|
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-271500517101965400/3632146-C
(फिटकासनी)
|
2715005000NRG24180820230666339
|
18/08/2023
|
GEETA
|
2715005WL021004
|
GEETA
|
00045
|
BARB0KUDIBH
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830868383
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500517101965400/3632255
(फिटकासनी)
|
2715005000NRG24180820230666359
|
18/08/2023
|
ANJANA DEVI
|
2715005WL021004
|
ANJANA DEVI
|
00045
|
BARB0MOGRAX
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4830868385
|
|
ANJANA W O GOVIND RAM
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500517101965400/9257774
(फिटकासनी)
|
2715005000NRG24180820230666419
|
18/08/2023
|
DAKHU DEVI
|
2715005WL021004
|
DAKHU DEVI
|
00045
|
BARB0MOGRAX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868384
|
|
DAKHU DEVI W O NARSINGH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500517101965400/3632101
(फिटकासनी)
|
2715005000NRG24180820230666305
|
18/08/2023
|
BHANWAR LAL
|
2715005WL021004
|
BHANWAR LAL
|
00078
|
CNRB0003559
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868358
|
|
BHANWAR LAL S/O KHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
LUNI
|
RJ-271500517101965400/3632101-A
(फिटकासनी)
|
2715005000NRG24180820230666306
|
18/08/2023
|
JAGDISH
|
2715005WL021004
|
JAGDISH
|
00078
|
CNRB0003559
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868354
|
|
JAGDISH S O BHANWAR LAL
|
CANARA BANK(508532)
|
|
6
|
LUNI
|
RJ-271500517101965400/3632122
(फिटकासनी)
|
2715005000NRG24180820230666322
|
18/08/2023
|
PRADEEP GODARA
|
2715005WL021004
|
PRADEEP GODARA
|
00078
|
CNRB0003559
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868341
|
|
PRADEEP GODARA
|
UCO BANK(607066)
|
|
7
|
LUNI
|
RJ-271500517101965400/3632140-A
(फिटकासनी)
|
2715005000NRG24180820230666333
|
18/08/2023
|
SHAYARI DEVI
|
2715005WL021004
|
SHAYARI DEVI
|
00078
|
CNRB0003559
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868315
|
|
Mrs. SHAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
LUNI
|
RJ-271500517101965400/3632264-B
(फिटकासनी)
|
2715005000NRG24180820230666366
|
18/08/2023
|
Sushila Devi
|
2715005WL021004
|
Sushila Devi
|
00078
|
CNRB0003559
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830868357
|
|
SUSHILA
|
CANARA BANK(508532)
|
|
9
|
LUNI
|
RJ-271500517101965400/3632267
(फिटकासनी)
|
2715005000NRG24180820230666367
|
18/08/2023
|
BHAVARI DEVI
|
2715005WL021004
|
BHAVARI DEVI
|
00078
|
CNRB0003559
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868362
|
|
BHAVARI DEVI
|
CANARA BANK(508532)
|
|
10
|
LUNI
|
RJ-271500517101965400/3632267-B
(फिटकासनी)
|
2715005000NRG24180820230666369
|
18/08/2023
|
JIVALI DEVI
|
2715005WL021004
|
JIVALI DEVI
|
00078
|
CNRB0003559
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868356
|
|
JIVALI DEVI W O SH SHRAWAN RAM
|
CANARA BANK(508532)
|
|
11
|
LUNI
|
RJ-271500517101965400/3632267-C
(फिटकासनी)
|
2715005000NRG24180820230666370
|
18/08/2023
|
Samu Devi
|
2715005WL021004
|
Samu Devi
|
00078
|
CNRB0003559
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868355
|
|
SAMU DEVI W O SHRI RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
LUNI
|
RJ-271500517101965400/3632271-B
(फिटकासनी)
|
2715005000NRG24180820230666372
|
18/08/2023
|
Samta
|
2715005WL021004
|
Samta
|
00078
|
CNRB0003559
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4830868359
|
|
SAMTA
|
CANARA BANK(508532)
|
|
13
|
LUNI
|
RJ-271500517101965400/51544899
(फिटकासनी)
|
2715005000NRG24180820230666403
|
18/08/2023
|
PARASI DEVI
|
2715005WL021004
|
PARASI DEVI
|
00078
|
CNRB0003559
|
1040
|
1040
|
Processed
|
25/08/2023
|
|
4830868361
|
|
PARASI DEVI
|
CANARA BANK(508532)
|
|
14
|
LUNI
|
RJ-271500517101965400/51544899-A
(फिटकासनी)
|
2715005000NRG24180820230666404
|
18/08/2023
|
PUNI DEVI
|
2715005WL021004
|
PUNI DEVI
|
00078
|
CNRB0003559
|
1040
|
1040
|
Processed
|
25/08/2023
|
|
4830868363
|
|
PUNI DEVI
|
CANARA BANK(508532)
|
|
15
|
LUNI
|
RJ-271500517101965500/9458764-B
(फिटकासनी)
|
2715005000NRG24180820230666427
|
18/08/2023
|
Manju
|
2715005WL021004
|
Manju
|
00078
|
CNRB0003559
|
2730
|
2730
|
Rejected
|
25/08/2023
|
|
