|
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-271500515100085677/3629240-B
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272197
|
30/01/2024
|
Kavita
|
2715005WL040872
|
Kavita
|
00045
|
BARB0KUDIBH
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2143100320
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
2
|
LUNI
|
RJ-271500515100085677/92519118
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272210
|
30/01/2024
|
Sushila
|
2715005WL040872
|
Sushila
|
00045
|
BARB0KUDIBH
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2143100321
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500515102003300/3629223-D
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272216
|
30/01/2024
|
KAMLI
|
2715005WL040872
|
KAMLI
|
00045
|
BARB0KUDIBH
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143100318
|
|
KAMLI WO HUKMA RAM
|
BANK OF BARODA(606985)
|
|
4
|
LUNI
|
RJ-271500515102003300/36390181-A
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272034
|
30/01/2024
|
Samli Devi
|
2715005WL040869
|
Samli Devi
|
00045
|
BARB0KUDIBH
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100319
|
|
SAMLI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
5
|
LUNI
|
RJ-271500515100085677/3629282-D
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272200
|
30/01/2024
|
PARASI
|
2715005WL040872
|
PARASI
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100330
|
|
PARASI
|
BANK OF BARODA(606985)
|
|
6
|
LUNI
|
RJ-271500515100085680/3629390-A
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271990
|
30/01/2024
|
ROSHNI
|
2715005WL040869
|
ROSHNI
|
00045
|
BARB0MOGRAX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100327
|
|
ROSHNI
|
BANK OF BARODA(606985)
|
|
7
|
LUNI
|
RJ-271500515100085680/92519113
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272003
|
30/01/2024
|
Papudi
|
2715005WL040869
|
Papudi
|
00045
|
BARB0MOGRAX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100460
|
|
PAPUDI WO PABU RAM
|
BANK OF BARODA(606985)
|
|
8
|
LUNI
|
RJ-271500515100085680/9453080-B
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272006
|
30/01/2024
|
SEETA
|
2715005WL040869
|
SEETA
|
00045
|
BARB0MOGRAX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100331
|
|
SEETA
|
BANK OF BARODA(606985)
|
|
9
|
LUNI
|
RJ-271500515102003300/3629454
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272028
|
30/01/2024
|
GAJARA
|
2715005WL040869
|
GAJARA
|
00045
|
BARB0MOGRAX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100326
|
|
GAJARA WO SARUPARA
|
BANK OF BARODA(606985)
|
|
10
|
LUNI
|
RJ-271500515102003300/9251800
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272264
|
30/01/2024
|
PARAMA
|
2715005WL040872
|
PARAMA
|
00045
|
BARB0MOGRAX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2143100322
|
|
PARAMA
|
BANK OF BARODA(606985)
|
|
11
|
LUNI
|
RJ-271500515102003300/9251827-a
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272059
|
30/01/2024
|
Seema
|
2715005WL040869
|
Seema
|
00045
|
BARB0MOGRAX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100324
|
|
SIMA DEVI W O SUNIL
|
BANK OF BARODA(606985)
|
|
12
|
LUNI
|
RJ-271500515102003300/9251904
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272062
|
30/01/2024
|
BARJU
|
2715005WL040869
|
BARJU
|
00045
|
BARB0MOGRAX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100461
|
|
Mrs. BARJU DEVI W/O HARI RAM VISHNOI JAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
LUNI
|
RJ-271500515102003300/9453253-A
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272067
|
30/01/2024
|
sammu devi
|
2715005WL040869
|
sammu devi
|
00045
|
BARB0MOGRAX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2143100323
|
|
SAMU DEVI W O CHAINA
|
BANK OF BARODA(606985)
|
|
14
|
LUNI
|
RJ-271500515102003300/9453260-a
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272069
|
30/01/2024
|
Swarupi
|
2715005WL040869
|
Swarupi
|
00045
|
BARB0MOGRAX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100328
|
|
SWARUPI
|
BANK OF BARODA(606985)
|
|
15
|
LUNI
|
RJ-271500515102003300/9453262-A
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272072
|
30/01/2024
|
Sangita Mal
|
2715005WL040869
|
Sangita Mal
|
00045
|
BARB0MOGRAX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100329
|
|
SANGITA MAL
|
BANK OF BARODA(606985)
|
|
16
|
LUNI
|
RJ-271500515102003300/9453272-b
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272073
|
30/01/2024
|
urama devii
|
2715005WL040869
|
urama devii
|
00045
|
BARB0MOGRAX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100325
|
|
URAMA DEVI W O SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22750
|
22750
|
|
|
|
|
|
|
|
|
17
|
LUNI
|
RJ-271500515100085677/3629290-A
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272201
|
30/01/2024
|
Baby
|
2715005WL040872
|
Baby
|
00045
|
BARB0VJJHAL
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2143100445
|
|
MISS BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
18
|
LUNI
|
RJ-271500515102003300/3629292
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272235
|
30/01/2024
|
SUMITRA
|
2715005WL040872
|
SUMITRA
|
00048
|
BKID0006612
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100459
|
|
Mrs. Sumitra .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
19
|
LUNI
|
RJ-271500515102003300/3629221-a
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272215
|
30/01/2024
|
LILA
|
2715005WL040872
|
LILA
|
00078
|
CNRB0003559
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100464
|
|
LILA W O RAMESH
|
BANK OF BARODA(606985)
|
|
20
|
LUNI
|
RJ-271500515102003300/3629385-b
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272025
|
30/01/2024
|
KAMALI
|
2715005WL040869
|
KAMALI
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100313
|
|
KAMALI W O PUKHRAJ VISHNOI
|
CANARA BANK(508532)
|
|
21
|
LUNI
|
RJ-271500515102003300/3639288-B
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272251
|
30/01/2024
|
RAMESVSRI VISHNOI
|
2715005WL040872
|
RAMESVSRI VISHNOI
|
00078
|
CNRB0003559
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2143100312
|
|
RAMESVARI VISHNOI
|
CANARA BANK(508532)
|
|
22
|
LUNI
|
RJ-271500515102003300/51545658
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272252
|
30/01/2024
|
RADHA
|
2715005WL040872
|
RADHA
|
00078
|
CNRB0003559
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2143100463
|
|
RADHA DEVI W O KISHORE LAL
|
CANARA BANK(508532)
|
|
23
|
LUNI
|
RJ-271500515102003300/51545678-a
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272043
|
30/01/2024
|
NIRMA
|
2715005WL040869
|
NIRMA
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100314
|
|
NIRMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
24
|
LUNI
|
RJ-271500515100085680/3929298245
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271992
|
30/01/2024
|
ANGURI
|
2715005WL040869
|
ANGURI
|
00354
|
PUNB0194610
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100294
|
|
ANGURI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LUNI
|
RJ-271500515102003300/3629269
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272226
|
30/01/2024
|
RUKADI
|
