|
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)
|
2715005000NRG24110720230505803
|
11/07/2023
|
NIRMA BISHNOI
|
2715005WL015488
|
NIRMA BISHNOI
|
00045
|
BARB0BILARA
|
3570
|
3570
|
Processed
|
24/08/2023
|
|
4800645488
|
|
NIRMA BISHNOI D O MISHRI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500515102003300/9453380
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505941
|
11/07/2023
|
ANNU DEVI VISHNOI
|
2715005WL015489
|
ANNU DEVI VISHNOI
|
00045
|
BARB0BJSJOD
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645690
|
|
ANNU DEVI VISHNOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500517401994300/3632905
(सांगरिया)
|
2715005000NRG24110720230506081
|
11/07/2023
|
INDUBALA VAISHNAV
|
2715005WL015492
|
INDUBALA VAISHNAV
|
00045
|
BARB0INDJOD
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800645462
|
|
INDU BALA W/O HARI DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500517401994400/3633088
(सांगरिया)
|
2715005000NRG24110720230506192
|
11/07/2023
|
PAWAN
|
2715005WL015499
|
PAWAN
|
00045
|
BARB0KUDIBH
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645692
|
|
Pavan
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500517401994400/9258129-A
(सांगरिया)
|
2715005000NRG24110720230506239
|
11/07/2023
|
GOGA
|
2715005WL015499
|
GOGA
|
00045
|
BARB0KUDIBH
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645691
|
|
GOGA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
LUNI
|
RJ-271500515100085678/3629562-B
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505619
|
11/07/2023
|
Guddi Devi
|
2715005WL015487
|
Guddi Devi
|
00045
|
BARB0MOGRAX
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645705
|
|
Guddi Devi
|
BANK OF BARODA(606985)
|
|
7
|
LUNI
|
RJ-271500515100085678/9252000-B
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505621
|
11/07/2023
|
BHABUTI
|
2715005WL015487
|
BHABUTI
|
00045
|
BARB0MOGRAX
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645710
|
|
Bhabuti
|
BANK OF BARODA(606985)
|
|
8
|
LUNI
|
RJ-271500515102003300/3629434-B
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505756
|
11/07/2023
|
HIRA
|
2715005WL015488
|
HIRA
|
00045
|
BARB0MOGRAX
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645704
|
|
HIRA W O SWAROOP RAM
|
BANK OF BARODA(606985)
|
|
9
|
LUNI
|
RJ-271500515102003300/3629485-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505878
|
11/07/2023
|
suman
|
2715005WL015489
|
suman
|
00045
|
BARB0MOGRAX
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645484
|
|
SUMAN W O SATPAL
|
BANK OF BARODA(606985)
|
|
10
|
LUNI
|
RJ-271500515102003300/3629492-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505763
|
11/07/2023
|
MANJU
|
2715005WL015488
|
MANJU
|
00045
|
BARB0MOGRAX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645694
|
|
Manju
|
BANK OF BARODA(606985)
|
|
11
|
LUNI
|
RJ-271500515102003300/3639174-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505880
|
11/07/2023
|
SAROJ VISHNOI
|
2715005WL015489
|
SAROJ VISHNOI
|
00045
|
BARB0MOGRAX
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645701
|
|
SAROJ VISHNOI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
LUNI
|
RJ-271500515102003300/51545685
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505887
|
11/07/2023
|
PARMILA
|
2715005WL015489
|
PARMILA
|
00045
|
BARB0MOGRAX
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645486
|
|
PRAMILA W O PREMA RAM
|
BANK OF BARODA(606985)
|
|
13
|
LUNI
|
RJ-271500515102003300/51545685-b
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505888
|
11/07/2023
|
KOYALI
|
2715005WL015489
|
KOYALI
|
00045
|
BARB0MOGRAX
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645699
|
|
KOYALI W O CHHOGA RAM
|
BANK OF BARODA(606985)
|
|
14
|
LUNI
|
RJ-271500515102003300/51545849-B
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505649
|
11/07/2023
|
SHOBHA
|
2715005WL015487
|
SHOBHA
|
00045
|
BARB0MOGRAX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645706
|
|
Shobha
|
BANK OF BARODA(606985)
|
|
15
|
LUNI
|
RJ-271500515102003300/51545965-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505788
|
11/07/2023
|
madhu
|
2715005WL015488
|
madhu
|
00045
|
BARB0MOGRAX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645702
|
|
MADHU WO RAMESH
|
BANK OF BARODA(606985)
|
|
16
|
LUNI
|
RJ-271500515102003300/51545989
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505795
|
11/07/2023
|
SHANTI DEVI
|
2715005WL015488
|
SHANTI DEVI
|
00045
|
BARB0MOGRAX
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645711
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
17
|
LUNI
|
RJ-271500515102003300/51546125
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505655
|
11/07/2023
|
KAMLI
|
2715005WL015487
|
KAMLI
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800645487
|
|
Kamali
|
BANK OF BARODA(606985)
|
|
18
|
LUNI
|
RJ-271500515102003300/9251783-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505911
|
11/07/2023
|
madhu ram
|
2715005WL015489
|
madhu ram
|
00045
|
BARB0MOGRAX
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645693
|
|
MADHU RAM S O THANA RAM
|
BANK OF BARODA(606985)
|
|
19
|
LUNI
|
RJ-271500515102003300/9251847-C
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505913
|
11/07/2023
|
PRAMILA
|
2715005WL015489
|
PRAMILA
|
00045
|
BARB0MOGRAX
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645483
|
|
Pramila
|
BANK OF BARODA(606985)
|
|
20
|
LUNI
|
RJ-271500515102003300/9251977
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505676
|
11/07/2023
|
SHOBHA
|
2715005WL015487
|
SHOBHA
|
00045
|
BARB0MOGRAX
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645709
|
|
Shobha
|
BANK OF BARODA(606985)
|
|
21
|
LUNI
|
RJ-271500515102003300/9453117-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505927
|
11/07/2023
|
FATAMA
|
2715005WL015489
|
FATAMA
|
00045
|
BARB0MOGRAX
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645700
|
|
FATAMA W O SALIM
|
BANK OF BARODA(606985)
|
|
22
|
LUNI
|
RJ-271500515102003300/9453159-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505725
|
11/07/2023
|
KAMLA
|
2715005WL015487
|
KAMLA
|
00045
|
BARB0MOGRAX
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645703
|
|
KAMLA WO SHRAWAN RAM
|
BANK OF BARODA(606985)
|
|
23
|
LUNI
|
RJ-271500517401994300/9258295-A
(सांगरिया)
|
2715005000NRG24110720230506108
|
11/07/2023
|
Anita
|
2715005WL015492
|
Anita
|
00045
|
BARB0MOGRAX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800645707
|
|
Anita
|
BANK OF BARODA(606985)
|
|
24
|
LUNI
|
RJ-271500517401994300/9258297-A
(सांगरिया)
|
2715005000NRG24110720230506110
|
11/07/2023
|
Indra
|
2715005WL015492
|
Indra
|
00045
|
BARB0MOGRAX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645485
|
|
INDRA WO HUKMA RAM
|
BANK OF BARODA(606985)
|
|
25
|
LUNI
|
RJ-271500517401994300/9258299-B
(सांगरिया)
|
2715005000NRG24110720230506111
|
11/07/2023
|
Anju
|
2715005WL015492
|
Anju
|
00045
|
BARB0MOGRAX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800645712
|
|
Anju
|
BANK OF BARODA(606985)
|
|
26
|
LUNI
|
RJ-271500517401994400/51544902
(सांगरिया)
|
2715005000NRG24110720230506200
|
11/07/2023
|
MADI DEVI
|
2715005WL015499
|
MADI DEVI
|
00045
|
BARB0MOGRAX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645695
|
|
MADI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
LUNI
|
RJ-271500517401994400/51544917
(सांगरिया)
|
2715005000NRG24110720230506206
|
11/07/2023
|
sita
|
2715005WL015499
|
sita
|
00045
|
BARB0MOGRAX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800645698
|
|
Sita
|
BANK OF BARODA(606985)
|
|
28
|
LUNI
|
RJ-271500517401994400/9258100
(सांगरिया)
|
2715005000NRG24110720230506227
|
11/07/2023
|
chhota
|
2715005WL015499
|
chhota
|
00045
|
BARB0MOGRAX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800645697
|
|
CHHOTA WF SHIV LAL
|
BANK OF BARODA(606985)
|
|
29
|
LUNI
|
RJ-271500517401994400/9258146
(सांगरिया)
|
2715005000NRG24110720230506252
|
11/07/2023
|
INDRA
|
2715005WL015499
|
INDRA
|
00045
|
BARB0MOGRAX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645708
|
|
Indra
|
BANK OF BARODA(606985)
|
|
30
|
LUNI
|
RJ-271500517401994400/9258146-A
(सांगरिया)
|
2715005000NRG24110720230506253
|
11/07/2023
|
MUNKI
|
2715005WL015499
|
MUNKI
|
00045
|
BARB0MOGRAX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645696
|
|
MUNKI WF RAJU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58720
|
58720
|
|
|
|
|
|
|
|
|
31
|
LUNI
|
RJ-271500517401994400/51544952-A
(सांगरिया)
|
2715005000NRG24110720230506208
|
11/07/2023
|
Kamla
|
2715005WL015499
|
Kamla
|
00045
|
BARB0VJJHAL
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645924
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
32
|
LUNI
|
RJ-271500517401994300/3632932
(सांगरिया)
|
2715005000NRG24110720230506084
|
11/07/2023
|
KANYA DEVI
|
2715005WL015492
|
KANYA DEVI
|
00048
|
BKID0006636
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800645904
|
|
KNYA DEVI W O BABULAL
|
BANK OF BARODA(606985)
|
|
33
|
LUNI
|
RJ-271500517401994300/3632936
(सांगरिया)
|
2715005000NRG24110720230506085
|
11/07/2023
|
CHIDI DEVI
|
2715005WL015492
|
CHIDI DEVI
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645905
|
|
CHIDI DEVI MOHAN RAM
|
BANK OF INDIA(508505)
|
|
34
|
LUNI
|
RJ-271500517401994300/3632942
(सांगरिया)
|
2715005000NRG24110720230506086
|
11/07/2023
|
CHAMPA DEVI
|
2715005WL015492
|
CHAMPA DEVI
|
00048
|
BKID0006636
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800645457
|
|
CHAMPA DEVI W/O THANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
LUNI
|
RJ-271500517401994300/3632944
(सांगरिया)
|
2715005000NRG24110720230506087
|
11/07/2023
|
GOPI DEVI
|
2715005WL015492
|
GOPI DEVI
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645454
|
|
GOPI DEVI SONA RAM JI
|
BANK OF INDIA(508505)
|
|
36
|
LUNI
|
RJ-271500517401994300/3632947-A
(सांगरिया)
|
2715005000NRG24110720230506088
|
11/07/2023
|
Radha Devi
|
2715005WL015492
|
Radha Devi
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645451
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNI
|
RJ-271500517401994300/3632967-A
(सांगरिया)
|
2715005000NRG24110720230506090
|
11/07/2023
|
ASHI BANO
|
2715005WL015492
|
ASHI BANO
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645452
|
|
AASHI BANO BARKAT KHAN
|
BANK OF INDIA(508505)
|
|
38
|
LUNI
|
RJ-271500517401994300/3632995
(सांगरिया)
|
2715005000NRG24110720230506091
|
11/07/2023
|
GAVARI
|
2715005WL015492
|
GAVARI
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645477
|
|
GAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNI
|
RJ-271500517401994300/51546248
(सांगरिया)
|
2715005000NRG24110720230506093
|
11/07/2023
|
IMARTI DEVI
|
2715005WL015492
|
IMARTI DEVI
|
00048
|
BKID0006636
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800645760
|
|
IMRATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNI
|
RJ-271500517401994300/9258151
(सांगरिया)
|
2715005000NRG24110720230506094
|
11/07/2023
|
GEETA DEVI
|
2715005WL015492
|
GEETA DEVI
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645478
|
|
GEETA DEVI BABU GIRI
|
BANK OF INDIA(508505)
|
|
41
|
LUNI
|
RJ-271500517401994300/9258152
(सांगरिया)
|
2715005000NRG24110720230506095
|
11/07/2023
|
GANGA DEVI
|
2715005WL015492
|
GANGA DEVI
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645906
|
|
GANGA DEVI BHANWAR LAL JAT
|
BANK OF INDIA(508505)
|
|
42
|
LUNI
|
RJ-271500517401994300/9258152-A
(सांगरिया)
|
2715005000NRG24110720230506096
|
11/07/2023
|
Chandki
|
2715005WL015492
|
Chandki
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645909
|
|
CHANDKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNI
|
RJ-271500517401994300/9258158-A
(सांगरिया)
|
2715005000NRG24110720230506097
|
11/07/2023
|
GUDDI DEVI
|
2715005WL015492
|
GUDDI DEVI
|
00048
|
BKID0006636
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800645474
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
44
|
LUNI
|
RJ-271500517401994300/9258161
(सांगरिया)
|
2715005000NRG24110720230506098
|
11/07/2023
|
AASHI DEVI
|
2715005WL015492
|
AASHI DEVI
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645759
|
|
AASI DEVI LATE DHALLA RAM KUMHAR
|
BANK OF INDIA(508505)
|
|
45
|
LUNI
|
RJ-271500517401994300/9258170
(सांगरिया)
|
2715005000NRG24110720230506099
|
11/07/2023
|
Indra devi
|
2715005WL015492
|
Indra devi
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645914
|
|
INDRA DEVI WO HANUMAN RAM
|
BANK OF INDIA(508505)
|
|
46
|
LUNI
|
RJ-271500517401994300/9258192
(सांगरिया)
|
2715005000NRG24110720230506100
|
11/07/2023
|
KAMLA DEVI
|
2715005WL015492
|
KAMLA DEVI
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645456
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNI
|
RJ-271500517401994300/9258198
(सांगरिया)
|
2715005000NRG24110720230506101
|
11/07/2023
|
KAMLA DEVI
|
2715005WL015492
|
KAMLA DEVI
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645910
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LUNI
|
RJ-271500517401994300/9258198-A
(सांगरिया)
|
2715005000NRG24110720230506102
|
11/07/2023
|
KELA DEVI
|
2715005WL015492
|
KELA DEVI
|
00048
|
BKID0006636
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800645913
|
|
Kaila Devi
|
BANK OF BARODA(606985)
|
|
49
|
LUNI
|
RJ-271500517401994300/9258212-B
(सांगरिया)
|
2715005000NRG24110720230506103
|
11/07/2023
|
KANKU DEVI
|
2715005WL015492
|
KANKU DEVI
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645455
|
|
KANKU DEVI PAPPA RAM SUTHAR
|
BANK OF INDIA(508505)
|
|
50
|
LUNI
|
RJ-271500517401994300/9258279
(सांगरिया)
|
2715005000NRG24110720230506105
|
11/07/2023
|
KAMLA
|
2715005WL015492
|
KAMLA
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645479
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
51
|
LUNI
|
RJ-271500517401994300/9258285
(सांगरिया)
|
2715005000NRG24110720230506106
|
11/07/2023
|
CHAMPA DEVI
|
2715005WL015492
|
CHAMPA DEVI
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645903
|
|
CHAMPA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
LUNI
|
RJ-271500517401994300/9258290
(सांगरिया)
|
2715005000NRG24110720230506107
|
11/07/2023
|
KANYA
|
2715005WL015492
|
KANYA
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645476
|
|
KANYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LUNI
|
RJ-271500517401994300/9258301
(सांगरिया)
|
2715005000NRG24110720230506112
|
11/07/2023
|
Anachi
|
2715005WL015492
|
Anachi
|
00048
|
BKID0006636
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800645475
|
|
ANACHI SHYAM LAL BHIL
|
BANK OF INDIA(508505)
|
|
54
|
LUNI
|
RJ-271500517401994300/9258317
(सांगरिया)
|
2715005000NRG24110720230506114
|
11/07/2023
|
KUKI DEVI
|
2715005WL015492
|
KUKI DEVI
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645453
|
|
KUKI DEVI W O SOHAN LAL
|
BANK OF BARODA(606985)
|
|
55
|
LUNI
|
RJ-271500517401994300/9258346
(सांगरिया)
|
2715005000NRG24110720230506118
|
11/07/2023
|
KAMLA DEVI
|