4830868360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27185
|
27185
|
|
|
|
|
|
|
|
|
16
|
LUNI
|
RJ-271500517101965400/51544821
(फिटकासनी)
|
2715005000NRG24180820230666399
|
18/08/2023
|
Shanti
|
2715005WL021004
|
Shanti
|
00354
|
PUNB0071200
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4830868316
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
17
|
LUNI
|
RJ-271500517101965400/9257775-A
(फिटकासनी)
|
2715005000NRG24180820230666420
|
18/08/2023
|
HADMAN RAM
|
2715005WL021004
|
HADMAN RAM
|
00415
|
SBIN0031374
|
1040
|
1040
|
Processed
|
25/08/2023
|
|
4830868381
|
|
HANUMAN RAM SO CHHOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
18
|
LUNI
|
RJ-271500517101965400/3632131
(फिटकासनी)
|
2715005000NRG24180820230666326
|
18/08/2023
|
LUNAKI DEVI
|
2715005WL021004
|
LUNAKI DEVI
|
00415
|
SBIN0031995
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830868386
|
|
Mrs. LUNKI DEVI W/O DHEEMARAM BABAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
LUNI
|
RJ-271500517101965400/3632152-A
(फिटकासनी)
|
2715005000NRG24180820230666342
|
18/08/2023
|
KAMALI
|
2715005WL021004
|
KAMALI
|
00415
|
SBIN0031995
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868387
|
|
Mrs. KAMALI JAWATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
LUNI
|
RJ-271500517101965400/3632257-A
(फिटकासनी)
|
2715005000NRG24180820230666360
|
18/08/2023
|
SUKHI DEVI
|
2715005WL021004
|
SUKHI DEVI
|
00415
|
SBIN0031995
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830868388
|
|
MRS SUKHI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNI
|
RJ-271500517101965400/9257760-A
(फिटकासनी)
|
2715005000NRG24180820230666413
|
18/08/2023
|
NIRMA
|
2715005WL021004
|
NIRMA
|
00415
|
SBIN0031995
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868382
|
|
MRS NIRMA WO JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNI
|
RJ-271500517101965400/9257766
(फिटकासनी)
|
2715005000NRG24180820230666416
|
18/08/2023
|
CHOUTHI DEVI
|
2715005WL021004
|
CHOUTHI DEVI
|
00415
|
SBIN0031995
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868389
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
23
|
LUNI
|
RJ-271500517101965400/9257775-C
(फिटकासनी)
|
2715005000NRG24180820230666421
|
18/08/2023
|
SHANTI
|
2715005WL021004
|
SHANTI
|
00415
|
SBIN0032069
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868390
|
|
MR SHANTI WO SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
24
|
LUNI
|
RJ-271500517101965400/9257754
(फिटकासनी)
|
2715005000NRG24180820230666406
|
18/08/2023
|
TEJKI
|
2715005WL021004
|
TEJKI
|
00415
|
SBIN0032481
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868425
|
|
Mrs. TEJKI DEVI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
25
|
LUNI
|
RJ-271500517101965400/3632136-A
(फिटकासनी)
|
2715005000NRG24180820230666330
|
18/08/2023
|
LOONKI DEVI
|
2715005WL021004
|
LOONKI DEVI
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830868432
|
|
LUNI DEVI W O HIRA RAM
|
BANK OF BARODA(606985)
|
|
26
|
LUNI
|
RJ-271500517101965400/3632139
(फिटकासनी)
|
2715005000NRG24180820230666331
|
18/08/2023
|
SUGAI DEVI
|
2715005WL021004
|
SUGAI DEVI
|
00415
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4830868342
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
LUNI
|
RJ-271500517101965400/3632286-B
(फिटकासनी)
|
2715005000NRG24180820230666386
|
18/08/2023
|
HAU DEVI
|
2715005WL021004
|
HAU DEVI
|
00415
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868325
|
|
Mrs. HAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
LUNI
|
RJ-271500517101965400/51544822
(फिटकासनी)
|
2715005000NRG24180820230666400
|
18/08/2023
|
MOHAWANI DEVI
|
2715005WL021004
|
MOHAWANI DEVI
|
00415
|
SBIN0RRMRGB
|
1040
|
1040
|
Processed
|
25/08/2023
|
|
4830868343
|
|
Mr. MOHAWANI DEVI WO RA M LAL BABAL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7865
|
7865
|
|
|
|
|
|
|
|
|
29
|
LUNI
|
RJ-271500517101965400/51544898
(फिटकासनी)
|
2715005000NRG24180820230666402
|
18/08/2023
|
RADHA
|
2715005WL021004
|
RADHA
|
00462
|
UCBA0001228
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830868348
|
|
RADHA W/O HARI RAM VISHNOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
