|
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)
|
2715005000NRG24120620230273064
|
13/06/2023
|
NIRMA BISHNOI
|
2715005WL009402
|
NIRMA BISHNOI
|
00045
|
BARB0BILARA
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674461913
|
|
NIRMA BISHNOI D O MISHRI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500515102003300/3629298223
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272519
|
13/06/2023
|
guddi
|
2715005WL009393
|
guddi
|
00045
|
BARB0MOGRAX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461834
|
|
Guddi
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500515102003300/3629351
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272528
|
13/06/2023
|
PISTA
|
2715005WL009393
|
PISTA
|
00045
|
BARB0MOGRAX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674461568
|
|
Pista
|
BANK OF BARODA(606985)
|
|
4
|
LUNI
|
RJ-271500515102003300/3629356-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272532
|
13/06/2023
|
PAPPU DEVI
|
2715005WL009393
|
PAPPU DEVI
|
00045
|
BARB0MOGRAX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461915
|
|
PAPPU DEVI W O RAMESH VISHNOI
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500515102003300/3629432
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272548
|
13/06/2023
|
priyanka
|
2715005WL009393
|
priyanka
|
00045
|
BARB0MOGRAX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461744
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
6
|
LUNI
|
RJ-271500515102003300/3629434-B
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273016
|
13/06/2023
|
HIRA
|
2715005WL009402
|
HIRA
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461976
|
|
HIRA W O SWAROOP RAM
|
BANK OF BARODA(606985)
|
|
7
|
LUNI
|
RJ-271500515102003300/3629492-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273025
|
13/06/2023
|
MANJU
|
2715005WL009402
|
MANJU
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461829
|
|
Manju
|
BANK OF BARODA(606985)
|
|
8
|
LUNI
|
RJ-271500515102003300/3639174
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272570
|
13/06/2023
|
Jeti devi
|
2715005WL009393
|
Jeti devi
|
00045
|
BARB0MOGRAX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461905
|
|
Jeti Devi
|
BANK OF BARODA(606985)
|
|
9
|
LUNI
|
RJ-271500515102003300/3639174-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272571
|
13/06/2023
|
SAROJ VISHNOI
|
2715005WL009393
|
SAROJ VISHNOI
|
00045
|
BARB0MOGRAX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461869
|
|
SAROJ VISHNOI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
LUNI
|
RJ-271500515102003300/3639182
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272573
|
13/06/2023
|
SIMA
|
2715005WL009393
|
SIMA
|
00045
|
BARB0MOGRAX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461907
|
|
SIMA W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
11
|
LUNI
|
RJ-271500515102003300/3639197-C
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272574
|
13/06/2023
|
JASKI
|
2715005WL009393
|
JASKI
|
00045
|
BARB0MOGRAX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461916
|
|
Jaski
|
BANK OF BARODA(606985)
|
|
12
|
LUNI
|
RJ-271500515102003300/3639197-D
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272575
|
13/06/2023
|
GITA
|
2715005WL009393
|
GITA
|
00045
|
BARB0MOGRAX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674461920
|
|
GITA WO SAHI RAM
|
BANK OF BARODA(606985)
|
|
13
|
LUNI
|
RJ-271500515102003300/51545677-a
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272585
|
13/06/2023
|
OM DEVI
|
2715005WL009393
|
OM DEVI
|
00045
|
BARB0MOGRAX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461868
|
|
OM DEVI WO PEMA RAM
|
BANK OF BARODA(606985)
|
|
14
|
LUNI
|
RJ-271500515102003300/51545685-b
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272587
|
13/06/2023
|
KOYALI
|
2715005WL009393
|
KOYALI
|
00045
|
BARB0MOGRAX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461906
|
|
KOYALI W O CHHOGA RAM
|
BANK OF BARODA(606985)
|
|
15
|
LUNI
|
RJ-271500515102003300/51545689
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272591
|
13/06/2023
|
Lunaki
|
2715005WL009393
|
Lunaki
|
00045
|
BARB0MOGRAX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461870
|
|
LUNAKI WO CHUTARA RAM
|
BANK OF BARODA(606985)
|
|
16
|
LUNI
|
RJ-271500515102003300/51545790-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272594
|
13/06/2023
|
Sita
|
2715005WL009393
|
Sita
|
00045
|
BARB0MOGRAX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461918
|
|
SITA W O OM PRAKASH
|
BANK OF BARODA(606985)
|
|
17
|
LUNI
|
RJ-271500515102003300/51545965-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273050
|
13/06/2023
|
madhu
|
2715005WL009402
|
madhu
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461919
|
|
MADHU WO RAMESH
|
BANK OF BARODA(606985)
|
|
18
|
LUNI
|
RJ-271500515102003300/51545989
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273056
|
13/06/2023
|
SHANTI DEVI
|
2715005WL009402
|
SHANTI DEVI
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461569
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
19
|
LUNI
|
RJ-271500515102003300/9251651
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272609
|
13/06/2023
|
SHIVARI
|
2715005WL009393
|
SHIVARI
|
00045
|
BARB0MOGRAX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461921
|
|
SHIVARI W O DOLA RAM
|
BANK OF BARODA(606985)
|
|
20
|
LUNI
|
RJ-271500515102003300/9453093
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272629
|
13/06/2023
|
LILA
|
2715005WL009393
|
LILA
|
00045
|
BARB0MOGRAX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461564
|
|
Lila
|
BANK OF BARODA(606985)
|
|
21
|
LUNI
|
RJ-271500515102003300/9453336
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272634
|
13/06/2023
|
BAJAKI
|
2715005WL009393
|
BAJAKI
|
00045
|
BARB0MOGRAX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461922
|
|
BAJAKI WO POKAR RAM
|
BANK OF BARODA(606985)
|
|
22
|
LUNI
|
RJ-271500515102003300/9491005-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272636
|
13/06/2023
|
manju
|
2715005WL009393
|
manju
|
00045
|
BARB0MOGRAX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461917
|
|
Manju
|
BANK OF BARODA(606985)
|
|
23
|
LUNI
|
RJ-271500515702004200/31198
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277907
|
13/06/2023
|
ghevar ram
|
2715005WL009540
|
ghevar ram
|
00045
|
BARB0MOGRAX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461975
|
|
Ghevar Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53590
|
53590
|
|
|
|
|
|
|
|
|
24
|
LUNI
|
RJ-271500515102003300/9251873-C
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272624
|
13/06/2023
|
SUKHI NAIN
|
2715005WL009393
|
SUKHI NAIN
|
00045
|
BARB0VJJHAL
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2674461604
|
|
SUKHI NAIN
|
BANK OF BARODA(606985)
|
|
25
|
LUNI
|
RJ-271500515102003300/9451841-C
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272628
|
13/06/2023
|
SANGITA
|
2715005WL009393
|
SANGITA
|
00045
|
BARB0VJJHAL
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674461999
|
|
Mrs. SANGEETA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
LUNI
|
RJ-271500515702004200/3639539
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277931
|
13/06/2023
|
HANUMAN RAM
|
2715005WL009540
|
HANUMAN RAM
|
00045
|
BARB0VJJHAL
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674461990
|
|
HANUMAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
27
|
LUNI
|
RJ-271500515702004200/3639521-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277917
|
13/06/2023
|
GUDDI
|
2715005WL009540
|
GUDDI
|
00089
|
CBIN0281570
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461974
|
|
Mrs. GUDDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
28
|
LUNI
|
RJ-271500515102003300/3629368-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272541
|
13/06/2023
|
OMI DEVI
|
2715005WL009393
|
OMI DEVI
|
00354
|
PUNB0194610
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461958
|
|
OMI DEVI WO NAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LUNI
|
RJ-271500515102003300/3629370
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272542
|
13/06/2023
|
SATKI
|
2715005WL009393
|
SATKI
|
00354
|
PUNB0194610
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674461807
|
|
SATKI WO DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LUNI
|
RJ-271500515102003300/51545677
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272584
|
13/06/2023
|
PARASI
|
2715005WL009393
|
PARASI
|
00354
|
PUNB0194610
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461894
|
|
PARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LUNI
|
RJ-271500515102003300/51546118-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272603
|
13/06/2023
|
DHAPU
|
2715005WL009393
|
DHAPU
|
00354
|
PUNB0194610
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674461959
|
|
DHAPU WO KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LUNI
|
RJ-271500515102003300/51546118-B
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272604
|
13/06/2023
|
IMRTA
|
2715005WL009393
|
IMRTA
|
00354
|
PUNB0194610
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674461960
|
|
IMRTA WO PUKH RAJ VISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LUNI
|
RJ-271500516502004600/3629732
(मोडीजोिश्ायां)
|
2715005000NRG24120620230272152
|
13/06/2023
|
UGALI
|
2715005WL009374
|
UGALI
|
00354
|
PUNB0194610
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674461860
|
|
Mrs. UGLI WO NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14230
|
14230
|
|
|
|
|
|
|
|
|
34
|
LUNI
|
RJ-271500515102003300/3629361-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272535
|
13/06/2023
|
GUDDI
|
2715005WL009393
|
GUDDI
|
00354
|
PUNB0388600
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461963
|
|
Mrs. GUDDI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
35
|
LUNI
|
RJ-271500517702003100/132704558
(िश्ाकारपुरा)
|
2715005000NRG24120620230274545
|
13/06/2023
|
Parki
|
2715005WL009463
|
Parki
|
00354
|
PUNB0870700
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674461994
|
|
PARKI W/O REVAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LUNI
|
RJ-271500517702003100/132704589
(िश्ाकारपुरा)
|
2715005000NRG24120620230274548
|
13/06/2023
|
Ganga Devi
|
2715005WL009463
|
Ganga Devi
|
00354
|
PUNB0870700
|
200
|
200
|
Processed
|
20/06/2023
|
|
2674461995
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNI
|
RJ-271500517702003100/3627646
(िश्ाकारपुरा)
|
2715005000NRG24120620230274565
|
13/06/2023
|
RADHA
|
2715005WL009463
|
RADHA
|
00354
|
PUNB0870700
|
600
|
600
|
Processed
|
20/06/2023
|
|
2674461991
|
|
RADHA WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUNI
|
RJ-271500517702003100/3627874
(िश्ाकारपुरा)
|
2715005000NRG24120620230274579
|
13/06/2023
|
BHAGU DEVI
|
2715005WL009463
|
BHAGU DEVI
|
00354
|
PUNB0870700
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674461988
|
|
BHAGU DEVI W/O NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LUNI
|
RJ-271500517702003100/3627880
(िश्ाकारपुरा)
|
2715005000NRG24120620230274582
|
13/06/2023
|
NUNNI DEVI
|
2715005WL009463
|
NUNNI DEVI
|
00354
|
PUNB0870700
|
200
|
200
|
Processed
|
20/06/2023
|
|
2674461987
|
|
MUNNI DEVI W/O BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LUNI
|
RJ-271500517702003100/3627886-A
(िश्ाकारपुरा)
|
2715005000NRG24120620230274585
|
13/06/2023
|
GANGADEVI
|
2715005WL009463
|
GANGADEVI
|
00354
|
PUNB0870700
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461567
|
|
GANGA W/O RAVAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUNI
|
RJ-271500517702003100/3627894-A
(िश्ाकारपुरा)
|
2715005000NRG24120620230274589
|
13/06/2023
|
RAJU DEVI
|
2715005WL009463
|
RAJU DEVI
|
00354
|
PUNB0870700
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461998
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUNI
|
RJ-271500517702003100/3627895
(िश्ाकारपुरा)
|
2715005000NRG24120620230274590
|
13/06/2023
|
Meera
|
2715005WL009463
|
Meera
|
00354
|
PUNB0870700
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461997
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUNI
|
RJ-271500517702003100/3636033
(िश्ाकारपुरा)
|
2715005000NRG24120620230274611
|
13/06/2023
|
PISTA
|
2715005WL009463
|
PISTA
|
00354
|
PUNB0870700
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461992
|
|
PISTA W/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUNI
|
RJ-271500517702003100/3636039
(िश्ाकारपुरा)
|
2715005000NRG24120620230274614
|
13/06/2023
|
PAPU
|
2715005WL009463
|
PAPU
|
00354
|
PUNB0870700
|
200
|
200
|
Processed
|
20/06/2023
|
|
2674461989
|
|
PAPUDI
|
UCO BANK(607066)
|
|
45
|
LUNI
|
RJ-271500517702003100/51540061
(िश्ाकारपुरा)
|
2715005000NRG24120620230274615
|
13/06/2023
|
GITA
|
2715005WL009463
|
GITA
|
00354
|
PUNB0870700
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461996
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNI
|
RJ-271500517702003100/51540105
(िश्ाकारपुरा)
|
2715005000NRG24120620230274620
|
13/06/2023
|
SUAA
|
2715005WL009463
|
SUAA
|
00354
|
PUNB0870700
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461993
|
|
SUAA W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
47
|
LUNI
|
RJ-271500517702003100/132704553
(िश्ाकारपुरा)
|
2715005000NRG24120620230274543
|
13/06/2023
|
Pooja
|
2715005WL009463
|
Pooja
|
00415
|
SBIN0005610
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674461584
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNI
|
RJ-271500517702003100/3627603-A
(िश्ाकारपुरा)
|
2715005000NRG24120620230274555
|
13/06/2023
|
DUDA RAM
|
2715005WL009463
|
DUDA RAM
|
00415
|
SBIN0005610
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461776
|
|
DUDA RAM RAO
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
LUNI
|
RJ-271500517702003100/3627646-B
(िश्ाकारपुरा)
|
2715005000NRG24120620230274566
|
13/06/2023
|
GOPUDI DEVI
|
2715005WL009463
|
GOPUDI DEVI
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674461973
|
|
MS GOPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNI
|
RJ-271500517702003100/3627859-A
(िश्ाकारपुरा)
|
2715005000NRG24120620230274571
|
13/06/2023
|
Champa
|
2715005WL009463
|
Champa
|
00415
|
SBIN0005610
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461826
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNI
|
RJ-271500517702003100/3627870
(िश्ाकारपुरा)
|
2715005000NRG24120620230274577
|
13/06/2023
|
BABUDI
|
2715005WL009463
|
BABUDI
|
00415
|
SBIN0005610
|
600
|
600
|
Processed
|
20/06/2023
|
|
2674461598
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNI
|
RJ-271500517702003100/3627892
(िश्ाकारपुरा)
|
2715005000NRG24120620230274588
|
13/06/2023
|
LILA DEVI
|
2715005WL009463
|
LILA DEVI
|
00415
|
SBIN0005610
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461836
|
|
MRS LILA BAVARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNI
|
RJ-271500517702003100/3627896-a
(िश्ाकारपुरा)
|
2715005000NRG24120620230274591
|
13/06/2023
|
SAMADUDI
|
2715005WL009463
|
SAMADUDI
|
00415
|
SBIN0005610
|
600
|
600
|
Processed
|
20/06/2023
|
|
2674461852
|
|
MRS SAMADUDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNI
|
RJ-271500517702003100/3627917
(िश्ाकारपुरा)
|
2715005000NRG24120620230274595
|
13/06/2023
|
JHAMKU DEVI
|
2715005WL009463
|
JHAMKU DEVI
|
00415
|
SBIN0005610
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461853
|
|
MRS JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNI
|
RJ-271500517702003100/3627925
(िश्ाकारपुरा)
|
2715005000NRG24120620230274596
|
13/06/2023
|
LILA DEVI PRAJAPAT
|
2715005WL009463
|
LILA DEVI PRAJAPAT
|
00415
|
SBIN0005610
|
200
|
200
|
Processed
|
20/06/2023
|
|
2674461759
|
|
LILA
|
UCO BANK(607066)
|
|
56
|
LUNI
|
RJ-271500517702003100/3627950
(िश्ाकारपुरा)
|
2715005000NRG24120620230274603
|
13/06/2023
|
Moraki
|
2715005WL009463
|
Moraki
|
00415
|
SBIN0005610
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674461825
|
|
MORAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUNI
|
RJ-271500517702003100/3636012-A
(िश्ाकारपुरा)
|
2715005000NRG24120620230274608
|
13/06/2023
|
Sumitra
|
2715005WL009463
|
Sumitra
|
00415
|
SBIN0005610
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461583
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNI
|
RJ-271500517702003100/3636014
(िश्ाकारपुरा)
|
2715005000NRG24120620230274609
|
13/06/2023
|
MALAKI
|
2715005WL009463
|
MALAKI
|
00415
|
SBIN0005610
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461782
|
|
MRS MALAKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNI
|
RJ-271500517702003100/51540067
(िश्ाकारपुरा)
|
2715005000NRG24120620230274616
|
13/06/2023
|
SOHANI
|
2715005WL009463
|
SOHANI
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674461601
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNI
|
RJ-271500517702003100/51540102
(िश्ाकारपुरा)
|
2715005000NRG24120620230274619
|
13/06/2023
|
JETHA DEVI
|
2715005WL009463
|
JETHA DEVI
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674461827
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
61
|
LUNI
|
RJ-271500517702003100/9455691
(िश्ाकारपुरा)
|
2715005000NRG24120620230274621
|
13/06/2023
|
BHIKHI DEVI
|
2715005WL009463
|
BHIKHI DEVI
|
00415
|
SBIN0005610
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461786
|
|
MR BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNI
|
RJ-271500517702003100/9455815
(िश्ाकारपुरा)
|
2715005000NRG24120620230274624
|
13/06/2023
|
MEERA
|
2715005WL009463
|
MEERA
|
00415
|
SBIN0005610
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461597
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
63
|
LUNI
|
RJ-271500515102003300/51545689
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272592
|
13/06/2023
|
CHUTRARAM
|
2715005WL009393
|
CHUTRARAM
|
00415
|
SBIN0013560
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461961
|
|
CHUTRA RAM SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
64
|
LUNI
|
RJ-271500515102003300/51545844-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272596
|
13/06/2023
|
SOHNI
|
2715005WL009393
|
SOHNI
|
00415
|
SBIN0031370
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461570
|
|
Mrs. SOHANI WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
LUNI
|
RJ-271500515702004200/3639681
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277974
|
13/06/2023
|
BHAVNA
|
2715005WL009540
|
BHAVNA
|
00415
|
SBIN0031370
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461603
|
|
MRS BHAVNA BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4450
|
4450
|
|
|
|
|
|
|
|
|
66
|
LUNI
|
RJ-271500517702003100/1054401
(िश्ाकारपुरा)
|
2715005000NRG24120620230274542
|
13/06/2023
|
Kellidevi
|
2715005WL009463
|
Kellidevi
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461571
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNI
|
RJ-271500517702003100/3627606
(िश्ाकारपुरा)
|
2715005000NRG24120620230274556
|
13/06/2023
|
chota devi
|
2715005WL009463
|
chota devi
|
00415
|
SBIN0032287
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674461596
|
|
CHHOTA DEVI W/O TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUNI
|
RJ-271500517702003100/3627611
(िश्ाकारपुरा)
|
2715005000NRG24120620230274557
|
13/06/2023
|
REKHA DEVI
|
2715005WL009463
|
REKHA DEVI
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461738
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNI
|
RJ-271500517702003100/3627615
(िश्ाकारपुरा)
|
2715005000NRG24120620230274558
|
13/06/2023
|
SAYRI DEVI
|
2715005WL009463
|
SAYRI DEVI
|
00415
|
SBIN0032287
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674461600
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNI
|
RJ-271500517702003100/3627633
(िश्ाकारपुरा)
|
2715005000NRG24120620230274559
|
13/06/2023
|
PHULI
|
2715005WL009463
|
PHULI
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461592
|
|
MRS PHULI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNI
|
RJ-271500517702003100/3627634
(िश्ाकारपुरा)
|
2715005000NRG24120620230274560
|
13/06/2023
|
PAPU
|
2715005WL009463
|
PAPU
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461590
|
|
MRS PAPU
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNI
|
RJ-271500517702003100/3627635-B
(िश्ाकारपुरा)
|
2715005000NRG24120620230274561
|
13/06/2023
|
JIMALI DEVI
|
2715005WL009463
|
JIMALI DEVI
|
00415
|
SBIN0032287
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674461589
|
|
MRS JIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNI
|
RJ-271500517702003100/3627644
(िश्ाकारपुरा)
|
2715005000NRG24120620230274563
|
13/06/2023
|
DHALKI DEVI
|
2715005WL009463
|
DHALKI DEVI
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461743
|
|
DHALI DEVI W/O RUPA RAM
|
UCO BANK(607066)
|
|
74
|
LUNI
|
RJ-271500517702003100/3627645-a
(िश्ाकारपुरा)
|
2715005000NRG24120620230274564
|
13/06/2023
|
PAPPU
|
2715005WL009463
|
PAPPU
|
00415
|
SBIN0032287
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674461602
|
|
MRS PAPPU
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNI
|
RJ-271500517702003100/3627853
(िश्ाकारपुरा)
|
2715005000NRG24120620230274567
|
13/06/2023
|
BHANVARI DEVI
|
2715005WL009463
|
BHANVARI DEVI
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461739
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNI
|
RJ-271500517702003100/3627855
(िश्ाकारपुरा)
|
2715005000NRG24120620230274568
|
13/06/2023
|
RADHA DEVI
|
2715005WL009463
|
RADHA DEVI
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461737
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNI
|
RJ-271500517702003100/3627858
(िश्ाकारपुरा)
|
2715005000NRG24120620230274569
|
13/06/2023
|
SAYARI
|
2715005WL009463
|
SAYARI
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461742
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNI
|
RJ-271500517702003100/3627859
(िश्ाकारपुरा)
|
2715005000NRG24120620230274570
|
13/06/2023
|
RAJAKI DEVI
|
2715005WL009463
|
RAJAKI DEVI
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461741
|
|
MRS RAJKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNI
|
RJ-271500517702003100/3627860
(िश्ाकारपुरा)
|
2715005000NRG24120620230274572
|
13/06/2023
|
PUSI DEVI
|
2715005WL009463
|
PUSI DEVI
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461599
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNI
|
RJ-271500517702003100/3627861
(िश्ाकारपुरा)
|
2715005000NRG24120620230274573
|
13/06/2023
|
Mohani
|
2715005WL009463
|
Mohani
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461594
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNI
|
RJ-271500517702003100/3627863
(िश्ाकारपुरा)
|
2715005000NRG24120620230274574
|
13/06/2023
|
SAMUDI
|
2715005WL009463
|
SAMUDI
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461577
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNI
|
RJ-271500517702003100/3627864
(िश्ाकारपुरा)
|
2715005000NRG24120620230274575
|
13/06/2023
|
BABUDI
|
2715005WL009463
|
BABUDI
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461575
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNI
|
RJ-271500517702003100/3627871-B
(िश्ाकारपुरा)
|
2715005000NRG24120620230274578
|
13/06/2023
|
MUNI
|
2715005WL009463
|
MUNI
|
00415
|
SBIN0032287
|
200
|
200
|
Processed
|
20/06/2023
|
|
2674461587
|
|
MRS MUNI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNI
|
RJ-271500517702003100/3627875
(िश्ाकारपुरा)
|
2715005000NRG24120620230274580
|
13/06/2023
|
SUKHI
|
2715005WL009463
|
SUKHI
|
00415
|
SBIN0032287
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674461740
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNI
|
RJ-271500517702003100/3627879
(िश्ाकारपुरा)
|
2715005000NRG24120620230274581
|
13/06/2023
|
Mangi
|
2715005WL009463
|
Mangi
|
00415
|
SBIN0032287
|
200
|
200
|
Processed
|
20/06/2023
|
|
2674461579
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNI
|
RJ-271500517702003100/3627882
(िश्ाकारपुरा)
|
2715005000NRG24120620230274583
|
13/06/2023
|
CHUNNI DEVI
|
2715005WL009463
|
CHUNNI DEVI
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461578
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNI
|
RJ-271500517702003100/3627883
(िश्ाकारपुरा)
|
2715005000NRG24120620230274584
|
13/06/2023
|
UGALI DEVI
|
2715005WL009463
|
UGALI DEVI
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461576
|
|
MRS UGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNI
|
RJ-271500517702003100/3627889-a
(िश्ाकारपुरा)
|
2715005000NRG24120620230274586
|
13/06/2023
|
LILA
|
2715005WL009463
|
LILA
|
00415
|
SBIN0032287
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674461595
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNI
|
RJ-271500517702003100/3627890-B
(िश्ाकारपुरा)
|
2715005000NRG24120620230274587
|
13/06/2023
|
Kanyadevi
|
2715005WL009463
|
Kanyadevi
|
00415
|
SBIN0032287
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674461572
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNI
|
RJ-271500517702003100/3627908-B
(िश्ाकारपुरा)
|
2715005000NRG24120620230274592
|
13/06/2023
|
SUGANA
|
2715005WL009463
|
SUGANA
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461586
|
|
MR PAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNI
|
RJ-271500517702003100/3627927
(िश्ाकारपुरा)
|
2715005000NRG24120620230274597
|
13/06/2023
|
Puja devi
|
2715005WL009463
|
Puja devi
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461593
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNI
|
RJ-271500517702003100/3627940-b
(िश्ाकारपुरा)
|
2715005000NRG24120620230274598
|
13/06/2023
|
AYODHYA DEVI
|
2715005WL009463
|
AYODHYA DEVI
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461736
|
|
MRS AYODHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNI
|
RJ-271500517702003100/3627946-A
(िश्ाकारपुरा)
|
2715005000NRG24120620230274599
|
13/06/2023
|
KANCHAN
|
2715005WL009463
|
KANCHAN
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461580
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNI
|
RJ-271500517702003100/3627948-A
(िश्ाकारपुरा)
|
2715005000NRG24120620230274601
|
13/06/2023
|
KIRAN DEVI
|
2715005WL009463
|
KIRAN DEVI
|
00415
|
SBIN0032287
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674461582
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNI
|
RJ-271500517702003100/3636009
(िश्ाकारपुरा)
|
2715005000NRG24120620230274604
|
13/06/2023
|
SUKHI DEVI
|
2715005WL009463
|
SUKHI DEVI
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461573
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNI
|
RJ-271500517702003100/3636010
(िश्ाकारपुरा)
|
2715005000NRG24120620230274605
|
13/06/2023
|
BHAVRI
|
2715005WL009463
|
BHAVRI
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461574
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNI
|
RJ-271500517702003100/3636012
(िश्ाकारपुरा)
|
2715005000NRG24120620230274607
|
13/06/2023
|
PREM
|
2715005WL009463
|
PREM
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461581
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNI
|
RJ-271500517702003100/3636028
(िश्ाकारपुरा)
|
2715005000NRG24120620230274610
|
13/06/2023
|
SONI KANWAR
|
2715005WL009463
|
SONI KANWAR
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461585
|
|
MRS SONI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNI
|
RJ-271500517702003100/3636036
(िश्ाकारपुरा)
|
2715005000NRG24120620230274612
|
13/06/2023
|
CHANDOO
|
2715005WL009463
|
CHANDOO
|
00415
|
SBIN0032287
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674461591
|
|
MRS CHANDOO WO JABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNI
|
RJ-271500517702003100/9455801
(िश्ाकारपुरा)
|
2715005000NRG24120620230274623
|
13/06/2023
|
MOHANI DEVI
|
2715005WL009463
|
MOHANI DEVI
|
00415
|
SBIN0032287
|
600
|
600
|
Processed
|
20/06/2023
|
|
2674461588
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30400
|
30400
|
|
|
|
|
|
|
|
|
101
|
LUNI
|
RJ-271500515702004200/363936415
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277909
|
13/06/2023
|
PARMESHWARI
|
2715005WL009540
|
PARMESHWARI
|
00415
|
SBIN0032288
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674461951
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
102
|
LUNI
|
RJ-271500515102003300/3629485
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273020
|
13/06/2023
|
KHAMA DEVI
|
2715005WL009402
|
KHAMA DEVI
|
00415
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674461704
|
|
KHAMMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUNI
|
RJ-271500515102003300/3629486
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273021
|
13/06/2023
|
KIRAN DEVI
|
2715005WL009402
|
KIRAN DEVI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461629
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
LUNI
|
RJ-271500515102003300/3629579-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272565
|
13/06/2023
|
JHAMKU
|
2715005WL009393
|
JHAMKU
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674461673
|
|
Mrs. JHAMKU WO SHR EE RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
LUNI
|
RJ-271500515102003300/51545846
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273034
|
13/06/2023
|
MEEMA DEVI
|
2715005WL009402
|
MEEMA DEVI
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461727
|
|
Mr. MEEMA DEVI WO GHEES A RAM SARGARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
LUNI
|
RJ-271500515102003300/51545959
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273048
|
13/06/2023
|
santosh
|
2715005WL009402
|
santosh
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674461650
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
LUNI
|
RJ-271500515102003300/51545977
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273052
|
13/06/2023
|
hemi davi
|
2715005WL009402
|
hemi davi
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674461724
|
|
Mrs. HEMI DEVI CHENA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
LUNI
|
RJ-271500515102003300/51545985
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272600
|
13/06/2023
|
Sharda
|
2715005WL009393
|
Sharda
|
00415
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461631
|
|
Mrs. SHARDA W/O MOOL CHAND NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
LUNI
|
RJ-271500515102003300/9251144
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273063
|
13/06/2023
|
GOGALI
|
2715005WL009402
|
GOGALI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461612
|
|
MRS GOGALI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNI
|
RJ-271500515102003300/9251631
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273067
|
13/06/2023
|
MANGI DEVI
|
2715005WL009402
|
MANGI DEVI
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674461703
|
|
Mr. MANGI DEVI WO BHANW AR LAL BHADU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
LUNI
|
RJ-271500515102003300/9251640
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272722
|
13/06/2023
|
noji devi
|
2715005WL009395
|
noji devi
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461618
|
|
Mrs. NOJI DEVI W/O POKAR RAM PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
LUNI
|
RJ-271500515102003300/9251732
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273074
|
13/06/2023
|
JHAMU DEVI
|
2715005WL009402
|
JHAMU DEVI
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461667
|
|
Mrs. JHAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
LUNI
|
RJ-271500515102003300/9251741
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273081
|
13/06/2023
|
MEERA
|
2715005WL009402
|
MEERA
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674461614
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LUNI
|
RJ-271500515102003300/9453037-a
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272487
|
13/06/2023
|
LEELA
|
2715005WL009391
|
LEELA
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674461726
|
|
Mrs. LEELA W/O THANA RAM DEVASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
LUNI
|
RJ-271500515102003300/9453143
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273097
|
13/06/2023
|
KANKI DEVI
|
2715005WL009402