2715005WL040872
|
RUKADI
|
00354
|
PUNB0194610
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100471
|
|
RUKADI WO KHERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LUNI
|
RJ-271500515102003300/3629286-b
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271969
|
30/01/2024
|
SUMITRA
|
2715005WL040867
|
SUMITRA
|
00354
|
PUNB0194610
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2143100298
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNI
|
RJ-271500515102003300/3629290
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272233
|
30/01/2024
|
SUSHILA
|
2715005WL040872
|
SUSHILA
|
00354
|
PUNB0194610
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2143100295
|
|
SUSHILA WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LUNI
|
RJ-271500515102003300/3639013-A
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272031
|
30/01/2024
|
SUSHILA
|
2715005WL040869
|
SUSHILA
|
00354
|
PUNB0194610
|
1800
|
1800
|
Rejected
|
25/03/2024
|
|
2143100296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
LUNI
|
RJ-271500515102003300/3639016
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272247
|
30/01/2024
|
BADU
|
2715005WL040872
|
BADU
|
00354
|
PUNB0194610
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100470
|
|
BADU DEVI WO JALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LUNI
|
RJ-271500515102003300/3639017
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272033
|
30/01/2024
|
sayri
|
2715005WL040869
|
sayri
|
00354
|
PUNB0194610
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2143100297
|
|
SAYRI WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16725
|
16725
|
|
|
|
|
|
|
|
|
31
|
LUNI
|
RJ-271500515102003300/3639002
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272239
|
30/01/2024
|
LACHI
|
2715005WL040872
|
LACHI
|
00415
|
SBIN0012848
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100332
|
|
MRS LACHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNI
|
RJ-271500515102003300/3639007
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272029
|
30/01/2024
|
BABUDI
|
2715005WL040869
|
BABUDI
|
00415
|
SBIN0012848
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2143100467
|
|
MRS BABUDI WO CHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNI
|
RJ-271500515102003300/3639013
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272246
|
30/01/2024
|
KAMALI
|
2715005WL040872
|
KAMALI
|
00415
|
SBIN0012848
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100465
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNI
|
RJ-271500515102003300/9251757
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272260
|
30/01/2024
|
SAMUDI
|
2715005WL040872
|
SAMUDI
|
00415
|
SBIN0012848
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2143100311
|
|
SAMUDI
|
BANK OF BARODA(606985)
|
|
35
|
LUNI
|
RJ-271500515102003300/9251764-a
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272263
|
30/01/2024
|
Surma
|
2715005WL040872
|
Surma
|
00415
|
SBIN0012848
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2143100466
|
|
MRS SURMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11150
|
11150
|
|
|
|
|
|
|
|
|
36
|
LUNI
|
RJ-271500515100085677/3629298218
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271976
|
30/01/2024
|
Shivari
|
2715005WL040869
|
Shivari
|
00415
|
SBIN0032481
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100317
|
|
Mrs. SHIWARI JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
LUNI
|
RJ-271500515100085677/92519117
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271847
|
30/01/2024
|
mahipal
|
2715005WL040863
|
mahipal
|
00415
|
SBIN0032481
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2143100299
|
|
MR MAHIPAL MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNI
|
RJ-271500515100085680/3929298242-D
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272193
|
30/01/2024
|
BAYA
|
2715005WL040871
|
BAYA
|
00415
|
SBIN0032481
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2143100469
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNI
|
RJ-271500515102003300/3629218
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272213
|
30/01/2024
|
MIMA DEVI
|
2715005WL040872
|
MIMA DEVI
|
00415
|
SBIN0032481
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2143100315
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNI
|
RJ-271500515102003300/3629219
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272214
|
30/01/2024
|
SARA
|
2715005WL040872
|
SARA
|
00415
|
SBIN0032481
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2143100462
|
|
MRS SARA WO ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNI
|
RJ-271500515102003300/3629385-a
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272024
|
30/01/2024
|
MANISHA
|
2715005WL040869
|
MANISHA
|
00415
|
SBIN0032481
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2143100333
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNI
|
RJ-271500515102003300/3639007-B
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272242
|
30/01/2024
|
GUDDI DEVI
|
2715005WL040872
|
GUDDI DEVI
|
00415
|
SBIN0032481
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100334
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
43
|
LUNI
|
RJ-271500515102003300/3629270
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271964
|
30/01/2024
|
JAMANA
|
2715005WL040865
|
JAMANA
|
00415
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2143100476
|
|
Mrs. JAMNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
LUNI
|
RJ-271500515102003300/3629285
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272012
|
30/01/2024
|
SHANTI
|
2715005WL040869
|
SHANTI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100475
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
LUNI
|
RJ-271500515102003300/3629293
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272015
|
30/01/2024
|
KAMLA
|
2715005WL040869
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2143100473
|
|
KAMALI WO MAHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUNI
|
RJ-271500515102003300/3639188-a
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271845
|
30/01/2024
|
amki
|
2715005WL040862
|
amki
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143100472
|
|
Mrs. AMKI DEVI W/O HAPU RAM BUDIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
LUNI
|
RJ-271500515102003300/9251700
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272055
|
30/01/2024
|
DHAPU DEVI
|
2715005WL040869
|
DHAPU DEVI
|
00415
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2143100288
|
|
Mr. DHAPU DEVI WO RAM S INGH SARAN . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11315
|
11315
|
|
|
|
|
|
|
|
|
48
|
LUNI
|
RJ-271500515102003300/3639002
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272240
|
30/01/2024
|
Priyanka
|
2715005WL040872
|
Priyanka
|
00462
|
UCBA0002385
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2143100305
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
49
|
LUNI
|
RJ-271500515102003300/3639009
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272030
|
30/01/2024
|
SEETA
|
2715005WL040869
|
SEETA
|
00462