30
|
LUNI
|
RJ-271500517101965400/3632281-A
(फिटकासनी)
|
2715005000NRG24180820230666382
|
18/08/2023
|
PRAGATI
|
2715005WL021004
|
PRAGATI
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868349
|
|
PRAGATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
31
|
LUNI
|
RJ-271500517101965400/3632103-B
(फिटकासनी)
|
2715005000NRG24180820230666308
|
18/08/2023
|
SUNIL
|
2715005WL021004
|
SUNIL
|
00462
|
UCBA0002244
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868427
|
|
SUNIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
32
|
LUNI
|
RJ-271500517101965400/3632109
(फिटकासनी)
|
2715005000NRG24180820230666313
|
18/08/2023
|
INDRA DEVI
|
2715005WL021004
|
INDRA DEVI
|
00462
|
UCBA0002385
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868353
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
33
|
LUNI
|
RJ-271500517101965400/3632199
(फिटकासनी)
|
2715005000NRG24180820230666357
|
18/08/2023
|
MIRA DEVI
|
2715005WL021004
|
MIRA DEVI
|
00462
|
UCBA0002385
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868350
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
LUNI
|
RJ-271500517101965400/3632270-A
(फिटकासनी)
|
2715005000NRG24180820230666371
|
18/08/2023
|
SHIVARI DEVI
|
2715005WL021004
|
SHIVARI DEVI
|
00462
|
UCBA0002385
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868351
|
|
SHIVRI DEVI WO TEJA RAM
|
UCO BANK(607066)
|
|
35
|
LUNI
|
RJ-271500517101965400/3632279-C
(फिटकासनी)
|
2715005000NRG24180820230666379
|
18/08/2023
|
Seema
|
2715005WL021004
|
Seema
|
00462
|
UCBA0002385
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830868352
|
|
SEEMA W/O SAGAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10335
|
10335
|
|
|
|
|
|
|
|
|
36
|
LUNI
|
RJ-271500517101965400/3632144
(फिटकासनी)
|
2715005000NRG24180820230666337
|
18/08/2023
|
SARAKI
|
2715005WL021004
|
SARAKI
|
00468
|
UBIN0540170
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830868377
|
|
Mrs. SARAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
LUNI
|
RJ-271500517101965400/3632177-C
(फिटकासनी)
|
2715005000NRG24180820230666348
|
18/08/2023
|
SITA
|
2715005WL021004
|
SITA
|
00468
|
UBIN0540170
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830868380
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
LUNI
|
RJ-271500517101965400/3632180
(फिटकासनी)
|
2715005000NRG24180820230666349
|
18/08/2023
|
THANA RAM
|
2715005WL021004
|
THANA RAM
|
00468
|
UBIN0540170
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868364
|
|
THANA RAM S/O GOPA RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
LUNI
|
RJ-271500517101965400/3632185
(फिटकासनी)
|
2715005000NRG24180820230666352
|
18/08/2023
|
KOYALI
|
2715005WL021004
|
KOYALI
|
00468
|
UBIN0540170
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830868367
|
|
Mrs. KOYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
LUNI
|
RJ-271500517101965400/3632198
(फिटकासनी)
|
2715005000NRG24180820230666355
|
18/08/2023
|
PARAKI DEVI
|
2715005WL021004
|
PARAKI DEVI
|
00468
|
UBIN0540170
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830868378
|
|
Mrs. PARAKI BHAKARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
LUNI
|
RJ-271500517101965400/3632198-A
(फिटकासनी)
|
2715005000NRG24180820230666356
|
18/08/2023
|
LAHARI DEVI
|
2715005WL021004
|
LAHARI DEVI
|
00468
|
UBIN0540170
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4830868376
|
|
LAHARI DEVI W/O BUDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
LUNI
|
RJ-271500517101965400/3632259
(फिटकासनी)
|
2715005000NRG24180820230666361
|
18/08/2023
|
BHANWARI DEVI
|
2715005WL021004
|
BHANWARI DEVI
|
00468
|
UBIN0540170
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868372
|
|
BHANWARI DEVI W/O BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
LUNI
|
RJ-271500517101965400/3632261
(फिटकासनी)
|
2715005000NRG24180820230666363
|
18/08/2023
|
INDRA
|
2715005WL021004
|
INDRA
|
00468
|
UBIN0540170
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830868374
|
|
INDRA W O MR RUPA RAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
LUNI
|
RJ-271500517101965400/3632262
(फिटकासनी)
|
2715005000NRG24180820230666364
|
18/08/2023
|
LAXMI DEVI