|
KANKI DEVI
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461624
|
|
Mr. KANKI DEVI WO BHEEK A RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
LUNI
|
RJ-271500515102003300/9453155
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273101
|
13/06/2023
|
SANTOSH
|
2715005WL009402
|
SANTOSH
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461725
|
|
Mrs. SANTOSH WO OMPRAKASH OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
LUNI
|
RJ-271500515102003300/9453166-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273104
|
13/06/2023
|
SOHINI
|
2715005WL009402
|
SOHINI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461634
|
|
Mrs. SOVANI DEVI WO PUKA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
LUNI
|
RJ-271500515102003300/9453182
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273105
|
13/06/2023
|
PAPPU DEVI
|
2715005WL009402
|
PAPPU DEVI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461621
|
|
Mr. PAPPU DEVI WO GOVIN D RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
LUNI
|
RJ-271500515102003300/9453184
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273106
|
13/06/2023
|
LEELA DEVI
|
2715005WL009402
|
LEELA DEVI
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461628
|
|
Mr. LEELA DEVI WO PUNA RAM LOHAR . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
LUNI
|
RJ-271500515102003300/9453188
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273109
|
13/06/2023
|
BHOLKI
|
2715005WL009402
|
BHOLKI
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461728
|
|
Mrs. BHOLKI WO DHANNA RA M MEGHWAL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
LUNI
|
RJ-271500515102003300/9453192
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272630
|
13/06/2023
|
PYARI DEVI
|
2715005WL009393
|
PYARI DEVI
|
00415
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461613
|
|
PYARI W/O MEGA RAM MEGHAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
LUNI
|
RJ-271500515102003300/9453312
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273123
|
13/06/2023
|
PAPUDI DEVI
|
2715005WL009402
|
PAPUDI DEVI
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674461627
|
|
PAPUDI W O SATURAM
|
BANK OF BARODA(606985)
|
|
123
|
LUNI
|
RJ-271500515702004200/3639519
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277913
|
13/06/2023
|
GAVRI
|
2715005WL009540
|
GAVRI
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461662
|
|
GAVARI WO DHANNARAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
LUNI
|
RJ-271500515702004200/3639520
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277915
|
13/06/2023
|
KELKI
|
2715005WL009540
|
KELKI
|
00415
|
SBIN0RRMRGB
|
220
|
220
|
Processed
|
20/06/2023
|
|
2674461639
|
|
Mr. KELKA DEVI WO KALU RAM DEWASI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
LUNI
|
RJ-271500515702004200/3639521
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277916
|
13/06/2023
|
PATKI
|
2715005WL009540
|
PATKI
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461640
|
|
PATKI W/O DURGA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
LUNI
|
RJ-271500515702004200/3639523
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277918
|
13/06/2023
|
SHOBHA
|
2715005WL009540
|
SHOBHA
|
00415
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
2674461801
|
|
Mrs. SHOBHA OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
LUNI
|
RJ-271500515702004200/3639526
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277921
|
13/06/2023
|
JADKI
|
2715005WL009540
|
JADKI
|
00415
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674461637
|
|
JADI WO KANARAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
LUNI
|
RJ-271500515702004200/3639527
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277922
|
13/06/2023
|
SEETA
|
2715005WL009540
|
SEETA
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461790
|
|
Mrs. SITA W/O TEJA RAM DEVASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
LUNI
|
RJ-271500515702004200/3639530
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277925
|
13/06/2023
|
LUNI
|
2715005WL009540
|
LUNI
|
00415
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674461636
|
|
Mr. LOONI DEVI WO CHENA RAM DEWASI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
LUNI
|
RJ-271500515702004200/3639532
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277928
|
13/06/2023
|
JADI
|
2715005WL009540
|
JADI
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461791
|
|
Mrs. JADI DEVI W/O JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
LUNI
|
RJ-271500515702004200/3639535
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277930
|
13/06/2023
|
ANU DEVI
|
2715005WL009540
|
ANU DEVI
|
00415
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674461691
|
|
Mrs. ANU DEVI (ANUDI) W/O DHALA RAM DEWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
LUNI
|
RJ-271500515702004200/3639543
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277937
|
13/06/2023
|
BHURA RAM
|
2715005WL009540
|
BHURA RAM
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461711
|
|
BHURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
LUNI
|
RJ-271500515702004200/3639546
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277941
|
13/06/2023
|
SUSHILA
|
2715005WL009540
|
SUSHILA
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461663
|
|
Mrs. SUSHILA DEVI WO BHAKAR DAS SANT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
LUNI
|
RJ-271500515702004200/3639549
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277943
|
13/06/2023
|
MANJU DEVI
|
2715005WL009540
|
MANJU DEVI
|
00415
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674461709
|
|
Mr. MANJU WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
LUNI
|
RJ-271500515702004200/3639550
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277944
|
13/06/2023
|
CHIMNARAM
|
2715005WL009540
|
CHIMNARAM
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461802
|
|
Mr. CHIMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
LUNI
|
RJ-271500515702004200/3639550
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277945
|
13/06/2023
|
SUGNA
|
2715005WL009540
|
SUGNA
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461792
|
|
Mrs. SUGNA W/O CHIMANA RAM SARGARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
LUNI
|
RJ-271500515702004200/3639651
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277946
|
13/06/2023
|
VIMLA
|
2715005WL009540
|
VIMLA
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461715
|
|
Mr. VIMLA WO SHANKAR LA L SARGARA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
LUNI
|
RJ-271500515702004200/3639674
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277968
|
13/06/2023
|
PUNA RAM
|
2715005WL009540
|
PUNA RAM
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461633
|
|
PUNA RAM
|
UCO BANK(607066)
|
|
139
|
LUNI
|
RJ-271500515702004200/3639680
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277972
|
13/06/2023
|
CHHOTI DEVI
|
2715005WL009540
|
CHHOTI DEVI
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461638
|
|
Mrs. CHHOTI DEVI WO DHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
LUNI
|
RJ-271500515702004200/3639688
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277981
|
13/06/2023
|
IMLI DEVI
|
2715005WL009540
|
IMLI DEVI
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461937
|
|
Mrs. IMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
LUNI
|
RJ-271500515702004200/3639694
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277988
|
13/06/2023
|
MOTI RAM
|
2715005WL009540
|
MOTI RAM
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461699
|
|
Moti Ram
|
BANK OF BARODA(606985)
|
|
142
|
LUNI
|
RJ-271500515702004200/51545572
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277997
|
13/06/2023
|
LEELA
|
2715005WL009540
|
LEELA
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461661
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNI
|
RJ-271500515702004200/9455156
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230278004
|
13/06/2023
|
ANDA RAM
|
2715005WL009540
|
ANDA RAM
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461664
|
|
ANADA RAM
|
UCO BANK(607066)
|
|
144
|
LUNI
|
RJ-271500515702004200/9455158
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230278006
|
13/06/2023
|
VIMLA DEVI
|
2715005WL009540
|
VIMLA DEVI
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461949
|
|
Ms. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
LUNI
|
RJ-271500515702004200/9455167
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230278010
|
13/06/2023
|
SAJJNA
|
2715005WL009540
|
SAJJNA
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461939
|
|
Mrs. SANJANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
LUNI
|
RJ-271500515702004200/9455178
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230278015
|
13/06/2023
|
KOYLI
|
2715005WL009540
|
KOYLI
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461940
|
|
Mrs. KOYALI W/O LABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92040
|
92040
|
|
|
|
|
|
|
|
|
147
|
LUNI
|
RJ-271500515702004200/3639669-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277966
|
13/06/2023
|
USHA
|
2715005WL009540
|
USHA
|
00462
|
UCBA0001301
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674461971
|
|
USHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
148
|
LUNI
|
RJ-271500515102003300/3629408
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272547
|
13/06/2023
|
KHAMU RAM VISHNOI
|
2715005WL009393
|
KHAMU RAM VISHNOI
|
00462
|
UCBA0002385
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461972
|
|
Mr. KHAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
LUNI
|
RJ-271500515102003300/51545685-C
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272588
|
13/06/2023
|
SHYAM LAL
|
2715005WL009393
|
SHYAM LAL
|
00462
|
UCBA0002385
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674461911
|
|
SHYAM LAL S/O CHHOGA RAM
|
UCO BANK(607066)
|
|
150
|
LUNI
|
RJ-271500515102003300/51546121
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272606
|
13/06/2023
|
babudi
|
2715005WL009393
|
babudi
|
00462
|
UCBA0002385
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461962
|
|
BABU DEVI WO BHAGIRATH RAM
|
UCO BANK(607066)
|
|
151
|
LUNI
|
RJ-271500515702004200/9455177
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230278014
|
13/06/2023
|
JAMNA
|
2715005WL009540
|
JAMNA
|
00462
|
UCBA0002385
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461863
|
|
JAMNA W/O MOHAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10235
|
10235
|
|
|
|
|
|
|
|
|
152
|
LUNI
|
RJ-271500515702004200/363936413
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277908
|
13/06/2023
|
KINKI DEVI
|
2715005WL009540
|
KINKI DEVI
|
00462
|
UCBA0003287
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461941
|
|
Ms. KINAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
LUNI
|
RJ-271500515702004200/3639651-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277948
|
13/06/2023
|
SAPANA
|
2715005WL009540
|
SAPANA
|
00462
|
UCBA0003287
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461950
|
|
MS SAPANA DO PAPPARAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNI
|
RJ-271500517702003100/132704556
(िश्ाकारपुरा)
|
2715005000NRG24120620230274544
|
13/06/2023
|
Sampat kanwar
|
2715005WL009463
|
Sampat kanwar
|
00462
|
UCBA0003287
|
1000
|
1000
|
Rejected
|
20/06/2023
|
|
2674461821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
LUNI
|
RJ-271500517702003100/132704560
(िश्ाकारपुरा)
|
2715005000NRG24120620230274546
|
13/06/2023
|
Ugma devi
|
2715005WL009463
|
Ugma devi
|
00462
|
UCBA0003287
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674461819
|
|
UGMA DEVI
|
UCO BANK(607066)
|
|
156
|
LUNI
|
RJ-271500517702003100/132704568
(िश्ाकारपुरा)
|
2715005000NRG24120620230274547
|
13/06/2023
|
Santosh
|
2715005WL009463
|
Santosh
|
00462
|
UCBA0003287
|
200
|
200
|
Processed
|
20/06/2023
|
|
2674461885
|
|
SANTOSH
|
UCO BANK(607066)
|
|
157
|
LUNI
|
RJ-271500517702003100/132704597
(िश्ाकारपुरा)
|
2715005000NRG24120620230274549
|
13/06/2023
|
Bugali
|
2715005WL009463
|
Bugali
|
00462
|
UCBA0003287
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461886
|
|
BUGALI
|
UCO BANK(607066)
|
|
158
|
LUNI
|
RJ-271500517702003100/132704598
(िश्ाकारपुरा)
|
2715005000NRG24120620230274550
|
13/06/2023
|
PISTA
|
2715005WL009463
|
PISTA
|
00462
|
UCBA0003287
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461818
|
|
PISTA
|
UCO BANK(607066)
|
|
159
|
LUNI
|
RJ-271500517702003100/132704601
(िश्ाकारपुरा)
|
2715005000NRG24120620230274551
|
13/06/2023
|
ILAYACHI DEVI
|
2715005WL009463
|
ILAYACHI DEVI
|
00462
|
UCBA0003287
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461887
|
|
ILAYACHI DEVI
|
UCO BANK(607066)
|
|
160
|
LUNI
|
RJ-271500517702003100/132704609
(िश्ाकारपुरा)
|
2715005000NRG24120620230274552
|
13/06/2023
|
MANJU DEVI
|
2715005WL009463
|
MANJU DEVI
|
00462
|
UCBA0003287
|
200
|
200
|
Processed
|
20/06/2023
|
|
2674461823
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
LUNI
|
RJ-271500517702003100/132704612
(िश्ाकारपुरा)
|
2715005000NRG24120620230274553
|
13/06/2023
|
Gunesh Ram
|
2715005WL009463
|
Gunesh Ram
|
00462
|
UCBA0003287
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674461822
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
162
|
LUNI
|
RJ-271500517702003100/3627603
(िश्ाकारपुरा)
|
2715005000NRG24120620230274554
|
13/06/2023
|
Devendra Singh Rao
|
2715005WL009463
|
Devendra Singh Rao
|
00462
|
UCBA0003287
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461817
|
|
DEVENDRA SINGH RAO
|
UCO BANK(607066)
|
|
163
|
LUNI
|
RJ-271500517702003100/3627865
(िश्ाकारपुरा)
|
2715005000NRG24120620230274576
|
13/06/2023
|
SEETA
|
2715005WL009463
|
SEETA
|
00462
|
UCBA0003287
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461747
|
|
SEETA W/O KISHNA RAM
|
UCO BANK(607066)
|
|
164
|
LUNI
|
RJ-271500517702003100/3627910
(िश्ाकारपुरा)
|
2715005000NRG24120620230274593
|
13/06/2023
|
Anchi
|
2715005WL009463
|
Anchi
|
00462
|
UCBA0003287
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461815
|
|
ANCHI WO JOGARAM
|
UCO BANK(607066)
|
|
165
|
LUNI
|
RJ-271500517702003100/3627948
(िश्ाकारपुरा)
|
2715005000NRG24120620230274600
|
13/06/2023
|
Laxmi
|
2715005WL009463
|
Laxmi
|
00462
|
UCBA0003287
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674461848
|
|
LAXMI
|
UCO BANK(607066)
|
|
166
|
LUNI
|
RJ-271500517702003100/3627948-B
(िश्ाकारपुरा)
|
2715005000NRG24120620230274602
|
13/06/2023
|
Saroj
|
2715005WL009463
|
Saroj
|
00462
|
UCBA0003287
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674461824
|
|
SAROJ
|
UCO BANK(607066)
|
|
167
|
LUNI
|
RJ-271500517702003100/3636011
(िश्ाकारपुरा)
|
2715005000NRG24120620230274606
|
13/06/2023
|
SHANTI
|
2715005WL009463
|
SHANTI
|
00462
|
UCBA0003287
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461816
|
|
SHANTI W/O BACHNA RAM
|
UCO BANK(607066)
|
|
168
|
LUNI
|
RJ-271500517702003100/3636038
(िश्ाकारपुरा)
|
2715005000NRG24120620230274613
|
13/06/2023
|
UGLEE
|
2715005WL009463
|
UGLEE
|
00462
|
UCBA0003287
|
200
|
200
|
Processed
|
20/06/2023
|
|
2674461854
|
|
UGLEE W/O KHIMA RAM
|
UCO BANK(607066)
|
|
169
|
LUNI
|
RJ-271500517702003100/51540099
(िश्ाकारपुरा)
|
2715005000NRG24120620230274617
|
13/06/2023
|
Meera
|
2715005WL009463
|
Meera
|
00462
|
UCBA0003287
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461820
|
|
MRS MEERA WO BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNI
|
RJ-271500517702003100/9455699
(िश्ाकारपुरा)
|
2715005000NRG24120620230274622
|
13/06/2023
|
indra
|
2715005WL009463
|
indra
|
00462
|
UCBA0003287
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674461787
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
171
|
LUNI
|
RJ-271500515102003300/9251842-b
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272615
|
13/06/2023
|
channa
|
2715005WL009393
