|
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-271500516502004600/3629738
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042052
|
01/05/2023
|
OMA RAM
|
2715005WL001757
|
OMA RAM
|
00045
|
BARB0INDJOD
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525085039
|
|
OMA RAM S O HEMA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500515702004200/9455154
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042354
|
01/05/2023
|
MADI
|
2715005WL001784
|
MADI
|
00045
|
BARB0MOGRAX
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1525085047
|
|
MADI W O BUDDHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500516502004600/519494129
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042129
|
01/05/2023
|
CHELI DEVI
|
2715005WL001757
|
CHELI DEVI
|
00078
|
CNRB0003559
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525085019
|
|
CHELI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500516502004600/3629732
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042046
|
01/05/2023
|
UGALI
|
2715005WL001757
|
UGALI
|
00354
|
PUNB0194610
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085156
|
|
Mrs. UGLI WO NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
LUNI
|
RJ-271500516502004600/3629733-a
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042048
|
01/05/2023
|
LILA DEVI
|
2715005WL001757
|
LILA DEVI
|
00354
|
PUNB0194610
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085168
|
|
Mrs. LILA WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
LUNI
|
RJ-271500516502004600/3629736-a
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042051
|
01/05/2023
|
SUNDRA DEVI
|
2715005WL001757
|
SUNDRA DEVI
|
00354
|
PUNB0194610
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085157
|
|
Mr. SUNDER DEVI WO CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
LUNI
|
RJ-271500516502004600/3629749
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042056
|
01/05/2023
|
CHAMPA LAL
|
2715005WL001757
|
CHAMPA LAL
|
00354
|
PUNB0194610
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085040
|
|
Mr. CHAMPA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNI
|
RJ-271500516502004600/3629757
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042061
|
01/05/2023
|
RAMESHWAR
|
2715005WL001757
|
RAMESHWAR
|
00354
|
PUNB0194610
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085043
|
|
RAMESHWAR SO CHAMPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LUNI
|
RJ-271500516502004600/3629784
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042068
|
01/05/2023
|
SONI
|
2715005WL001757
|
SONI
|
00354
|
PUNB0194610
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085158
|
|
Mrs. SONI WO DEWRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
LUNI
|
RJ-271500516502004600/3629791
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042071
|
01/05/2023
|
AMARI
|
2715005WL001757
|
AMARI
|
00354
|
PUNB0194610
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085159
|
|
AMARI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LUNI
|
RJ-271500516502004600/3636840
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042103
|
01/05/2023
|
MUNKI
|
2715005WL001757
|
MUNKI
|
00354
|
PUNB0194610
|
170
|
170
|
Processed
|
13/05/2023
|
|
1525085041
|
|
MUNKI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LUNI
|
RJ-271500516502004600/9450009
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042137
|
01/05/2023
|
SATAR KHAN
|
2715005WL001757
|
SATAR KHAN
|
00354
|
PUNB0194610
|
680
|
680
|
Processed
|
13/05/2023
|
|
1525085042
|
|
SATAR KHAN S/O DEVA KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
13
|
LUNI
|
RJ-271500515702004200/3639519
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042310
|
01/05/2023
|
GAVRI
|
2715005WL001784
|
GAVRI
|
00415
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1525085024
|
|
GAVARI WO DHANNARAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
LUNI
|
RJ-271500515702004200/3639526
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042313
|
01/05/2023
|
JADKI
|
2715005WL001784
|
JADKI
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525085021
|
|
JADI WO KANARAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
LUNI
|
RJ-271500515702004200/3639527
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042314
|
01/05/2023
|
SEETA
|
2715005WL001784
|
SEETA
|
00415
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1525085027
|
|
Mrs. SITA W/O TEJA RAM DEVASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
LUNI
|
RJ-271500515702004200/3639532
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042317
|
01/05/2023
|
JADI
|
2715005WL001784
|
JADI
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525085030
|
|
Mrs. JADI DEVI W/O JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
LUNI
|
RJ-271500515702004200/3639546
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042324
|
01/05/2023
|
SUSHILA
|
2715005WL001784
|
SUSHILA
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525085025
|
|
Mrs. SUSHILA DEVI WO BHAKAR DAS SANT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
LUNI
|
RJ-271500515702004200/3639550
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042325
|
01/05/2023
|
CHIMNARAM
|
2715005WL001784
|
CHIMNARAM
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1525085171
|
|
Mr. CHIMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
LUNI
|
RJ-271500515702004200/3639550
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042326
|
01/05/2023
|
SUGNA
|
2715005WL001784
|
SUGNA
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1525085032
|
|
Mrs. SUGNA W/O CHIMANA RAM SARGARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
LUNI
|
RJ-271500515702004200/3639651
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042327
|
01/05/2023
|