2715005WL015492
|
KAMLA DEVI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800645450
|
|
KAMLA DEVI BABU LAL PINDEL
|
BANK OF INDIA(508505)
|
|
56
|
LUNI
|
RJ-271500517401994400/3633069
(सांगरिया)
|
2715005000NRG24110720230506186
|
11/07/2023
|
RUPA
|
2715005WL015499
|
RUPA
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800645449
|
|
RUPA W/O CHOKHARAM
|
BANK OF INDIA(508505)
|
|
57
|
LUNI
|
RJ-271500517401994400/3633095
(सांगरिया)
|
2715005000NRG24110720230506197
|
11/07/2023
|
Kanwar devi
|
2715005WL015499
|
Kanwar devi
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645908
|
|
KAVRAI W/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUNI
|
RJ-271500517401994400/51544901-B
(सांगरिया)
|
2715005000NRG24110720230506199
|
11/07/2023
|
Babudi
|
2715005WL015499
|
Babudi
|
00048
|
BKID0006636
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800645921
|
|
BABUDI W/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUNI
|
RJ-271500517401994400/51544907
(सांगरिया)
|
2715005000NRG24110720230506201
|
11/07/2023
|
Tara vaishnav
|
2715005WL015499
|
Tara vaishnav
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645907
|
|
TARA VAISHNAV DHARMENDRA JI
|
BANK OF INDIA(508505)
|
|
60
|
LUNI
|
RJ-271500517401994400/51544908
(सांगरिया)
|
2715005000NRG24110720230506202
|
11/07/2023
|
SOHANI
|
2715005WL015499
|
SOHANI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800645920
|
|
SOHANI W/O SATTU
|
BANK OF INDIA(508505)
|
|
61
|
LUNI
|
RJ-271500517401994400/51544916
(सांगरिया)
|
2715005000NRG24110720230506205
|
11/07/2023
|
Dhalki
|
2715005WL015499
|
Dhalki
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645911
|
|
DHALKI CHOUTU RAM
|
BANK OF INDIA(508505)
|
|
62
|
LUNI
|
RJ-271500517401994400/9258056
(सांगरिया)
|
2715005000NRG24110720230506214
|
11/07/2023
|
UGALI
|
2715005WL015499
|
UGALI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800645922
|
|
UGALI WO DHALA RAM
|
BANK OF INDIA(508505)
|
|
63
|
LUNI
|
RJ-271500517401994400/9258060
(सांगरिया)
|
2715005000NRG24110720230506216
|
11/07/2023
|
SAYERI
|
2715005WL015499
|
SAYERI
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645918
|
|
SAYRI W/O BASTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUNI
|
RJ-271500517401994400/9258062-A
(सांगरिया)
|
2715005000NRG24110720230506217
|
11/07/2023
|
Ramudi
|
2715005WL015499
|
Ramudi
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645917
|
|
RAMUDI W/O MANGLARAM
|
BANK OF INDIA(508505)
|
|
65
|
LUNI
|
RJ-271500517401994400/9258066
(सांगरिया)
|
2715005000NRG24110720230506221
|
11/07/2023
|
GANGA
|
2715005WL015499
|
GANGA
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645919
|
|
GANGA W/O JHUNJARAM
|
BANK OF INDIA(508505)
|
|
66
|
LUNI
|
RJ-271500517401994400/9258087
(सांगरिया)
|
2715005000NRG24110720230506225
|
11/07/2023
|
BIDAKI DEVI
|
2715005WL015499
|
BIDAKI DEVI
|
00048
|
BKID0006636
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800645912
|
|
BIDAKI W/O KHERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUNI
|
RJ-271500517401994400/9258133
(सांगरिया)
|
2715005000NRG24110720230506242
|
11/07/2023
|
SANTOSH
|
2715005WL015499
|
SANTOSH
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800645916
|
|
SANTOSH W/O CHHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUNI
|
RJ-271500517401994400/9258140
(सांगरिया)
|
2715005000NRG24110720230506247
|
11/07/2023
|
Mathura
|
2715005WL015499
|
Mathura
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645915
|
|
MATHURA WO BASTIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71200
|
71200
|
|
|
|
|
|
|
|
|
69
|
LUNI
|
RJ-271500514401969100/9451093
(बिरामी)
|
2715005000NRG24110720230506007
|
11/07/2023
|
GENDRA
|
2715005WL015491
|
GENDRA
|
00078
|
CNRB0003559
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800645601
|
|
GENDA W O GUNESHA RAM
|
CANARA BANK(508532)
|
|
70
|
LUNI
|
RJ-271500514401969500/3631408
(बिरामी)
|
2715005000NRG24110720230505949
|
11/07/2023
|
SHANTI
|
2715005WL015490
|
SHANTI
|
00078
|
CNRB0003559
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645491
|
|
SHANTI W O SH OMA RAM
|
CANARA BANK(508532)
|
|
71
|
LUNI
|
RJ-271500514401969500/3631411
(बिरामी)
|
2715005000NRG24110720230505952
|
11/07/2023
|
FOOSI DEVI
|
2715005WL015490
|
FOOSI DEVI
|
00078
|
CNRB0003559
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645492
|
|
PHUSI W O HANUMAN
|
CANARA BANK(508532)
|
|
72
|
LUNI
|
RJ-271500514401969500/3631421
(बिरामी)
|
2715005000NRG24110720230505960
|
11/07/2023
|
SANTOSH
|
2715005WL015490
|
SANTOSH
|
00078
|
CNRB0003559
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645643
|
|
SANTOSH W O SH PAPA RAM
|
CANARA BANK(508532)
|
|
73
|
LUNI
|
RJ-271500514401969500/3631423
(बिरामी)
|
2715005000NRG24110720230505962
|
11/07/2023
|
neni devi
|
2715005WL015490
|
neni devi
|
00078
|
CNRB0003559
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645490
|
|
NANI DEVI
|
BANK OF BARODA(606985)
|
|
74
|
LUNI
|
RJ-271500514401969500/3631425
(बिरामी)
|
2715005000NRG24110720230505963
|
11/07/2023
|
SHYAMUDI
|
2715005WL015490
|
SHYAMUDI
|
00078
|
CNRB0003559
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645641
|
|
SHYAMUDI
|
UCO BANK(607066)
|
|
75
|
LUNI
|
RJ-271500514401969500/3631432
(बिरामी)
|
2715005000NRG24110720230505968
|
11/07/2023
|
KALKI
|
2715005WL015490
|
KALKI
|
00078
|
CNRB0003559
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645654
|
|
KALI DEVI
|
CANARA BANK(508532)
|
|
76
|
LUNI
|
RJ-271500514401969500/3631441-A
(बिरामी)
|
2715005000NRG24110720230505971
|
11/07/2023
|
beby devi
|
2715005WL015490
|
beby devi
|
00078
|
CNRB0003559
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645636
|
|
BABY DEVI W O PUKHARAJ
|
CANARA BANK(508532)
|
|
77
|
LUNI
|
RJ-271500514401969500/3631443
(बिरामी)
|
2715005000NRG24110720230505972
|
11/07/2023
|
MOHANI
|
2715005WL015490
|
MOHANI
|
00078
|
CNRB0003559
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645640
|
|
MOHANI
|
CANARA BANK(508532)
|
|
78
|
LUNI
|
RJ-271500514401969500/3631456
(बिरामी)
|
2715005000NRG24110720230505984
|
11/07/2023
|
BABUDI
|
2715005WL015490
|
BABUDI
|
00078
|
CNRB0003559
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645634
|
|
BABU DEVI
|
CANARA BANK(508532)
|
|
79
|
LUNI
|
RJ-271500514401969500/3631457
(बिरामी)
|
2715005000NRG24110720230505986
|
11/07/2023
|
GANGA
|
2715005WL015490
|
GANGA
|
00078
|
CNRB0003559
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645633
|
|
GANGALI W O SH BUDHA RAM
|
CANARA BANK(508532)
|
|
80
|
LUNI
|
RJ-271500514401969500/3631460
(बिरामी)
|
2715005000NRG24110720230505988
|
11/07/2023
|
MANGLI
|
2715005WL015490
|
MANGLI
|
00078
|
CNRB0003559
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645655
|
|
MANGALI W O SH DHAGLA RAM
|
CANARA BANK(508532)
|
|
81
|
LUNI
|
RJ-271500514401969500/3631480-a
(बिरामी)
|
2715005000NRG24110720230505999
|
11/07/2023
|
MUNNI DEVI
|
2715005WL015490
|
MUNNI DEVI
|
00078
|
CNRB0003559
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645635
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
82
|
LUNI
|
RJ-271500514401969500/9456706-a
(बिरामी)
|
2715005000NRG24110720230506013
|
11/07/2023
|
LEELA DEVI
|
2715005WL015491
|
LEELA DEVI
|
00078
|
CNRB0003559
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645493
|
|
LILA DEVI
|
CANARA BANK(508532)
|
|
83
|
LUNI
|
RJ-271500514401969500/9456707
(बिरामी)
|
2715005000NRG24110720230506015
|
11/07/2023
|
KELKI
|
2715005WL015491
|
KELKI
|
00078
|
CNRB0003559
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645642
|
|
KESHI W O DEVI LAL
|
CANARA BANK(508532)
|
|
84
|
LUNI
|
RJ-271500514401969500/9456708-B
(बिरामी)
|
2715005000NRG24110720230506016
|
11/07/2023
|
raju devi
|
2715005WL015491
|
raju devi
|
00078
|
CNRB0003559
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645650
|
|
RAJU DEVI
|
CANARA BANK(508532)
|
|
85
|
LUNI
|
RJ-271500514401969500/9456710-A
(बिरामी)
|
2715005000NRG24110720230506003
|
11/07/2023
|
prem devi
|
2715005WL015490
|
prem devi
|
00078
|
CNRB0003559
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645652
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
86
|
LUNI
|
RJ-271500514401969500/9456712-a
(बिरामी)
|
2715005000NRG24110720230506017
|
11/07/2023
|
CHELI DEVI
|
2715005WL015491
|
CHELI DEVI
|
00078
|
CNRB0003559
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645645
|
|
CHELI W O BHAVRA RAM
|
CANARA BANK(508532)
|
|
87
|
LUNI
|
RJ-271500514401969500/9456741-A
(बिरामी)
|
2715005000NRG24110720230506025
|
11/07/2023
|
BIBU DEVI
|
2715005WL015491
|
BIBU DEVI
|
00078
|
CNRB0003559
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645648
|
|
BIBU DEVI W O SH SOHAN LAL
|
CANARA BANK(508532)
|
|
88
|
LUNI
|
RJ-271500514401969500/9456742
(बिरामी)
|
2715005000NRG24110720230506026
|
11/07/2023
|
LEELA
|
2715005WL015491
|
LEELA
|
00078
|
CNRB0003559
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645649
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNI
|
RJ-271500514401969500/9476627
(बिरामी)
|
2715005000NRG24110720230506039
|
11/07/2023
|
SHAMUDI
|
2715005WL015491
|
SHAMUDI
|
00078
|
CNRB0003559
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645644
|
|
SHAMUDI W O MISHRI RAM
|
CANARA BANK(508532)
|
|
90
|
LUNI
|
RJ-271500514401969500/9476638
(बिरामी)
|
2715005000NRG24110720230506042
|
11/07/2023
|
MIMUDI
|
2715005WL015491
|
MIMUDI
|
00078
|
CNRB0003559
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645653
|
|
MIMA DEVI W O BHAWARLAL
|
CANARA BANK(508532)
|
|
91
|
LUNI
|
RJ-271500514401969500/9476660
(बिरामी)
|
2715005000NRG24110720230506048
|
11/07/2023
|
CHHOTA DEVI
|
2715005WL015491
|
CHHOTA DEVI
|
00078
|
CNRB0003559
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645656
|
|
CHHOTA DEVI W O SH SUJA RAM
|
CANARA BANK(508532)
|
|
92
|
LUNI
|
RJ-271500514401969500/9476675
(बिरामी)
|
2715005000NRG24110720230506055
|
11/07/2023
|
MAINA
|
2715005WL015491
|
MAINA
|
00078
|
CNRB0003559
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645496
|
|
MENA W O SH OMA RAM
|
CANARA BANK(508532)
|
|
93
|
LUNI
|
RJ-271500514401969500/9476676
(बिरामी)
|
2715005000NRG24110720230506056
|
11/07/2023
|
BHIKALI
|
2715005WL015491
|
BHIKALI
|
00078
|
CNRB0003559
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645603
|
|
BHIRVI W O SH ANADA RAM
|
CANARA BANK(508532)
|
|
94
|
LUNI
|
RJ-271500514401969500/9476678
(बिरामी)
|
2715005000NRG24110720230506057
|
11/07/2023
|
SHIVARI
|
2715005WL015491
|
SHIVARI
|
00078
|
CNRB0003559
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645639
|
|
SIVARI DEVI W O MALA RAM
|
CANARA BANK(508532)
|
|
95
|
LUNI
|
RJ-271500514401969500/9476682
(बिरामी)
|
2715005000NRG24110720230506061
|
11/07/2023
|
GOMATI
|
2715005WL015491
|
GOMATI
|
00078
|
CNRB0003559
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645647
|
|
GOMATI W/O BANSI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
LUNI
|
RJ-271500514401969500/9476682-B
(बिरामी)
|
2715005000NRG24110720230506062
|
11/07/2023
|
manju
|
2715005WL015491
|
manju
|
00078
|
CNRB0003559
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645646
|
|
MANJU W O NATHA RAM
|
CANARA BANK(508532)
|
|
97
|
LUNI
|
RJ-271500514401969500/9476686
(बिरामी)
|
2715005000NRG24110720230506064
|
11/07/2023
|
KALUDI
|
2715005WL015491
|
KALUDI
|
00078
|
CNRB0003559
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645651
|
|
KALA DEVI W O PAPPA RAM
|
CANARA BANK(508532)
|
|
98
|
LUNI
|
RJ-271500514401969500/9476689
(बिरामी)
|
2715005000NRG24110720230506065
|
11/07/2023
|
ugama
|
2715005WL015491
|
ugama
|
00078
|
CNRB0003559
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645638
|
|
UGMA W O DEVA RAM
|
CANARA BANK(508532)
|
|
99
|
LUNI
|
RJ-271500514401969500/9476693
(बिरामी)
|
2715005000NRG24110720230506068
|
11/07/2023
|
bina
|
2715005WL015491
|
bina
|
00078
|
CNRB0003559
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645593
|
|
BINA W O SH MOHAN LAL
|
CANARA BANK(508532)
|
|
100
|
LUNI
|
RJ-271500514401969500/9476704
(बिरामी)
|
2715005000NRG24110720230506074
|
11/07/2023
|
sukhadi
|
2715005WL015491
|
sukhadi
|
00078
|
CNRB0003559
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645637
|
|
SUKHADI W/O NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
LUNI
|
RJ-271500515102003300/9453117-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505926
|
11/07/2023
|
SALIM
|
2715005WL015489
|
SALIM
|
00078
|
CNRB0003559
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645591
|
|
SALIM S O ASAKAR ALI
|
CANARA BANK(508532)
|
|
102
|
LUNI
|
RJ-271500517401994400/3633085
(सांगरिया)
|
2715005000NRG24110720230506189
|
11/07/2023
|
SUVA
|
2715005WL015499
|
SUVA
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800645494
|
|
Suva
|
BANK OF BARODA(606985)
|
|
103
|
LUNI
|
RJ-271500517401994400/3633087
(सांगरिया)
|
2715005000NRG24110720230506191
|
11/07/2023
|
SAVTTRI
|
2715005WL015499
|
SAVTTRI
|
00078
|
CNRB0003559
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645587
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
104
|
LUNI
|
RJ-271500517401994400/3633092-A
(सांगरिया)
|
2715005000NRG24110720230506194
|
11/07/2023
|
BIDAMEE
|
2715005WL015499
|
BIDAMEE
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800645586
|
|
BIDAMEE
|
CANARA BANK(508532)
|
|
105
|
LUNI
|
RJ-271500517401994400/3633094
(सांगरिया)
|
2715005000NRG24110720230506196
|
11/07/2023
|
KISTURI DEVI
|
2715005WL015499
|
KISTURI DEVI
|
00078
|
CNRB0003559
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645597
|
|
KASTURI D/O BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUNI
|
RJ-271500517401994400/3633097
(सांगरिया)
|
2715005000NRG24110720230506198
|
11/07/2023
|
CHOTA DEVI
|
2715005WL015499
|
CHOTA DEVI
|
00078
|
CNRB0003559
|
200
|
200
|
Processed
|
24/08/2023
|
|
4800645599
|
|
CHOTA DEVI
|
CANARA BANK(508532)
|
|
107
|
LUNI
|
RJ-271500517401994400/51544909
(सांगरिया)
|
2715005000NRG24110720230506203
|
11/07/2023
|
meera
|
2715005WL015499
|
meera
|
00078
|
CNRB0003559
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800645595
|
|
MEERA
|
CANARA BANK(508532)
|
|
108
|
LUNI
|
RJ-271500517401994400/51544914
(सांगरिया)
|
2715005000NRG24110720230506204
|
11/07/2023
|
MANAYARI
|
2715005WL015499
|
MANAYARI
|
00078
|
CNRB0003559
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645602
|
|
MANAVARI WO SH SUGANA RAM
|
CANARA BANK(508532)
|
|
109
|
LUNI
|
RJ-271500517401994400/51544952
(सांगरिया)
|
2715005000NRG24110720230506207
|
11/07/2023
|
Shanti
|
2715005WL015499
|
Shanti
|
00078
|
CNRB0003559
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645583
|
|
SHANTI
|
CANARA BANK(508532)
|
|
110
|
LUNI
|
RJ-271500517401994400/51544973
(सांगरिया)
|
2715005000NRG24110720230506213
|
11/07/2023
|
Chuki Devi
|
2715005WL015499
|
Chuki Devi
|
00078
|
CNRB0003559
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645584
|
|
CHUKI DEVI
|
CANARA BANK(508532)
|
|
111
|
LUNI
|
RJ-271500517401994400/9258057