|
channa
|
00468
|
UBIN0540170
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461895
|
|
Mrs. CHANANI CHANANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
172
|
LUNI
|
RJ-271500516502004600/3629706
(मोडीजोिश्ायां)
|
2715005000NRG24120620230272139
|
13/06/2023
|
nirma
|
2715005WL009374
|
nirma
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674461899
|
|
Mr. NIRMA DEVI WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
LUNI
|
RJ-271500516502004600/3629707
(मोडीजोिश्ायां)
|
2715005000NRG24120620230272140
|
13/06/2023
|
GITA
|
2715005WL009374
|
GITA
|
00698
|
RMGB0000295
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674461871
|
|
Mrs. GEETA W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
LUNI
|
RJ-271500516502004600/3629709
(मोडीजोिश्ायां)
|
2715005000NRG24120620230272141
|
13/06/2023
|
SOHNA LAL
|
2715005WL009374
|
SOHNA LAL
|
00698
|
RMGB0000295
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674461865
|
|
Mr. SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LUNI
|
RJ-271500516502004600/3629709-B
(मोडीजोिश्ायां)
|
2715005000NRG24120620230272142
|
13/06/2023
|
puja
|
2715005WL009374
|
puja
|
00698
|
RMGB0000295
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674461778
|
|
Mr. POOJA DEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
LUNI
|
RJ-271500516502004600/3629713
(मोडीजोिश्ायां)
|
2715005000NRG24120620230272143
|
13/06/2023
|
kakudi
|
2715005WL009374
|
kakudi
|
00698
|
RMGB0000295
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674461888
|
|
Mr. KAKU DEVI WO CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNI
|
RJ-271500516502004600/3629715-B
(मोडीजोिश्ायां)
|
2715005000NRG24120620230272144
|
13/06/2023
|
DURGA
|
2715005WL009374
|
DURGA
|
00698
|
RMGB0000295
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674461898
|
|
Mr. DURGA WO ZOOMAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
LUNI
|
RJ-271500516502004600/3629716
(मोडीजोिश्ायां)
|
2715005000NRG24120620230272145
|
13/06/2023
|
GANGA
|
2715005WL009374
|
GANGA
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674461875
|
|
Mr. GANGA DEVI WO NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
LUNI
|
RJ-271500516502004600/3629718-A
(मोडीजोिश्ायां)
|
2715005000NRG24120620230272146
|
13/06/2023
|
GUDDI
|
2715005WL009374
|
GUDDI
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674461889
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
LUNI
|
RJ-271500516502004600/3629719-a
(मोडीजोिश्ायां)
|
2715005000NRG24120620230272147
|
13/06/2023
|
PAPPU DEVI
|
2715005WL009374
|
PAPPU DEVI
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674461779
|
|
Mr. PAPPU DEVI WO BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
LUNI
|
RJ-271500516502004600/3629721
(मोडीजोिश्ायां)
|
2715005000NRG24120620230272149
|
13/06/2023
|
MAKKA
|
2715005WL009374
|
MAKKA
|
00698
|
RMGB0000295
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674461872
|
|
Mr. MAKAA DEVI WO PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
LUNI
|
RJ-271500516502004600/3629727
(मोडीजोिश्ायां)
|
2715005000NRG24120620230272150
|
13/06/2023
|
SUNDARI
|
2715005WL009374
|
SUNDARI
|
00698
|
RMGB0000295
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674461857
|
|
Mr. SUNDRI WO LAXMAN RM MEGHWL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
LUNI
|
RJ-271500516502004600/3629731
(मोडीजोिश्ायां)
|
2715005000NRG24120620230272151
|
13/06/2023
|
leela
|
2715005WL009374
|
leela
|
00698
|
RMGB0000295
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674461851
|
|
Mrs. LILA WO BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
LUNI
|
RJ-271500516502004600/3629733-c
(मोडीजोिश्ायां)
|
2715005000NRG24120620230272153
|
13/06/2023
|
kanki
|
2715005WL009374
|
kanki
|
00698
|
RMGB0000295
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674461788
|
|
KIRAN SO URJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
LUNI
|
RJ-271500516502004600/3629750-A
(मोडीजोिश्ायां)
|
2715005000NRG24120620230272154
|
13/06/2023
|
leela
|
2715005WL009374
|
leela
|
00698
|
RMGB0000295
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674461609
|
|
LILA DEVI WO PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
LUNI
|
RJ-271500516502004600/3629793
(मोडीजोिश्ायां)
|
2715005000NRG24120620230272156
|
13/06/2023
|
Chhena
|
2715005WL009374
|
Chhena
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674462003
|
|
Mrs. Chhena .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
LUNI
|
RJ-271500516502004600/3636805
(मोडीजोिश्ायां)
|
2715005000NRG24120620230272158
|
13/06/2023
|
kamli
|
2715005WL009374
|
kamli
|
00698
|
RMGB0000295
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674461876
|
|
Mrs. KAMALI WO MOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
LUNI
|
RJ-271500516502004600/3636808
(मोडीजोिश्ायां)
|
2715005000NRG24120620230272159
|
13/06/2023
|
GANGA
|
2715005WL009374
|
GANGA
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674461866
|
|
GANGA W/O MOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
189
|
LUNI
|
RJ-271500516502004600/3636812
(मोडीजोिश्ायां)
|
2715005000NRG24120620230272160
|
13/06/2023
|
RADHA
|
2715005WL009374
|
RADHA
|
00698
|
RMGB0000295
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674461873
|
|
Mr. RADHA WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNI
|
RJ-271500516502004600/3636829-b
(मोडीजोिश्ायां)
|
2715005000NRG24120620230272161
|
13/06/2023
|
MANJU
|
2715005WL009374
|
MANJU
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461874
|
|
Mr. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
LUNI
|
RJ-271500516502004600/3636832-a
(मोडीजोिश्ायां)
|
2715005000NRG24120620230272162
|
13/06/2023
|
CHANDA
|
2715005WL009374
|
CHANDA
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674461880
|
|
Mrs. CHANDA W/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
LUNI
|
RJ-271500516502004600/3636833
(मोडीजोिश्ायां)
|
2715005000NRG24120620230272163
|
13/06/2023
|
DAKHU
|
2715005WL009374
|
DAKHU
|
00698
|
RMGB0000295
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674461893
|
|
Mrs. DAKHU WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
LUNI
|
RJ-271500516502004600/3636836-A
(मोडीजोिश्ायां)
|
2715005000NRG24120620230272164
|
13/06/2023
|
GAINDA
|
2715005WL009374
|
GAINDA
|
00698
|
RMGB0000295
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674461891
|
|
Mr. GAINDA WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
LUNI
|
RJ-271500516502004600/3636844
(मोडीजोिश्ायां)
|
2715005000NRG24120620230272165
|
13/06/2023
|
MOHNI
|
2715005WL009374
|
MOHNI
|
00698
|
RMGB0000295
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674461892
|
|
Mr. MOHINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNI
|
RJ-271500516502004600/51949099
(मोडीजोिश्ायां)
|
2715005000NRG24120620230272166
|
13/06/2023
|
DURGA
|
2715005WL009374
|
DURGA
|
00698
|
RMGB0000295
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674461904
|
|
DURGA WO KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
LUNI
|
RJ-271500516502004600/519494115
(मोडीजोिश्ायां)
|
2715005000NRG24120620230272168
|
13/06/2023
|
KAMALA
|
2715005WL009374
|
KAMALA
|
00698
|
RMGB0000295
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674461890
|
|
KAMLI WO BHANWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
LUNI
|
RJ-271500516502004600/519494128
(मोडीजोिश्ायां)
|
2715005000NRG24120620230272169
|
13/06/2023
|
RANI
|
2715005WL009374
|
RANI
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461901
|
|
Mrs. RANI W/O SOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
LUNI
|
RJ-271500516502004600/9450007-A
(मोडीजोिश्ायां)
|
2715005000NRG24120620230272170
|
13/06/2023
|
SHOBHA DEVI
|
2715005WL009374
|
SHOBHA DEVI
|
00698
|
RMGB0000295
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674461855
|
|
Mrs. SHOBHA DEVI W/O KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
LUNI
|
RJ-271500516502004600/9450018-b
(मोडीजोिश्ायां)
|
2715005000NRG24120620230272172
|
13/06/2023
|
GANGA
|
2715005WL009374
|
GANGA
|
00698
|
RMGB0000295
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674461867
|
|
GANGA WO VELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68772
|
68772
|
|
|
|
|
|
|
|
|
200
|
LUNI
|
RJ-271500515100085678/9251845-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272516
|
13/06/2023
|
GANGA
|
2715005WL009393
|
GANGA
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674462000
|
|
GANGA
|
UCO BANK(607066)
|
|
201
|
LUNI
|
RJ-271500515100085680/9251847-B
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272517
|
13/06/2023
|
INDRA DEVI
|
2715005WL009393
|
INDRA DEVI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461658
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
LUNI
|
RJ-271500515102003300/3629298222
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272518
|
13/06/2023
|
kamli devi
|
2715005WL009393
|
kamli devi
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461697
|
|
Mrs. KAMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
LUNI
|
RJ-271500515102003300/3629298223-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272520
|
13/06/2023
|
DHAPU
|
2715005WL009393
|
DHAPU
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461735
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
LUNI
|
RJ-271500515102003300/3629298226
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273009
|
13/06/2023
|
JHAMKU
|
2715005WL009402
|
JHAMKU
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461936
|
|
Mrs. JHAMKU JHAMKU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
LUNI
|
RJ-271500515102003300/3629298226
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273008
|
13/06/2023
|
shree ram
|
2715005WL009402
|
shree ram
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461671
|
|
Shri Ram
|
BANK OF BARODA(606985)
|
|
206
|
LUNI
|
RJ-271500515102003300/3629298227
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272521
|
13/06/2023
|
TIJA DEVI
|
2715005WL009393
|
TIJA DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674461681
|
|
TIJA WO CHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
LUNI
|
RJ-271500515102003300/3629298230-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272523
|
13/06/2023
|
kamali
|
2715005WL009393
|
kamali
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461654
|
|
Mrs. KAMALI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
LUNI
|
RJ-271500515102003300/3629298234
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272524
|
13/06/2023
|
pushpa
|
2715005WL009393
|
pushpa
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461914
|
|
Mrs. PUSHPA PUSHPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
LUNI
|
RJ-271500515102003300/3629298244
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273010
|
13/06/2023
|
ALCHI
|
2715005WL009402
|
ALCHI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674462013
|
|
Alchi
|
BANK OF BARODA(606985)
|
|
210
|
LUNI
|
RJ-271500515102003300/3629323-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272525
|
13/06/2023
|
SHANTI
|
2715005WL009393
|
SHANTI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461908
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
LUNI
|
RJ-271500515102003300/3629339-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272526
|
13/06/2023
|
INDRA
|
2715005WL009393
|
INDRA
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674462007
|
|
Mrs. INDRA WO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
LUNI
|
RJ-271500515102003300/3629348-a
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272527
|
13/06/2023
|
SHARDA
|
2715005WL009393
|
SHARDA
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674461928
|
|
Mrs. SHARDA PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
LUNI
|
RJ-271500515102003300/3629353
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272529
|
13/06/2023
|
sayri
|
2715005WL009393
|
sayri
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461566
|
|
SAYRI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
LUNI
|
RJ-271500515102003300/3629353
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272530
|
13/06/2023
|
SOMA
|
2715005WL009393
|
SOMA
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674462012
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
215
|
LUNI
|
RJ-271500515102003300/3629355-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272531
|
13/06/2023
|
ANACHI
|
2715005WL009393
|
ANACHI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461680
|
|
Mrs. ANCHI SARAN W/O DAULA RAM SARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
LUNI
|
RJ-271500515102003300/3629357
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272533
|
13/06/2023
|
Samudi
|
2715005WL009393
|
Samudi
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674461730
|
|
Mrs. SAMUDI W/O BHAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
LUNI
|
RJ-271500515102003300/3629357-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272534
|
13/06/2023
|
BHANWARI
|
2715005WL009393
|
BHANWARI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461970
|
|
BHANWARI WO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
LUNI
|
RJ-271500515102003300/3629362-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272536
|
13/06/2023
|
sethi
|
2715005WL009393
|
sethi
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674462017
|
|
SETHI
|
CANARA BANK(508532)
|
|
219
|
LUNI
|
RJ-271500515102003300/3629363
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272537
|
13/06/2023
|
POOJA DEVI
|
2715005WL009393
|
POOJA DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674462016
|
|
Mrs. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
LUNI
|
RJ-271500515102003300/3629364-a
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272538
|
13/06/2023
|
THANA RAM
|
2715005WL009393
|
THANA RAM
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461674
|
|
THANA RAM S/O BHIVA RAM
|
UCO BANK(607066)
|
|
221
|
LUNI
|
RJ-271500515102003300/3629366
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272539
|
13/06/2023
|
BARAJU
|
2715005WL009393
|
BARAJU
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674462014
|
|
Mrs. BARAJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
LUNI
|
RJ-271500515102003300/3629367
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272540
|
13/06/2023
|
SAUDI
|
2715005WL009393
|
SAUDI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461652
|
|
Mrs. SAUDI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
LUNI
|
RJ-271500515102003300/3629371
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272543
|
13/06/2023
|
PAPUDI
|
2715005WL009393
|
PAPUDI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674461964
|
|
Mrs. PAPUDI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
LUNI
|
RJ-271500515102003300/3629371-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272544
|
13/06/2023
|
JHAMKU
|
2715005WL009393
|
JHAMKU
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674461933
|
|
Mrs. JHAMKU BHALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
LUNI
|
RJ-271500515102003300/3629377
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272545
|
13/06/2023
|
Sayari
|
2715005WL009393
|
Sayari
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674461923
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
LUNI
|
RJ-271500515102003300/3629377-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272546
|
13/06/2023
|
BHAWARI
|
2715005WL009393
|
BHAWARI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461930
|
|
Mrs. BHAWARI JAVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
LUNI
|
RJ-271500515102003300/3629411-B
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273011
|
13/06/2023
|
Papudi
|
2715005WL009402
|
Papudi
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461838
|
|
Mrs. PAPURI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
LUNI
|
RJ-271500515102003300/3629420
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273012