VIMLA
|
2715005WL001784
|
VIMLA
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525085162
|
|
Mr. VIMLA WO SHANKAR LA L SARGARA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
LUNI
|
RJ-271500515702004200/3639688
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042340
|
01/05/2023
|
IMLI DEVI
|
2715005WL001784
|
IMLI DEVI
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525085031
|
|
Mrs. IMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
LUNI
|
RJ-271500515702004200/51545572
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042349
|
01/05/2023
|
LEELA
|
2715005WL001784
|
LEELA
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525085023
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNI
|
RJ-271500515702004200/9455156
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042355
|
01/05/2023
|
ANDA RAM
|
2715005WL001784
|
ANDA RAM
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1525085026
|
|
ANADA RAM
|
UCO BANK(607066)
|
|
24
|
LUNI
|
RJ-271500515702004200/9455158
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042357
|
01/05/2023
|
VIMLA DEVI
|
2715005WL001784
|
VIMLA DEVI
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525085133
|
|
Ms. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
LUNI
|
RJ-271500515702004200/9455167
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042360
|
01/05/2023
|
SAJJNA
|
2715005WL001784
|
SAJJNA
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525085028
|
|
Mrs. SANJANA W/O SHREE RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
LUNI
|
RJ-271500515702004200/9455178
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042361
|
01/05/2023
|
KOYLI
|
2715005WL001784
|
KOYLI
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525085029
|
|
Mrs. KOYALI W/O LABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
LUNI
|
RJ-271500516502004600/3629756
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042060
|
01/05/2023
|
santi
|
2715005WL001757
|
santi
|
00415
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525085020
|
|
Mr. SHANTI DEVI WO LATE NATHA RAM NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
LUNI
|
RJ-271500516502004600/3636806
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042081
|
01/05/2023
|
BHERA RAM
|
2715005WL001757
|
BHERA RAM
|
00415
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085037
|
|
BHERA RAM SO LALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
LUNI
|
RJ-271500516502004600/3636836
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042099
|
01/05/2023
|
RADHA
|
2715005WL001757
|
RADHA
|
00415
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
13/05/2023
|
|
1525085160
|
|
Mrs. RADHA W/O VIRMA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
30
|
LUNI
|
RJ-271500516502004600/3629734
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042050
|
01/05/2023
|
HARAKU
|
2715005WL001757
|
HARAKU
|
00462
|
UCBA0002385
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085045
|
|
Mr. HARKU WO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
LUNI
|
RJ-271500516502004600/51949081
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042109
|
01/05/2023
|
GUDDI
|
2715005WL001757
|
GUDDI
|
00462
|
UCBA0002385
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085044
|
|
GUDDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
32
|
LUNI
|
RJ-271500515702004200/363936413
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042307
|
01/05/2023
|
KINKI DEVI
|
2715005WL001784
|
KINKI DEVI
|
00462
|
UCBA0003287
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1525085046
|
|
Ms. KINAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
33
|
LUNI
|
RJ-271500516502004000/51549173
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042365
|
01/05/2023
|
MAINA DEVI
|
2715005WL001788
|
MAINA DEVI
|
00698
|
RMGB0000295
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1525085172
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
LUNI
|
RJ-271500516502004600/3629702
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042023
|
01/05/2023
|
KAMALI
|
2715005WL001757
|
KAMALI
|
00698
|
RMGB0000295
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1525085078
|
|
Mr. KAMALI WO SOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
LUNI
|
RJ-271500516502004600/3629706
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042364
|
01/05/2023
|
nirma
|
2715005WL001787
|
nirma
|
00698
|
RMGB0000295
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1525085102
|
|
Mr. NIRMA DEVI WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
LUNI
|
RJ-271500516502004600/3629707
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042024
|
01/05/2023
|
GITA
|
2715005WL001757
|
GITA
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525085067
|
|
Mrs. GEETA W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
LUNI
|
RJ-271500516502004600/3629709
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042025
|
01/05/2023
|
SOHNA LAL
|
2715005WL001757
|
SOHNA LAL
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525085033
|
|
Mr. SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LUNI
|
RJ-271500516502004600/3629709-a
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042026
|
01/05/2023
|
PUSHPA DEVI
|
2715005WL001757
|
PUSHPA DEVI
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525085092
|
|
Mr. PUSHPA DEVI WO NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
LUNI
|
RJ-271500516502004600/3629709-B
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042027
|
01/05/2023
|
puja
|
2715005WL001757
|
puja
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525085144
|
|
Mr. POOJA DEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
LUNI
|
RJ-271500516502004600/3629712
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042028
