|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNI
|
RJ-271500515102003300/9251611
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781784
|
10/10/2023
|
NIRMA BISHNOI
|
2715005WL027104
|
NIRMA BISHNOI
|
00045
|
BARB0BILARA
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974099
|
|
NIRMA BISHNOI D O MI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500515702003000/9250982
(खाराबेरा पुरोहितान)
|
2715005000NRG24101020230781827
|
10/10/2023
|
KALU
|
2715005WL027112
|
KALU
|
00045
|
BARB0JODPAL
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386974100
|
|
KALU WO PAPPU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500515102003300/3629485-A
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781757
|
10/10/2023
|
suman
|
2715005WL027104
|
suman
|
00045
|
BARB0MOGRAX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974098
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
4
|
LUNI
|
RJ-271500515102003300/9251847-C
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781790
|
10/10/2023
|
PRAMILA
|
2715005WL027104
|
PRAMILA
|
00045
|
BARB0MOGRAX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974097
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500515102003300/9453117-A
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781796
|
10/10/2023
|
FATAMA
|
2715005WL027104
|
FATAMA
|
00045
|
BARB0MOGRAX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974052
|
|
FATAMA W O SALIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6885
|
6885
|
|
|
|
|
|
|
|
|
6
|
LUNI
|
RJ-271500515102003300/3629557-A
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781759
|
10/10/2023
|
NENI DEVI
|
2715005WL027104
|
NENI DEVI
|
00354
|
PUNB0194610
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974102
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
LUNI
|
RJ-271500515102003300/51545833
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781766
|
10/10/2023
|
SUMAN
|
2715005WL027104
|
SUMAN
|
00354
|
PUNB0194610
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974050
|
|
SUMAN WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LUNI
|
RJ-271500515102003300/9453376
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781809
|
10/10/2023
|
samdu
|
2715005WL027104
|
samdu
|
00354
|
PUNB0194610
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974103
|
|
CHHAMALI WO MEKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LUNI
|
RJ-271500515102003300/9453380
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781810
|
10/10/2023
|
bhavari
|
2715005WL027104
|
bhavari
|
00354
|
PUNB0194610
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7386974104
|
|
BHANWARI WO JALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7905
|
7905
|
|
|
|
|
|
|
|
|
10
|
LUNI
|
RJ-271500515702003000/9250982
(खाराबेरा पुरोहितान)
|
2715005000NRG24101020230781828
|
10/10/2023
|
PRAMOD
|
2715005WL027112
|
PRAMOD
|
00354
|
PUNB0870700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386974089
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
11
|
LUNI
|
RJ-271500515102003300/51545844-A
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781768
|
10/10/2023
|
SOHNI
|
2715005WL027104
|
SOHNI
|
00415
|
SBIN0031370
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974053
|
|
Mrs. SOHANI WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
12
|
LUNI
|
RJ-271500515102003300/3629577
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781761
|
10/10/2023
|
CHENA RAM
|
2715005WL027104
|
CHENA RAM
|
00415
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974106
|
|
Mr. CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
LUNI
|
RJ-271500515102003300/51545979
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781773
|
10/10/2023
|
pushpa Devi
|
2715005WL027104
|
pushpa Devi
|
00415
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386974049
|
|
Mrs. PUSHPA DEVI W/O SHYAM DAS SADH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
LUNI
|
RJ-271500515102003300/51545985
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781775
|
10/10/2023
|
Sharda
|
2715005WL027104
|
Sharda
|
00415
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974047
|
|
Mrs. SHARDA W/O MOOL CHAND NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
LUNI
|
RJ-271500515102003300/9251640
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781786
|
10/10/2023
|
noji devi
|
2715005WL027104
|
noji devi
|
00415
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974048
|
|
Mrs. NOJI DEVI W/O POKAR RAM PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
LUNI
|
RJ-271500515102003300/9251941
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781791
|
10/10/2023
|
Balki Devi
|
2715005WL027104
|
Balki Devi
|
00415
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974105
|
|
Mrs. BALKI DEVI W/O NENARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
17
|
LUNI
|
RJ-271500515102003300/51545685-C
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781764
|
10/10/2023
|
SHYAM LAL
|
2715005WL027104
|
SHYAM LAL
|
00462
|
UCBA0002385
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974051
|
|
SHYAM LAL S/O CHHOGA RAM
|
UCO BANK(607066)
|
|
18
|
LUNI
|
RJ-271500515102003300/9453045-A
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781794
|
10/10/2023
|
REKHA
|
2715005WL027104
|
REKHA
|
00462
|
UCBA0002385
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974101
|
|
REKHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
19
|
LUNI
|
RJ-271500515102003300/3629298223-A
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781752
|
10/10/2023
|
DHAPU
|
2715005WL027104
|
DHAPU
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974057
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
LUNI
|
RJ-271500515102003300/3629298226
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781753
|
10/10/2023
|
JHAMKU
|
2715005WL027104
|
JHAMKU
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974082
|
|
Mrs. JHAMKU JHAMKU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
LUNI
|
RJ-271500515102003300/3629298234
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781754
|
10/10/2023