(सांगरिया)
|
2715005000NRG24110720230506215
|
11/07/2023
|
PAPLI
|
2715005WL015499
|
PAPLI
|
00078
|
CNRB0003559
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645582
|
|
PAPLI
|
CANARA BANK(508532)
|
|
112
|
LUNI
|
RJ-271500517401994400/9258064
(सांगरिया)
|
2715005000NRG24110720230506218
|
11/07/2023
|
DHAMKI
|
2715005WL015499
|
DHAMKI
|
00078
|
CNRB0003559
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645592
|
|
DHAMKI W/O SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUNI
|
RJ-271500517401994400/9258065
(सांगरिया)
|
2715005000NRG24110720230506220
|
11/07/2023
|
RAJKUMARI
|
2715005WL015499
|
RAJKUMARI
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800645632
|
|
RAJKUMARI W O SUMER RAM
|
CANARA BANK(508532)
|
|
114
|
LUNI
|
RJ-271500517401994400/9258085-A
(सांगरिया)
|
2715005000NRG24110720230506224
|
11/07/2023
|
Parasi
|
2715005WL015499
|
Parasi
|
00078
|
CNRB0003559
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645598
|
|
PARASI
|
CANARA BANK(508532)
|
|
115
|
LUNI
|
RJ-271500517401994400/9258108
(सांगरिया)
|
2715005000NRG24110720230506228
|
11/07/2023
|
PREM DEVI
|
2715005WL015499
|
PREM DEVI
|
00078
|
CNRB0003559
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645585
|
|
MRS PREM WO KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNI
|
RJ-271500517401994400/9258117
(सांगरिया)
|
2715005000NRG24110720230506232
|
11/07/2023
|
INDRA
|
2715005WL015499
|
INDRA
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800645596
|
|
INDRA
|
CANARA BANK(508532)
|
|
117
|
LUNI
|
RJ-271500517401994400/9258117-B
(सांगरिया)
|
2715005000NRG24110720230506233
|
11/07/2023
|
Indra
|
2715005WL015499
|
Indra
|
00078
|
CNRB0003559
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800645581
|
|
INDRA
|
CANARA BANK(508532)
|
|
118
|
LUNI
|
RJ-271500517401994400/9258125
(सांगरिया)
|
2715005000NRG24110720230506234
|
11/07/2023
|
Sita
|
2715005WL015499
|
Sita
|
00078
|
CNRB0003559
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645657
|
|
Sita
|
BANK OF BARODA(606985)
|
|
119
|
LUNI
|
RJ-271500517401994400/9258125-C
(सांगरिया)
|
2715005000NRG24110720230506237
|
11/07/2023
|
Sama
|
2715005WL015499
|
Sama
|
00078
|
CNRB0003559
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645600
|
|
SAMA WO KAILASH
|
CANARA BANK(508532)
|
|
120
|
LUNI
|
RJ-271500517401994400/9258130
(सांगरिया)
|
2715005000NRG24110720230506240
|
11/07/2023
|
PAPLI
|
2715005WL015499
|
PAPLI
|
00078
|
CNRB0003559
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645588
|
|
PAPLI W/O PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LUNI
|
RJ-271500517401994400/9258134
(सांगरिया)
|
2715005000NRG24110720230506243
|
11/07/2023
|
LILA
|
2715005WL015499
|
LILA
|
00078
|
CNRB0003559
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645589
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNI
|
RJ-271500517401994400/9258134-A
(सांगरिया)
|
2715005000NRG24110720230506244
|
11/07/2023
|
PARMESHWARI
|
2715005WL015499
|
PARMESHWARI
|
00078
|
CNRB0003559
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645594
|
|
PARMESHWARI W O SH RAMESHWAR
|
CANARA BANK(508532)
|
|
123
|
LUNI
|
RJ-271500517401994400/9258138
(सांगरिया)
|
2715005000NRG24110720230506245
|
11/07/2023
|
GODAVARI
|
2715005WL015499
|
GODAVARI
|
00078
|
CNRB0003559
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645590
|
|
GODAVARI
|
CANARA BANK(508532)
|
|
124
|
LUNI
|
RJ-271500517401994400/9258139
(सांगरिया)
|
2715005000NRG24110720230506246
|
11/07/2023
|
SUGANA
|
2715005WL015499
|
SUGANA
|
00078
|
CNRB0003559
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645497
|
|
SUGANA
|
CANARA BANK(508532)
|
|
125
|
LUNI
|
RJ-271500517401994400/9258145-B
(सांगरिया)
|
2715005000NRG24110720230506251
|
11/07/2023
|
GUDDI
|
2715005WL015499
|
GUDDI
|
00078
|
CNRB0003559
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645495
|
|
GUDDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134378
|
134378
|
|
|
|
|
|
|
|
|
126
|
LUNI
|
RJ-271500517401994400/9258131
(सांगरिया)
|
2715005000NRG24110720230506241
|
11/07/2023
|
JETI
|
2715005WL015499
|
JETI
|
00089
|
CBIN0281570
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645868
|
|
JETI W/O SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LUNI
|
RJ-271500517401994400/9258141
(सांगरिया)
|
2715005000NRG24110720230506248
|
11/07/2023
|
Ganga
|
2715005WL015499
|
Ganga
|
00089
|
CBIN0281570
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645580
|
|
Mrs. GANGA W/O DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LUNI
|
RJ-271500517401994400/9258142
(सांगरिया)
|
2715005000NRG24110720230506249
|
11/07/2023
|
Papli
|
2715005WL015499
|
Papli
|
00089
|
CBIN0281570
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645498
|
|
Mrs. PAPLI W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
129
|
LUNI
|
RJ-271500514401969600/3631375
(बिरामी)
|
2715005000NRG24110720230506004
|
11/07/2023
|
CHHOTU RAM
|
2715005WL015490
|
CHHOTU RAM
|
00168
|
ICIC0006827
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645923
|
|
CHHOTU RAM S/O NARSINGH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
130
|
LUNI
|
RJ-271500515102003300/3629557-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505627
|
11/07/2023
|
NENI DEVI
|
2715005WL015487
|
NENI DEVI
|
00354
|
PUNB0194610
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645855
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
LUNI
|
RJ-271500515102003300/51545833
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505891
|
11/07/2023
|
SUMAN
|
2715005WL015489
|
SUMAN
|
00354
|
PUNB0194610
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645853
|
|
SUMAN WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LUNI
|
RJ-271500515102003300/51545974
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505790
|
11/07/2023
|
SANTOSH
|
2715005WL015488
|
SANTOSH
|
00354
|
PUNB0194610
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645852
|
|
SANTOSH WO BABU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LUNI
|
RJ-271500515102003300/9453348
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505938
|
11/07/2023
|
KELAM
|
2715005WL015489
|
KELAM
|
00354
|
PUNB0194610
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645854
|
|
KELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LUNI
|
RJ-271500515102003300/9453348
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505937
|
11/07/2023
|
LUNGA
|
2715005WL015489
|
LUNGA
|
00354
|
PUNB0194610
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645851
|
|
LUGA WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LUNI
|
RJ-271500515102003300/9453376
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505742
|
11/07/2023
|
samdu
|
2715005WL015487
|
samdu
|
00354
|
PUNB0194610
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645460
|
|
CHHAMALI WO MEKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUNI
|
RJ-271500515102003300/9453380
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505940
|
11/07/2023
|
bhavari
|
2715005WL015489
|
bhavari
|
00354
|
PUNB0194610
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645461
|
|
BHANWARI WO JALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18580
|
18580
|
|
|
|
|
|
|
|
|
137
|
LUNI
|
RJ-271500517401994400/9258128
(सांगरिया)
|
2715005000NRG24110720230506238
|
11/07/2023
|
KIRAN
|
2715005WL015499
|
KIRAN
|
00354
|
PUNB0226400
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645861
|
|
KIRAN W/O CHAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
138
|
LUNI
|
RJ-271500515102003300/3629563
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505632
|
11/07/2023
|
MISHU DEVI
|
2715005WL015487
|
MISHU DEVI
|
00354
|
PUNB0388600
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645489
|
|
MISHU DEVI & GANESH RAM VISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
139
|
LUNI
|
RJ-271500514401969500/9476696
(बिरामी)
|
2715005000NRG24110720230506070
|
11/07/2023
|
aruna
|
2715005WL015491
|
aruna
|
00415
|
SBIN0000659
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645578
|
|
ARUNA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
140
|
LUNI
|
RJ-271500514401969500/3631455
(बिरामी)
|
2715005000NRG24110720230505983
|
11/07/2023
|
SANTOSH DEVI
|
2715005WL015490
|
SANTOSH DEVI
|
00415
|
SBIN0004301
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645856
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
141
|
LUNI
|
RJ-271500517401994300/9258295-B
(सांगरिया)
|
2715005000NRG24110720230506109
|
11/07/2023
|
Gatki devi
|
2715005WL015492
|
Gatki devi
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645499
|
|
MRS GUTKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
142
|
LUNI
|
RJ-271500514401969500/9476614-A
(बिरामी)
|
2715005000NRG24110720230506036
|
11/07/2023
|
SANTOSH
|
2715005WL015491
|
SANTOSH
|
00415
|
SBIN0006490
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645658
|
|
MS SANTOSH WO GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNI
|
RJ-271500514401969500/9476621
(बिरामी)
|
2715005000NRG24110720230506037
|
11/07/2023
|
SAMUDI
|
2715005WL015491
|
SAMUDI
|
00415
|
SBIN0006490
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645548
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNI
|
RJ-271500514401969500/9476684-A
(बिरामी)
|
2715005000NRG24110720230506063
|
11/07/2023
|
SUGNAI
|
2715005WL015491
|
SUGNAI
|
00415
|
SBIN0006490
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645576
|
|
MRS SUGANAI SUGANAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
145
|
LUNI
|
RJ-271500514401969500/9456725-A
(बिरामी)
|
2715005000NRG24110720230506023
|
11/07/2023
|
babu devi
|
2715005WL015491
|
babu devi
|
00415
|
SBIN0012848
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645579
|
|
MS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNI
|
RJ-271500517401994400/9258125-A
(सांगरिया)
|
2715005000NRG24110720230506235
|
11/07/2023
|
Kamali
|
2715005WL015499
|
Kamali
|
00415
|
SBIN0012848
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645688
|
|
MRS KAMALI X
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNI
|
RJ-271500517401994400/9258125-B
(सांगरिया)
|
2715005000NRG24110720230506236
|
11/07/2023
|
Sama
|
2715005WL015499
|
Sama
|
00415
|
SBIN0012848
|
2000
|
2000
|
Rejected
|
25/08/2023
|
|
4800645687
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7515
|
7515
|
|
|
|
|
|
|
|
|
148
|
LUNI
|
RJ-271500515102003300/51545844-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505893
|
11/07/2023
|
SOHNI
|
2715005WL015489
|
SOHNI
|
00415
|
SBIN0031370
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645743
|
|
Mrs. SOHANI WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
149
|
LUNI
|
RJ-271500514401969500/9456715
(बिरामी)
|
2715005000NRG24110720230506019
|
11/07/2023
|
SUMAN
|
2715005WL015491
|
SUMAN
|
00415
|
SBIN0031995
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645714
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNI
|
RJ-271500514401969500/9476652
(बिरामी)
|
2715005000NRG24110720230506044
|
11/07/2023
|
BHANVARAKI
|
2715005WL015491
|
BHANVARAKI
|
00415
|
SBIN0031995
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645751
|
|
MRS BHANWARKI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNI
|
RJ-271500514401969500/9476668-A
(बिरामी)
|
2715005000NRG24110720230506051
|
11/07/2023
|
shanti
|
2715005WL015491
|
shanti
|
00415
|
SBIN0031995
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645755
|
|
Mrs. SHANTI WO DINESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
LUNI
|
RJ-271500514401969500/9476671
(बिरामी)
|
2715005000NRG24110720230506053
|
11/07/2023
|
SUGNAI
|
2715005WL015491
|
SUGNAI
|
00415
|
SBIN0031995
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645713
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNI
|
RJ-271500514401969500/9476694
(बिरामी)
|
2715005000NRG24110720230506069
|
11/07/2023
|
chhamali
|
2715005WL015491
|
chhamali
|
00415
|
SBIN0031995
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645747
|
|
MRS CHHAMALI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNI
|
RJ-271500514401969500/9476704-a
(बिरामी)
|
2715005000NRG24110720230506075
|
11/07/2023
|
ugali
|
2715005WL015491
|
ugali
|
00415
|
SBIN0031995
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645753
|
|
UGALI W/O GODA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
155
|
LUNI
|
RJ-271500514401969600/3631364
(बिरामी)
|
2715005000NRG24110720230506080
|
11/07/2023
|
CHANDARAM
|
2715005WL015491
|
CHANDARAM
|
00415
|
SBIN0031995
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645482
|
|
MR CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNI
|
RJ-271500514401969600/3631375
(बिरामी)
|
2715005000NRG24110720230506005
|
11/07/2023
|
INDRA
|
2715005WL015490
|
INDRA
|
00415
|
SBIN0031995
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645758
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25041
|
25041
|
|
|
|
|
|
|
|
|
157
|
LUNI
|
RJ-271500514401969500/9476698
(बिरामी)
|
2715005000NRG24110720230506072
|
11/07/2023
|
RASAL
|
2715005WL015491
|
RASAL
|
00415
|
SBIN0032312
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645749
|
|
MRS RASAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
158
|
LUNI
|
RJ-271500514401969500/3631403-A
(बिरामी)
|
2715005000NRG24110720230505946
|
11/07/2023
|
leela
|
2715005WL015490
|
leela
|
00415
|
SBIN0032319
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645746
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNI
|
RJ-271500514401969500/3631409
(बिरामी)
|
2715005000NRG24110720230505950
|
11/07/2023
|
GEETA
|
2715005WL015490
|
GEETA
|
00415
|
SBIN0032319
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645750
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNI
|
RJ-271500514401969500/3631426
(बिरामी)
|
2715005000NRG24110720230505964
|
11/07/2023
|
KELKI
|
2715005WL015490
|
KELKI
|
00415
|
SBIN0032319
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645481
|
|
Mrs. KELAKI W/O THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
LUNI
|
RJ-271500514401969500/3631429
(बिरामी)
|
2715005000NRG24110720230505966
|
11/07/2023
|
KUNAKI
|
2715005WL015490
|
KUNAKI
|
00415
|
SBIN0032319
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645748
|
|
MRS KUNAKI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNI
|
RJ-271500514401969500/3631430
(बिरामी)
|
2715005000NRG24110720230505967
|
11/07/2023
|
KESUDI
|
2715005WL015490
|
KESUDI
|
00415
|
SBIN0032319
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645744
|
|
MRS KESUDI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNI
|
RJ-271500514401969500/3631432-A
(बिरामी)
|
2715005000NRG24110720230505969
|
11/07/2023
|
sita devi
|
2715005WL015490
|
sita devi
|
00415
|
SBIN0032319
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645745
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNI
|
RJ-271500514401969500/3631456-A
(बिरामी)
|
2715005000NRG24110720230505985