|
2715005WL021004
|
LAXMI DEVI
|
00468
|
UBIN0540170
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868426
|
|
LAXMI DEVI W O MR PAPPA RAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
LUNI
|
RJ-271500517101965400/3632272
(फिटकासनी)
|
2715005000NRG24180820230666373
|
18/08/2023
|
MANGALI
|
2715005WL021004
|
MANGALI
|
00468
|
UBIN0540170
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868365
|
|
MANGALI W/O BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
LUNI
|
RJ-271500517101965400/3632275
(फिटकासनी)
|
2715005000NRG24180820230666375
|
18/08/2023
|
PAPUDI
|
2715005WL021004
|
PAPUDI
|
00468
|
UBIN0540170
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868371
|
|
PAPUDI W/O MANA RAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
LUNI
|
RJ-271500517101965400/3632276
(फिटकासनी)
|
2715005000NRG24180820230666376
|
18/08/2023
|
PARASI
|
2715005WL021004
|
PARASI
|
00468
|
UBIN0540170
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868375
|
|
PARASI W O SHIV LAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
LUNI
|
RJ-271500517101965400/3632282
(फिटकासनी)
|
2715005000NRG24180820230666383
|
18/08/2023
|
NENI DEVI
|
2715005WL021004
|
NENI DEVI
|
00468
|
UBIN0540170
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868366
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
LUNI
|
RJ-271500517101965400/3632294
(फिटकासनी)
|
2715005000NRG24180820230666395
|
18/08/2023
|
RUKHI
|
2715005WL021004
|
RUKHI
|
00468
|
UBIN0540170
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868370
|
|
RUKHI W/O SHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
LUNI
|
RJ-271500517101965400/3632295
(फिटकासनी)
|
2715005000NRG24180820230666396
|
18/08/2023
|
LASAKI
|
2715005WL021004
|
LASAKI
|
00468
|
UBIN0540170
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4830868369
|
|
LASAKI W/O MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
LUNI
|
RJ-271500517101965400/51544811
(फिटकासनी)
|
2715005000NRG24180820230666398
|
18/08/2023
|
DHAPU DEVI
|
2715005WL021004
|
DHAPU DEVI
|
00468
|
UBIN0540170
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868368
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
LUNI
|
RJ-271500517101965400/9257762
(फिटकासनी)
|
2715005000NRG24180820230666415
|
18/08/2023
|
PEMI DEVI
|
2715005WL021004
|
PEMI DEVI
|
00468
|
UBIN0540170
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868373
|
|
Mr. PREMI DEVI WO JOGA RAM MEGWAL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
LUNI
|
RJ-271500517101965400/9257782-A
(फिटकासनी)
|
2715005000NRG24180820230666423
|
18/08/2023
|
SUSHILA
|
2715005WL021004
|
SUSHILA
|
00468
|
UBIN0540170
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868379
|
|
SUSHILA W O MR DEVARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44555
|
44555
|
|
|
|
|
|
|
|
|
54
|
LUNI
|
RJ-271500517101965400/3632110-B
(फिटकासनी)
|
2715005000NRG24180820230666315
|
18/08/2023
|
Manisha Vishnoi
|
2715005WL021004
|
Manisha Vishnoi
|
00468
|
UBIN0576743
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868392
|
|
MANISHA VISHNOI WO MAHIPAL VISHNOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
55
|
LUNI
|
RJ-271500517101965400/3632121
(फिटकासनी)
|
2715005000NRG24180820230666321
|
18/08/2023
|
Vikash
|
2715005WL021004
|
Vikash
|
00554
|
KKBK0003636
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868391
|
|
MR VIKASH VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
56
|
LUNI
|
RJ-271500517101965400/3632103
(फिटकासनी)
|
2715005000NRG24180820230666307
|
18/08/2023
|
SATKI DEVI
|
2715005WL021004
|
SATKI DEVI
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868406
|
|
Mrs. SATAKI DEVI NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
LUNI
|
RJ-271500517101965400/3632105-a
(फिटकासनी)
|
2715005000NRG24180820230666309
|
18/08/2023
|
JHAMU DEVI
|
2715005WL021004
|
JHAMU DEVI
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868422
|
|
Mrs. JHAMU DEVI MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
LUNI
|
RJ-271500517101965400/3632105-b
(फिटकासनी)
|
2715005000NRG24180820230666310
|
18/08/2023
|
KAMALI DEVI
|
2715005WL021004
|
KAMALI DEVI