|
01/05/2023
|
kali devi
|
2715005WL001757
|
kali devi
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525085097
|
|
Mr. KALI DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
LUNI
|
RJ-271500516502004600/3629713
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042029
|
01/05/2023
|
kakudi
|
2715005WL001757
|
kakudi
|
00698
|
RMGB0000295
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1525085099
|
|
Mr. KAKU DEVI WO CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
LUNI
|
RJ-271500516502004600/3629714
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042030
|
01/05/2023
|
MUNKI
|
2715005WL001757
|
MUNKI
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525085091
|
|
Mr. MUNKI WO KHERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
LUNI
|
RJ-271500516502004600/3629715
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042031
|
01/05/2023
|
RADHA
|
2715005WL001757
|
RADHA
|
00698
|
RMGB0000295
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1525085093
|
|
RADHA WO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUNI
|
RJ-271500516502004600/3629715-A
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042032
|
01/05/2023
|
PREM
|
2715005WL001757
|
PREM
|
00698
|
RMGB0000295
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1525085096
|
|
Mr. PARMUDI WO PARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
LUNI
|
RJ-271500516502004600/3629715-B
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042033
|
01/05/2023
|
DURGA
|
2715005WL001757
|
DURGA
|
00698
|
RMGB0000295
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1525085081
|
|
Mr. DURGA WO ZOOMAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
LUNI
|
RJ-271500516502004600/3629716
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042034
|
01/05/2023
|
GANGA
|
2715005WL001757
|
GANGA
|
00698
|
RMGB0000295
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1525085094
|
|
Mr. GANGA DEVI WO NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
LUNI
|
RJ-271500516502004600/3629717
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042035
|
01/05/2023
|
KUKI
|
2715005WL001757
|
KUKI
|
00698
|
RMGB0000295
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1525085084
|
|
Mr. KUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
LUNI
|
RJ-271500516502004600/3629718-A
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042036
|
01/05/2023
|
GUDDI
|
2715005WL001757
|
GUDDI
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525085100
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
LUNI
|
RJ-271500516502004600/3629719-a
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042037
|
01/05/2023
|
PAPPU DEVI
|
2715005WL001757
|
PAPPU DEVI
|
00698
|
RMGB0000295
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1525085143
|
|
Mr. PAPPU DEVI WO BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
LUNI
|
RJ-271500516502004600/3629721
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042039
|
01/05/2023
|
MAKKA
|
2715005WL001757
|
MAKKA
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525085075
|
|
Mr. MAKAA DEVI WO PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
LUNI
|
RJ-271500516502004600/3629723
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042040
|
01/05/2023
|
santosh
|
2715005WL001757
|
santosh
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085174
|
|
Mr. SANTOSH WO KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
LUNI
|
RJ-271500516502004600/3629724
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042041
|
01/05/2023
|
KAMALI
|
2715005WL001757
|
KAMALI
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085065
|
|
Mrs. KAMALI W/O URJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
LUNI
|
RJ-271500516502004600/3629725
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042042
|
01/05/2023
|
KELKI
|
2715005WL001757
|
KELKI
|
00698
|
RMGB0000295
|
680
|
680
|
Processed
|
13/05/2023
|
|
1525085101
|
|
Mr. KELAKI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
LUNI
|
RJ-271500516502004600/3629726
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042043
|
01/05/2023
|
BEBY
|
2715005WL001757
|
BEBY
|
00698
|
RMGB0000295
|
510
|
510
|
Processed
|
13/05/2023
|
|
1525085080
|
|
Mr. BABY WO ADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
LUNI
|
RJ-271500516502004600/3629727
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042044
|
01/05/2023
|
SUNDARI
|
2715005WL001757
|
SUNDARI
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085145
|
|
Mr. SUNDRI WO LAXMAN RM MEGHWL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
LUNI
|
RJ-271500516502004600/3629729
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042045
|
01/05/2023
|
GEETA
|
2715005WL001757
|
GEETA
|
00698
|
RMGB0000295
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1525085146
|
|
Mr. GITA DEVI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
LUNI
|
RJ-271500516502004600/3629733
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042047
|
01/05/2023
|
dhapudi
|
2715005WL001757
|
dhapudi
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085088
|
|
DHAPU DEVI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUNI
|
RJ-271500516502004600/3629733-c
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042049
|
01/05/2023
|
kanki
|
2715005WL001757
|
kanki
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085164
|
|
KIRAN SO URJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUNI
|
RJ-271500516502004600/3629739-a
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042053
|
01/05/2023
|
MITHI DEVI
|
2715005WL001757
|
MITHI DEVI
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085090
|
|
Mrs. MITHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LUNI
|
RJ-271500516502004600/3629741