|
11/07/2023
|
sethi devi
|
2715005WL015490
|
sethi devi
|
00415
|
SBIN0032319
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645689
|
|
MRS SETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNI
|
RJ-271500514401969500/9456749
(बिरामी)
|
2715005000NRG24110720230506027
|
11/07/2023
|
CHHOTKI
|
2715005WL015491
|
CHHOTKI
|
00415
|
SBIN0032319
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645480
|
|
CHHOTAKI W/O NARYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
166
|
LUNI
|
RJ-271500514401969500/9476653
(बिरामी)
|
2715005000NRG24110720230506045
|
11/07/2023
|
CHETKI
|
2715005WL015491
|
CHETKI
|
00415
|
SBIN0032319
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645752
|
|
MRS CHETA WO BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNI
|
RJ-271500514401969500/9476669
(बिरामी)
|
2715005000NRG24110720230506052
|
11/07/2023
|
LEELA
|
2715005WL015491
|
LEELA
|
00415
|
SBIN0032319
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645754
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNI
|
RJ-271500514401969500/9476679-A
(बिरामी)
|
2715005000NRG24110720230506059
|
11/07/2023
|
kelaki
|
2715005WL015491
|
kelaki
|
00415
|
SBIN0032319
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645757
|
|
MR KELAKI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
169
|
LUNI
|
RJ-271500517401994400/51544959
(सांगरिया)
|
2715005000NRG24110720230506212
|
11/07/2023
|
Jhankari
|
2715005WL015499
|
Jhankari
|
00415
|
SBIN0032481
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645756
|
|
MRS JHANKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
170
|
LUNI
|
RJ-271500514401969500/3631447
(बिरामी)
|
2715005000NRG24110720230505975
|
11/07/2023
|
SAMUDI
|
2715005WL015490
|
SAMUDI
|
00415
|
SBIN0RRMRGB
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645840
|
|
SAMUDI
|
UCO BANK(607066)
|
|
171
|
LUNI
|
RJ-271500514401969500/3631453
(बिरामी)
|
2715005000NRG24110720230505981
|
11/07/2023
|
TIJKI
|
2715005WL015490
|
TIJKI
|
00415
|
SBIN0RRMRGB
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645502
|
|
TIJAKI
|
UCO BANK(607066)
|
|
172
|
LUNI
|
RJ-271500514401969500/9476611
(बिरामी)
|
2715005000NRG24110720230506033
|
11/07/2023
|
GEETA
|
2715005WL015491
|
GEETA
|
00415
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645838
|
|
GITA W/O CHHAGANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
LUNI
|
RJ-271500514401969500/9476629
(बिरामी)
|
2715005000NRG24110720230506040
|
11/07/2023
|
GEETA
|
2715005WL015491
|
GEETA
|
00415
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645577
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNI
|
RJ-271500514401969500/9476674
(बिरामी)
|
2715005000NRG24110720230506054
|
11/07/2023
|
SHARDHA
|
2715005WL015491
|
SHARDHA
|
00415
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645839
|
|
SHARDA
|
UCO BANK(607066)
|
|
175
|
LUNI
|
RJ-271500515102003300/3629485
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505759
|
11/07/2023
|
KHAMA DEVI
|
2715005WL015488
|
KHAMA DEVI
|
00415
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645465
|
|
KHAMMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LUNI
|
RJ-271500515102003300/3629498
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505624
|
11/07/2023
|
Sita
|
2715005WL015487
|
Sita
|
00415
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645815
|
|
SEETA W/O JOGARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNI
|
RJ-271500515102003300/3629577
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505636
|
11/07/2023
|
bhavri
|
2715005WL015487
|
bhavri
|
00415
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/08/2023
|
|
4800645821
|
|
Mrs. BHAWARI CHAINARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
LUNI
|
RJ-271500515102003300/3629577
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505635
|
11/07/2023
|
CHENA RAM
|
2715005WL015487
|
CHENA RAM
|
00415
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800645809
|
|
Mr. CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
LUNI
|
RJ-271500515102003300/51545604
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505640
|
11/07/2023
|
SUGRI
|
2715005WL015487
|
SUGRI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800645797
|
|
Mrs. SUGRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
LUNI
|
RJ-271500515102003300/51545614
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505886
|
11/07/2023
|
SOVANI DEVI
|
2715005WL015489
|
SOVANI DEVI
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645763
|
|
Mr. SOWANI DEVI WO PUKH RAJ CHODHARY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
LUNI
|
RJ-271500515102003300/51545846
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505772
|
11/07/2023
|
MEEMA DEVI
|
2715005WL015488
|
MEEMA DEVI
|
00415
|
SBIN0RRMRGB
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645470
|
|
Mr. MEEMA DEVI WO GHEES A RAM SARGARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
LUNI
|
RJ-271500515102003300/51545959
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505786
|
11/07/2023
|
santosh
|
2715005WL015488
|
santosh
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800645817
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
LUNI
|
RJ-271500515102003300/51545977
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505791
|
11/07/2023
|
hemi davi
|
2715005WL015488
|
hemi davi
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800645810
|
|
Mrs. HEMI DEVI CHENA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
LUNI
|
RJ-271500515102003300/51545979
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505792
|
11/07/2023
|
pushpa Devi
|
2715005WL015488
|
pushpa Devi
|
00415
|
SBIN0RRMRGB
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645829
|
|
Mrs. PUSHPA DEVI W/O SHYAM DAS SADH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
LUNI
|
RJ-271500515102003300/51545985
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505899
|
11/07/2023
|
Sharda
|
2715005WL015489
|
Sharda
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645466
|
|
Mrs. SHARDA W/O MOOL CHAND NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
LUNI
|
RJ-271500515102003300/51546126
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505656
|
11/07/2023
|
NENUDI
|
2715005WL015487
|
NENUDI
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800645468
|
|
Mrs. NAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
LUNI
|
RJ-271500515102003300/9251144
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505802
|
11/07/2023
|
GOGALI
|
2715005WL015488
|
GOGALI
|
00415
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645803
|
|
MRS GOGALI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNI
|
RJ-271500515102003300/9251631
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505806
|
11/07/2023
|
MANGI DEVI
|
2715005WL015488
|
MANGI DEVI
|
00415
|
SBIN0RRMRGB
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645472
|
|
Mr. MANGI DEVI WO BHANW AR LAL BHADU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
LUNI
|
RJ-271500515102003300/9251639-C
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505658
|
11/07/2023
|
SITA DEVI
|
2715005WL015487
|
SITA DEVI
|
00415
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645473
|
|
Mr. SITA DEVI WO BABU L AL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNI
|
RJ-271500515102003300/9251640
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505659
|
11/07/2023
|
noji devi
|
2715005WL015487
|
noji devi
|
00415
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645820
|
|
Mrs. NOJI DEVI W/O POKAR RAM PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
LUNI
|
RJ-271500515102003300/9251732
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505814
|
11/07/2023
|
JHAMU DEVI
|
2715005WL015488
|
JHAMU DEVI
|
00415
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800645761
|
|
Mrs. JHAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
LUNI
|
RJ-271500515102003300/9251741
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505821
|
11/07/2023
|
MEERA
|
2715005WL015488
|
MEERA
|
00415
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645467
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LUNI
|
RJ-271500515102003300/9251941
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505914
|
11/07/2023
|
Balki Devi
|
2715005WL015489
|
Balki Devi
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645464
|
|
Mrs. BALKI DEVI W/O NENARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
LUNI
|
RJ-271500515102003300/9251972-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505673
|
11/07/2023
|
AGARI DEVI
|
2715005WL015487
|
AGARI DEVI
|
00415
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645836
|
|
Mrs. AGARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNI
|
RJ-271500515102003300/9251973
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505674
|
11/07/2023
|
SANTI
|
2715005WL015487
|
SANTI
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800645819
|
|
Mrs. SHANTI W/O KANARAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
LUNI
|
RJ-271500515102003300/9251984
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505680
|
11/07/2023
|
agara
|
2715005WL015487
|
agara
|
00415
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645765
|
|
Mr. AGARAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
LUNI
|
RJ-271500515102003300/9251996-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505693
|
11/07/2023
|
SUGANA
|
2715005WL015487
|
SUGANA
|
00415
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645814
|
|
Mrs. SUGNA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
LUNI
|
RJ-271500515102003300/9453003
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505700
|
11/07/2023
|
GANGA
|
2715005WL015487
|
GANGA
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800645764
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
LUNI
|
RJ-271500515102003300/9453004-a
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505701
|
11/07/2023
|
Narayanram
|
2715005WL015487
|
Narayanram
|
00415
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645811
|
|
Mr. NARAYAN RAM SO GIRD HARI RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
LUNI
|
RJ-271500515102003300/9453007
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505705
|
11/07/2023
|
kakudi devi
|
2715005WL015487
|
kakudi devi
|
00415
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645805
|
|
Mr. KUKU DEVI WO GHEWAR RAM DEVASI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
LUNI
|
RJ-271500515102003300/9453015
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505709
|
11/07/2023
|
BAVARI
|
2715005WL015487
|
BAVARI
|
00415
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645812
|
|
BHANWRI DEVI W/O BABULAL VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
LUNI
|
RJ-271500515102003300/9453037-a
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505718
|
11/07/2023
|
LEELA
|
2715005WL015487
|
LEELA
|
00415
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645832
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
LUNI
|
RJ-271500515102003300/9453040
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505916
|
11/07/2023
|
CHAGNI DEVI
|
2715005WL015489
|
CHAGNI DEVI
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645807
|
|
Mr. CHAGNI DEVI WO BIRA M RAM JAT . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
LUNI
|
RJ-271500515102003300/9453045
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505922
|
11/07/2023
|
JETI Devi
|
2715005WL015489
|
JETI Devi
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645830
|
|
Mrs. JETKI W/O MUKNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
LUNI
|
RJ-271500515102003300/9453046
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505924
|
11/07/2023
|
DHALKI
|
2715005WL015489
|
DHALKI
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645469
|
|
Mrs. DHALKI WO MUNNA RAM CHOUDHARY . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
LUNI
|
RJ-271500515102003300/9453143
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505839
|
11/07/2023
|
KANKI DEVI
|
2715005WL015488
|
KANKI DEVI
|
00415
|
SBIN0RRMRGB
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645762
|
|
Mr. KANKI DEVI WO BHEEK A RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
LUNI
|
RJ-271500515102003300/9453145
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505721
|
11/07/2023
|
BHANWARKI
|
2715005WL015487
|
BHANWARKI
|
00415
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645800
|
|
Mr. BHANWARKI W/O BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
LUNI
|
RJ-271500515102003300/9453155
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505842
|
11/07/2023
|
SANTOSH
|
2715005WL015488
|
SANTOSH
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4800645801
|
|
Mrs. SANTOSH WO OMPRAKASH OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
LUNI
|
RJ-271500515102003300/9453164
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505726
|
11/07/2023
|
DAKU DEVI
|
2715005WL015487
|
DAKU DEVI
|
00415
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645834
|
|
Mrs. DAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
LUNI
|
RJ-271500515102003300/9453166-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505845
|
11/07/2023
|
SOHINI
|
2715005WL015488
|
SOHINI
|
00415
|
SBIN0RRMRGB
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645808
|
|
Mrs. SOVANI DEVI WO PUKA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
LUNI
|
RJ-271500515102003300/9453167
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505728
|
11/07/2023
|
KAMLI DEVI
|
2715005WL015487
|
KAMLI DEVI
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800645799
|
|
Mr. KAMLA DEVI WO HUKAM RAM MEGHWAL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
LUNI
|
RJ-271500515102003300/9453175
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505847
|
11/07/2023
|
kamla Devi
|
2715005WL015488
|
kamla Devi
|
00415
|
SBIN0RRMRGB
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645823
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
LUNI
|
RJ-271500515102003300/9453182
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505849
|
11/07/2023
|
PAPPU DEVI
|
2715005WL015488
|
PAPPU DEVI
|
00415
|
SBIN0RRMRGB
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645471
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
LUNI
|
RJ-271500515102003300/9453184
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505850
|
11/07/2023
|
LEELA DEVI
|
2715005WL015488
|
LEELA DEVI
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800645802
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
LUNI
|
RJ-271500515102003300/9453188
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505854
|
11/07/2023
|
BHOLKI
|
2715005WL015488
|
BHOLKI
|
00415
|
SBIN0RRMRGB
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645503