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830868318
|
|
Mrs. KAMLI DEVI WO MEKARAM SIVER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
LUNI
|
RJ-271500517101965400/3632107
(फिटकासनी)
|
2715005000NRG24180820230666311
|
18/08/2023
|
DAKHU DEVI
|
2715005WL021004
|
DAKHU DEVI
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868404
|
|
Mrs. DAKHU DEVI BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
LUNI
|
RJ-271500517101965400/3632108
(फिटकासनी)
|
2715005000NRG24180820230666312
|
18/08/2023
|
JHAMUDI DEVI
|
2715005WL021004
|
JHAMUDI DEVI
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868405
|
|
Mrs. JHAMUDI DEVI W/O GOVINDRAM SIVER VI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
LUNI
|
RJ-271500517101965400/3632109-B
(फिटकासनी)
|
2715005000NRG24180820230666314
|
18/08/2023
|
PYARI DEVI
|
2715005WL021004
|
PYARI DEVI
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868417
|
|
Mrs. PYARI DEVI HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
LUNI
|
RJ-271500517101965400/3632111-B
(फिटकासनी)
|
2715005000NRG24180820230666316
|
18/08/2023
|
sayari devi
|
2715005WL021004
|
sayari devi
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868333
|
|
Ms. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
LUNI
|
RJ-271500517101965400/3632112
(फिटकासनी)
|
2715005000NRG24180820230666317
|
18/08/2023
|
SUGANI DEVI
|
2715005WL021004
|
SUGANI DEVI
|
00698
|
RMGB0000303
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830868344
|
|
Mr. SUGNA DEVI WO JAWAR I LAL BABAL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
LUNI
|
RJ-271500517101965400/3632112-a
(फिटकासनी)
|
2715005000NRG24180820230666318
|
18/08/2023
|
SHITA DEVI
|
2715005WL021004
|
SHITA DEVI
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830868330
|
|
Mrs. SITA DEVI WO RAM KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
LUNI
|
RJ-271500517101965400/3632113
(फिटकासनी)
|
2715005000NRG24180820230666319
|
18/08/2023
|
MADAKI DEVI
|
2715005WL021004
|
MADAKI DEVI
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830868407
|
|
Mrs. MADAKI DEVI BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
LUNI
|
RJ-271500517101965400/3632114
(फिटकासनी)
|
2715005000NRG24180820230666320
|
18/08/2023
|
JAMANA DEVI
|
2715005WL021004
|
JAMANA DEVI
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868347
|
|
Mr. JAMANA DEVI WO HAPA RAM BABAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
LUNI
|
RJ-271500517101965400/3632127
(फिटकासनी)
|
2715005000NRG24180820230666324
|
18/08/2023
|
JAMNA
|
2715005WL021004
|
JAMNA
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830868415
|
|
Mrs. JAMNA BHALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
LUNI
|
RJ-271500517101965400/3632128
(फिटकासनी)
|
2715005000NRG24180820230666325
|
18/08/2023
|
BIRBAL RAM
|
2715005WL021004
|
BIRBAL RAM
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4830868424
|
|
BIRBALRAM S/O PRAHLAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
LUNI
|
RJ-271500517101965400/3632135
(फिटकासनी)
|
2715005000NRG24180820230666328
|
18/08/2023
|
GOGI DEVI
|
2715005WL021004
|
GOGI DEVI
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830868346
|
|
Mr. GOGI DEVI WO BIRBAL RAM VISHNOI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
LUNI
|
RJ-271500517101965400/3632136
(फिटकासनी)
|
2715005000NRG24180820230666329
|
18/08/2023
|
BALKI DEVI
|
2715005WL021004
|
BALKI DEVI
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830868431
|
|
Mrs. BALI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
LUNI
|
RJ-271500517101965400/3632140
(फिटकासनी)
|
2715005000NRG24180820230666332
|
18/08/2023
|
MADAKI
|
2715005WL021004
|
MADAKI
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868394
|
|
Mrs. MADAKI KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
LUNI
|
RJ-271500517101965400/3632140-B
(फिटकासनी)
|
2715005000NRG24180820230666334
|
18/08/2023
|
naini devi
|
2715005WL021004
|
naini devi
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830868317
|
|
Mrs. NANI DEVI W/O RAJU RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
LUNI
|
RJ-271500517101965400/3632141
(फिटकासनी)
|
2715005000NRG24180820230666335