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042054
|
01/05/2023
|
usha
|
2715005WL001757
|
usha
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085121
|
|
Mrs. USHA SAMPAT RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
LUNI
|
RJ-271500516502004600/3629747
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042055
|
01/05/2023
|
PARIYA
|
2715005WL001757
|
PARIYA
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085161
|
|
PARIYA WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUNI
|
RJ-271500516502004600/3629750-A
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042058
|
01/05/2023
|
leela
|
2715005WL001757
|
leela
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525085048
|
|
LILA DEVI WO PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUNI
|
RJ-271500516502004600/3629751-a
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042059
|
01/05/2023
|
SONI
|
2715005WL001757
|
SONI
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525085082
|
|
Mr. SONI WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
LUNI
|
RJ-271500516502004600/3629759
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042062
|
01/05/2023
|
SHANTI DEVI
|
2715005WL001757
|
SHANTI DEVI
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085108
|
|
Mr. SHANTI DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
LUNI
|
RJ-271500516502004600/3629760
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042063
|
01/05/2023
|
PIYARI
|
2715005WL001757
|
PIYARI
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085142
|
|
Mr. PYARI WO ASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
LUNI
|
RJ-271500516502004600/3629761
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042064
|
01/05/2023
|
paludi
|
2715005WL001757
|
paludi
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085173
|
|
Mr. PALUDI WO SHREE KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
LUNI
|
RJ-271500516502004600/3629775
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042065
|
01/05/2023
|
PREMI DEVI
|
2715005WL001757
|
PREMI DEVI
|
00698
|
RMGB0000295
|
170
|
170
|
Processed
|
13/05/2023
|
|
1525085113
|
|
PREMI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUNI
|
RJ-271500516502004600/3629776
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042066
|
01/05/2023
|
RUKAMA
|
2715005WL001757
|
RUKAMA
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085104
|
|
RUKMA WO PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUNI
|
RJ-271500516502004600/3629786
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042069
|
01/05/2023
|
kamli
|
2715005WL001757
|
kamli
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085117
|
|
Mrs. KAMALA W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
LUNI
|
RJ-271500516502004600/3629787
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042070
|
01/05/2023
|
PARS RAM
|
2715005WL001757
|
PARS RAM
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525085140
|
|
PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUNI
|
RJ-271500516502004600/3629795
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042073
|
01/05/2023
|
BHIVADI
|
2715005WL001757
|
BHIVADI
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085141
|
|
Miss. MIS BHIVADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
LUNI
|
RJ-271500516502004600/3629796
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042074
|
01/05/2023
|
KHIVNI
|
2715005WL001757
|
KHIVNI
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085036
|
|
Mrs. KHIWNI W/O DEVKARAN PALIWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
LUNI
|
RJ-271500516502004600/3636803
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042078
|
01/05/2023
|
champa
|
2715005WL001757
|
champa
|
00698
|
RMGB0000295
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1525085074
|
|
Mr. CHAMPA DEVI WO JAS RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
LUNI
|
RJ-271500516502004600/3636804-a
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042079
|
01/05/2023
|
PUSHPA
|
2715005WL001757
|
PUSHPA
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085124
|
|
Mrs. PUSHPA W/O NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
LUNI
|
RJ-271500516502004600/3636805
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042080
|
01/05/2023
|
kamli
|
2715005WL001757
|
kamli
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525085114
|
|
Mrs. KAMALI WO MOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
LUNI
|
RJ-271500516502004600/3636808
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042082
|
01/05/2023
|
GANGA
|
2715005WL001757
|
GANGA
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525085034
|
|
GANGA W/O MOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
LUNI
|
RJ-271500516502004600/3636809-A
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042083
|
01/05/2023
|
LATA
|
2715005WL001757
|
LATA
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085129
|
|
Mrs. LATA WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
LUNI
|
RJ-271500516502004600/3636810
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042084
|
01/05/2023
|
mohni
|
2715005WL001757
|
mohni
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085112
|
|
Mrs. MOHANI WO BHAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
LUNI
|
RJ-271500516502004600/3636810-A
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042085
|
01/05/2023
|
PATASI
|
2715005WL001757
|
PATASI
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085107
|
|
Mr. PATASI WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
LUNI
|
RJ-271500516502004600/3636811
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042086
|
01/05/2023
|
MULAKI
|
2715005WL001757
|
MULAKI
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085130
|
|