|
|
Mrs. BHOLKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
LUNI
|
RJ-271500515102003300/9453227-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505859
|
11/07/2023
|
RAJUDI
|
2715005WL015488
|
RAJUDI
|
00415
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645822
|
|
Mrs. RAJU DEVI W/O JORA RAM SARGARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
LUNI
|
RJ-271500515102003300/9453230-b
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505733
|
11/07/2023
|
PEPA
|
2715005WL015487
|
PEPA
|
00415
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645835
|
|
Mrs. PEPA DEVI S/O PERAMA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
LUNI
|
RJ-271500515102003300/9453312
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505871
|
11/07/2023
|
PAPUDI DEVI
|
2715005WL015488
|
PAPUDI DEVI
|
00415
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645766
|
|
PAPUDI W O SATURAM
|
BANK OF BARODA(606985)
|
|
219
|
LUNI
|
RJ-271500515102003300/9453325
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505741
|
11/07/2023
|
PANI DEVI
|
2715005WL015487
|
PANI DEVI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800645769
|
|
Mrs. PANKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127767
|
127767
|
|
|
|
|
|
|
|
|
220
|
LUNI
|
RJ-271500514401969500/3631467-A
(बिरामी)
|
2715005000NRG24110720230505995
|
11/07/2023
|
LEELA
|
2715005WL015490
|
LEELA
|
00462
|
UCBA0001228
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645841
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
221
|
LUNI
|
RJ-271500517401994400/51544956
(सांगरिया)
|
2715005000NRG24110720230506210
|
11/07/2023
|
Santosh
|
2715005WL015499
|
Santosh
|
00462
|
UCBA0001228
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800645842
|
|
SANTOSH WO RAJU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
222
|
LUNI
|
RJ-271500517401994300/3632909
(सांगरिया)
|
2715005000NRG24110720230506082
|
11/07/2023
|
GEETA DEVI
|
2715005WL015492
|
GEETA DEVI
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645463
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
223
|
LUNI
|
RJ-271500517401994300/9258326-B
(सांगरिया)
|
2715005000NRG24110720230506116
|
11/07/2023
|
Guuadi
|
2715005WL015492
|
Guuadi
|
00462
|
UCBA0001301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800645848
|
|
GUDADI
|
UCO BANK(607066)
|
|
224
|
LUNI
|
RJ-271500517401994400/51544957
(सांगरिया)
|
2715005000NRG24110720230506211
|
11/07/2023
|
Neni
|
2715005WL015499
|
Neni
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645843
|
|
NENI WO BUDHA RAM
|
UCO BANK(607066)
|
|
225
|
LUNI
|
RJ-271500517401994400/9258083-A
(सांगरिया)
|
2715005000NRG24110720230506222
|
11/07/2023
|
Usha
|
2715005WL015499
|
Usha
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645846
|
|
USHA W/O BAJRANG RAM]
|
UCO BANK(607066)
|
|
226
|
LUNI
|
RJ-271500517401994400/9258084-B
(सांगरिया)
|
2715005000NRG24110720230506223
|
11/07/2023
|
Anu
|
2715005WL015499
|
Anu
|
00462
|
UCBA0001301
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645845
|
|
ANNU
|
UCO BANK(607066)
|
|
227
|
LUNI
|
RJ-271500517401994400/9258097
(सांगरिया)
|
2715005000NRG24110720230506226
|
11/07/2023
|
Kamla
|
2715005WL015499
|
Kamla
|
00462
|
UCBA0001301
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645847
|
|
KAMLA
|
UCO BANK(607066)
|
|
228
|
LUNI
|
RJ-271500517401994400/9258113
(सांगरिया)
|
2715005000NRG24110720230506229
|
11/07/2023
|
Shanti devi
|
2715005WL015499
|
Shanti devi
|
00462
|
UCBA0001301
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645844
|
|
SHANTI DEVI W/O MAGGARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
229
|
LUNI
|
RJ-271500514401969500/9476601
(बिरामी)
|
2715005000NRG24110720230506029
|
11/07/2023
|
PUSPA
|
2715005WL015491
|
PUSPA
|
00462
|
UCBA0002244
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645858
|
|
PUSHPA WO BHARAT DAS
|
UCO BANK(607066)
|
|
230
|
LUNI
|
RJ-271500514401969500/9476601-A
(बिरामी)
|
2715005000NRG24110720230506030
|
11/07/2023
|
manju
|
2715005WL015491
|
manju
|
00462
|
UCBA0002244
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645859
|
|
MANJUDEVI VISHNUDAS PANDIT
|
UNION BANK OF INDIA(508500)
|
|
231
|
LUNI
|
RJ-271500514401969500/9476696-A
(बिरामी)
|
2715005000NRG24110720230506071
|
11/07/2023
|
gaju
|
2715005WL015491
|
gaju
|
00462
|
UCBA0002244
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645860
|
|
GAJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
232
|
LUNI
|
RJ-271500514401969500/9476614
(बिरामी)
|
2715005000NRG24110720230506035
|
11/07/2023
|
USHA
|
2715005WL015491
|
USHA
|
00462
|
UCBA0002385
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645863
|
|
USHA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
233
|
LUNI
|
RJ-271500514401969500/9476637
(बिरामी)
|
2715005000NRG24110720230506041
|
11/07/2023
|
dhapu
|
2715005WL015491
|
dhapu
|
00462
|
UCBA0002385
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645862
|
|
DHAPUDEVI BIDOYA
|
UCO BANK(607066)
|
|
234
|
LUNI
|
RJ-271500515102003300/3629408
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505623
|
11/07/2023
|
KHAMU RAM VISHNOI
|
2715005WL015487
|
KHAMU RAM VISHNOI
|
00462
|
UCBA0002385
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645857
|
|
Mr. KHAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
LUNI
|
RJ-271500515102003300/51545685-C
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505889
|
11/07/2023
|
SHYAM LAL
|
2715005WL015489
|
SHYAM LAL
|
00462
|
UCBA0002385
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645866
|
|
SHYAM LAL S/O CHHOGA RAM
|
UCO BANK(607066)
|
|
236
|
LUNI
|
RJ-271500515102003300/9453045-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505923
|
11/07/2023
|
REKHA
|
2715005WL015489
|
REKHA
|
00462
|
UCBA0002385
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645867
|
|
REKHA
|
UCO BANK(607066)
|
|
237
|
LUNI
|
RJ-271500515102003300/9453149
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505723
|
11/07/2023
|
SHANTI
|
2715005WL015487
|
SHANTI
|
00462
|
UCBA0002385
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800645459
|
|
SHANTI W/O HEMA RAM
|
UCO BANK(607066)
|
|
238
|
LUNI
|
RJ-271500517401994400/3633091-A
(सांगरिया)
|
2715005000NRG24110720230506193
|
11/07/2023
|
SUMITRA
|
2715005WL015499
|
SUMITRA
|
00462
|
UCBA0002385
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800645864
|
|
SUMITRA W/O SUBHASH
|
UCO BANK(607066)
|
|
239
|
LUNI
|
RJ-271500517401994400/3633093
(सांगरिया)
|
2715005000NRG24110720230506195
|
11/07/2023
|
KALAVATI
|
2715005WL015499
|
KALAVATI
|
00462
|
UCBA0002385
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645865
|
|
KALAVATI W/O PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20190
|
20190
|
|
|
|
|
|
|
|
|
240
|
LUNI
|
RJ-271500514401969500/3631401-A
(बिरामी)
|
2715005000NRG24110720230505943
|
11/07/2023
|
Indrs
|
2715005WL015490
|
Indrs
|
00462
|
UCBA0003283
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645901
|
|
INDRA
|
UCO BANK(607066)
|
|
241
|
LUNI
|
RJ-271500514401969500/3631403-C
(बिरामी)
|
2715005000NRG24110720230505947
|
11/07/2023
|
prem
|
2715005WL015490
|
prem
|
00462
|
UCBA0003283
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645873
|
|
PREM
|
UCO BANK(607066)
|
|
242
|
LUNI
|
RJ-271500514401969500/3631409-A
(बिरामी)
|
2715005000NRG24110720230505951
|
11/07/2023
|
bhudhaki
|
2715005WL015490
|
bhudhaki
|
00462
|
UCBA0003283
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645881
|
|
BUDHAKI
|
UCO BANK(607066)
|
|
243
|
LUNI
|
RJ-271500514401969500/3631413
(बिरामी)
|
2715005000NRG24110720230505953
|
11/07/2023
|
moraki
|
2715005WL015490
|
moraki
|
00462
|
UCBA0003283
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645892
|
|
MORKI WO BABU RAM
|
UCO BANK(607066)
|
|
244
|
LUNI
|
RJ-271500514401969500/3631414-B
(बिरामी)
|
2715005000NRG24110720230505955
|
11/07/2023
|
KALAKI
|
2715005WL015490
|
KALAKI
|
00462
|
UCBA0003283
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645458
|
|
KALKI WO MALLA RAM
|
UCO BANK(607066)
|
|
245
|
LUNI
|
RJ-271500514401969500/3631416-c
(बिरामी)
|
2715005000NRG24110720230505957
|
11/07/2023
|
BEBY
|
2715005WL015490
|
BEBY
|
00462
|
UCBA0003283
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645882
|
|
BEBY
|
UCO BANK(607066)
|
|
246
|
LUNI
|
RJ-271500514401969500/3631419-A
(बिरामी)
|
2715005000NRG24110720230505958
|
11/07/2023
|
CHUKI
|
2715005WL015490
|
CHUKI
|
00462
|
UCBA0003283
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645885
|
|
SUKHADI WO OMA RAM
|
UCO BANK(607066)
|
|
247
|
LUNI
|
RJ-271500514401969500/3631422-a
(बिरामी)
|
2715005000NRG24110720230505961
|
11/07/2023
|
PUKHARAJ
|
2715005WL015490
|
PUKHARAJ
|
00462
|
UCBA0003283
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645880
|
|
PUKHARAJ
|
UCO BANK(607066)
|
|
248
|
LUNI
|
RJ-271500514401969500/3631450-a
(बिरामी)
|
2715005000NRG24110720230505977
|
11/07/2023
|
MITHAKI
|
2715005WL015490
|
MITHAKI
|
00462
|
UCBA0003283
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645869
|
|
MITAHKI
|
UCO BANK(607066)
|
|
249
|
LUNI
|
RJ-271500514401969500/3631451
(बिरामी)
|
2715005000NRG24110720230506010
|
11/07/2023
|
lila
|
2715005WL015491
|
lila
|
00462
|
UCBA0003283
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645897
|
|
LILA
|
UCO BANK(607066)
|
|
250
|
LUNI
|
RJ-271500514401969500/3631452-A
(बिरामी)
|
2715005000NRG24110720230505979
|
11/07/2023
|
GUDDI
|
2715005WL015490
|
GUDDI
|
00462
|
UCBA0003283
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645878
|
|
GUDDI
|
UCO BANK(607066)
|
|
251
|
LUNI
|
RJ-271500514401969500/3631454
(बिरामी)
|
2715005000NRG24110720230505982
|
11/07/2023
|
gita
|
2715005WL015490
|
gita
|
00462
|
UCBA0003283
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645883
|
|
GITA
|
UCO BANK(607066)
|
|
252
|
LUNI
|
RJ-271500514401969500/3631458
(बिरामी)
|
2715005000NRG24110720230505987
|
11/07/2023
|
saroj
|
2715005WL015490
|
saroj
|
00462
|
UCBA0003283
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645891
|
|
SAROJ WO OMA RAM
|
UCO BANK(607066)
|
|
253
|
LUNI
|
RJ-271500514401969500/3631459
(बिरामी)
|
2715005000NRG24110720230506011
|
11/07/2023
|
anop devi
|
2715005WL015491
|
anop devi
|
00462
|
UCBA0003283
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645874
|
|
ANOP DEVI
|
UCO BANK(607066)
|
|
254
|
LUNI
|
RJ-271500514401969500/3631467
(बिरामी)
|
2715005000NRG24110720230505994
|
11/07/2023
|
shanti devi
|
2715005WL015490
|
shanti devi
|
00462
|
UCBA0003283
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645879
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
255
|
LUNI
|
RJ-271500514401969500/3631478-B
(बिरामी)
|
2715005000NRG24110720230505997
|
11/07/2023
|
bhunda devi
|
2715005WL015490
|
bhunda devi
|
00462
|
UCBA0003283
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645870
|
|
BHUNDA DEVI
|
UCO BANK(607066)
|
|
256
|
LUNI
|
RJ-271500514401969500/3631479
(बिरामी)
|
2715005000NRG24110720230505998
|
11/07/2023
|
PAPALI
|
2715005WL015490
|
PAPALI
|
00462
|
UCBA0003283
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645871
|
|
PAPALI
|
UCO BANK(607066)
|
|
257
|
LUNI
|
RJ-271500514401969500/3631484
(बिरामी)
|
2715005000NRG24110720230506000
|
11/07/2023
|
DURGA DEVI
|
2715005WL015490
|
DURGA DEVI
|
00462
|
UCBA0003283
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645895
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
258
|
LUNI
|
RJ-271500514401969500/51547228
(बिरामी)
|
2715005000NRG24110720230506001
|
11/07/2023
|
sarojdevi
|
2715005WL015490
|
sarojdevi
|
00462
|
UCBA0003283
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645876
|
|
SAROJ
|
UCO BANK(607066)
|
|
259
|
LUNI
|
RJ-271500514401969500/9456706-B
(बिरामी)
|
2715005000NRG24110720230506014
|
11/07/2023
|
chouthaki devi
|
2715005WL015491
|
chouthaki devi
|
00462
|
UCBA0003283
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645886
|
|
MRS CHOUTHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNI
|
RJ-271500514401969500/9456709
(बिरामी)
|
2715005000NRG24110720230506002
|
11/07/2023
|
neni devi
|
2715005WL015490
|
neni devi
|
00462
|
UCBA0003283
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645893
|
|
NAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
LUNI
|
RJ-271500514401969500/9456713
(बिरामी)
|
2715005000NRG24110720230506018
|
11/07/2023
|
NATHI
|
2715005WL015491
|
NATHI
|
00462
|
UCBA0003283
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645898
|
|
NATHKI
|
UCO BANK(607066)
|
|
262
|
LUNI
|
RJ-271500514401969500/9456725
(बिरामी)
|
2715005000NRG24110720230506022
|
11/07/2023
|
padama
|
2715005WL015491
|
padama
|
00462
|
UCBA0003283
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645900
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNI
|
RJ-271500514401969500/9456749-A
(बिरामी)
|
2715005000NRG24110720230506028
|
11/07/2023
|
ANOPDEVI
|
2715005WL015491
|
ANOPDEVI
|
00462
|
UCBA0003283
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645875
|
|
ANOP DEVI
|
UCO BANK(607066)
|
|
264
|
LUNI
|
RJ-271500514401969500/9476601-B
(बिरामी)
|
2715005000NRG24110720230506031
|
11/07/2023
|
sampatdas
|
2715005WL015491
|
sampatdas
|
00462
|
UCBA0003283
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645887
|
|
SAMPAT DAS S/O RAGHUNATH DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
265
|
LUNI
|
RJ-271500514401969500/9476643
(बिरामी)
|
2715005000NRG24110720230506043
|
11/07/2023
|
kalu devee
|
2715005WL015491
|
kalu devee
|
00462
|
UCBA0003283
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645889
|
|
KALU DEVI WO DILIP
|
UCO BANK(607066)
|
|
266
|
LUNI
|
RJ-271500514401969500/9476658-D
(बिरामी)
|
2715005000NRG24110720230506047
|
11/07/2023
|
gamali
|
2715005WL015491
|
gamali
|
00462
|
UCBA0003283
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645899
|
|
MRS GAMLI
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNI
|
RJ-271500514401969500/9476661
(बिरामी)
|
2715005000NRG24110720230506049
|
11/07/2023
|
DHANKI
|
2715005WL015491
|
DHANKI
|
00462
|
UCBA0003283
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645894
|
|
DHANAKI
|
UCO BANK(607066)
|
|
268
|
LUNI
|
RJ-271500514401969500/9476679
(बिरामी)
|
2715005000NRG24110720230506058
|
11/07/2023
|
TEEPU
|
2715005WL015491
|
TEEPU
|
00462
|
UCBA0003283
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645872
|
|
TIPUNI
|
UCO BANK(607066)
|
|
269
|
LUNI
|
RJ-271500514401969500/9476679-B
(बिरामी)
|
2715005000NRG24110720230506060
|
11/07/2023
|
rukiyaa
|
2715005WL015491
|
rukiyaa
|
00462
|
UCBA0003283
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800645890
|
|
MS RUKIYA RUKIYA
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNI
|
RJ-271500514401969500/9476689-C
(बिरामी)
|
2715005000NRG24110720230506066
|
11/07/2023
|
baby
|
2715005WL015491
|
baby
|
00462
|
UCBA0003283
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645896
|
|