|
18/08/2023
|
TULASI DEVI
|
2715005WL021004
|
TULASI DEVI
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830868412
|
|
Mrs. TULSI DEVI GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
LUNI
|
RJ-271500517101965400/3632142-B
(फिटकासनी)
|
2715005000NRG24180820230666336
|
18/08/2023
|
URAMA BISHNOI
|
2715005WL021004
|
URAMA BISHNOI
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868322
|
|
Miss. URAMA BISHNOI D/O VIJAY SINGH BIS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
LUNI
|
RJ-271500517101965400/3632146-B
(फिटकासनी)
|
2715005000NRG24180820230666338
|
18/08/2023
|
NIRMA
|
2715005WL021004
|
NIRMA
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830868337
|
|
Miss. NIRMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
LUNI
|
RJ-271500517101965400/3632147-C
(फिटकासनी)
|
2715005000NRG24180820230666340
|
18/08/2023
|
SHARADA
|
2715005WL021004
|
SHARADA
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868334
|
|
Mrs. SHARADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
LUNI
|
RJ-271500517101965400/3632148
(फिटकासनी)
|
2715005000NRG24180820230666341
|
18/08/2023
|
SAYRI DEVI
|
2715005WL021004
|
SAYRI DEVI
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4830868430
|
|
Mrs. SAYRI DEVI W/O DHEEMA RAM VISHNOI B
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
LUNI
|
RJ-271500517101965400/3632157-A
(फिटकासनी)
|
2715005000NRG24180820230666343
|
18/08/2023
|
NIRMA DEVI
|
2715005WL021004
|
NIRMA DEVI
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830868323
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
LUNI
|
RJ-271500517101965400/3632159
(फिटकासनी)
|
2715005000NRG24180820230666344
|
18/08/2023
|
SUGANI
|
2715005WL021004
|
SUGANI
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830868398
|
|
Mrs. SUGANI NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
LUNI
|
RJ-271500517101965400/3632162
(फिटकासनी)
|
2715005000NRG24180820230666345
|
18/08/2023
|
GOLAKI DEVI
|
2715005WL021004
|
GOLAKI DEVI
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830868423
|
|
Mrs. GOLAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
LUNI
|
RJ-271500517101965400/3632164
(फिटकासनी)
|
2715005000NRG24180820230666346
|
18/08/2023
|
FAMBUDI
|
2715005WL021004
|
FAMBUDI
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830868395
|
|
Mrs. PHAMUDI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
LUNI
|
RJ-271500517101965400/3632164-B
(फिटकासनी)
|
2715005000NRG24180820230666347
|
18/08/2023
|
BHAGWATI DEVI
|
2715005WL021004
|
BHAGWATI DEVI
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4830868416
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
LUNI
|
RJ-271500517101965400/3632180-C
(फिटकासनी)
|
2715005000NRG24180820230666350
|
18/08/2023
|
DHAPU
|
2715005WL021004
|
DHAPU
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868393
|
|
Mrs. DHAPU W/O RAMESH BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
LUNI
|
RJ-271500517101965400/3632184
(फिटकासनी)
|
2715005000NRG24180820230666351
|
18/08/2023
|
SINWARI DEVI
|
2715005WL021004
|
SINWARI DEVI
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830868410
|
|
Mrs. SHIWARI DEVI HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
LUNI
|
RJ-271500517101965400/3632190
(फिटकासनी)
|
2715005000NRG24180820230666354
|
18/08/2023
|
GUDDI
|
2715005WL021004
|
GUDDI
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830868397
|
|
Mrs. GUDDI HARDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
LUNI
|
RJ-271500517101965400/3632252
(फिटकासनी)
|
2715005000NRG24180820230666358
|
18/08/2023
|
Kamli Devi
|
2715005WL021004
|
Kamli Devi
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868411
|
|
Mrs. KAMALI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
LUNI
|
RJ-271500517101965400/3632260
(फिटकासनी)
|
2715005000NRG24180820230666362
|
18/08/2023
|
SEETA
|
2715005WL021004
|
SEETA
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868421
|
|
Mrs. SEETA HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
LUNI
|
RJ-271500517101965400/3632264-A
(फिटकासनी)
|
2715005000NRG24180820230666365
|
18/08/2023
|
OMI DEVI
|
2715005WL021004
|
OMI DEVI
