|
NIJA DEVI
|
2715005WL020667
|
NIJA DEVI
|
00698
|
RMGB0000303
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835664991
|
|
Mrs. NIJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
LUNI
|
RJ-271500517101965500/9257848
(फिटकासनी)
|
2715005000NRG24160820230659656
|
17/08/2023
|
BINA DEVI
|
2715005WL020667
|
BINA DEVI
|
00698
|
RMGB0000303
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664999
|
|
Mrs. BINA DEVI MEKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
LUNI
|
RJ-271500517101965500/9257850
(फिटकासनी)
|
2715005000NRG24160820230659657
|
17/08/2023
|
PAPUDI DEVI
|
2715005WL020667
|
PAPUDI DEVI
|
00698
|
RMGB0000303
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664983
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
LUNI
|
RJ-271500517101965500/9457757
(फिटकासनी)
|
2715005000NRG24160820230659659
|
17/08/2023
|
KOUSHALYA DEVE
|
2715005WL020667
|
KOUSHALYA DEVE
|
00698
|
RMGB0000303
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835664990
|
|
KOUSHALYA W O DURGA RAM
|
BANK OF BARODA(606985)
|
|
64
|
LUNI
|
RJ-271500517101965500/9458751
(फिटकासनी)
|
2715005000NRG24160820230659660
|
17/08/2023
|
FAMBU DEVI
|
2715005WL020667
|
FAMBU DEVI
|
00698
|
RMGB0000303
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664966
|
|
Mrs. FAMBU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
LUNI
|
RJ-271500517101965500/9458751-A
(फिटकासनी)
|
2715005000NRG24160820230659661
|
17/08/2023
|
BIDAMI
|
2715005WL020667
|
BIDAMI
|
00698
|
RMGB0000303
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835665020
|
|
Mrs. BIDAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
LUNI
|
RJ-271500517101965500/9458751-B
(फिटकासनी)
|
2715005000NRG24160820230659662
|
17/08/2023
|
BALAKI DEVI
|
2715005WL020667
|
BALAKI DEVI
|
00698
|
RMGB0000303
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835664977
|
|
Mrs. BALAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
LUNI
|
RJ-271500517101965500/9458752-B
(फिटकासनी)
|
2715005000NRG24160820230659663
|
17/08/2023
|
Kiran
|
2715005WL020667
|
Kiran
|
00698
|
RMGB0000303
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835665028
|
|
KIRAN
|
UCO BANK(607066)
|
|
68
|
LUNI
|
RJ-271500517101965500/9458755
(फिटकासनी)
|
2715005000NRG24160820230659666
|
17/08/2023
|
SAYARI DEVI
|
2715005WL020667
|
SAYARI DEVI
|
00698
|
RMGB0000303
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664973
|
|
Mrs. SAYARI DEVI SURJARAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
LUNI
|
RJ-271500517101965500/9458761-A
(फिटकासनी)
|
2715005000NRG24160820230659669
|
17/08/2023
|
AGARA
|
2715005WL020667
|
AGARA
|
00698
|
RMGB0000303
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664964
|
|
Mrs. AGARA MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
LUNI
|
RJ-271500517101965500/9458762
(फिटकासनी)
|
2715005000NRG24160820230659670
|
17/08/2023
|
PREMI
|
2715005WL020667
|
PREMI
|
00698
|
RMGB0000303
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664972
|
|
Mrs. PREMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
LUNI
|
RJ-271500517101965500/9458764
(फिटकासनी)
|
2715005000NRG24160820230659671
|
17/08/2023
|
NAINI DEVI
|
2715005WL020667
|
NAINI DEVI
|
00698
|
RMGB0000303
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664978
|
|
Mrs. NAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
LUNI
|
RJ-271500517101965500/9458767
(फिटकासनी)
|
2715005000NRG24160820230659674
|
17/08/2023
|
sayari devi
|
2715005WL020667
|
sayari devi
|
00698
|
RMGB0000303
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664965
|
|
Mrs. SAYARI DEVI HARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
LUNI
|
RJ-271500517101965500/9458767-A
(फिटकासनी)
|
2715005000NRG24160820230659675
|
17/08/2023
|
PREMI DEVI
|
2715005WL020667
|
PREMI DEVI
|
00698
|
RMGB0000303
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664931
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
LUNI
|
RJ-271500517101965500/9458768