Mrs. BEBY WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
LUNI
|
RJ-271500514401969500/9476689-D
(बिरामी)
|
2715005000NRG24110720230506067
|
11/07/2023
|
vidiya
|
2715005WL015491
|
vidiya
|
00462
|
UCBA0003283
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645902
|
|
VIDIYA
|
UCO BANK(607066)
|
|
272
|
LUNI
|
RJ-271500514401969500/9476708-A
(बिरामी)
|
2715005000NRG24110720230506076
|
11/07/2023
|
REKHA
|
2715005WL015491
|
REKHA
|
00462
|
UCBA0003283
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645888
|
|
REKHA WO PRADHAN RAM
|
UCO BANK(607066)
|
|
273
|
LUNI
|
RJ-271500514401969500/9476714-A
(बिरामी)
|
2715005000NRG24110720230506078
|
11/07/2023
|
laxmi
|
2715005WL015491
|
laxmi
|
00462
|
UCBA0003283
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645877
|
|
LAXMI
|
UCO BANK(607066)
|
|
274
|
LUNI
|
RJ-271500514401969500/9476714-B
(बिरामी)
|
2715005000NRG24110720230506079
|
11/07/2023
|
KIRAN
|
2715005WL015491
|
KIRAN
|
00462
|
UCBA0003283
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645884
|
|
KIRAN WO ASHOK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88638
|
88638
|
|
|
|
|
|
|
|
|
275
|
LUNI
|
RJ-271500517401994300/9258319-A
(सांगरिया)
|
2715005000NRG24110720230506115
|
11/07/2023
|
KAMOD
|
2715005WL015492
|
KAMOD
|
00468
|
UBIN0572390
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645925
|
|
KAMOD
|
UNION BANK OF INDIA(508500)
|
|
276
|
LUNI
|
RJ-271500517401994400/3633086
(सांगरिया)
|
2715005000NRG24110720230506190
|
11/07/2023
|
NAMAKI DEVI
|
2715005WL015499
|
NAMAKI DEVI
|
00468
|
UBIN0572390
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800645926
|
|
NAMAKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
277
|
LUNI
|
RJ-271500514401969500/3631444
(बिरामी)
|
2715005000NRG24110720230505973
|
11/07/2023
|
CHANDUDI
|
2715005WL015490
|
CHANDUDI
|
00468
|
UBIN0918199
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645850
|
|
CHANDUDI
|
UNION BANK OF INDIA(508500)
|
|
278
|
LUNI
|
RJ-271500514401969500/3631445
(बिरामी)
|
2715005000NRG24110720230505974
|
11/07/2023
|
FUSHI
|
2715005WL015490
|
FUSHI
|
00468
|
UBIN0918199
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645849
|
|
PHUSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
279
|
LUNI
|
RJ-271500514401969100/3639427
(बिरामी)
|
2715005000NRG24110720230506006
|
11/07/2023
|
SUGNA DEVI
|
2715005WL015491
|
SUGNA DEVI
|
00698
|
RMGB0000295
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800645837
|
|
SUGANA W/O JIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
280
|
LUNI
|
RJ-271500514401969500/3631402-A
(बिरामी)
|
2715005000NRG24110720230505944
|
11/07/2023
|
SANTOSH
|
2715005WL015490
|
SANTOSH
|
00698
|
RMGB0000295
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645555
|
|
Mrs. SANTOSH WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
LUNI
|
RJ-271500514401969500/3631402-c
(बिरामी)
|
2715005000NRG24110720230505945
|
11/07/2023
|
premi
|
2715005WL015490
|
premi
|
00698
|
RMGB0000295
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645738
|
|
Mrs. PREMI W/O DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
LUNI
|
RJ-271500514401969500/3631406
(बिरामी)
|
2715005000NRG24110720230506008
|
11/07/2023
|
PREMI
|
2715005WL015491
|
PREMI
|
00698
|
RMGB0000295
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645729
|
|
Mrs. PREMI WO KANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
LUNI
|
RJ-271500514401969500/3631407
(बिरामी)
|
2715005000NRG24110720230505948
|
11/07/2023
|
MEEMA
|
2715005WL015490
|
MEEMA
|
00698
|
RMGB0000295
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645606
|
|
Mrs. MIMA DEVI W/O DHARMARAM, BIRDAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
LUNI
|
RJ-271500514401969500/3631414
(बिरामी)
|
2715005000NRG24110720230505954
|
11/07/2023
|
BABY
|
2715005WL015490
|
BABY
|
00698
|
RMGB0000295
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645607
|
|
Mrs. BEBY WO RAMCHANDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
LUNI
|
RJ-271500514401969500/3631416
(बिरामी)
|
2715005000NRG24110720230505956
|
11/07/2023
|
LEELA
|
2715005WL015490
|
LEELA
|
00698
|
RMGB0000295
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645737
|
|
Mrs. LEELA W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
LUNI
|
RJ-271500514401969500/3631420-A
(बिरामी)
|
2715005000NRG24110720230505959
|
11/07/2023
|
SUGNA
|
2715005WL015490
|
SUGNA
|
00698
|
RMGB0000295
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645730
|
|
Mrs. SUGANA WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
LUNI
|
RJ-271500514401969500/3631435-A
(बिरामी)
|
2715005000NRG24110720230505970
|
11/07/2023
|
USHIYA
|
2715005WL015490
|
USHIYA
|
00698
|
RMGB0000295
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645536
|
|
Mrs. USHIYA WO AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
LUNI
|
RJ-271500514401969500/3631462
(बिरामी)
|
2715005000NRG24110720230505989
|
11/07/2023
|
Dalaki
|
2715005WL015490
|
Dalaki
|
00698
|
RMGB0000295
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645539
|
|
Mrs. DALAKI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
LUNI
|
RJ-271500514401969500/3631463
(बिरामी)
|
2715005000NRG24110720230505990
|
11/07/2023
|
panaki
|
2715005WL015490
|
panaki
|
00698
|
RMGB0000295
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645537
|
|
Mrs. PANKI WO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
LUNI
|
RJ-271500514401969500/3631464
(बिरामी)
|
2715005000NRG24110720230505991
|
11/07/2023
|
SITA
|
2715005WL015490
|
SITA
|
00698
|
RMGB0000295
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645522
|
|
Mrs. SITA WO BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
LUNI
|
RJ-271500514401969500/3631464-A
(बिरामी)
|
2715005000NRG24110720230505992
|
11/07/2023
|
SUGANA
|
2715005WL015490
|
SUGANA
|
00698
|
RMGB0000295
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645523
|
|
Mrs. SUGANA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
LUNI
|
RJ-271500514401969500/3631466
(बिरामी)
|
2715005000NRG24110720230505993
|
11/07/2023
|
CHOTKI
|
2715005WL015490
|
CHOTKI
|
00698
|
RMGB0000295
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645538
|
|
Mrs. CHOTKI WO DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
LUNI
|
RJ-271500514401969500/3631477-A
(बिरामी)
|
2715005000NRG24110720230505996
|
11/07/2023
|
teja devi
|
2715005WL015490
|
teja devi
|
00698
|
RMGB0000295
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800645931
|
|
Mrs. TEJA DEVI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
LUNI
|
RJ-271500514401969500/9476610
(बिरामी)
|
2715005000NRG24110720230506032
|
11/07/2023
|
DEVALI
|
2715005WL015491
|
DEVALI
|
00698
|
RMGB0000295
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645521
|
|
Mrs. DEVALI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
LUNI
|
RJ-271500514401969500/9476611-a
(बिरामी)
|
2715005000NRG24110720230506034
|
11/07/2023
|
CHUKADI
|
2715005WL015491
|
CHUKADI
|
00698
|
RMGB0000295
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645932
|
|
Mrs. CHUKADI W/O BHUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
LUNI
|
RJ-271500514401969500/9476666
(बिरामी)
|
2715005000NRG24110720230506050
|
11/07/2023
|
PAPUDI
|
2715005WL015491
|
PAPUDI
|
00698
|
RMGB0000295
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645975
|
|
PAPU DEVI W/O TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
297
|
LUNI
|
RJ-271500514401969500/9476709
(बिरामी)
|
2715005000NRG24110720230506077
|
11/07/2023
|
PUSHPA
|
2715005WL015491
|
PUSHPA
|
00698
|
RMGB0000295
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645535
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43503
|
43503
|
|
|
|
|
|
|
|
|
298
|
LUNI
|
RJ-271500514401969500/3631410
(बिरामी)
|
2715005000NRG24110720230506009
|
11/07/2023
|
guddi
|
2715005WL015491
|
guddi
|
00698
|
RMGB0000297
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800645826
|
|
Mrs. GUDDI WO KEVAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
299
|
LUNI
|
RJ-271500515100085678/3629562-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505618
|
11/07/2023
|
PISTA
|
2715005WL015487
|
PISTA
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645679
|
|
Miss. PISTA W/O SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
LUNI
|
RJ-271500515100085678/9251954-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505620
|
11/07/2023
|
SANJU
|
2715005WL015487
|
SANJU
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800645933
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
LUNI
|
RJ-271500515102003300/36291473-B
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505746
|
11/07/2023
|
sanju
|
2715005WL015488
|
sanju
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645787
|
|
Miss. SANJU VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
LUNI
|
RJ-271500515102003300/3629298223-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505872
|
11/07/2023
|
DHAPU
|
2715005WL015489
|
DHAPU
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645940
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
LUNI
|
RJ-271500515102003300/3629298226
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505747
|
11/07/2023
|
JHAMKU
|
2715005WL015488
|
JHAMKU
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800645774
|
|
Mrs. JHAMKU JHAMKU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
LUNI
|
RJ-271500515102003300/3629298234
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505873
|
11/07/2023
|
pushpa
|
2715005WL015489
|
pushpa
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645733
|
|
Mrs. PUSHPA PUSHPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
LUNI
|
RJ-271500515102003300/3629298244
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505748
|
11/07/2023
|
ALCHI
|
2715005WL015488
|
ALCHI
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645780
|
|
Alchi
|
BANK OF BARODA(606985)
|
|
306
|
LUNI
|
RJ-271500515102003300/3629301-B
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505874
|
11/07/2023
|
SAMALI
|
2715005WL015489
|
SAMALI
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645613
|
|
Mrs. SAMLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
LUNI
|
RJ-271500515102003300/3629301-C
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505622
|
11/07/2023
|
BABUDI
|
2715005WL015487
|
BABUDI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645614
|
|
Mrs. BABURI VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
LUNI
|
RJ-271500515102003300/3629405-B
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505749
|
11/07/2023
|
JHAMKU DEVI
|
2715005WL015488
|
JHAMKU DEVI
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645670
|
|
Ms. JHAMKU KHANGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
LUNI
|
RJ-271500515102003300/3629411-B
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505750
|
11/07/2023
|
Papudi
|
2715005WL015488
|
Papudi
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645616
|
|
Mrs. PAPURI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
LUNI
|
RJ-271500515102003300/3629415
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505875
|
11/07/2023
|
Jhamku devi
|
2715005WL015489
|
Jhamku devi
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645715
|
|
Mrs. JHAMKU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
LUNI
|
RJ-271500515102003300/3629416
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505751
|
11/07/2023
|
SHIVARI
|
2715005WL015488
|
SHIVARI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645768
|
|
Mrs. SHIVARI WO POKAR RA M SIYAG .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
LUNI
|
RJ-271500515102003300/3629420
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505752
|
11/07/2023
|
KELKI
|
2715005WL015488
|
KELKI
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645447
|
|
Mrs. KELI DEVI W/O PREMA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
LUNI
|
RJ-271500515102003300/3629423-a
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505876
|
11/07/2023
|
BHANWARI
|
2715005WL015489
|
BHANWARI
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645827
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
LUNI
|
RJ-271500515102003300/3629427
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505753
|
11/07/2023
|
RAMI DEVI
|
2715005WL015488
|
RAMI DEVI
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645971
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
LUNI
|
RJ-271500515102003300/3629429
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505754
|
11/07/2023
|
SOMARI
|
2715005WL015488
|
SOMARI
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645721
|
|
Mrs. SOMARI W/O BHUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
LUNI
|
RJ-271500515102003300/3629429-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505755
|
11/07/2023
|
SUMAN
|
2715005WL015488
|
SUMAN
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645956
|
|
Mrs. SUMAN SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
LUNI
|
RJ-271500515102003300/3629465
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505877
|
11/07/2023
|
MANJU
|
2715005WL015489
|
MANJU
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645573
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
LUNI
|
RJ-271500515102003300/3629480
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505757
|
11/07/2023
|
GEESHI DEVI
|
2715005WL015488
|
GEESHI DEVI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645531
|
|
Mrs. GHISI DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
LUNI
|
RJ-271500515102003300/3629483
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505758
|
11/07/2023
|
geeta
|
2715005WL015488
|
geeta
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645529
|
|
Mrs. Geeta ji
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
LUNI
|
RJ-271500515102003300/3629487
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505760
|
11/07/2023
|
KESHI
|
2715005WL015488
|
KESHI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645506
|
|
Mrs. KESI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
LUNI
|
RJ-271500515102003300/3629487-C
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505879
|
11/07/2023
|
REKHA
|
2715005WL015489
|
REKHA
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645681
|
|
Mrs. REKHA SAN RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
LUNI
|
RJ-271500515102003300/3629489
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505761
|
11/07/2023
|
champa devi
|
2715005WL015488
|
champa devi
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645438
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
LUNI
|
RJ-271500515102003300/3629492
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505762
|
11/07/2023
|
Nitu
|
2715005WL015488
|
Nitu
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645772
|
|
Mrs. NITU KAILASH SUYHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