Mr. MULAKI W/O KUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
LUNI
|
RJ-271500516502004600/3636813
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042087
|
01/05/2023
|
shili
|
2715005WL001757
|
shili
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085089
|
|
Mr. SHEELA DEVI WO PRBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
LUNI
|
RJ-271500516502004600/3636827
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042089
|
01/05/2023
|
GITA
|
2715005WL001757
|
GITA
|
00698
|
RMGB0000295
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1525085120
|
|
Mrs. GITA W/O ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
LUNI
|
RJ-271500516502004600/3636829
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042090
|
01/05/2023
|
RADHA
|
2715005WL001757
|
RADHA
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085098
|
|
Mr. RADHA WO JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
LUNI
|
RJ-271500516502004600/3636829-b
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042091
|
01/05/2023
|
MANJU
|
2715005WL001757
|
MANJU
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525085087
|
|
Mr. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
LUNI
|
RJ-271500516502004600/3636830
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042092
|
01/05/2023
|
TAGUDI
|
2715005WL001757
|
TAGUDI
|
00698
|
RMGB0000295
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1525085095
|
|
Mr. TAGUDI WO CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
LUNI
|
RJ-271500516502004600/3636830-A
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042093
|
01/05/2023
|
samu devi
|
2715005WL001757
|
samu devi
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085106
|
|
Mr. SAMMU WO SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
LUNI
|
RJ-271500516502004600/3636832-a
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042094
|
01/05/2023
|
CHANDA
|
2715005WL001757
|
CHANDA
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085134
|
|
Mrs. CHANDA W/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
LUNI
|
RJ-271500516502004600/3636833
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042095
|
01/05/2023
|
DAKHU
|
2715005WL001757
|
DAKHU
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085125
|
|
Mrs. DAKHU WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
LUNI
|
RJ-271500516502004600/3636834-A
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042096
|
01/05/2023
|
sovni
|
2715005WL001757
|
sovni
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085132
|
|
Mrs. SOVANI WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
LUNI
|
RJ-271500516502004600/3636835
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042097
|
01/05/2023
|
JUNAKI
|
2715005WL001757
|
JUNAKI
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525085126
|
|
Mrs. JUNAKI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
LUNI
|
RJ-271500516502004600/3636835-A
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042098
|
01/05/2023
|
UGALI
|
2715005WL001757
|
UGALI
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085068
|
|
Mrs. UGALI W/O BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
LUNI
|
RJ-271500516502004600/3636836-A
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042100
|
01/05/2023
|
GAINDA
|
2715005WL001757
|
GAINDA
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085086
|
|
Mr. GAINDA WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
LUNI
|
RJ-271500516502004600/3636836-C
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042101
|
01/05/2023
|
jadav devi
|
2715005WL001757
|
jadav devi
|
00698
|
RMGB0000295
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1525085135
|
|
Mrs. JADAV DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
LUNI
|
RJ-271500516502004600/3636844
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042105
|
01/05/2023
|
MOHNI
|
2715005WL001757
|
MOHNI
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085105
|
|
Mr. MOHINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
LUNI
|
RJ-271500516502004600/51949076-A
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042106
|
01/05/2023
|
PRIYANKA
|
2715005WL001757
|
PRIYANKA
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085136
|
|
Mrs. PRIYANKA WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
LUNI
|
RJ-271500516502004600/51949079
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042107
|
01/05/2023
|
sugna
|
2715005WL001757
|
sugna
|
00698
|
RMGB0000295
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1525085109
|
|
Mr. SUGANA WO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
LUNI
|
RJ-271500516502004600/51949082
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042110
|
01/05/2023
|
munni
|
2715005WL001757
|
munni
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085116
|
|
Mrs. MUNNI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
LUNI
|
RJ-271500516502004600/51949105
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042112
|
01/05/2023
|
PUSPA
|
2715005WL001757
|
PUSPA
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085103
|
|
Mr. PUSHPA DEVI WO RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
LUNI
|
RJ-271500516502004600/51949106
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042113
|
01/05/2023
|
NIRMA
|
2715005WL001757
|
NIRMA
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085118
|
|
Mrs. NIRMA W/O RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
LUNI
|
RJ-271500516502004600/51949107
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042114
|
01/05/2023
|
REKHA
|
2715005WL001757
|
REKHA
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085038
|
|
Mrs. REKHA W/O HEMA RAM SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
LUNI
|
RJ-271500516502004600/51949111