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868327
|
|
Mrs. OMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
LUNI
|
RJ-271500517101965400/3632274-C
(फिटकासनी)
|
2715005000NRG24180820230666374
|
18/08/2023
|
NIRMA
|
2715005WL021004
|
NIRMA
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868340
|
|
Mrs. NIRMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
LUNI
|
RJ-271500517101965400/3632278-A
(फिटकासनी)
|
2715005000NRG24180820230666377
|
18/08/2023
|
Lunki
|
2715005WL021004
|
Lunki
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868331
|
|
Ms. LUNKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
LUNI
|
RJ-271500517101965400/3632279
(फिटकासनी)
|
2715005000NRG24180820230666378
|
18/08/2023
|
SOHANI
|
2715005WL021004
|
SOHANI
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830868401
|
|
Mrs. SOHANI JANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
LUNI
|
RJ-271500517101965400/3632280
(फिटकासनी)
|
2715005000NRG24180820230666380
|
18/08/2023
|
SHIVARI DEVI
|
2715005WL021004
|
SHIVARI DEVI
|
00698
|
RMGB0000303
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830868324
|
|
SHIVARI W/O MOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
LUNI
|
RJ-271500517101965400/3632281
(फिटकासनी)
|
2715005000NRG24180820230666381
|
18/08/2023
|
SOWANI DEVI
|
2715005WL021004
|
SOWANI DEVI
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868345
|
|
Mrs. SOHANI WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
LUNI
|
RJ-271500517101965400/3632283
(फिटकासनी)
|
2715005000NRG24180820230666384
|
18/08/2023
|
Suman
|
2715005WL021004
|
Suman
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868338
|
|
Miss. SUMAN DO MUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
LUNI
|
RJ-271500517101965400/3632284
(फिटकासनी)
|
2715005000NRG24180820230666385
|
18/08/2023
|
PARSi DEvi
|
2715005WL021004
|
PARSi DEvi
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868428
|
|
Mrs. PARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
LUNI
|
RJ-271500517101965400/3632287-A
(फिटकासनी)
|
2715005000NRG24180820230666387
|
18/08/2023
|
LUNI DEVI
|
2715005WL021004
|
LUNI DEVI
|
00698
|
RMGB0000303
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830868419
|
|
Mrs. LUNI DEVI PRITHVIRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
LUNI
|
RJ-271500517101965400/3632288-B
(फिटकासनी)
|
2715005000NRG24180820230666388
|
18/08/2023
|
MANJU
|
2715005WL021004
|
MANJU
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830868418
|
|
Mrs. MANJU BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
LUNI
|
RJ-271500517101965400/3632289
(फिटकासनी)
|
2715005000NRG24180820230666389
|
18/08/2023
|
SiTA DEvi
|
2715005WL021004
|
SiTA DEvi
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868413
|
|
Mrs. SITA DEVI MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
LUNI
|
RJ-271500517101965400/3632290
(फिटकासनी)
|
2715005000NRG24180820230666390
|
18/08/2023
|
MEERA
|
2715005WL021004
|
MEERA
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868414
|
|
Mrs. MEERA HANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
LUNI
|
RJ-271500517101965400/3632291
(फिटकासनी)
|
2715005000NRG24180820230666391
|
18/08/2023
|
KELAKI DEvi
|
2715005WL021004
|
KELAKI DEvi
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830868320
|
|
Mrs. KELAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
LUNI
|
RJ-271500517101965400/3632291-b
(फिटकासनी)
|
2715005000NRG24180820230666392
|
18/08/2023
|
MORAKI
|
2715005WL021004
|
MORAKI
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4830868326
|
|
Mrs. MORAKI SHYAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
LUNI
|
RJ-271500517101965400/3632292
(फिटकासनी)
|
2715005000NRG24180820230666393
|
18/08/2023
|
BEBALI
|
2715005WL021004
|
BEBALI
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868396
|
|
Mrs. BEBALI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
LUNI
|
RJ-271500517101965400/3632293-A
(फिटकासनी)
|
2715005000NRG24180820230666394
|
18/08/2023
|
KALU DEVI
|
2715005WL021004
|
KALU DEVI
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830868403
|
|
Mrs. KALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