LUNI
|
RJ-271500515102003300/3629500
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505625
|
11/07/2023
|
JANKI
|
2715005WL015487
|
JANKI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645947
|
|
Mrs. JANKI W/O POKARRAM JANKI W/O POKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
LUNI
|
RJ-271500515102003300/3629556
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505626
|
11/07/2023
|
samdu
|
2715005WL015487
|
samdu
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800645554
|
|
Mrs. CHHAMUDI CHHAMUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
LUNI
|
RJ-271500515102003300/3629557-B
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505628
|
11/07/2023
|
daku
|
2715005WL015487
|
daku
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800645675
|
|
Mrs. DHAKUDI PABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
LUNI
|
RJ-271500515102003300/3629557-C
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505630
|
11/07/2023
|
ANU DEVI
|
2715005WL015487
|
ANU DEVI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800645790
|
|
Miss. ANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
LUNI
|
RJ-271500515102003300/3629557-C
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505629
|
11/07/2023
|
SURAJI DEVI
|
2715005WL015487
|
SURAJI DEVI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800645929
|
|
Mrs. SURJI DEVI W/O POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
LUNI
|
RJ-271500515102003300/3629562
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505631
|
11/07/2023
|
sugana
|
2715005WL015487
|
sugana
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645731
|
|
Mrs. SUGANA PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
LUNI
|
RJ-271500515102003300/3629563-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505633
|
11/07/2023
|
guddi devi
|
2715005WL015487
|
guddi devi
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645781
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
LUNI
|
RJ-271500515102003300/3629576-C
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505634
|
11/07/2023
|
MEEMA DEVI
|
2715005WL015487
|
MEEMA DEVI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645661
|
|
Mrs. MEEMA DEVI JAVARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
LUNI
|
RJ-271500515102003300/3629577-a
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505637
|
11/07/2023
|
NIRMA DEVI
|
2715005WL015487
|
NIRMA DEVI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645557
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
LUNI
|
RJ-271500515102003300/3639068
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505765
|
11/07/2023
|
MIMA
|
2715005WL015488
|
MIMA
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645446
|
|
Mrs. MIMA DEVI W/O BABULAL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
LUNI
|
RJ-271500515102003300/3639069
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505766
|
11/07/2023
|
RUKMA DEVI
|
2715005WL015488
|
RUKMA DEVI
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645568
|
|
Mrs. RUKMA WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
LUNI
|
RJ-271500515102003300/3639081-a
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505767
|
11/07/2023
|
SHARADA
|
2715005WL015488
|
SHARADA
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645683
|
|
Mrs. SHARADA PUKH RAJ VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
LUNI
|
RJ-271500515102003300/3639094
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505768
|
11/07/2023
|
SHANTI
|
2715005WL015488
|
SHANTI
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4800645561
|
|
Mrs. SHANTI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
LUNI
|
RJ-271500515102003300/3929298244
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505638
|
11/07/2023
|
SOHANI
|
2715005WL015487
|
SOHANI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645662
|
|
SOHANI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
LUNI
|
RJ-271500515102003300/3929298247
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505639
|
11/07/2023
|
KESI
|
2715005WL015487
|
KESI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800645927
|
|
Mrs. KESI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
LUNI
|
RJ-271500515102003300/3929298252
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505769
|
11/07/2023
|
CHAVALI
|
2715005WL015488
|
CHAVALI
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645673
|
|
CHAVALI W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
LUNI
|
RJ-271500515102003300/51545603-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505882
|
11/07/2023
|
anwarkhan
|
2715005WL015489
|
anwarkhan
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645794
|
|
Mr. ANVAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
LUNI
|
RJ-271500515102003300/51545603-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505883
|
11/07/2023
|
madina bano
|
2715005WL015489
|
madina bano
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645732
|
|
Mrs. MADINA BANO ANWAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
LUNI
|
RJ-271500515102003300/51545603-B
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505885
|
11/07/2023
|
HASINA
|
2715005WL015489
|
HASINA
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645630
|
|
Mrs. HASINA ISMAIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
LUNI
|
RJ-271500515102003300/51545603-B
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505884
|
11/07/2023
|
ISMAIL
|
2715005WL015489
|
ISMAIL
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645631
|
|
Mr. ISMAIL ASKARKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
LUNI
|
RJ-271500515102003300/51545633
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505770
|
11/07/2023
|
sanju
|
2715005WL015488
|
sanju
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645722
|
|
Mrs. SANJU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
LUNI
|
RJ-271500515102003300/51545636
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505641
|
11/07/2023
|
LEHARKI
|
2715005WL015487
|
LEHARKI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645977
|
|
Mrs. LAHRKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
LUNI
|
RJ-271500515102003300/51545636-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505642
|
11/07/2023
|
SATAKI
|
2715005WL015487
|
SATAKI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645571
|
|
Mrs. SATAKI SATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
LUNI
|
RJ-271500515102003300/51545688-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505643
|
11/07/2023
|
PRAHLAD RAM BISHNOI
|
2715005WL015487
|
PRAHLAD RAM BISHNOI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645767
|
|
PRAHLAD RAM BISHNOI S/O SURJA RAM BISHNO
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
348
|
LUNI
|
RJ-271500515102003300/51545795
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505644
|
11/07/2023
|
ramli
|
2715005WL015487
|
ramli
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645543
|
|
Mrs. RAMA DEVI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
LUNI
|
RJ-271500515102003300/51545803
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505645
|
11/07/2023
|
ASI
|
2715005WL015487
|
ASI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645660
|
|
Mrs. ASI W/O MOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
LUNI
|
RJ-271500515102003300/51545803-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505646
|
11/07/2023
|
MANJU
|
2715005WL015487
|
MANJU
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645941
|
|
Mrs. MANJU DO JAWTA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
LUNI
|
RJ-271500515102003300/51545833
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505890
|
11/07/2023
|
RAMESH
|
2715005WL015489
|
RAMESH
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645813
|
|
RAMESH S/O HAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
352
|
LUNI
|
RJ-271500515102003300/51545837
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505771
|
11/07/2023
|
neelu devi
|
2715005WL015488
|
neelu devi
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645786
|
|
Ms. NEELU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
LUNI
|
RJ-271500515102003300/51545844
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505892
|
11/07/2023
|
YASHODA DEVI
|
2715005WL015489
|
YASHODA DEVI
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645727
|
|
Mrs. YASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
LUNI
|
RJ-271500515102003300/51545848
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505647
|
11/07/2023
|
ramudi
|
2715005WL015487
|
ramudi
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645556
|
|
Mrs. RAMUDI LICHMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
LUNI
|
RJ-271500515102003300/51545849-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505648
|
11/07/2023
|
REKHA
|
2715005WL015487
|
REKHA
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800645610
|
|
Mrs. REKHA BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
LUNI
|
RJ-271500515102003300/51545853-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505650
|
11/07/2023
|
INDRA
|
2715005WL015487
|
INDRA
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645789
|
|
Mrs. INDRA SWAROOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
LUNI
|
RJ-271500515102003300/51545856
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505651
|
11/07/2023
|
SUSHILA
|
2715005WL015487
|
SUSHILA
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645545
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
LUNI
|
RJ-271500515102003300/51545864-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505773
|
11/07/2023
|
INDRA DEVI
|
2715005WL015488
|
INDRA DEVI
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645718
|
|
Mrs. INDRA DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
LUNI
|
RJ-271500515102003300/51545866
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505774
|
11/07/2023
|
KALKI
|
2715005WL015488
|
KALKI
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645540
|
|
Mrs. KALKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
LUNI
|
RJ-271500515102003300/51545868
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505775
|
11/07/2023
|
LILA DEVI
|
2715005WL015488
|
LILA DEVI
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645515
|
|
Mrs. LILA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
LUNI
|
RJ-271500515102003300/51545872
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505652
|
11/07/2023
|
MOVANI DEVI
|
2715005WL015487
|
MOVANI DEVI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645532
|
|
Mrs. MOVLNI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
LUNI
|
RJ-271500515102003300/51545872-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505776
|
11/07/2023
|
GUDDI
|
2715005WL015488
|
GUDDI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800645938
|
|
Mrs. GUDDI W/O ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
LUNI
|
RJ-271500515102003300/51545876
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505777
|
11/07/2023
|
SHOBHA
|
2715005WL015488
|
SHOBHA
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645619
|
|
Mrs. SHOBHA SHOBHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
LUNI
|
RJ-271500515102003300/51545876-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505778
|
11/07/2023
|
GUDDI DEVI
|
2715005WL015488
|
GUDDI DEVI
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645617
|
|
Mrs. GUDDI WO GOBAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
LUNI
|
RJ-271500515102003300/51545876-B
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505653
|
11/07/2023
|
KOSALYA
|
2715005WL015487
|
KOSALYA
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645626
|
|
Mrs. KAUSHLIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
LUNI
|
RJ-271500515102003300/51545878
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505779
|
11/07/2023
|
BAYA
|
2715005WL015488
|
BAYA
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645945
|
|
Mrs. BAYA W/O BHEPARAM BAYA W/O BHEPARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
LUNI
|
RJ-271500515102003300/51545886
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505780
|
11/07/2023
|
geeta
|
2715005WL015488
|
geeta
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645618
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
LUNI
|
RJ-271500515102003300/51545887
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505654
|
11/07/2023
|
vidhya
|
2715005WL015487
|
vidhya
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800645541
|
|
Mrs. VIDHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
LUNI
|
RJ-271500515102003300/51545893
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505781
|
11/07/2023
|
saroj
|
2715005WL015488
|
saroj
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645776
|
|
Mrs. SAROJ DO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
LUNI
|
RJ-271500515102003300/51545894
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505894
|
11/07/2023
|
Prakashi
|
2715005WL015489
|
Prakashi
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645806
|
|
Mrs. PRAKASHI DEVI . WO BHANA RAM BERW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
LUNI
|
RJ-271500515102003300/51545894-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505895
|
11/07/2023
|
INDRA
|
2715005WL015489
|
INDRA
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645659
|
|
Mrs. Indra JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
LUNI
|
RJ-271500515102003300/51545930
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505896
|
11/07/2023
|
Prem singh
|
2715005WL015489
|
Prem singh
|
00698
|
RMGB0000303
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800645816
|
|
Mr. PREMSINGH S/O CHOGARAM BUDIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
LUNI
|
RJ-271500515102003300/51545930
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505897
|
11/07/2023
|
Sharda
|
2715005WL015489
|
Sharda
|
00698
|
RMGB0000303
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800645828
|
|
Mrs. SHARDA WO PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
LUNI
|
RJ-271500515102003300/51545938
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505783
|
11/07/2023
|
KAMALI
|
2715005WL015488
|
KAMALI
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645552
|
|
Mrs. KAMLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
LUNI
|
RJ-271500515102003300/51545957-C
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505784
|
11/07/2023
|
TARA DEVI
|
2715005WL015488
|
TARA DEVI
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645680
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
LUNI
|
RJ-271500515102003300/51545958
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505785