|
13/06/2023
|
KELKI
|
2715005WL009402
|
KELKI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461645
|
|
Mrs. KELI DEVI W/O PREMA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
LUNI
|
RJ-271500515102003300/3629427
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273013
|
13/06/2023
|
RAMI DEVI
|
2715005WL009402
|
RAMI DEVI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461720
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
LUNI
|
RJ-271500515102003300/3629429
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273014
|
13/06/2023
|
SOMARI
|
2715005WL009402
|
SOMARI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461812
|
|
Mrs. SOMARI W/O BHUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
LUNI
|
RJ-271500515102003300/3629429-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273015
|
13/06/2023
|
SUMAN
|
2715005WL009402
|
SUMAN
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461682
|
|
Mrs. SUMAN SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
LUNI
|
RJ-271500515102003300/3629434-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272549
|
13/06/2023
|
MOVANI
|
2715005WL009393
|
MOVANI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461676
|
|
MOHANI W/O KHAMMURAM BUDIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
LUNI
|
RJ-271500515102003300/3629437-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272550
|
13/06/2023
|
DIRYAV
|
2715005WL009393
|
DIRYAV
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461965
|
|
Mr. DIRAYAV WO BUDDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
LUNI
|
RJ-271500515102003300/3629438-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272551
|
13/06/2023
|
PEPI DEVI
|
2715005WL009393
|
PEPI DEVI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461897
|
|
Mrs. PEPI DEVI W/O JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
LUNI
|
RJ-271500515102003300/3629449
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273017
|
13/06/2023
|
Babu lal
|
2715005WL009402
|
Babu lal
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461900
|
|
BABU LAL S/O RAMCHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
236
|
LUNI
|
RJ-271500515102003300/3629463
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272552
|
13/06/2023
|
DURGA SAHU
|
2715005WL009393
|
DURGA SAHU
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461678
|
|
DURGA SAHU W/O BHANWARLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
LUNI
|
RJ-271500515102003300/3629464-a
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272553
|
13/06/2023
|
DHAPU DEVI
|
2715005WL009393
|
DHAPU DEVI
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674462009
|
|
DHAPU DEVI W O PRAHLAD RAM
|
CANARA BANK(508532)
|
|
238
|
LUNI
|
RJ-271500515102003300/3629464-B
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272554
|
13/06/2023
|
SANGEETA
|
2715005WL009393
|
SANGEETA
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461968
|
|
Miss. SANGEETA W/O RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
LUNI
|
RJ-271500515102003300/3629466
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272400
|
13/06/2023
|
Movani
|
2715005WL009391
|
Movani
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461615
|
|
Mrs. MOHANI DEVI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
LUNI
|
RJ-271500515102003300/3629473-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272555
|
13/06/2023
|
SHOBHA
|
2715005WL009393
|
SHOBHA
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674462002
|
|
SHOBHA WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
LUNI
|
RJ-271500515102003300/3629480
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273018
|
13/06/2023
|
GEESHI DEVI
|
2715005WL009402
|
GEESHI DEVI
|
00698
|
RMGB0000303
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674461773
|
|
Mrs. GHISI DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
LUNI
|
RJ-271500515102003300/3629483
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273019
|
13/06/2023
|
geeta
|
2715005WL009402
|
geeta
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461772
|
|
Mrs. Geeta ji
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
LUNI
|
RJ-271500515102003300/3629487
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273022
|
13/06/2023
|
KESHI
|
2715005WL009402
|
KESHI
|
00698
|
RMGB0000303
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674461758
|
|
Mrs. KESI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
LUNI
|
RJ-271500515102003300/3629489
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273023
|
13/06/2023
|
champa devi
|
2715005WL009402
|
champa devi
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674461751
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
LUNI
|
RJ-271500515102003300/3629492
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273024
|
13/06/2023
|
Nitu
|
2715005WL009402
|
Nitu
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461934
|
|
Mrs. NITU KAILASH SUYHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
LUNI
|
RJ-271500515102003300/3629503
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272556
|
13/06/2023
|
PAPPUDI
|
2715005WL009393
|
PAPPUDI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674461979
|
|
Mrs. PAPUDI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
LUNI
|
RJ-271500515102003300/3629503-C
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272557
|
13/06/2023
|
Pista
|
2715005WL009393
|
Pista
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461746
|
|
Mrs. PISTA VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
LUNI
|
RJ-271500515102003300/3629504
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272558
|
13/06/2023
|
GOGI
|
2715005WL009393
|
GOGI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674461980
|
|
Mrs. GOGI HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
LUNI
|
RJ-271500515102003300/3629504
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272559
|
13/06/2023
|
HARI RAM
|
2715005WL009393
|
HARI RAM
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461985
|
|
HARI RAM S/O KOJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
250
|
LUNI
|
RJ-271500515102003300/3629505
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272560
|
13/06/2023
|
Samudi
|
2715005WL009393
|
Samudi
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674461896
|
|
Mrs. SAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
LUNI
|
RJ-271500515102003300/3629522-a
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272561
|
13/06/2023
|
SHIVARI DEVI
|
2715005WL009393
|
SHIVARI DEVI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461924
|
|
Mrs. SHIVRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
LUNI
|
RJ-271500515102003300/3629540
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272562
|
13/06/2023
|
SHIVARI DEVI
|
2715005WL009393
|
SHIVARI DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674461677
|
|
MRS SHIVANRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNI
|
RJ-271500515102003300/3629546
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272563
|
13/06/2023
|
SUKHDI
|
2715005WL009393
|
SUKHDI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461828
|
|
Sukhdi
|
BANK OF BARODA(606985)
|
|
254
|
LUNI
|
RJ-271500515102003300/3629570-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272564
|
13/06/2023
|
SHIVRI
|
2715005WL009393
|
SHIVRI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461696
|
|
Mrs. SIVARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
LUNI
|
RJ-271500515102003300/3639068
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273027
|
13/06/2023
|
MIMA
|
2715005WL009402
|
MIMA
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461702
|
|
Mrs. MIMA DEVI W/O BABULAL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
LUNI
|
RJ-271500515102003300/3639069
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273028
|
13/06/2023
|
RUKMA DEVI
|
2715005WL009402
|
RUKMA DEVI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461831
|
|
Mrs. RUKMA WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
LUNI
|
RJ-271500515102003300/3639069-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272567
|
13/06/2023
|
lila
|
2715005WL009393
|
lila
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461903
|
|
Mrs. LILA WO RAMNIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
LUNI
|
RJ-271500515102003300/3639081-a
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273029
|
13/06/2023
|
SHARADA
|
2715005WL009402
|
SHARADA
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461909
|
|
Mrs. SHARADA PUKH RAJ VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
LUNI
|
RJ-271500515102003300/3639094
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273030
|
13/06/2023
|
SHANTI
|
2715005WL009402
|
SHANTI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674461813
|
|
Mrs. SHANTI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
LUNI
|
RJ-271500515102003300/3639118-a
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272568
|
13/06/2023
|
MAHIRAM
|
2715005WL009393
|
MAHIRAM
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461611
|
|
Mr. MAHIRAM S/O JAYRAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
LUNI
|
RJ-271500515102003300/3639180
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272572
|
13/06/2023
|
SHARDA DEVI
|
2715005WL009393
|
SHARDA DEVI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461745
|
|
Mrs. SHARDA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
LUNI
|
RJ-271500515102003300/3639200-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272576
|
13/06/2023
|
SHARDA
|
2715005WL009393
|
SHARDA
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461672
|
|
SHARDA VISHNOI W/O GHEWAR RAM VISHNOI B
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
LUNI
|
RJ-271500515102003300/3639473-B
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272577
|
13/06/2023
|
SURTA
|
2715005WL009393
|
SURTA
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674461842
|
|
Mrs. SURTA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
LUNI
|
RJ-271500515102003300/3929298244
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272674
|
13/06/2023
|
SOHANI
|
2715005WL009395
|
SOHANI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461883
|
|
SOHANI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
LUNI
|
RJ-271500515102003300/51545625
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272578
|
13/06/2023
|
KAMLI
|
2715005WL009393
|
KAMLI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461969
|
|
Mrs. KAMLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
LUNI
|
RJ-271500515102003300/51545631
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272579
|
13/06/2023
|
Bhawari
|
2715005WL009393
|
Bhawari
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674461647
|
|
Mrs. BHANWARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
LUNI
|
RJ-271500515102003300/51545633
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273031
|
13/06/2023
|
sanju
|
2715005WL009402
|
sanju
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461648
|
|
Mrs. SANJU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
LUNI
|
RJ-271500515102003300/51545670-C
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272581
|
13/06/2023
|
KUYALI JI
|
2715005WL009393
|
KUYALI JI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461688
|
|
Mrs. KOYALI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
LUNI
|
RJ-271500515102003300/51545670-D
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272582
|
13/06/2023
|
sama devi
|
2715005WL009393
|
sama devi
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461659
|
|
Mrs. SAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
LUNI
|
RJ-271500515102003300/51545672-a
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272583
|
13/06/2023
|
dhakhu
|
2715005WL009393
|
dhakhu
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461685
|
|
Mrs. DAKHU VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
LUNI
|
RJ-271500515102003300/51545682
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272586
|
13/06/2023
|
OMI DEVI
|
2715005WL009393
|
OMI DEVI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674462010
|
|
Mrs. OMI DEVI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
LUNI
|
RJ-271500515102003300/51545687
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272590
|
13/06/2023
|
sumitra
|
2715005WL009393
|
sumitra
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461884
|
|
Mrs. SUMITRA GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
LUNI
|
RJ-271500515102003300/51545709-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272690
|
13/06/2023
|
Lila devi
|
2715005WL009395
|
Lila devi
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461846
|
|
Mrs. LILA DEVI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
LUNI
|
RJ-271500515102003300/51545771-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272593
|
13/06/2023
|
SITA
|
2715005WL009393
|
SITA
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674461926
|
|
SITA W O SUNIL
|
BANK OF BARODA(606985)
|
|
275
|
LUNI
|
RJ-271500515102003300/51545837
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273032
|
13/06/2023
|
BABU LAL
|
2715005WL009402
|
BABU LAL
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461669
|
|
BABU LAL S/O CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
276
|
LUNI
|
RJ-271500515102003300/51545844
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272595
|
13/06/2023
|
YASHODA DEVI
|
2715005WL009393
|
YASHODA DEVI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461705
|
|
Mrs. YASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
LUNI
|
RJ-271500515102003300/51545859
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272719
|
13/06/2023
|
pushpa
|
2715005WL009395
|
pushpa
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461731
|
|
Mrs. PUSHPA W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
LUNI
|
RJ-271500515102003300/51545864-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273035
|
13/06/2023
|
INDRA DEVI
|
2715005WL009402
|
INDRA DEVI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461881
|
|
Mrs. INDRA DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
LUNI
|
RJ-271500515102003300/51545866
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273036
|
13/06/2023
|
KALKI
|
2715005WL009402
|
KALKI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461630
|
|
Mrs. KALKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
LUNI
|
RJ-271500515102003300/51545868
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273037
|
13/06/2023
|
LILA DEVI
|
2715005WL009402
|
LILA DEVI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674461622
|
|
Mrs. LILA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
LUNI
|
RJ-271500515102003300/51545872-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273038
|
13/06/2023
|
GUDDI
|
2715005WL009402
|
GUDDI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461610
|
|
Mrs. GUDDI W/O ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
LUNI
|
RJ-271500515102003300/51545876
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273039
|
13/06/2023
|
SHOBHA
|
2715005WL009402
|
SHOBHA
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674461845
|
|
Mrs. SHOBHA SHOBHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
LUNI
|
RJ-271500515102003300/51545876-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273040
|
13/06/2023
|
GUDDI DEVI
|
2715005WL009402
|
GUDDI DEVI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674461839
|
|
Mrs. GUDDI WO GOBAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
LUNI
|
RJ-271500515102003300/51545877
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273041
|
13/06/2023
|
Rekha
|
2715005WL009402
|
Rekha
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461843
|
|