|
UCBA0002385
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100302
|
|
SITA WO BABU RAM
|
UCO BANK(607066)
|
|
50
|
LUNI
|
RJ-271500515102003300/3639009-B
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272195
|
30/01/2024
|
SANJU
|
2715005WL040871
|
SANJU
|
00462
|
UCBA0002385
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2143100301
|
|
SANJU W/O SHARWAN
|
UCO BANK(607066)
|
|
51
|
LUNI
|
RJ-271500515102003300/3639012-a
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272245
|
30/01/2024
|
RAMESHWARI
|
2715005WL040872
|
RAMESHWARI
|
00462
|
UCBA0002385
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100303
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUNI
|
RJ-271500515102003300/3639016-b
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272248
|
30/01/2024
|
MANGI
|
2715005WL040872
|
MANGI
|
00462
|
UCBA0002385
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2143100468
|
|
Mrs. MANGLI MANGLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
LUNI
|
RJ-271500515102003300/3639188
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271843
|
30/01/2024
|
BIRBAL
|
2715005WL040862
|
BIRBAL
|
00462
|
UCBA0002385
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143100300
|
|
BIRBAL
|
UCO BANK(607066)
|
|
54
|
LUNI
|
RJ-271500515102003300/9251755
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272258
|
30/01/2024
|
GOGI
|
2715005WL040872
|
GOGI
|
00462
|
UCBA0002385
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2143100304
|
|
GOGI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15315
|
15315
|
|
|
|
|
|
|
|
|
55
|
LUNI
|
RJ-271500515100085677/51545658-A
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272207
|
30/01/2024
|
AMALI DEVI VISHNOI
|
2715005WL040872
|
AMALI DEVI VISHNOI
|
00462
|
UCBA0002722
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100309
|
|
AMALI DEVI VISHNOI
|
UCO BANK(607066)
|
|
56
|
LUNI
|
RJ-271500515100085680/3629316
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271988
|
30/01/2024
|
SITA
|
2715005WL040869
|
SITA
|
00462
|
UCBA0002722
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100306
|
|
SITA W/O LABU RAM
|
UCO BANK(607066)
|
|
57
|
LUNI
|
RJ-271500515100085680/92519119
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272004
|
30/01/2024
|
POOJA VISHNOI
|
2715005WL040869
|
POOJA VISHNOI
|
00462
|
UCBA0002722
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100307
|
|
POOJA VISHNOI
|
UCO BANK(607066)
|
|
58
|
LUNI
|
RJ-271500515102003300/51545834-A
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272256
|
30/01/2024
|
GUDADI DEVI
|
2715005WL040872
|
GUDADI DEVI
|
00462
|
UCBA0002722
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2143100308
|
|
Miss. Guddi Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
59
|
LUNI
|
RJ-271500515102003300/3629260
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272222
|
30/01/2024
|
SAWAL RAM
|
2715005WL040872
|
SAWAL RAM
|
00462
|
UCBA0003287
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100310
|
|
SAWAL RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
60
|
LUNI
|
RJ-271500515100085677/3629240-A
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272196
|
30/01/2024
|
PERMI DEVI
|
2715005WL040872
|
PERMI DEVI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2143100352
|
|
Mrs. PERMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
LUNI
|
RJ-271500515100085677/3629264-B
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272198
|
30/01/2024
|
NIRMA
|
2715005WL040872
|
NIRMA
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2143100351
|
|
Mrs. NIRMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
LUNI
|
RJ-271500515100085677/3629282-C
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272199
|
30/01/2024
|
SANJU
|
2715005WL040872
|
SANJU
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100423
|
|
Mrs. SANJU BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
LUNI
|
RJ-271500515100085677/3629295-B
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272202
|
30/01/2024
|
TULSA
|
2715005WL040872
|
TULSA
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100431
|
|
Mrs. TULSA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
LUNI
|
RJ-271500515100085677/3629296-C
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272203
|
30/01/2024
|
SHILA
|
2715005WL040872
|
SHILA
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2143100441
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNI
|
RJ-271500515100085677/3629298216
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272204
|
30/01/2024
|
Sima Devi
|
2715005WL040872
|
Sima Devi
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100403
|
|
Mr. SIMA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
LUNI
|
RJ-271500515100085677/3629298217
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271975
|
30/01/2024
|
Maina
|
2715005WL040869
|
Maina
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100402
|
|
Mrs. MAINA PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
LUNI
|
RJ-271500515100085677/3629298220
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271977
|
30/01/2024
|
Surata
|
2715005WL040869
|
Surata
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2143100386
|
|
Mrs. SURTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
LUNI
|
RJ-271500515100085677/3629298221
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271978
|
30/01/2024
|
Guddi devi
|
2715005WL040869
|
Guddi devi
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2143100418
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
LUNI
|
RJ-271500515100085677/3629298223
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272205
|
30/01/2024
|
Manju
|
2715005WL040872
|
Manju
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100437
|
|
MANJU
|
UCO BANK(607066)
|
|
70
|
LUNI
|
RJ-271500515100085677/3629298225
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271971
|
30/01/2024
|
Nirama
|
2715005WL040868
|
Nirama
|
00698
|
RMGB0000303
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2143100439
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
LUNI
|
RJ-271500515100085677/3629298235
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271979
|
30/01/2024
|
Kamali
|
2715005WL040869
|
Kamali
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100377
|
|
Mrs. KAMALI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
LUNI
|
RJ-271500515100085677/3639012-C
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271980
|
30/01/2024
|
LILA DEVI
|
2715005WL040869
|
LILA DEVI
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2143100421
|
|
Mrs. LILA DEVI WO KASAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
LUNI
|
RJ-271500515100085677/3639015-A
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271981
|
30/01/2024
|
PUSHPA
|
2715005WL040869
|
PUSHPA
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2143100429
|
|
Mr. PUSHPA S/O GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
LUNI
|
RJ-271500515100085677/3639016-D
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272206
|
30/01/2024
|
ANITA
|
2715005WL040872
|
ANITA