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042116
|
01/05/2023
|
SANTOSH
|
2715005WL001757
|
SANTOSH
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085076
|
|
Mr. SANTOSH WO OMA RAM PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
LUNI
|
RJ-271500516502004600/51949112
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042117
|
01/05/2023
|
PREM DEVI
|
2715005WL001757
|
PREM DEVI
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525085085
|
|
Mr. PREM DEVI WO CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
LUNI
|
RJ-271500516502004600/51949114
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042118
|
01/05/2023
|
SARJU
|
2715005WL001757
|
SARJU
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085083
|
|
Mr. SARJU WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
LUNI
|
RJ-271500516502004600/51949115
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042119
|
01/05/2023
|
DHAPU
|
2715005WL001757
|
DHAPU
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085073
|
|
DHAPU WO AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUNI
|
RJ-271500516502004600/519494115
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042121
|
01/05/2023
|
KAMALA
|
2715005WL001757
|
KAMALA
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085077
|
|
KAMLI WO BHANWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUNI
|
RJ-271500516502004600/519494116
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042122
|
01/05/2023
|
BUDAKI
|
2715005WL001757
|
BUDAKI
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525085066
|
|
Mrs. BUDAKI W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
LUNI
|
RJ-271500516502004600/519494117
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042123
|
01/05/2023
|
OMA DEVI
|
2715005WL001757
|
OMA DEVI
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085079
|
|
OMA DEVI WO RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUNI
|
RJ-271500516502004600/519494118
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042124
|
01/05/2023
|
PINU DEVI
|
2715005WL001757
|
PINU DEVI
|
00698
|
RMGB0000295
|
510
|
510
|
Processed
|
13/05/2023
|
|
1525085137
|
|
Mrs. PINU DEVI WO BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
LUNI
|
RJ-271500516502004600/519494119
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042125
|
01/05/2023
|
MAMTA
|
2715005WL001757
|
MAMTA
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525085122
|
|
Mrs. MAMTA W/O PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
LUNI
|
RJ-271500516502004600/519494122
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042126
|
01/05/2023
|
DHAPU
|
2715005WL001757
|
DHAPU
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085111
|
|
Mrs. DHAPU WO CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
LUNI
|
RJ-271500516502004600/519494128
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042128
|
01/05/2023
|
RANI
|
2715005WL001757
|
RANI
|
00698
|
RMGB0000295
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1525085131
|
|
Mrs. RANI W/O SOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
LUNI
|
RJ-271500516502004600/519494140
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042132
|
01/05/2023
|
RINKU
|
2715005WL001757
|
RINKU
|
00698
|
RMGB0000295
|
340
|
340
|
Processed
|
13/05/2023
|
|
1525085127
|
|
Mrs. RINKU WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
LUNI
|
RJ-271500516502004600/519494142
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042134
|
01/05/2023
|
JAYANTI SUTHAR
|
2715005WL001757
|
JAYANTI SUTHAR
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525085138
|
|
Mrs. JAYANTI SUTHAR W/O ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
LUNI
|
RJ-271500516502004600/519494145
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042135
|
01/05/2023
|
SANTOSH
|
2715005WL001757
|
SANTOSH
|
00698
|
RMGB0000295
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1525085110
|
|
Mr. SANTOSH DEVI WO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
LUNI
|
RJ-271500516502004600/9450007-A
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042136
|
01/05/2023
|
SHOBHA DEVI
|
2715005WL001757
|
SHOBHA DEVI
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085163
|
|
Mrs. SHOBHA DEVI W/O KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
LUNI
|
RJ-271500516502004600/9450016-A
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042139
|
01/05/2023
|
raju devi
|
2715005WL001757
|
raju devi
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525085139
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
LUNI
|
RJ-271500516502004600/9450018-b
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042140
|
01/05/2023
|
GANGA
|
2715005WL001757
|
GANGA
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525085035
|
|
GANGA WO VELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LUNI
|
RJ-271500516502004800/3636892
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042366
|
01/05/2023
|
FOOLKI
|
2715005WL001789
|
FOOLKI
|
00698
|
RMGB0000295
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1525085170
|
|
PHULAKI W/O NARPAT RAMMEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
LUNI
|
RJ-271500516502004800/3636910
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042363
|
01/05/2023
|
KESHA RAM
|
2715005WL001786
|
KESHA RAM
|
00698
|
RMGB0000295
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1525085169
|
|
KESA RAM S/O KHARATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
LUNI
|
RJ-271500516502004800/51949074
(मोडीजोिश्ायां)
|
2715005000NRG24010520230042362
|
01/05/2023
|
rekha kanwar
|
2715005WL001785
|
rekha kanwar
|
00698
|
RMGB0000295
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1525085176
|
|
Mrs. REKHA RAJPUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136320