LUNI
|
RJ-271500517101965400/51544897-A
(फिटकासनी)
|
2715005000NRG24180820230666401
|
18/08/2023
|
SEELA DEVI
|
2715005WL021004
|
SEELA DEVI
|
00698
|
RMGB0000303
|
880
|
880
|
Processed
|
25/08/2023
|
|
4830868335
|
|
Mrs. SHEELA DEVI WO SANJAY BABAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
LUNI
|
RJ-271500517101965400/9257753-C
(फिटकासनी)
|
2715005000NRG24180820230666405
|
18/08/2023
|
SUMAN
|
2715005WL021004
|
SUMAN
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868402
|
|
Mrs. SUMAN SHRAWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
LUNI
|
RJ-271500517101965400/9257754-A
(फिटकासनी)
|
2715005000NRG24180820230666407
|
18/08/2023
|
SARITA
|
2715005WL021004
|
SARITA
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868332
|
|
Mrs. SARITA VIKAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
LUNI
|
RJ-271500517101965400/9257756
(फिटकासनी)
|
2715005000NRG24180820230666408
|
18/08/2023
|
BIDAKI DEVI
|
2715005WL021004
|
BIDAKI DEVI
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868319
|
|
Mrs. BIDAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
LUNI
|
RJ-271500517101965400/9257757
(फिटकासनी)
|
2715005000NRG24180820230666409
|
18/08/2023
|
BHUNDKI
|
2715005WL021004
|
BHUNDKI
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868399
|
|
Mrs. BHUNDKI BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
LUNI
|
RJ-271500517101965400/9257758
(फिटकासनी)
|
2715005000NRG24180820230666410
|
18/08/2023
|
UGALI
|
2715005WL021004
|
UGALI
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868400
|
|
Mrs. UGALI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
LUNI
|
RJ-271500517101965400/9257759
(फिटकासनी)
|
2715005000NRG24180820230666411
|
18/08/2023
|
INDRA DEVI
|
2715005WL021004
|
INDRA DEVI
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868408
|
|
Mrs. INDRA DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
LUNI
|
RJ-271500517101965400/9257760
(फिटकासनी)
|
2715005000NRG24180820230666412
|
18/08/2023
|
HEERKI
|
2715005WL021004
|
HEERKI
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868429
|
|
Mrs. HIRAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
LUNI
|
RJ-271500517101965400/9257761
(फिटकासनी)
|
2715005000NRG24180820230666414
|
18/08/2023
|
PAPU DEVI
|
2715005WL021004
|
PAPU DEVI
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868329
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
LUNI
|
RJ-271500517101965400/9257770
(फिटकासनी)
|
2715005000NRG24180820230666417
|
18/08/2023
|
GOLAKI DEVI
|
2715005WL021004
|
GOLAKI DEVI
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868321
|
|
Mrs. GOLAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
LUNI
|
RJ-271500517101965400/9257770-A
(फिटकासनी)
|
2715005000NRG24180820230666418
|
18/08/2023
|
Mima Devi
|
2715005WL021004
|
Mima Devi
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868420
|
|
Mrs. MIMA DEVI RAVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
LUNI
|
RJ-271500517101965400/9257780
(फिटकासनी)
|
2715005000NRG24180820230666422
|
18/08/2023
|
SAMU DEVI
|
2715005WL021004
|
SAMU DEVI
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4830868336
|
|
Mrs. SAMU DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
LUNI
|
RJ-271500517101965400/9457736-a
(फिटकासनी)
|
2715005000NRG24180820230666424
|
18/08/2023
|
PINTU DEVI
|
2715005WL021004
|
PINTU DEVI
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830868328
|
|
Mrs. PINTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
LUNI
|
RJ-271500517101965400/9457736-B
(फिटकासनी)
|
2715005000NRG24180820230666425
|
18/08/2023
|
BAYA DEVI
|
2715005WL021004
|
BAYA DEVI
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868409
|
|
Mrs. BAYA DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
LUNI
|
RJ-271500517101965400/9497131-B
(फिटकासनी)
|
2715005000NRG24180820230666426
|
18/08/2023
|
DHAPU
|
2715005WL021004
|
DHAPU
|
00698
|
RMGB0000303
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830868339
|
|
DHAPU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157070
|
157070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286950
|
286950
|
|
|
|
|
|
|
|