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100438
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNI
|
RJ-271500515100085677/3639020
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271982
|
30/01/2024
|
Gita
|
2715005WL040869
|
Gita
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100380
|
|
Mrs. GEETA BHAKARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
LUNI
|
RJ-271500515100085677/3929298241
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271973
|
30/01/2024
|
PUSHPA DEVI
|
2715005WL040868
|
PUSHPA DEVI
|
00698
|
RMGB0000303
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2143100293
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
LUNI
|
RJ-271500515100085677/3929298241
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271972
|
30/01/2024
|
Sunil Jangu
|
2715005WL040868
|
Sunil Jangu
|
00698
|
RMGB0000303
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2143100316
|
|
SUNIL JANGU
|
UNION BANK OF INDIA(508500)
|
|
78
|
LUNI
|
RJ-271500515100085677/9251754-A
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272208
|
30/01/2024
|
SHARDA DEVI
|
2715005WL040872
|
SHARDA DEVI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100474
|
|
SHARDA DEVI O HUKMARAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
LUNI
|
RJ-271500515100085677/9251754-B
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272209
|
30/01/2024
|
SHANTI
|
2715005WL040872
|
SHANTI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100343
|
|
Mrs. SHANTI W/O JORARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
LUNI
|
RJ-271500515100085677/92519114
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271983
|
30/01/2024
|
Famudi
|
2715005WL040869
|
Famudi
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2143100371
|
|
Mrs. PHAMBURI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
LUNI
|
RJ-271500515100085677/92519121
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271959
|
30/01/2024
|
Goparam
|
2715005WL040865
|
Goparam
|
00698
|
RMGB0000303
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2143100444
|
|
GOPA RAM SO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUNI
|
RJ-271500515100085677/92519121
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271960
|
30/01/2024
|
Sinki
|
2715005WL040865
|
Sinki
|
00698
|
RMGB0000303
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2143100404
|
|
SINAKI
|
BANK OF BARODA(606985)
|
|
83
|
LUNI
|
RJ-271500515100085677/9251914
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271984
|
30/01/2024
|
RUPLI
|
2715005WL040869
|
RUPLI
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2143100287
|
|
Mrs. Rupali JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
LUNI
|
RJ-271500515100085677/9453370-A
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272211
|
30/01/2024
|
Leela devi
|
2715005WL040872
|
Leela devi
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100422
|
|
Ms. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
LUNI
|
RJ-271500515100085680/3629172-B
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271985
|
30/01/2024
|
LILA DEVI
|
2715005WL040869
|
LILA DEVI
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2143100339
|
|
Mrs. LEELA DEVI W/O PUKHRAJ VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
LUNI
|
RJ-271500515100085680/3629304-B
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271986
|
30/01/2024
|
BABU RAM
|
2715005WL040869
|
BABU RAM
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100398
|
|
Mr. BABU RAM CHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
LUNI
|
RJ-271500515100085680/3629305
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271987
|
30/01/2024
|
BHANVARI DEVI
|
2715005WL040869
|
BHANVARI DEVI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Rejected
|
25/03/2024
|
|
2143100416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
LUNI
|
RJ-271500515100085680/3629329
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271989
|
30/01/2024
|
MIMA DEVI
|
2715005WL040869
|
MIMA DEVI
|
00698
|
RMGB0000303
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2143100286
|
|
Mr. MEEMA DEVI WO JETA RAM VISHNOI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
LUNI
|
RJ-271500515100085680/3639190
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271991
|
30/01/2024
|
CHOTI DEVI
|
2715005WL040869
|
CHOTI DEVI
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2143100435
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
LUNI
|
RJ-271500515100085680/3929298242-C
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271961
|
30/01/2024
|
OM PRAKASH
|
2715005WL040865
|
OM PRAKASH
|
00698
|
RMGB0000303
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2143100478
|
|
OM PRAKASH
|
ICICI BANK LTD(508534)
|
|
91
|
LUNI
|
RJ-271500515100085680/3929298242-C
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271962
|
30/01/2024
|
PISTA
|
2715005WL040865
|
PISTA
|
00698
|
RMGB0000303
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2143100399
|
|
Mrs. PISTA WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
LUNI
|
RJ-271500515100085680/51545684
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271993
|
30/01/2024
|
SUKHI
|
2715005WL040869
|
SUKHI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100384
|
|
Mrs. SUKHI PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
LUNI
|
RJ-271500515100085680/51545816
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271994
|
30/01/2024
|
SHANTI
|
2715005WL040869
|
SHANTI
|
00698
|
RMGB0000303
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2143100379
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
LUNI
|
RJ-271500515100085680/51545824
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271995
|
30/01/2024
|
PANKALI
|
2715005WL040869
|
PANKALI
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2143100368
|
|
Mrs. PANKLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
LUNI
|
RJ-271500515100085680/51546107
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271996
|
30/01/2024
|
KAMLI
|
2715005WL040869
|
KAMLI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100378
|
|
Mrs. KAMLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
LUNI
|
RJ-271500515100085680/51546109
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271997
|
30/01/2024
|
DHAPU
|
2715005WL040869
|
DHAPU
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100434
|
|
Mrs. DHAPU WO JAVRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
LUNI
|
RJ-271500515100085680/51546111
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271998
|
30/01/2024
|
Parmai
|
2715005WL040869
|
Parmai
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100383
|
|
Mrs. PARMAI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
LUNI
|
RJ-271500515100085680/51546111-A
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271999
|
30/01/2024
|
GUDDI
|
2715005WL040869
|
GUDDI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100381
|
|
Mrs. GUDI VISHNOI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
LUNI
|
RJ-271500515100085680/9251804
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272000