|
136320
|
|
|
|
|
|
|
|
|
121
|
LUNI
|
RJ-271500515702004200/3639516-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042308
|
01/05/2023
|
GANDU DEVI
|
2715005WL001784
|
GANDU DEVI
|
00698
|
RMGB0000303
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525085056
|
|
Mrs. GANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
LUNI
|
RJ-271500515702004200/3639517
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042309
|
01/05/2023
|
MANGI
|
2715005WL001784
|
MANGI
|
00698
|
RMGB0000303
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525085057
|
|
Mrs. MANGI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
LUNI
|
RJ-271500515702004200/3639519-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042311
|
01/05/2023
|
BALU DEVI
|
2715005WL001784
|
BALU DEVI
|
00698
|
RMGB0000303
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1525085115
|
|
Mrs. BALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
LUNI
|
RJ-271500515702004200/3639524
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042312
|
01/05/2023
|
SAMU
|
2715005WL001784
|
SAMU
|
00698
|
RMGB0000303
|
800
|
800
|
Processed
|
13/05/2023
|
|
1525085055
|
|
Mrs. SAMU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
LUNI
|
RJ-271500515702004200/3639531
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042315
|
01/05/2023
|
PAVANA DEVI
|
2715005WL001784
|
PAVANA DEVI
|
00698
|
RMGB0000303
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525085147
|
|
Mrs. PAWANA DEVI MUKNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
LUNI
|
RJ-271500515702004200/3639531-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042316
|
01/05/2023
|
RUKDI
|
2715005WL001784
|
RUKDI
|
00698
|
RMGB0000303
|
600
|
600
|
Processed
|
13/05/2023
|
|
1525085072
|
|
Mrs. RUKDI DEVI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
LUNI
|
RJ-271500515702004200/3639539
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042318
|
01/05/2023
|
AASHI
|
2715005WL001784
|
AASHI
|
00698
|
RMGB0000303
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1525085052
|
|
AASI W/O HANUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
LUNI
|
RJ-271500515702004200/3639540-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042319
|
01/05/2023
|
SUKHI
|
2715005WL001784
|
SUKHI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1525085050
|
|
Mrs. SUKHI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
LUNI
|
RJ-271500515702004200/3639541
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042320
|
01/05/2023
|
SHANTI
|
2715005WL001784
|
SHANTI
|
00698
|
RMGB0000303
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525085062
|
|
Mrs. SHANTI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
LUNI
|
RJ-271500515702004200/3639543
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042321
|
01/05/2023
|
KAUSHALYA
|
2715005WL001784
|
KAUSHALYA
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1525085123
|
|
Mrs. KAUSHALYA W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
LUNI
|
RJ-271500515702004200/3639544
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042322
|
01/05/2023
|
DHALI
|
2715005WL001784
|
DHALI
|
00698
|
RMGB0000303
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1525085064
|
|
Mrs. DHALI OMDAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
LUNI
|
RJ-271500515702004200/3639544-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042323
|
01/05/2023
|
SUGANA
|
2715005WL001784
|
SUGANA
|
00698
|
RMGB0000303
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1525085166
|
|
Mrs. SUGANA DEVI W/O MADAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
LUNI
|
RJ-271500515702004200/3639651-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042328
|
01/05/2023
|
GUDDI
|
2715005WL001784
|
GUDDI
|
00698
|
RMGB0000303
|
800
|
800
|
Processed
|
13/05/2023
|
|
1525085060
|
|
Mrs. GUDDI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
LUNI
|
RJ-271500515702004200/3639652
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042329
|
01/05/2023
|
KAMLI
|
2715005WL001784
|
KAMLI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1525085154
|
|
Mrs. KAMLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
LUNI
|
RJ-271500515702004200/3639652-b
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042330
|
01/05/2023
|
DINKI
|
2715005WL001784
|
DINKI
|
00698
|
RMGB0000303
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1525085153
|
|
Mrs. DINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
LUNI
|
RJ-271500515702004200/3639653
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042331
|
01/05/2023
|
SAYARI
|
2715005WL001784
|
SAYARI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1525085155
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
LUNI
|
RJ-271500515702004200/3639655
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042332
|
01/05/2023
|
CHHOTA RAM
|
2715005WL001784
|
CHHOTA RAM
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1525085071
|
|
Mr. CHHOTARAM GHISARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
LUNI
|
RJ-271500515702004200/3639665-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042333
|
01/05/2023
|
KANTA
|
2715005WL001784
|
KANTA
|
00698
|
RMGB0000303
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525085063
|
|
Mrs. KANTA W/O OMA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
LUNI
|
RJ-271500515702004200/3639671
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042334
|
01/05/2023
|
GOGALI
|
2715005WL001784
|
GOGALI
|
00698
|
RMGB0000303
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525085150
|
|
Mrs. GOGLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
LUNI
|
RJ-271500515702004200/3639676
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042335
|
01/05/2023
|
manju
|
2715005WL001784