|
pushpa
|
2715005WL027104
|
pushpa
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974085
|
|
Mrs. PUSHPA PUSHPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
LUNI
|
RJ-271500515102003300/3629301-B
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781755
|
10/10/2023
|
SAMALI
|
2715005WL027104
|
SAMALI
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974093
|
|
Mrs. SAMLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
LUNI
|
RJ-271500515102003300/3629415
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781756
|
10/10/2023
|
Jhamku devi
|
2715005WL027104
|
Jhamku devi
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974064
|
|
Mrs. JHAMKU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
LUNI
|
RJ-271500515102003300/3629487-C
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781758
|
10/10/2023
|
REKHA
|
2715005WL027104
|
REKHA
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974070
|
|
Mrs. REKHA SAN RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
LUNI
|
RJ-271500515102003300/3629557-C
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781760
|
10/10/2023
|
SURAJI DEVI
|
2715005WL027104
|
SURAJI DEVI
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974096
|
|
Mrs. SURJI DEVI W/O POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
LUNI
|
RJ-271500515102003300/51545603-A
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781763
|
10/10/2023
|
madina bano
|
2715005WL027104
|
madina bano
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974078
|
|
Mrs. MADINA BANO ANWAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
LUNI
|
RJ-271500515102003300/51545833
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781765
|
10/10/2023
|
RAMESH
|
2715005WL027104
|
RAMESH
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974045
|
|
RAMESH S/O HAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
LUNI
|
RJ-271500515102003300/51545844
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781767
|
10/10/2023
|
YASHODA DEVI
|
2715005WL027104
|
YASHODA DEVI
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974061
|
|
Mrs. YASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
LUNI
|
RJ-271500515102003300/51545894
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781769
|
10/10/2023
|
Prakashi
|
2715005WL027104
|
Prakashi
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974044
|
|
Mrs. PRAKASHI DEVI . WO BHANA RAM BERW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
LUNI
|
RJ-271500515102003300/51545894-A
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781770
|
10/10/2023
|
INDRA
|
2715005WL027104
|
INDRA
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974065
|
|
Mrs. Indra JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
LUNI
|
RJ-271500515102003300/51545930
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781771
|
10/10/2023
|
Prem singh
|
2715005WL027104
|
Prem singh
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974046
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
LUNI
|
RJ-271500515102003300/51545930
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781772
|
10/10/2023
|
Sharda
|
2715005WL027104
|
Sharda
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974088
|
|
Mrs. SHARDA WO PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
LUNI
|
RJ-271500515102003300/51545979
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781774
|
10/10/2023
|
RAJU DAS
|
2715005WL027104
|
RAJU DAS
|
00698
|
RMGB0000303
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7386974084
|
|
Mr. RAJU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
LUNI
|
RJ-271500515102003300/51545986-B
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781776
|
10/10/2023
|
LALITA NAI
|
2715005WL027104
|
LALITA NAI
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974063
|
|
Mrs. LALITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
LUNI
|
RJ-271500515102003300/51545991
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781777
|
10/10/2023
|
GHEWAR RAM
|
2715005WL027104
|
GHEWAR RAM
|
00698
|
RMGB0000303
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386974073
|
|
GHEVAR RAM S/O HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LUNI
|
RJ-271500515102003300/51545999
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781778
|
10/10/2023
|
AASHA
|
2715005WL027104
|
AASHA
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974062
|
|
Mrs. ASHA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
LUNI
|
RJ-271500515102003300/51545999-A
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781779
|
10/10/2023
|
RAJIYA
|
2715005WL027104
|
RAJIYA
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974077
|
|
Mrs. RAJIYA SAKIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
LUNI
|
RJ-271500515102003300/51546100
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781780
|
10/10/2023
|
SAHNAJ
|
2715005WL027104
|
SAHNAJ
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974068
|
|
Mrs. SAHNAJ EMAMUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
LUNI
|
RJ-271500515102003300/551545959
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781781
|
10/10/2023
|
GUDDI
|
2715005WL027104
|
GUDDI
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974081
|
|
Mrs. GUDDI GUDDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
LUNI
|
RJ-271500515102003300/551545962
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781782
|
10/10/2023
|
MANJU
|
2715005WL027104
|
MANJU
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974087
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
41
|
LUNI
|
RJ-271500515102003300/8896566
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781783
|
10/10/2023
|
USHA
|
2715005WL027104
|
USHA
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974091
|
|
Mrs. USHA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
LUNI
|
RJ-271500515102003300/9251621
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781785
|
10/10/2023
|
Jora ram
|
2715005WL027104
|
Jora ram
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974072
|
|