|
30/01/2024
|
SWARUPA DEVI
|
2715005WL040869
|
SWARUPA DEVI
|
00698
|
RMGB0000303
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2143100412
|
|
Mrs. SWARUPA DEVI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
LUNI
|
RJ-271500515100085680/9251907
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272001
|
30/01/2024
|
PRAMILA
|
2715005WL040869
|
PRAMILA
|
00698
|
RMGB0000303
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2143100433
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LUNI
|
RJ-271500515100085680/92519111
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272002
|
30/01/2024
|
PAPPU
|
2715005WL040869
|
PAPPU
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2143100291
|
|
Mrs. PAPPU ALIS GUDDI W/O OM PRAKASH VIS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
LUNI
|
RJ-271500515100085680/9251918-A
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272005
|
30/01/2024
|
OMI
|
2715005WL040869
|
OMI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100369
|
|
Mrs. OMI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
LUNI
|
RJ-271500515100085680/9453080-B
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272007
|
30/01/2024
|
MANJU
|
2715005WL040869
|
MANJU
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100393
|
|
Mr. MANJU PABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
LUNI
|
RJ-271500515102003300/3629172-C
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272009
|
30/01/2024
|
BHANWARKI
|
2715005WL040869
|
BHANWARKI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100395
|
|
Mrs. BHANWARKI PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
LUNI
|
RJ-271500515102003300/3629172-C
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272008
|
30/01/2024
|
PAKHALI
|
2715005WL040869
|
PAKHALI
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2143100382
|
|
Mrs. PAKHALI GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
LUNI
|
RJ-271500515102003300/3629172-D
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272010
|
30/01/2024
|
RUKAMA
|
2715005WL040869
|
RUKAMA
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2143100345
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
LUNI
|
RJ-271500515102003300/3629213-B
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272212
|
30/01/2024
|
SOMA DEVI
|
2715005WL040872
|
SOMA DEVI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2143100427
|
|
Mrs. SOMA DEVI WO JAYRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
LUNI
|
RJ-271500515102003300/3629232-A
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272217
|
30/01/2024
|
Indra
|
2715005WL040872
|
Indra
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2143100425
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
LUNI
|
RJ-271500515102003300/3629236-C
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272218
|
30/01/2024
|
KAMLI
|
2715005WL040872
|
KAMLI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100457
|
|
Mrs. KAMALI W/O OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
LUNI
|
RJ-271500515102003300/3629237
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272219
|
30/01/2024
|
SUGANA
|
2715005WL040872
|
SUGANA
|
00698
|
RMGB0000303
|
400
|
400
|
Processed
|
25/03/2024
|
|
2143100400
|
|
Mrs. SUGANA HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
LUNI
|
RJ-271500515102003300/3629247
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272220
|
30/01/2024
|
SOHANI
|
2715005WL040872
|
SOHANI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100376
|
|
Mrs. SOHANI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
LUNI
|
RJ-271500515102003300/3629247-a
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272011
|
30/01/2024
|
MANGI
|
2715005WL040869
|
MANGI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100353
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
LUNI
|
RJ-271500515102003300/3629259
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272221
|
30/01/2024
|
KAMALA
|
2715005WL040872
|
KAMALA
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100338
|
|
Mrs. KAMLA DEVI W/O HADMAN RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
LUNI
|
RJ-271500515102003300/3629262
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272223
|
30/01/2024
|
JEEVLI
|
2715005WL040872
|
JEEVLI
|
00698
|
RMGB0000303
|
200
|
200
|
Processed
|
25/03/2024
|
|
2143100481
|
|
Mrs. JEEVALI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
LUNI
|
RJ-271500515102003300/3629266-A
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272224
|
30/01/2024
|
SHIVARI
|
2715005WL040872
|
SHIVARI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2143100340
|
|
Mrs. SHIWARI W/O NENA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
LUNI
|
RJ-271500515102003300/3629267
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272225
|
30/01/2024
|
SHYARI
|
2715005WL040872
|
SHYARI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100349
|
|
Mrs. SAYARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
LUNI
|
RJ-271500515102003300/3629270
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271963
|
30/01/2024
|
RAJI
|
2715005WL040865
|
RAJI
|
00698
|
RMGB0000303
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2143100350
|
|
Mrs. RAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
LUNI
|
RJ-271500515102003300/3629272
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272227
|
30/01/2024
|
HIRA DEVI
|
2715005WL040872
|
HIRA DEVI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100436
|
|
Mrs. HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
LUNI
|
RJ-271500515102003300/3629274
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272228
|
30/01/2024
|
PREMI
|
2715005WL040872
|
PREMI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100419
|
|
Mrs. PREMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
LUNI
|
RJ-271500515102003300/3629276
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272229
|
30/01/2024
|
KAMLI
|
2715005WL040872
|
KAMLI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100453
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
LUNI
|
RJ-271500515102003300/3629282
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272230
|
30/01/2024
|
GEETA
|
2715005WL040872
|
GEETA
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2143100456
|
|
Mrs. GEETA W/O SANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
LUNI
|
RJ-271500515102003300/3629282-B
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272231
|
30/01/2024
|
KAMALI
|
2715005WL040872
|
KAMALI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100408
|
|
Mrs. KAMALI SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
LUNI
|
RJ-271500515102003300/3629286
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271968
|
30/01/2024
|
PAPPUDI
|
2715005WL040867
|
PAPPUDI
|
00698
|
RMGB0000303
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2143100414
|
|
Mrs. PAPUDI PAPUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
LUNI
|
RJ-271500515102003300/3629286-a
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272232
|
30/01/2024
|
Kamali
|
2715005WL040872