Mrs. REKHA GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
LUNI
|
RJ-271500515102003300/51545878
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273042
|
13/06/2023
|
BAYA
|
2715005WL009402
|
BAYA
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461734
|
|
Mrs. BAYA W/O BHEPARAM BAYA W/O BHEPARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
LUNI
|
RJ-271500515102003300/51545886
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273043
|
13/06/2023
|
geeta
|
2715005WL009402
|
geeta
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461841
|
|
Mrs. Geeta JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
LUNI
|
RJ-271500515102003300/51545891
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272597
|
13/06/2023
|
RAM MURTI
|
2715005WL009393
|
RAM MURTI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461670
|
|
Mrs. RAM MURTI WO MOHAN LAL THAPAN . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
LUNI
|
RJ-271500515102003300/51545893
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273044
|
13/06/2023
|
saroj
|
2715005WL009402
|
saroj
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461966
|
|
Mrs. SAROJ DO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
LUNI
|
RJ-271500515102003300/51545936
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272598
|
13/06/2023
|
JOGI
|
2715005WL009393
|
JOGI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461814
|
|
Mrs. JOGI JOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
LUNI
|
RJ-271500515102003300/51545938
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273045
|
13/06/2023
|
KAMALI
|
2715005WL009402
|
KAMALI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461781
|
|
Mrs. KAMLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
LUNI
|
RJ-271500515102003300/51545942
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272599
|
13/06/2023
|
Kamali
|
2715005WL009393
|
Kamali
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2674461986
|
|
Mrs. KAMALI KAMALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
LUNI
|
RJ-271500515102003300/51545953
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272429
|
13/06/2023
|
PREMI
|
2715005WL009391
|
PREMI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461692
|
|
Mrs. PREMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
LUNI
|
RJ-271500515102003300/51545957-C
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273046
|
13/06/2023
|
TARA DEVI
|
2715005WL009402
|
TARA DEVI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461693
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
LUNI
|
RJ-271500515102003300/51545958
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273047
|
13/06/2023
|
SUGNA
|
2715005WL009402
|
SUGNA
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461625
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
LUNI
|
RJ-271500515102003300/51545963-B
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273049
|
13/06/2023
|
VIMLA DEVI
|
2715005WL009402
|
VIMLA DEVI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461833
|
|
Ms. VIMIA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
LUNI
|
RJ-271500515102003300/51545967
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273051
|
13/06/2023
|
KENUDI
|
2715005WL009402
|
KENUDI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674461623
|
|
Mrs. KINURI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
LUNI
|
RJ-271500515102003300/51545983-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273053
|
13/06/2023
|
Vimla
|
2715005WL009402
|
Vimla
|
00698
|
RMGB0000303
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674461882
|
|
Ms. VIMALA VIMALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
LUNI
|
RJ-271500515102003300/51545986-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273054
|
13/06/2023
|
SATOSH
|
2715005WL009402
|
SATOSH
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461695
|
|
Mrs. SATOSH JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
LUNI
|
RJ-271500515102003300/51545986-B
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273055
|
13/06/2023
|
LALITA NAI
|
2715005WL009402
|
LALITA NAI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461694
|
|
Mrs. LALITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
LUNI
|
RJ-271500515102003300/51545991
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273057
|
13/06/2023
|
GHEWAR RAM
|
2715005WL009402
|
GHEWAR RAM
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674461849
|
|
GHEVAR RAM S/O HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
LUNI
|
RJ-271500515102003300/51545991
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273058
|
13/06/2023
|
JETI DEVI
|
2715005WL009402
|
JETI DEVI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461753
|
|
Mrs. JETI W/O GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
LUNI
|
RJ-271500515102003300/51546116-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272601
|
13/06/2023
|
suman vishnoi
|
2715005WL009393
|
suman vishnoi
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674461938
|
|
Mrs. SUMAN VISHNOI SWAROOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
LUNI
|
RJ-271500515102003300/51546118
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272602
|
13/06/2023
|
REKHA
|
2715005WL009393
|
REKHA
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674462015
|
|
Mrs. REKHA WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
LUNI
|
RJ-271500515102003300/51546121
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272605
|
13/06/2023
|
BHAGIRATH RAM
|
2715005WL009393
|
BHAGIRATH RAM
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461668
|
|
BHAGIRATH RAM BISHNOI S/O DHUKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
305
|
LUNI
|
RJ-271500515102003300/51546124-B
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273059
|
13/06/2023
|
MUNKI
|
2715005WL009402
|
MUNKI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674462011
|
|
Mrs. MUNKI WO BABLU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
LUNI
|
RJ-271500515102003300/51546126-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273060
|
13/06/2023
|
NETU
|
2715005WL009402
|
NETU
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674461932
|
|
NETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
LUNI
|
RJ-271500515102003300/5345607
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273061
|
13/06/2023
|
KELKI
|
2715005WL009402
|
KELKI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674461749
|
|
Mrs. KELAKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
LUNI
|
RJ-271500515102003300/551545959
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272607
|
13/06/2023
|
GUDDI
|
2715005WL009393
|
GUDDI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461832
|
|
Mrs. GUDDI GUDDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
LUNI
|
RJ-271500515102003300/551545963
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273062
|
13/06/2023
|
NIRMA
|
2715005WL009402
|
NIRMA
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461879
|
|
NIRMA W O DEVA RAM
|
BANK OF BARODA(606985)
|
|
310
|
LUNI
|
RJ-271500515102003300/8896596
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272608
|
13/06/2023
|
BUDAKI DEVI
|
2715005WL009393
|
BUDAKI DEVI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461649
|
|
Mrs. BUDHKI DEVI W/O HADMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
LUNI
|
RJ-271500515102003300/9251611-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273065
|
13/06/2023
|
HADMAN
|
2715005WL009402
|
HADMAN
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674462001
|
|
Mr. HADMAN SO SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
LUNI
|
RJ-271500515102003300/9251611-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273066
|
13/06/2023
|
SUMITRA
|
2715005WL009402
|
SUMITRA
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461565
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
313
|
LUNI
|
RJ-271500515102003300/9251633
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273068
|
13/06/2023
|
SHIVARI
|
2715005WL009402
|
SHIVARI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461655
|
|
Mrs. SHIVARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
LUNI
|
RJ-271500515102003300/9251638
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273069
|
13/06/2023
|
kookli
|
2715005WL009402
|
kookli
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461732
|
|
Mrs. KUKALI W/O BORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
LUNI
|
RJ-271500515102003300/9251639-B
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273070
|
13/06/2023
|
HEERA DEVI
|
2715005WL009402
|
HEERA DEVI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461748
|
|
Mrs. HEERA DEVI SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
LUNI
|
RJ-271500515102003300/9251654
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272610
|
13/06/2023
|
KOYALI
|
2715005WL009393
|
KOYALI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461706
|
|
Mrs. KOYALI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
LUNI
|
RJ-271500515102003300/9251665
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272611
|
13/06/2023
|
SHIVARI DEVI
|
2715005WL009393
|
SHIVARI DEVI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461902
|
|
Mrs. SHIVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
LUNI
|
RJ-271500515102003300/9251665-a
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272612
|
13/06/2023
|
Sovti
|
2715005WL009393
|
Sovti
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461984
|
|
Mrs. SUVTI SUVTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
LUNI
|
RJ-271500515102003300/9251726-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273071
|
13/06/2023
|
Pavani
|
2715005WL009402
|
Pavani
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461967
|
|
Mrs. PAVANI WO KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
LUNI
|
RJ-271500515102003300/9251728
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273072
|
13/06/2023
|
DHAPU DEVI
|
2715005WL009402
|
DHAPU DEVI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461710
|
|
Mrs. DHAPU MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
LUNI
|
RJ-271500515102003300/9251730
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273073
|
13/06/2023
|
Alechi
|
2715005WL009402
|
Alechi
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461722
|
|
Mrs. ELCHI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
LUNI
|
RJ-271500515102003300/9251732-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273075
|
13/06/2023
|
GAJUDI
|
2715005WL009402
|
GAJUDI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461877
|
|
Mrs. GAJUDI NETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
LUNI
|
RJ-271500515102003300/9251734
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273076
|
13/06/2023
|
FULKI
|
2715005WL009402
|
FULKI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461717
|
|
Mrs. PHULAKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
LUNI
|
RJ-271500515102003300/9251736-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273077
|
13/06/2023
|
PUSHPA
|
2715005WL009402
|
PUSHPA
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461861
|
|
MRS PUSHPA X
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNI
|
RJ-271500515102003300/9251738
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273078
|
13/06/2023
|
DHAPU
|
2715005WL009402
|
DHAPU
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674461750
|
|
Mrs. DHAPU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
LUNI
|
RJ-271500515102003300/9251738-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273079
|
13/06/2023
|
PRIYANKA
|
2715005WL009402
|
PRIYANKA
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461651
|
|
PRIYANKA W O SUNIL
|
BANK OF BARODA(606985)
|
|
327
|
LUNI
|
RJ-271500515102003300/9251739
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272435
|
13/06/2023
|
SANGITA
|
2715005WL009391
|
SANGITA
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461856
|
|
Mrs. SANGITA BABALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
LUNI
|
RJ-271500515102003300/9251740
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273080
|
13/06/2023
|
SANJU
|
2715005WL009402
|
SANJU
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461729
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
LUNI
|
RJ-271500515102003300/9251741-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273082
|
13/06/2023
|
POOJA
|
2715005WL009402
|
POOJA
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674461835
|
|
Mrs. POOJA W O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
LUNI
|
RJ-271500515102003300/9251742
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273083
|
13/06/2023
|
VIMLA
|
2715005WL009402
|
VIMLA
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461718
|
|
Mrs. VIMALA SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
LUNI
|
RJ-271500515102003300/9251742-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273084
|
13/06/2023
|
PEPI DEVI
|
2715005WL009402
|
PEPI DEVI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461653
|
|
Mrs. PEPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
LUNI
|
RJ-271500515102003300/9251743-C
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273085
|
13/06/2023
|
NIRMA
|
2715005WL009402
|
NIRMA
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461689
|
|
Mrs. NIRMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
LUNI
|
RJ-271500515102003300/9251745
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273087
|
13/06/2023
|
HANUMAN RAM
|
2715005WL009402
|
HANUMAN RAM
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461983
|
|
Mr. HANUMAN RAM BUDHA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
LUNI
|
RJ-271500515102003300/9251745
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273086
|
13/06/2023
|
SANYATI
|
2715005WL009402
|
SANYATI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461927
|
|
Mrs. SANYATI W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
LUNI
|
RJ-271500515102003300/9251747
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273089
|
13/06/2023
|
GEETA
|
2715005WL009402
|
GEETA
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674461723
|
|
Mrs. GEETA W/O MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
LUNI
|
RJ-271500515102003300/9251748
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273090
|
13/06/2023
|
KAMALI
|
2715005WL009402
|
KAMALI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461864
|
|
Mrs. KAMALI CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
LUNI
|
RJ-271500515102003300/9251749-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273092
|
13/06/2023
|
PINKI
|
2715005WL009402
|
PINKI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674461719
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
LUNI
|
RJ-271500515102003300/9251750-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273093
|
13/06/2023
|
SANTOSH
|
2715005WL009402
|
SANTOSH
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461716
|
|
Mrs. SANTOSH W/O RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
LUNI
|
RJ-271500515102003300/9251839
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272613
|
13/06/2023
|
Kiran
|
2715005WL009393
|
Kiran
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461785
|
|
Mrs. KIRANA HADMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
LUNI
|
RJ-271500515102003300/9251842-a
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272614
|
13/06/2023
|
BHANWARI
|
2715005WL009393
|
BHANWARI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461646
|
|
Mrs. BHANWARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
LUNI
|
RJ-271500515102003300/9251846
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272616
|
13/06/2023
|
bhanwari
|
2715005WL009393
|
bhanwari
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461657