|
manju
|
00698
|
RMGB0000303
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1525085177
|
|
Mrs. MANJU PARJAPAT WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
LUNI
|
RJ-271500515702004200/3639686
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042336
|
01/05/2023
|
RAJU RAM
|
2715005WL001784
|
RAJU RAM
|
00698
|
RMGB0000303
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525085069
|
|
RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
LUNI
|
RJ-271500515702004200/3639686
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042337
|
01/05/2023
|
RUKADI DEVI
|
2715005WL001784
|
RUKADI DEVI
|
00698
|
RMGB0000303
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525085049
|
|
Mrs. RUKADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
LUNI
|
RJ-271500515702004200/3639687
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042338
|
01/05/2023
|
PREMARAM
|
2715005WL001784
|
PREMARAM
|
00698
|
RMGB0000303
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525085070
|
|
PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
144
|
LUNI
|
RJ-271500515702004200/3639687-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042339
|
01/05/2023
|
SANTOSH
|
2715005WL001784
|
SANTOSH
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525085061
|
|
Mrs. SANTOSH JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
LUNI
|
RJ-271500515702004200/3639689
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042341
|
01/05/2023
|
MUNNI DEVI
|
2715005WL001784
|
MUNNI DEVI
|
00698
|
RMGB0000303
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525085058
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
LUNI
|
RJ-271500515702004200/3639690
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042342
|
01/05/2023
|
REKHA
|
2715005WL001784
|
REKHA
|
00698
|
RMGB0000303
|
1400
|
1400
|
Rejected
|
13/05/2023
|
|
1525085128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
LUNI
|
RJ-271500515702004200/3639691
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042343
|
01/05/2023
|
mamata
|
2715005WL001784
|
mamata
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1525085175
|
|
Miss. MAMATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
LUNI
|
RJ-271500515702004200/3639696-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042344
|
01/05/2023
|
SUKDI
|
2715005WL001784
|
SUKDI
|
00698
|
RMGB0000303
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525085119
|
|
Mrs. SUKHI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
LUNI
|
RJ-271500515702004200/3639698
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042346
|
01/05/2023
|
GOGA DEVI
|
2715005WL001784
|
GOGA DEVI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525085151
|
|
Mrs. GOGA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
LUNI
|
RJ-271500515702004200/3639698
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042345
|
01/05/2023
|
LALA RAM
|
2715005WL001784
|
LALA RAM
|
00698
|
RMGB0000303
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525085022
|
|
Mr. LALA RAM SO GOKAL R AM CHOUDHARY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
LUNI
|
RJ-271500515702004200/3639700
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042347
|
01/05/2023
|
BALDEV
|
2715005WL001784
|
BALDEV
|
00698
|
RMGB0000303
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525085165
|
|
Mr. BALDEV GOKALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
LUNI
|
RJ-271500515702004200/3639700
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042348
|
01/05/2023
|
KAMLI
|
2715005WL001784
|
KAMLI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525085152
|
|
Mrs. KAMLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
LUNI
|
RJ-271500515702004200/51545574
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042350
|
01/05/2023
|
GOMTI
|
2715005WL001784
|
GOMTI
|
00698
|
RMGB0000303
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1525085148
|
|
Mrs. GOMATI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
LUNI
|
RJ-271500515702004200/51545576
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042351
|
01/05/2023
|
SHOBHA
|
2715005WL001784
|
SHOBHA
|
00698
|
RMGB0000303
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1525085054
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
LUNI
|
RJ-271500515702004200/9455152
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042352
|
01/05/2023
|
SAU
|
2715005WL001784
|
SAU
|
00698
|
RMGB0000303
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1525085053
|
|
Mrs. SAU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
LUNI
|
RJ-271500515702004200/9455153
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042353
|
01/05/2023
|
MANJU
|
2715005WL001784
|
MANJU
|
00698
|
RMGB0000303
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1525085051
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
LUNI
|
RJ-271500515702004200/9455156
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042356
|
01/05/2023
|
LAXMI JI
|
2715005WL001784
|
LAXMI JI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1525085059
|
|
Mrs. LAXMI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
LUNI
|
RJ-271500515702004200/9455165
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042358
|
01/05/2023
|
devi ji
|
2715005WL001784
|
devi ji
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525085167
|
|
Mrs. DEVI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
LUNI
|
RJ-271500515702004200/9455166
(खाराबेरा पुरोहितान)
|
2715005000NRG24010520230042359
|
01/05/2023
|
PAPOO
|
2715005WL001784
|
PAPOO
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1525085149
|
|
Mrs. PAPU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54400
|
54400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236530
|
236530
|
|
|
|
|
|
|
|