|
Kamali
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100348
|
|
Mrs. KAMLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
LUNI
|
RJ-271500515102003300/3629286-D
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271970
|
30/01/2024
|
SANTOSH
|
2715005WL040867
|
SANTOSH
|
00698
|
RMGB0000303
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2143100358
|
|
Mrs. SANTOSH JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
LUNI
|
RJ-271500515102003300/3629289
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272013
|
30/01/2024
|
TULSI
|
2715005WL040869
|
TULSI
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2143100354
|
|
Mrs. TULSA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
LUNI
|
RJ-271500515102003300/3629289-A
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272014
|
30/01/2024
|
SURTA
|
2715005WL040869
|
SURTA
|
00698
|
RMGB0000303
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2143100355
|
|
Mrs. SURTA VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
LUNI
|
RJ-271500515102003300/3629290
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272234
|
30/01/2024
|
RAMU RAM
|
2715005WL040872
|
RAMU RAM
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100391
|
|
RAMU RAM S/O KOJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
LUNI
|
RJ-271500515102003300/3629295-D
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271965
|
30/01/2024
|
PREME
|
2715005WL040866
|
PREME
|
00698
|
RMGB0000303
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2143100440
|
|
Mrs. PREME .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
LUNI
|
RJ-271500515102003300/3629298-a
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272236
|
30/01/2024
|
ELACHI
|
2715005WL040872
|
ELACHI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2143100479
|
|
Mrs. ELACHI DEVI BHABUTRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
LUNI
|
RJ-271500515102003300/3629298-b
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272237
|
30/01/2024
|
PARMA
|
2715005WL040872
|
PARMA
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100365
|
|
Mrs. PARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
LUNI
|
RJ-271500515102003300/3629316-A
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272016
|
30/01/2024
|
SANJU BISHNOI
|
2715005WL040869
|
SANJU BISHNOI
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2143100430
|
|
SANJU BISHNOI WO SUR
|
BANK OF BARODA(606985)
|
|
133
|
LUNI
|
RJ-271500515102003300/3629318
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272017
|
30/01/2024
|
ANDA RAM
|
2715005WL040869
|
ANDA RAM
|
00698
|
RMGB0000303
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2143100477
|
|
ANADA RAM S/O DHUKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
134
|
LUNI
|
RJ-271500515102003300/3629320
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272018
|
30/01/2024
|
JHETI DEVI
|
2715005WL040869
|
JHETI DEVI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100424
|
|
Mrs. JHETI DEVI WO BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
LUNI
|
RJ-271500515102003300/3629321
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272019
|
30/01/2024
|
kamla devi
|
2715005WL040869
|
kamla devi
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100387
|
|
Mrs. KAMLA DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
LUNI
|
RJ-271500515102003300/3629338
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272020
|
30/01/2024
|
MEEMA DEVI
|
2715005WL040869
|
MEEMA DEVI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100389
|
|
Mrs. MEEMA DEVI HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
LUNI
|
RJ-271500515102003300/3629340-A
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272021
|
30/01/2024
|
SONI DEVI
|
2715005WL040869
|
SONI DEVI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100290
|
|
Mrs. SONI DEVI VISHNOI W/O JALA RAM SIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
LUNI
|
RJ-271500515102003300/3629341
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272022
|
30/01/2024
|
PARSI
|
2715005WL040869
|
PARSI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100363
|
|
Mrs. PARSI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
LUNI
|
RJ-271500515102003300/3629346-a
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272023
|
30/01/2024
|
SUVTI
|
2715005WL040869
|
SUVTI
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2143100420
|
|
Mrs. SUVTI WO SURJANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
LUNI
|
RJ-271500515102003300/3629385-c
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272026
|
30/01/2024
|
SOHANI
|
2715005WL040869
|
SOHANI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100370
|
|
Mrs. SOHANI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
LUNI
|
RJ-271500515102003300/3629452-a
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272027
|
30/01/2024
|
KAMALI
|
2715005WL040869
|
KAMALI
|
00698
|
RMGB0000303
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2143100406
|
|
KAMALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
LUNI
|
RJ-271500515102003300/3639001
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272238
|
30/01/2024
|
IMRATI
|
2715005WL040872
|
IMRATI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100452
|
|
Mrs. IMARTI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
LUNI
|
RJ-271500515102003300/3639005
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272194
|
30/01/2024
|
tulshi devi
|
2715005WL040871
|
tulshi devi
|
00698
|
RMGB0000303
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2143100450
|
|
Mrs. TULSI W/O SANVAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
LUNI
|
RJ-271500515102003300/3639006
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272241
|
30/01/2024
|
PUNI
|
2715005WL040872
|
PUNI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100359
|
|
Mrs. PUNI W/O NENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
LUNI
|
RJ-271500515102003300/3639008-B
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272243
|
30/01/2024
|
MOHANI DEVI
|
2715005WL040872
|
MOHANI DEVI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100375
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
LUNI
|
RJ-271500515102003300/3639012
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272244
|
30/01/2024
|
Mangi
|
2715005WL040872
|
Mangi
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100451
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
LUNI
|
RJ-271500515102003300/3639014
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271848
|
30/01/2024
|
KELI
|
2715005WL040863
|
KELI
|
00698
|
RMGB0000303
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2143100366
|
|
Mrs. KELI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
LUNI
|
RJ-271500515102003300/3639014-B
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272032
|
30/01/2024
|
IMALI
|
2715005WL040869
|
IMALI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100413
|
|
Mrs. IMALI ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
LUNI
|
RJ-271500515102003300/36390181-B
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272035