|
|
Mrs. BHANWARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
LUNI
|
RJ-271500515102003300/9251848
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272617
|
13/06/2023
|
PAPU DEVI
|
2715005WL009393
|
PAPU DEVI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461844
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
LUNI
|
RJ-271500515102003300/9251849
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272618
|
13/06/2023
|
bhavri
|
2715005WL009393
|
bhavri
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461701
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
LUNI
|
RJ-271500515102003300/9251870-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272619
|
13/06/2023
|
SHIVRI
|
2715005WL009393
|
SHIVRI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461978
|
|
SIVARI
|
PUNJAB & SIND BANK(607087)
|
|
345
|
LUNI
|
RJ-271500515102003300/9251871-a
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272620
|
13/06/2023
|
BUDKI
|
2715005WL009393
|
BUDKI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461656
|
|
Mr. BUDKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
LUNI
|
RJ-271500515102003300/9251871-b
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272622
|
13/06/2023
|
LEELA
|
2715005WL009393
|
LEELA
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674462008
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNI
|
RJ-271500515102003300/9251871-b
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272621
|
13/06/2023
|
Mira
|
2715005WL009393
|
Mira
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461683
|
|
Mrs. MEERA W/O POKARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
LUNI
|
RJ-271500515102003300/9251871-C
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273094
|
13/06/2023
|
BASTU DEVI
|
2715005WL009402
|
BASTU DEVI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461698
|
|
Mrs. BASTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
LUNI
|
RJ-271500515102003300/9251873-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272623
|
13/06/2023
|
MEERA JI
|
2715005WL009393
|
MEERA JI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461684
|
|
Mrs. MEERA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
LUNI
|
RJ-271500515102003300/9251874-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272625
|
13/06/2023
|
rukma vishnoi
|
2715005WL009393
|
rukma vishnoi
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461686
|
|
Mrs. RUKMA VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
LUNI
|
RJ-271500515102003300/9251880-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272627
|
13/06/2023
|
EALASI
|
2715005WL009393
|
EALASI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674461929
|
|
Mrs. EELASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
LUNI
|
RJ-271500515102003300/9251880-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272626
|
13/06/2023
|
SAYARI
|
2715005WL009393
|
SAYARI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461687
|
|
Mrs. SAYARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
LUNI
|
RJ-271500515102003300/9453139
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273095
|
13/06/2023
|
MOVANI
|
2715005WL009402
|
MOVANI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461721
|
|
Mrs. MOVANI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
LUNI
|
RJ-271500515102003300/9453139-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273096
|
13/06/2023
|
DARIYA
|
2715005WL009402
|
DARIYA
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674461784
|
|
Mrs. DARIYA DEVI JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
LUNI
|
RJ-271500515102003300/9453151
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273098
|
13/06/2023
|
Mangali devi
|
2715005WL009402
|
Mangali devi
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461607
|
|
Mrs. MANGALI DEVI W/O MUKESH MEGHWAL DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
LUNI
|
RJ-271500515102003300/9453152
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273099
|
13/06/2023
|
RAJNI
|
2715005WL009402
|
RAJNI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461635
|
|
Mrs. RATNI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
LUNI
|
RJ-271500515102003300/9453153
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273100
|
13/06/2023
|
SOMTI
|
2715005WL009402
|
SOMTI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461754
|
|
Mrs. SOMATI BADI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
LUNI
|
RJ-271500515102003300/9453159-B
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273102
|
13/06/2023
|
SANGITA
|
2715005WL009402
|
SANGITA
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461837
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNI
|
RJ-271500515102003300/9453160-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273103
|
13/06/2023
|
BARJU
|
2715005WL009402
|
BARJU
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461878
|
|
Mrs. BARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
LUNI
|
RJ-271500515102003300/9453186
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273107
|
13/06/2023
|
SEETA DEVI
|
2715005WL009402
|
SEETA DEVI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674461752
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
LUNI
|
RJ-271500515102003300/9453186-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273108
|
13/06/2023
|
kanya devi
|
2715005WL009402
|
kanya devi
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461733
|
|
Mrs. KANYA DEVI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
LUNI
|
RJ-271500515102003300/9453204-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272631
|
13/06/2023
|
sanju raju ram
|
2715005WL009393
|
sanju raju ram
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461912
|
|
Mrs. SANJU RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
LUNI
|
RJ-271500515102003300/9453218
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273110
|
13/06/2023
|
Snehalata
|
2715005WL009402
|
Snehalata
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461925
|
|
Mrs. SNEHLATA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
LUNI
|
RJ-271500515102003300/9453218-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273111
|
13/06/2023
|
BHOORKI
|
2715005WL009402
|
BHOORKI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461755
|
|
Mrs. BHURKI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
LUNI
|
RJ-271500515102003300/9453231
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273112
|
13/06/2023
|
chandali
|
2715005WL009402
|
chandali
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461830
|
|
Mrs. CHANDALI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
LUNI
|
RJ-271500515102003300/9453235
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272745
|
13/06/2023
|
SUNDRI
|
2715005WL009395
|
SUNDRI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461910
|
|
Mrs. SUNDRI SUNDRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
LUNI
|
RJ-271500515102003300/9453237
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273113
|
13/06/2023
|
KAMLI
|
2715005WL009402
|
KAMLI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674461757
|
|
Mrs. KAMALI CHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
LUNI
|
RJ-271500515102003300/9453238
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273114
|
13/06/2023
|
CHAMPA
|
2715005WL009402
|
CHAMPA
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674461862
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
LUNI
|
RJ-271500515102003300/9453238-B
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273115
|
13/06/2023
|
RINKU
|
2715005WL009402
|
RINKU
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674461700
|
|
Mrs. RINKU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
LUNI
|
RJ-271500515102003300/9453240
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273116
|
13/06/2023
|
MANGI DEVI
|
2715005WL009402
|
MANGI DEVI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461760
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
LUNI
|
RJ-271500515102003300/9453243
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273117
|
13/06/2023
|
KUKI
|
2715005WL009402
|
KUKI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461712
|
|
Mrs. KUKI SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
LUNI
|
RJ-271500515102003300/9453243-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273118
|
13/06/2023
|
POONI
|
2715005WL009402
|
POONI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461756
|
|
Mrs. PUNI PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
LUNI
|
RJ-271500515102003300/9453245-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273119
|
13/06/2023
|
BHEKALI
|
2715005WL009402
|
BHEKALI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674461789
|
|
Mrs. BHIKALI SUJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
LUNI
|
RJ-271500515102003300/9453245-B
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272505
|
13/06/2023
|
KANCHAN DEVI
|
2715005WL009391
|
KANCHAN DEVI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461616
|
|
Mrs. KANCHAN JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
LUNI
|
RJ-271500515102003300/9453245-C
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273120
|
13/06/2023
|
SUSHILA
|
2715005WL009402
|
SUSHILA
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461690
|
|
Mrs. SUSEELA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
LUNI
|
RJ-271500515102003300/9453245-D
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273121
|
13/06/2023
|
RADHA DEVI
|
2715005WL009402
|
RADHA DEVI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461931
|
|
Mrs. RADHA DEVI W/O PABURAM SARGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
LUNI
|
RJ-271500515102003300/9453254-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272632
|
13/06/2023
|
JETA RAM
|
2715005WL009393
|
JETA RAM
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461935
|
|
Mr. JETA RAM NARIG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
LUNI
|
RJ-271500515102003300/9453259
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272633
|
13/06/2023
|
SOHANI
|
2715005WL009393
|
SOHANI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461675
|
|
SOHANI
|
UCO BANK(607066)
|
|
379
|
LUNI
|
RJ-271500515102003300/9453310-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230273122
|
13/06/2023
|
DURGA DEVI
|
2715005WL009402
|
DURGA DEVI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461608
|
|
Mrs. DURGA DEVI W/O HADMAN RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
LUNI
|
RJ-271500515102003300/9453314-A
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272752
|
13/06/2023
|
SHANTI
|
2715005WL009395
|
SHANTI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674461679
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
LUNI
|
RJ-271500515102003300/9453348-a
(गुडा विश्नोईयां)
|
2715005000NRG24120620230272635
|
13/06/2023
|
Sayari devi
|
2715005WL009393
|
Sayari devi
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674461840
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
LUNI
|
RJ-271500515702004200/363936415
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277910
|
13/06/2023
|
bhanwar das
|
2715005WL009540
|
bhanwar das
|
00698
|
RMGB0000303
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674462005
|
|
BHANWAR DAS S O CHANDRA DAS
|
BANK OF BARODA(606985)
|
|
383
|
LUNI
|
RJ-271500515702004200/3639516-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277911
|
13/06/2023
|
GANDU DEVI
|
2715005WL009540
|
GANDU DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461777
|
|
Mrs. GANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
LUNI
|
RJ-271500515702004200/3639517
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277912
|
13/06/2023
|
MANGI
|
2715005WL009540
|
MANGI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461764
|
|
Mrs. MANGI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
LUNI
|
RJ-271500515702004200/3639519-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277914
|
13/06/2023
|
BALU DEVI
|
2715005WL009540
|
BALU DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461947
|
|
Mrs. BALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
LUNI
|
RJ-271500515702004200/3639524
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277919
|
13/06/2023
|
SAMU
|
2715005WL009540
|
SAMU
|
00698
|
RMGB0000303
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674461763
|
|
Mrs. SAMU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
LUNI
|
RJ-271500515702004200/3639525
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277920
|
13/06/2023
|
JADI
|
2715005WL009540
|
JADI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461762
|
|
Mrs. JADI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
LUNI
|
RJ-271500515702004200/3639528
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277923
|
13/06/2023
|
BHANWARI
|
2715005WL009540
|
BHANWARI
|
00698
|
RMGB0000303
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674461761
|
|
Mrs. BHANWARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
LUNI
|
RJ-271500515702004200/3639529-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277924
|
13/06/2023
|
BUDHI DEVI
|
2715005WL009540
|
BUDHI DEVI
|
00698
|
RMGB0000303
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
2674461606
|
|
Mrs. BUDHI DEVI W/O RAJU RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
LUNI
|
RJ-271500515702004200/3639531
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277926
|
13/06/2023
|
PAVANA DEVI
|
2715005WL009540
|
PAVANA DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461780
|
|
Mrs. PAWANA DEVI MUKNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
LUNI
|
RJ-271500515702004200/3639531-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277927
|
13/06/2023
|
RUKDI
|
2715005WL009540
|
RUKDI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461946
|
|
Mrs. RUKDI DEVI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
LUNI
|
RJ-271500515702004200/3639535
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277929
|
13/06/2023
|
KINKI
|
2715005WL009540
|
KINKI
|
00698
|
RMGB0000303
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674462004
|
|
MR KINAKI WO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNI
|
RJ-271500515702004200/3639539
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277932
|
13/06/2023
|
AASHI
|
2715005WL009540
|
AASHI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461643
|
|
AASI W/O HANUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
394
|
LUNI
|
RJ-271500515702004200/3639540
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277933
|
13/06/2023
|
MANJU MEGHWAL
|
2715005WL009540
|
MANJU MEGHWAL
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461982
|
|
Mrs. MANJU MEGHWAL LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
LUNI
|
RJ-271500515702004200/3639540-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277935
|
13/06/2023
|
rawina
|
2715005WL009540
|
rawina
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674462006
|
|
Rawina
|
BANK OF BARODA(606985)
|
|
396
|
LUNI
|
RJ-271500515702004200/3639540-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277934
|
13/06/2023
|
SUKHI
|
2715005WL009540
|
SUKHI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461665
|
|
Mrs. SUKHI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
LUNI
|
RJ-271500515702004200/3639541
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277936
|
13/06/2023
|
SHANTI
|
2715005WL009540
|
SHANTI
|
00698
|
RMGB0000303
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674461767
|
|
Mrs. SHANTI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
LUNI
|
RJ-271500515702004200/3639543
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277938
|
13/06/2023
|
KAUSHALYA
|
2715005WL009540
|
KAUSHALYA
|
00698
|
RMGB0000303