(फिटकासनी)
|
2715005000NRG24160820230659678
|
17/08/2023
|
MUNKI
|
2715005WL020667
|
MUNKI
|
00698
|
RMGB0000303
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664968
|
|
Mrs. MUNKI GHEWARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
LUNI
|
RJ-271500517101965500/9458768-A
(फिटकासनी)
|
2715005000NRG24160820230659679
|
17/08/2023
|
SHANTI
|
2715005WL020667
|
SHANTI
|
00698
|
RMGB0000303
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664969
|
|
Mrs. SHANTI SHRWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
LUNI
|
RJ-271500517101965500/9458769
(फिटकासनी)
|
2715005000NRG24160820230659680
|
17/08/2023
|
Santosh
|
2715005WL020667
|
Santosh
|
00698
|
RMGB0000303
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664974
|
|
Mrs. SANTOSH PREM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
LUNI
|
RJ-271500517101965500/9458769-A
(फिटकासनी)
|
2715005000NRG24160820230659681
|
17/08/2023
|
SUGNA
|
2715005WL020667
|
SUGNA
|
00698
|
RMGB0000303
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664932
|
|
Mrs. SUGANDHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
LUNI
|
RJ-271500517101965500/9458771
(फिटकासनी)
|
2715005000NRG24160820230659682
|
17/08/2023
|
KOUSHALYA DEVI
|
2715005WL020667
|
KOUSHALYA DEVI
|
00698
|
RMGB0000303
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835664988
|
|
Mrs. KOUSHALYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
LUNI
|
RJ-271500517101965500/9458777
(फिटकासनी)
|
2715005000NRG24160820230659683
|
17/08/2023
|
SUGANA
|
2715005WL020667
|
SUGANA
|
00698
|
RMGB0000303
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664975
|
|
Mrs. SUGNA GHEWARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
LUNI
|
RJ-271500517101965500/9458777-b
(फिटकासनी)
|
2715005000NRG24160820230659684
|
17/08/2023
|
Arti
|
2715005WL020667
|
Arti
|
00698
|
RMGB0000303
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664958
|
|
Mrs. ARTI W/O MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
LUNI
|
RJ-271500517101965500/9458785
(फिटकासनी)
|
2715005000NRG24160820230659687
|
17/08/2023
|
MANGALI
|
2715005WL020667
|
MANGALI
|
00698
|
RMGB0000303
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835665001
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
LUNI
|
RJ-271500517101965500/9497101
(फिटकासनी)
|
2715005000NRG24160820230659692
|
17/08/2023
|
SHYAMAKI
|
2715005WL020667
|
SHYAMAKI
|
00698
|
RMGB0000303
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835664967
|
|
Mrs. SHYAMAKI SHRIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
LUNI
|
RJ-271500517101965500/9497103-A
(फिटकासनी)
|
2715005000NRG24160820230659696
|
17/08/2023
|
NIRMA
|
2715005WL020667
|
NIRMA
|
00698
|
RMGB0000303
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835664981
|
|
Mrs. NIRMA PREM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
LUNI
|
RJ-271500517101965500/9497111-A
(फिटकासनी)
|
2715005000NRG24160820230659701
|
17/08/2023
|
narpat
|
2715005WL020667
|
narpat
|
00698
|
RMGB0000303
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835665024
|
|
MR NARPAT SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNI
|
RJ-271500517101965500/9497114
(फिटकासनी)
|
2715005000NRG24160820230659702
|
17/08/2023
|
KAMLA DEVI
|
2715005WL020667
|
KAMLA DEVI
|
00698
|
RMGB0000303
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664986
|
|
Ms. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
LUNI
|
RJ-271500517101965500/9497117
(फिटकासनी)
|
2715005000NRG24160820230659703
|
17/08/2023
|
Gomati
|
2715005WL020667
|
Gomati
|
00698
|
RMGB0000303
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664993
|
|
Mrs. GOMATI GHEWARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
LUNI
|
RJ-271500517101965500/9497119
(फिटकासनी)
|
2715005000NRG24160820230659705
|
17/08/2023
|
Kiran
|
2715005WL020667
|
Kiran
|
00698
|
RMGB0000303
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835664997
|
|