|
30/01/2024
|
Sobha
|
2715005WL040869
|
Sobha
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2143100397
|
|
Mrs. SOBHA SHEKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
LUNI
|
RJ-271500515102003300/3639119-C
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272249
|
30/01/2024
|
PAPU DEVI
|
2715005WL040872
|
PAPU DEVI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100344
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
LUNI
|
RJ-271500515102003300/3639131
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272250
|
30/01/2024
|
PARSI
|
2715005WL040872
|
PARSI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Rejected
|
25/03/2024
|
|
2143100482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
LUNI
|
RJ-271500515102003300/3639184
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272036
|
30/01/2024
|
phamudi
|
2715005WL040869
|
phamudi
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2143100346
|
|
Mrs. PHAMUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
LUNI
|
RJ-271500515102003300/3639185
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272037
|
30/01/2024
|
KALKI
|
2715005WL040869
|
KALKI
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2143100409
|
|
Mrs. KALKI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
LUNI
|
RJ-271500515102003300/3639188
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271844
|
30/01/2024
|
NIRMALA
|
2715005WL040862
|
NIRMALA
|
00698
|
RMGB0000303
|
800
|
800
|
Processed
|
25/03/2024
|
|
2143100336
|
|
Mrs. NIRMALA W/O BIRBAL RAM BUDIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
LUNI
|
RJ-271500515102003300/3639188-a
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271846
|
30/01/2024
|
rajendra vishnoi
|
2715005WL040862
|
rajendra vishnoi
|
00698
|
RMGB0000303
|
800
|
800
|
Processed
|
25/03/2024
|
|
2143100335
|
|
RAJENDRA VISHNOI S/O HAPU RAM VISHNOI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
156
|
LUNI
|
RJ-271500515102003300/3639189
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272038
|
30/01/2024
|
MAMTA
|
2715005WL040869
|
MAMTA
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100443
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
LUNI
|
RJ-271500515102003300/3639189
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272039
|
30/01/2024
|
RUKMA
|
2715005WL040869
|
RUKMA
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2143100458
|
|
Mrs. RUKMA W/O KHAGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
LUNI
|
RJ-271500515102003300/3639191
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272040
|
30/01/2024
|
SUNDRI
|
2715005WL040869
|
SUNDRI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100405
|
|
Mrs. SUNDARI W/O MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
LUNI
|
RJ-271500515102003300/51545659
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272253
|
30/01/2024
|
KAMALI
|
2715005WL040872
|
KAMALI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2143100448
|
|
Mrs. KAMALI KAMALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNI
|
RJ-271500515102003300/51545668
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272254
|
30/01/2024
|
PARASI DEVI
|
2715005WL040872
|
PARASI DEVI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2143100447
|
|
Mrs. PARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
LUNI
|
RJ-271500515102003300/51545674
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272041
|
30/01/2024
|
MADI DEVI
|
2715005WL040869
|
MADI DEVI
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2143100390
|
|
Mrs. MADI DEVI W/O MAHI RAM BUDIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
LUNI
|
RJ-271500515102003300/51545676
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272042
|
30/01/2024
|
JHAMKU
|
2715005WL040869
|
JHAMKU
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100411
|
|
Mrs. JHAMKU GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
LUNI
|
RJ-271500515102003300/51545678-b
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272044
|
30/01/2024
|
indra
|
2715005WL040869
|
indra
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100454
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNI
|
RJ-271500515102003300/51545678-D
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272045
|
30/01/2024
|
MANISHA
|
2715005WL040869
|
MANISHA
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100396
|
|
Mrs. MANISHA MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
LUNI
|
RJ-271500515102003300/51545686-A
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272046
|
30/01/2024
|
BHABHUTRAM
|
2715005WL040869
|
BHABHUTRAM
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100337
|
|
Mr. BHABHUT RAM VISHNOI S/O THANA RAM V
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
LUNI
|
RJ-271500515102003300/51545686-A
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272047
|
30/01/2024
|
MOVANI
|
2715005WL040869
|
MOVANI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100388
|
|
Mrs. MOVANI BHABUT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
LUNI
|
RJ-271500515102003300/51545687-A
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272048
|
30/01/2024
|
KAMLI
|
2715005WL040869
|
KAMLI
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2143100401
|
|
Mrs. KAMLI JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
LUNI
|
RJ-271500515102003300/51545828
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272255
|
30/01/2024
|
KAMALI
|
2715005WL040872
|
KAMALI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2143100341
|
|
Mrs. KAMLI W/O MUJHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
LUNI
|
RJ-271500515102003300/51545991-a
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272049
|
30/01/2024
|
SURJI DEVI
|
2715005WL040869
|
SURJI DEVI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100289
|
|
Mr. SURJI DEVI WO BHANW AR LAL VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
LUNI
|
RJ-271500515102003300/51546108
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272050
|
30/01/2024
|
KAMALI
|
2715005WL040869
|
KAMALI
|
00698
|
RMGB0000303
|
1650
|
1650
|
Rejected
|
25/03/2024
|
|
2143100372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
LUNI
|
RJ-271500515102003300/51546110
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272051
|
30/01/2024
|
SHIVARI
|
2715005WL040869
|
SHIVARI
|
00698
|
RMGB0000303
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2143100373
|
|
Mrs. SHIVARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
LUNI
|
RJ-271500515102003300/51546112
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272052
|
30/01/2024
|
RIMJHUDI
|
2715005WL040869
|
RIMJHUDI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100449
|
|
Mrs. RIMJHUDI HARIRAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
LUNI
|
RJ-271500515102003300/51546124
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272053
|
30/01/2024
|
SURTA
|
2715005WL040869
|
SURTA
|
00698
|
RMGB0000303
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2143100392
|
|
Mrs. SURTA BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