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674461948
|
|
Mrs. KAUSHALYA W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
LUNI
|
RJ-271500515702004200/3639544
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277939
|
13/06/2023
|
DHALI
|
2715005WL009540
|
DHALI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461795
|
|
Mrs. DHALI OMDAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
LUNI
|
RJ-271500515702004200/3639544-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277940
|
13/06/2023
|
SUGANA
|
2715005WL009540
|
SUGANA
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461775
|
|
Mrs. SUGANA DEVI W/O MADAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
LUNI
|
RJ-271500515702004200/3639548
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277942
|
13/06/2023
|
SANTOSH
|
2715005WL009540
|
SANTOSH
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461955
|
|
MRS SANTOSH WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNI
|
RJ-271500515702004200/3639651-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277947
|
13/06/2023
|
GUDDI
|
2715005WL009540
|
GUDDI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461942
|
|
Mrs. GUDDI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
LUNI
|
RJ-271500515702004200/3639652
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277950
|
13/06/2023
|
KAMLI
|
2715005WL009540
|
KAMLI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461707
|
|
Mrs. KAMLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
LUNI
|
RJ-271500515702004200/3639652
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277949
|
13/06/2023
|
MOHAN RAM
|
2715005WL009540
|
MOHAN RAM
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461806
|
|
Mr. MOHANRAM PANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
LUNI
|
RJ-271500515702004200/3639652-b
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277951
|
13/06/2023
|
DINKI
|
2715005WL009540
|
DINKI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461632
|
|
Mrs. DINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
LUNI
|
RJ-271500515702004200/3639653
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277952
|
13/06/2023
|
SAYARI
|
2715005WL009540
|
SAYARI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461617
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
LUNI
|
RJ-271500515702004200/3639653-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277953
|
13/06/2023
|
SUGNA
|
2715005WL009540
|
SUGNA
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461768
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
LUNI
|
RJ-271500515702004200/3639655
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277954
|
13/06/2023
|
CHHOTA RAM
|
2715005WL009540
|
CHHOTA RAM
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461945
|
|
Mr. CHHOTARAM GHISARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
LUNI
|
RJ-271500515702004200/3639655
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277955
|
13/06/2023
|
PUJA
|
2715005WL009540
|
PUJA
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461957
|
|
Mrs. PUJA D/O CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
LUNI
|
RJ-271500515702004200/3639657
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277956
|
13/06/2023
|
INDRA
|
2715005WL009540
|
INDRA
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674461804
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
LUNI
|
RJ-271500515702004200/3639658
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277957
|
13/06/2023
|
BHANWARI
|
2715005WL009540
|
BHANWARI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461769
|
|
Mrs. BHANWARI BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
LUNI
|
RJ-271500515702004200/3639659-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277958
|
13/06/2023
|
NARAYANI
|
2715005WL009540
|
NARAYANI
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674461805
|
|
Mrs. NARA YANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
LUNI
|
RJ-271500515702004200/3639659-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277959
|
13/06/2023
|
HANSA
|
2715005WL009540
|
HANSA
|
00698
|
RMGB0000303
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674461794
|
|
Mrs. HANSA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
LUNI
|
RJ-271500515702004200/3639660
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277960
|
13/06/2023
|
APU
|
2715005WL009540
|
APU
|
00698
|
RMGB0000303
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674461808
|
|
Mrs. APU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
LUNI
|
RJ-271500515702004200/3639661
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277961
|
13/06/2023
|
PUNAKI
|
2715005WL009540
|
PUNAKI
|
00698
|
RMGB0000303
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674461811
|
|
Mrs. PUNAKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
LUNI
|
RJ-271500515702004200/3639661-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277962
|
13/06/2023
|
JHIMI
|
2715005WL009540
|
JHIMI
|
00698
|
RMGB0000303
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674461803
|
|
Mrs. JHIMI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
LUNI
|
RJ-271500515702004200/3639664
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277963
|
13/06/2023
|
BHANWARI
|
2715005WL009540
|
BHANWARI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461766
|
|
Mrs. BHANWARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
LUNI
|
RJ-271500515702004200/3639665-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277965
|
13/06/2023
|
KANTA
|
2715005WL009540
|
KANTA
|
00698
|
RMGB0000303
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674461944
|
|
Mrs. KANTA W/O OMA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
LUNI
|
RJ-271500515702004200/3639671
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277967
|
13/06/2023
|
GOGALI
|
2715005WL009540
|
GOGALI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461859
|
|
Mrs. GOGLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
LUNI
|
RJ-271500515702004200/3639676
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277969
|
13/06/2023
|
manju
|
2715005WL009540
|
manju
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461810
|
|
Mrs. MANJU PARJAPAT WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
LUNI
|
RJ-271500515702004200/3639678
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277970
|
13/06/2023
|
MITHU
|
2715005WL009540
|
MITHU
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461977
|
|
Mrs. MITU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
LUNI
|
RJ-271500515702004200/3639679-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277971
|
13/06/2023
|
MAINA
|
2715005WL009540
|
MAINA
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461620
|
|
Mrs. MENA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
LUNI
|
RJ-271500515702004200/3639680-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277973
|
13/06/2023
|
bebu devi
|
2715005WL009540
|
bebu devi
|
00698
|
RMGB0000303
|
880
|
880
|
Processed
|
20/06/2023
|
|
2674461954
|
|
Mrs. BEBU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
LUNI
|
RJ-271500515702004200/3639686
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277976
|
13/06/2023
|
RAJU RAM
|
2715005WL009540
|
RAJU RAM
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461796
|
|
RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
425
|
LUNI
|
RJ-271500515702004200/3639686
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277977
|
13/06/2023
|
RUKADI DEVI
|
2715005WL009540
|
RUKADI DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461641
|
|
Mrs. RUKADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
LUNI
|
RJ-271500515702004200/3639687
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277978
|
13/06/2023
|
PREMARAM
|
2715005WL009540
|
PREMARAM
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461797
|
|
PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
427
|
LUNI
|
RJ-271500515702004200/3639687-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277979
|
13/06/2023
|
SANTOSH
|
2715005WL009540
|
SANTOSH
|
00698
|
RMGB0000303
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674461943
|
|
Mrs. SANTOSH JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
LUNI
|
RJ-271500515702004200/3639688
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277980
|
13/06/2023
|
JORA RAM
|
2715005WL009540
|
JORA RAM
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461798
|
|
JORA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
429
|
LUNI
|
RJ-271500515702004200/3639689
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277982
|
13/06/2023
|
MUNNI DEVI
|
2715005WL009540
|
MUNNI DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461793
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
LUNI
|
RJ-271500515702004200/3639690
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277983
|
13/06/2023
|
REKHA
|
2715005WL009540
|
REKHA
|
00698
|
RMGB0000303
|
1980
|
1980
|
Rejected
|
20/06/2023
|
|
2674461800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
431
|
LUNI
|
RJ-271500515702004200/3639690-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277984
|
13/06/2023
|
PREM DEVI
|
2715005WL009540
|
PREM DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461708
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
LUNI
|
RJ-271500515702004200/3639691
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277985
|
13/06/2023
|
HANJA
|
2715005WL009540
|
HANJA
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461765
|
|
Mrs. HANJA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
LUNI
|
RJ-271500515702004200/3639692-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277986
|
13/06/2023
|
DHAPU
|
2715005WL009540
|
DHAPU
|
00698
|
RMGB0000303
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
2674461626
|
|
Mrs. DHAPU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
LUNI
|
RJ-271500515702004200/3639693
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277987
|
13/06/2023
|
PEPI
|
2715005WL009540
|
PEPI
|
00698
|
RMGB0000303
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674461605
|
|
PEPI .
|
ICICI BANK LTD(508534)
|
|
435
|
LUNI
|
RJ-271500515702004200/3639695-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277989
|
13/06/2023
|
PAPALI DEVI
|
2715005WL009540
|
PAPALI DEVI
|
00698
|
RMGB0000303
|
440
|
440
|
Processed
|
20/06/2023
|
|
2674461981
|
|
Mrs. PAPALI DEVI HARLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
LUNI
|
RJ-271500515702004200/3639696
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277990
|
13/06/2023
|
SAU
|
2715005WL009540
|
SAU
|
00698
|
RMGB0000303
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674461809
|
|
Mrs. SAU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
LUNI
|
RJ-271500515702004200/3639696-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277992
|
13/06/2023
|
SUKDI
|
2715005WL009540
|
SUKDI
|
00698
|
RMGB0000303
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674461799
|
|
Mrs. SUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
LUNI
|
RJ-271500515702004200/3639698
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277994
|
13/06/2023
|
GOGA DEVI
|
2715005WL009540
|
GOGA DEVI
|
00698
|
RMGB0000303
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674461714
|
|
Mrs. GOGA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
LUNI
|
RJ-271500515702004200/3639698
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277993
|
13/06/2023
|
LALA RAM
|
2715005WL009540
|
LALA RAM
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461660
|
|
Mr. LAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
LUNI
|
RJ-271500515702004200/3639700
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277995
|
13/06/2023
|
BALDEV
|
2715005WL009540
|
BALDEV
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674461850
|
|
Mr. BALDEV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
LUNI
|
RJ-271500515702004200/3639700
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277996
|
13/06/2023
|
KAMLI
|
2715005WL009540
|
KAMLI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461713
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
LUNI
|
RJ-271500515702004200/51545573
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277998
|
13/06/2023
|
PREM DEVI
|
2715005WL009540
|
PREM DEVI
|
00698
|
RMGB0000303
|
880
|
880
|
Processed
|
20/06/2023
|
|
2674461956
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
LUNI
|
RJ-271500515702004200/51545574
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230277999
|
13/06/2023
|
GOMTI
|
2715005WL009540
|
GOMTI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461774
|
|
Mrs. GOMATI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
LUNI
|
RJ-271500515702004200/51545576
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230278000
|
13/06/2023
|
SHOBHA
|
2715005WL009540
|
SHOBHA
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674461644
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
LUNI
|
RJ-271500515702004200/9455152
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230278001
|
13/06/2023
|
SAU
|
2715005WL009540
|
SAU
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674461619
|
|
Mrs. SAU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
LUNI
|
RJ-271500515702004200/9455153
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230278002
|
13/06/2023
|
MANJU
|
2715005WL009540
|
MANJU
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461642
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
LUNI
|
RJ-271500515702004200/9455154
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230278003
|
13/06/2023
|
PHUSHI
|
2715005WL009540
|
PHUSHI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461952
|
|
Mrs. PHUSHI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
LUNI
|
RJ-271500515702004200/9455158
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230278005
|
13/06/2023
|
SUKHI
|
2715005WL009540
|
SUKHI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461771
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
LUNI
|
RJ-271500515702004200/9455158-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230278007
|
13/06/2023
|
DHANKI
|
2715005WL009540
|
DHANKI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461770
|
|
Mrs. DHANKI LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
LUNI
|
RJ-271500515702004200/9455165
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230278008
|
13/06/2023
|
devi ji
|
2715005WL009540
|
devi ji
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461847
|
|
Mrs. DEVI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
LUNI
|
RJ-271500515702004200/9455166
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230278009
|
13/06/2023
|
PAPOO
|
2715005WL009540
|
PAPOO
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461858
|
|
Mrs. PAPU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
LUNI
|
RJ-271500515702004200/9455167-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230278011
|
13/06/2023
|
MANGALI
|
2715005WL009540
|
MANGALI
|
00698
|
RMGB0000303
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674461783
|
|
Mrs. MANGALI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
LUNI
|
RJ-271500515702004200/9455168
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230278012
|
13/06/2023
|
galkudi
|
2715005WL009540
|
galkudi
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461666
|
|
Mrs. GALAKUDI D/O THAKAR RAM BISHNOI BI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
LUNI
|
RJ-271500515702004200/9455174
(खाराबेरा पुरोहितान)
|
2715005000NRG24130620230278013
|
13/06/2023
|
KESI JI
|
2715005WL009540
|
KESI JI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674461953
|
|
Mrs. KESI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567490
|
567490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
901172
|
901172
|
|
|
|
|
|
|
|