Mr. JORARAM GUNESHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
LUNI
|
RJ-271500515102003300/9251745
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781787
|
10/10/2023
|
HANUMAN RAM
|
2715005WL027104
|
HANUMAN RAM
|
00698
|
RMGB0000303
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7386974090
|
|
Mr. HANUMAN RAM BUDHA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
LUNI
|
RJ-271500515102003300/9251835
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781788
|
10/10/2023
|
RANI
|
2715005WL027104
|
RANI
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974074
|
|
Mrs. RANI MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
LUNI
|
RJ-271500515102003300/9251835-A
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781789
|
10/10/2023
|
GUDDI DEVI
|
2715005WL027104
|
GUDDI DEVI
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974058
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
LUNI
|
RJ-271500515102003300/9251941-A
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781792
|
10/10/2023
|
KELKI DEVI
|
2715005WL027104
|
KELKI DEVI
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974066
|
|
Mrs. KELKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
LUNI
|
RJ-271500515102003300/9251970
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781793
|
10/10/2023
|
KINKI
|
2715005WL027104
|
KINKI
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974095
|
|
Mrs. KINKI W/O MOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
LUNI
|
RJ-271500515102003300/9453111
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781795
|
10/10/2023
|
mima bano
|
2715005WL027104
|
mima bano
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974069
|
|
MIMA BANO W O DEEN M
|
BANK OF BARODA(606985)
|
|
49
|
LUNI
|
RJ-271500515102003300/9453133
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781797
|
10/10/2023
|
JANAT
|
2715005WL027104
|
JANAT
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974094
|
|
JANAT W O JAMAL DEEN
|
BANK OF BARODA(606985)
|
|
50
|
LUNI
|
RJ-271500515102003300/9453133-A
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781798
|
10/10/2023
|
AMATALA
|
2715005WL027104
|
AMATALA
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974080
|
|
Mrs. AMATALA GULAB RASUL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
LUNI
|
RJ-271500515102003300/9453133-B
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781799
|
10/10/2023
|
FIROJ KHAN
|
2715005WL027104
|
FIROJ KHAN
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974071
|
|
Mr. FIROJKHAN JAMALDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
LUNI
|
RJ-271500515102003300/9453139-D
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781800
|
10/10/2023
|
NARANGI
|
2715005WL027104
|
NARANGI
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974056
|
|
Mrs. NARANGI W/O RAMESH SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
LUNI
|
RJ-271500515102003300/9453159
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781801
|
10/10/2023
|
Gajki
|
2715005WL027104
|
Gajki
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974067
|
|
Mrs. GAJRI MANGLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
LUNI
|
RJ-271500515102003300/9453180
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781802
|
10/10/2023
|
MANJU
|
2715005WL027104
|
MANJU
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974055
|
|
Mrs. MANJU WO SHYAM FAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
LUNI
|
RJ-271500515102003300/9453198-A
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781803
|
10/10/2023
|
MOVANI
|
2715005WL027104
|
MOVANI
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974075
|
|
Mrs. MOVANI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
LUNI
|
RJ-271500515102003300/9453219
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781804
|
10/10/2023
|
INDARADEVI
|
2715005WL027104
|
INDARADEVI
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974060
|
|
Mrs. INDRA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
LUNI
|
RJ-271500515102003300/9453231-A
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781805
|
10/10/2023
|
Mamta Devi
|
2715005WL027104
|
Mamta Devi
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974054
|
|
Mrs. MAMTA DEVI W/O PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
LUNI
|
RJ-271500515102003300/9453235
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781806
|
10/10/2023
|
SUNDRI
|
2715005WL027104
|
SUNDRI
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974083
|
|
Mrs. SUNDRI SUNDRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
LUNI
|
RJ-271500515102003300/9453245-B
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781807
|
10/10/2023
|
KANCHAN DEVI
|
2715005WL027104
|
KANCHAN DEVI
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974092
|
|
Mrs. KANCHAN JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
LUNI
|
RJ-271500515102003300/9453359
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781808
|
10/10/2023
|
Nainki
|
2715005WL027104
|
Nainki
|
00698
|
RMGB0000303
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974059
|
|
Mrs. NAINKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
LUNI
|
RJ-271500515702004500/9250899
(खाराबेरा पुरोहितान)
|
2715005000NRG24101020230781820
|
10/10/2023
|
JHUJHANRRAM
|
2715005WL027110
|
JHUJHANRRAM
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386974076
|
|
Mr. JHUJHANRRAM RADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
LUNI
|
RJ-271500515702004500/9250899
(खाराबेरा पुरोहितान)
|
2715005000NRG24101020230781821
|
10/10/2023
|
RUGHNATH RAM
|
2715005WL027110
|
RUGHNATH RAM
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386974079
|
|
Mr. RUGHNATH RAM JHUNJHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100835
|
100835
|
|
|
|
|
|
|
|
|
63
|
LUNI
|
RJ-271500515102003300/3929298242
(गुडा विश्नोईयां)
|
2715005000NRG24101020230781762
|
10/10/2023
|
Shanti Devi
|
2715005WL027104
|
Shanti Devi
|
00698
|
RMGB0000305
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386974086
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145460
|
145460
|
|
|
|
|
|
|
|