LUNI
|
RJ-271500515102003300/8896575
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272054
|
30/01/2024
|
BHANWARI DEVI
|
2715005WL040869
|
BHANWARI DEVI
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2143100417
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
LUNI
|
RJ-271500515102003300/9251753
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271966
|
30/01/2024
|
PEMALI
|
2715005WL040866
|
PEMALI
|
00698
|
RMGB0000303
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2143100356
|
|
Mrs. PEMLI VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
LUNI
|
RJ-271500515102003300/9251753
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271967
|
30/01/2024
|
SHARDA
|
2715005WL040866
|
SHARDA
|
00698
|
RMGB0000303
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2143100455
|
|
Mrs. SHARDA VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNI
|
RJ-271500515102003300/9251754
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272257
|
30/01/2024
|
SANGEETA
|
2715005WL040872
|
SANGEETA
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100432
|
|
Mrs. SANGEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
LUNI
|
RJ-271500515102003300/9251756-B
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272259
|
30/01/2024
|
BHURI
|
2715005WL040872
|
BHURI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100362
|
|
Mrs. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
LUNI
|
RJ-271500515102003300/9251761
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272261
|
30/01/2024
|
BHANWARI
|
2715005WL040872
|
BHANWARI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100426
|
|
Mrs. BHANWARI WO SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
LUNI
|
RJ-271500515102003300/9251762
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272262
|
30/01/2024
|
KIRAN
|
2715005WL040872
|
KIRAN
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100442
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNI
|
RJ-271500515102003300/9251821
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272056
|
30/01/2024
|
KAMALA
|
2715005WL040869
|
KAMALA
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100360
|
|
Mrs. KAMALA W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
LUNI
|
RJ-271500515102003300/9251822
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272057
|
30/01/2024
|
SIWARI
|
2715005WL040869
|
SIWARI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100361
|
|
Mrs. SIWARI W/O JAWRILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
LUNI
|
RJ-271500515102003300/9251827
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272058
|
30/01/2024
|
Sita Devi
|
2715005WL040869
|
Sita Devi
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100292
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
LUNI
|
RJ-271500515102003300/9251831
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272060
|
30/01/2024
|
BULKI DEVI
|
2715005WL040869
|
BULKI DEVI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100374
|
|
Mrs. BILAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
LUNI
|
RJ-271500515102003300/9251856-a
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272265
|
30/01/2024
|
VIMALA
|
2715005WL040872
|
VIMALA
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100364
|
|
Mrs. VIMLA VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
LUNI
|
RJ-271500515102003300/9251901
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272061
|
30/01/2024
|
SOHANI VISHNOI
|
2715005WL040869
|
SOHANI VISHNOI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100385
|
|
Mrs. SOHANI VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
LUNI
|
RJ-271500515102003300/9251903-B
(गुडा विश्नोईयां)
|
2715005000NRG24300120241271974
|
30/01/2024
|
SHANTI
|
2715005WL040868
|
SHANTI
|
00698
|
RMGB0000303
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2143100428
|
|
Mrs. SHANTI W/O HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
LUNI
|
RJ-271500515102003300/9251906-C
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272266
|
30/01/2024
|
BALI DEVI
|
2715005WL040872
|
BALI DEVI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2143100446
|
|
MS BALU DO BHAKHARRAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNI
|
RJ-271500515102003300/9251907-A
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272063
|
30/01/2024
|
PARSI
|
2715005WL040869
|
PARSI
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2143100410
|
|
PARAS DEVI W/O RAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
LUNI
|
RJ-271500515102003300/9251918
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272064
|
30/01/2024
|
CHHAMALI
|
2715005WL040869
|
CHHAMALI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100285
|
|
CHHAMALI
|
BANK OF BARODA(606985)
|
|
191
|
LUNI
|
RJ-271500515102003300/9453080-a
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272066
|
30/01/2024
|
MAMTA
|
2715005WL040869
|
MAMTA
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100394
|
|
Mr. MAMTA PREMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
LUNI
|
RJ-271500515102003300/9453080-a
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272065
|
30/01/2024
|
SOHANI
|
2715005WL040869
|
SOHANI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143100415
|
|
Mrs. SOHANI SOHANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
LUNI
|
RJ-271500515102003300/9453239-B
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272267
|
30/01/2024
|
sharda
|
2715005WL040872
|
sharda
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143100357
|
|
Mrs. SARDA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
LUNI
|
RJ-271500515102003300/9453239-c
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272268
|
30/01/2024
|
Dhalaki
|
2715005WL040872
|
Dhalaki
|
00698
|
RMGB0000303
|
800
|
800
|
Processed
|
25/03/2024
|
|
2143100480
|
|
Mrs. DHALKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNI
|
RJ-271500515102003300/9453260
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272068
|
30/01/2024
|
KAMALI
|
2715005WL040869
|
KAMALI
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2143100342
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNI
|
RJ-271500515102003300/9453260-B
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272070
|
30/01/2024
|
SATAKI
|
2715005WL040869
|
SATAKI
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2143100407
|
|
Mrs. SATAKI W/O CHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
LUNI
|
RJ-271500515102003300/9453262
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272071
|
30/01/2024
|
KAMALI
|
2715005WL040869
|
KAMALI
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2143100367
|
|
Mrs. KAMLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
LUNI
|
RJ-271500515102003300/9458327-B
(गुडा विश्नोईयां)
|
2715005000NRG24300120241272074
|
30/01/2024
|
SAYARI
|
2715005WL040869
|
SAYARI
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2143100347
|
|
Mrs. SAYATI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293165
|
293165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419760
|
419760
|
|
|
|
|
|
|
|