Ms. KIRAN PARASRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
LUNI
|
RJ-271500517101965500/9497119-A
(फिटकासनी)
|
2715005000NRG24160820230659706
|
17/08/2023
|
Mila Devi
|
2715005WL020667
|
Mila Devi
|
00698
|
RMGB0000303
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664994
|
|
Mrs. MIMA DEVI BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
LUNI
|
RJ-271500517101965500/9497120-A
(फिटकासनी)
|
2715005000NRG24160820230659708
|
17/08/2023
|
SAYARI
|
2715005WL020667
|
SAYARI
|
00698
|
RMGB0000303
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835665011
|
|
Mrs. SAYRI DEVI W/O MOHAN LAL MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
LUNI
|
RJ-271500517101965500/9497121
(फिटकासनी)
|
2715005000NRG24160820230659709
|
17/08/2023
|
BEBALI
|
2715005WL020667
|
BEBALI
|
00698
|
RMGB0000303
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835664992
|
|
Mrs. BEBALI DHAGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
LUNI
|
RJ-271500517101965500/9497122
(फिटकासनी)
|
2715005000NRG24160820230659710
|
17/08/2023
|
KINDUDI DEVI
|
2715005WL020667
|
KINDUDI DEVI
|
00698
|
RMGB0000303
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835664987
|
|
Ms. KINDURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
LUNI
|
RJ-271500517101965500/9497127-A
(फिटकासनी)
|
2715005000NRG24160820230659711
|
17/08/2023
|
GUDDI DEVI
|
2715005WL020667
|
GUDDI DEVI
|
00698
|
RMGB0000303
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664998
|
|
Ms. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
LUNI
|
RJ-271500517101965500/9497129-A
(फिटकासनी)
|
2715005000NRG24160820230659712
|
17/08/2023
|
SHANTI
|
2715005WL020667
|
SHANTI
|
00698
|
RMGB0000303
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835665022
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
LUNI
|
RJ-271500517101965500/9497133-A
(फिटकासनी)
|
2715005000NRG24160820230659714
|
17/08/2023
|
LEELA DEVI
|
2715005WL020667
|
LEELA DEVI
|
00698
|
RMGB0000303
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664971
|
|
Mrs. LEELA DEVI RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
LUNI
|
RJ-271500517101965500/9497136
(फिटकासनी)
|
2715005000NRG24160820230659718
|
17/08/2023
|
SATATI
|
2715005WL020667
|
SATATI
|
00698
|
RMGB0000303
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835664996
|
|
Mrs. SAYARI BHAKARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
LUNI
|
RJ-271500517101965500/9757848-A
(फिटकासनी)
|
2715005000NRG24160820230659724
|
17/08/2023
|
Malaki Devi
|
2715005WL020667
|
Malaki Devi
|
00698
|
RMGB0000303
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835664979
|
|
Mrs. MALAKI DEVI KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
LUNI
|
RJ-271500517101965500/9757848-B
(फिटकासनी)
|
2715005000NRG24160820230659725
|
17/08/2023
|
SHARDA
|
2715005WL020667
|
SHARDA
|
00698
|
RMGB0000303
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835665000
|
|
Mrs. SHARDA SHARDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145140
|
145140
|
|
|
|
|
|
|
|
|
98
|
LUNI
|
RJ-271500517101965500/9497146
(फिटकासनी)
|
2715005000NRG24160820230659721
|
17/08/2023
|
MANJU
|
2715005WL020667
|
MANJU
|
00698
|
RMGB0000305
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4835665018
|
|
Mrs. MANJU WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
LUNI
|
RJ-271500517101965500/9497146-A
(फिटकासनी)
|
2715005000NRG24160820230659723
|
17/08/2023
|
GEETA
|
2715005WL020667
|
GEETA
|
00698
|
RMGB0000305
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4835665019
|
|
Mrs. GEETA WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
100
|
LUNI
|
RJ-271500517101965500/9257801-A
(फिटकासनी)
|
2715005000NRG24160820230659645
|
17/08/2023
|
bhagwati
|
2715005WL020667
|
bhagwati
|
00703
|
AIRP0000001
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835665030
|
|
Miss. Bhagwati Bishnoi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251540
|
251540
|
|
|
|
|
|
|
|