|
11/07/2023
|
SUGNA
|
2715005WL015488
|
SUGNA
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645525
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
LUNI
|
RJ-271500515102003300/51545963-B
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505787
|
11/07/2023
|
VIMLA DEVI
|
2715005WL015488
|
VIMLA DEVI
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645604
|
|
Ms. VIMIA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
LUNI
|
RJ-271500515102003300/51545963-C
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505898
|
11/07/2023
|
DHAPU DEVI
|
2715005WL015489
|
DHAPU DEVI
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645775
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
LUNI
|
RJ-271500515102003300/51545967
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505789
|
11/07/2023
|
KENUDI
|
2715005WL015488
|
KENUDI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645516
|
|
Mrs. KINUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
LUNI
|
RJ-271500515102003300/51545983-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505793
|
11/07/2023
|
Vimla
|
2715005WL015488
|
Vimla
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645717
|
|
Ms. VIMALA VIMALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
LUNI
|
RJ-271500515102003300/51545986-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505794
|
11/07/2023
|
SATOSH
|
2715005WL015488
|
SATOSH
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645615
|
|
Mrs. SATOSH JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
LUNI
|
RJ-271500515102003300/51545991
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505796
|
11/07/2023
|
JETI DEVI
|
2715005WL015488
|
JETI DEVI
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645504
|
|
Mrs. JETI W/O GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
LUNI
|
RJ-271500515102003300/51545997
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505797
|
11/07/2023
|
SIMARAN
|
2715005WL015488
|
SIMARAN
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645611
|
|
MRS SIMARAN X
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNI
|
RJ-271500515102003300/51545999
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505900
|
11/07/2023
|
AASHA
|
2715005WL015489
|
AASHA
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645686
|
|
Mrs. ASHA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
LUNI
|
RJ-271500515102003300/51545999-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505901
|
11/07/2023
|
RAJIYA
|
2715005WL015489
|
RAJIYA
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645716
|
|
Mrs. RAJIYA SAKIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
LUNI
|
RJ-271500515102003300/51546100
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505902
|
11/07/2023
|
SAHNAJ
|
2715005WL015489
|
SAHNAJ
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645792
|
|
Mrs. SAHNAJ EMAMUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
LUNI
|
RJ-271500515102003300/51546124-B
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505798
|
11/07/2023
|
MUNKI
|
2715005WL015488
|
MUNKI
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
24/08/2023
|
|
4800645779
|
|
Mrs. MUNKI WO BABLU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
LUNI
|
RJ-271500515102003300/51546126-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505799
|
11/07/2023
|
NETU
|
2715005WL015488
|
NETU
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645771
|
|
NETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
LUNI
|
RJ-271500515102003300/5345607
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505800
|
11/07/2023
|
KELKI
|
2715005WL015488
|
KELKI
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645992
|
|
Mrs. KELAKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
LUNI
|
RJ-271500515102003300/551545958
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505657
|
11/07/2023
|
PUKHALI
|
2715005WL015487
|
PUKHALI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645563
|
|
Mrs. PUKHALI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
LUNI
|
RJ-271500515102003300/551545959
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505903
|
11/07/2023
|
GUDDI
|
2715005WL015489
|
GUDDI
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645572
|
|
Mrs. GUDDI GUDDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
LUNI
|
RJ-271500515102003300/551545962
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505904
|
11/07/2023
|
MANJU
|
2715005WL015489
|
MANJU
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645685
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
393
|
LUNI
|
RJ-271500515102003300/551545963
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505801
|
11/07/2023
|
NIRMA
|
2715005WL015488
|
NIRMA
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645629
|
|
NIRMA W O DEVA RAM
|
BANK OF BARODA(606985)
|
|
394
|
LUNI
|
RJ-271500515102003300/8896566
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505906
|
11/07/2023
|
Duda ram
|
2715005WL015489
|
Duda ram
|
00698
|
RMGB0000303
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800645798
|
|
Mr. DUDA RAM GOKUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
LUNI
|
RJ-271500515102003300/8896566
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505905
|
11/07/2023
|
USHA
|
2715005WL015489
|
USHA
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645728
|
|
Mrs. USHA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
LUNI
|
RJ-271500515102003300/9251611-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505804
|
11/07/2023
|
HADMAN
|
2715005WL015488
|
HADMAN
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645672
|
|
Mr. HADMAN SO SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
LUNI
|
RJ-271500515102003300/9251611-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505805
|
11/07/2023
|
SUMITRA
|
2715005WL015488
|
SUMITRA
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645782
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
398
|
LUNI
|
RJ-271500515102003300/9251621
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505907
|
11/07/2023
|
Jora ram
|
2715005WL015489
|
Jora ram
|
00698
|
RMGB0000303
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800645795
|
|
Mr. JORARAM GUNESHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
LUNI
|
RJ-271500515102003300/9251633
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505807
|
11/07/2023
|
SHIVARI
|
2715005WL015488
|
SHIVARI
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645625
|
|
Mrs. SHIVARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
LUNI
|
RJ-271500515102003300/9251638
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505808
|
11/07/2023
|
kookli
|
2715005WL015488
|
kookli
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645952
|
|
Mrs. KUKALI W/O BORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
LUNI
|
RJ-271500515102003300/9251639-B
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505809
|
11/07/2023
|
HEERA DEVI
|
2715005WL015488
|
HEERA DEVI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645984
|
|
Mrs. HEERA DEVI SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
LUNI
|
RJ-271500515102003300/9251726-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505810
|
11/07/2023
|
Pavani
|
2715005WL015488
|
Pavani
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645777
|
|
Mrs. PAVANI WO KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
LUNI
|
RJ-271500515102003300/9251727
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505811
|
11/07/2023
|
indra
|
2715005WL015488
|
indra
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645620
|
|
Mrs. INDRA INDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
LUNI
|
RJ-271500515102003300/9251728
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505812
|
11/07/2023
|
DHAPU DEVI
|
2715005WL015488
|
DHAPU DEVI
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645533
|
|
Mrs. DHAPU MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
LUNI
|
RJ-271500515102003300/9251728-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505660
|
11/07/2023
|
KIRAN
|
2715005WL015487
|
KIRAN
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645609
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
LUNI
|
RJ-271500515102003300/9251730
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505813
|
11/07/2023
|
Alechi
|
2715005WL015488
|
Alechi
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645959
|
|
Mrs. ELCHI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
LUNI
|
RJ-271500515102003300/9251732-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505815
|
11/07/2023
|
GAJUDI
|
2715005WL015488
|
GAJUDI
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4800645627
|
|
Mrs. GAJUDI NETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
LUNI
|
RJ-271500515102003300/9251734
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505816
|
11/07/2023
|
FULKI
|
2715005WL015488
|
FULKI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645990
|
|
Mrs. PHULAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
LUNI
|
RJ-271500515102003300/9251736-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505817
|
11/07/2023
|
PUSHPA
|
2715005WL015488
|
PUSHPA
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645623
|
|
MRS PUSHPA X
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNI
|
RJ-271500515102003300/9251738
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505818
|
11/07/2023
|
DHAPU
|
2715005WL015488
|
DHAPU
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645993
|
|
Mrs. DHAPU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
LUNI
|
RJ-271500515102003300/9251738-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505819
|
11/07/2023
|
PRIYANKA
|
2715005WL015488
|
PRIYANKA
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645964
|
|
PRIYANKA W O SUNIL
|
BANK OF BARODA(606985)
|
|
412
|
LUNI
|
RJ-271500515102003300/9251740
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505820
|
11/07/2023
|
SANJU
|
2715005WL015488
|
SANJU
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800645955
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
LUNI
|
RJ-271500515102003300/9251741-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505822
|
11/07/2023
|
POOJA
|
2715005WL015488
|
POOJA
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645605
|
|
Mrs. POOJA W O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
LUNI
|
RJ-271500515102003300/9251742
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505823
|
11/07/2023
|
VIMLA
|
2715005WL015488
|
VIMLA
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645989
|
|
Mrs. VIMALA SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
LUNI
|
RJ-271500515102003300/9251742-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505824
|
11/07/2023
|
PEPI DEVI
|
2715005WL015488
|
PEPI DEVI
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645564
|
|
Mrs. PEPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
LUNI
|
RJ-271500515102003300/9251743
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505825
|
11/07/2023
|
Morki
|
2715005WL015488
|
Morki
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645544
|
|
MORAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
LUNI
|
RJ-271500515102003300/9251743-C
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505826
|
11/07/2023
|
NIRMA
|
2715005WL015488
|
NIRMA
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645739
|
|
Mrs. NIRMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
LUNI
|
RJ-271500515102003300/9251745
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505827
|
11/07/2023
|
SANYATI
|
2715005WL015488
|
SANYATI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645742
|
|
Mrs. SANYATI W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
LUNI
|
RJ-271500515102003300/9251746
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505828
|
11/07/2023
|
Mima
|
2715005WL015488
|
Mima
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645987
|
|
Mrs. MEMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
LUNI
|
RJ-271500515102003300/9251747
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505829
|
11/07/2023
|
GEETA
|
2715005WL015488
|
GEETA
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645957
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
LUNI
|
RJ-271500515102003300/9251748
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505830
|
11/07/2023
|
KAMALI
|
2715005WL015488
|
KAMALI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645508
|
|
Mrs. KAMALI CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
LUNI
|
RJ-271500515102003300/9251748-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505831
|
11/07/2023
|
REKHA
|
2715005WL015488
|
REKHA
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800645621
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
LUNI
|
RJ-271500515102003300/9251749
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505832
|
11/07/2023
|
manju devi
|
2715005WL015488
|
manju devi
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800645526
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
LUNI
|
RJ-271500515102003300/9251749-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505833
|
11/07/2023
|
PINKI
|
2715005WL015488
|
PINKI
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645988
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
LUNI
|
RJ-271500515102003300/9251750
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505661
|
11/07/2023
|
MAMTA
|
2715005WL015487
|
MAMTA
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645965
|
|
Mrs. MAMTA MAMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
LUNI
|
RJ-271500515102003300/9251750-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505834
|
11/07/2023
|
SANTOSH
|
2715005WL015488
|
SANTOSH
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645991
|
|
Mrs. SANTOSH W/O RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
LUNI
|
RJ-271500515102003300/9251783
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505908
|
11/07/2023
|
HADMANI DEVI
|
2715005WL015489
|
HADMANI DEVI
|
00698
|
RMGB0000303
|
645
|
645
|
Processed
|
24/08/2023
|
|
4800645682
|
|
Mrs. HADMANI THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
LUNI
|
RJ-271500515102003300/9251783
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505909
|
11/07/2023
|
THANA RAM
|
2715005WL015489
|
THANA RAM
|
00698
|
RMGB0000303
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800645773
|
|
THANA RAM S/O DHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
429
|
LUNI
|
RJ-271500515102003300/9251783-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505910
|
11/07/2023
|
URMA
|
2715005WL015489
|
URMA
|
00698
|
RMGB0000303
|
645
|
645
|
Processed
|
24/08/2023
|
|
4800645719
|
|
URMA
|
UCO BANK(607066)
|
|
430
|
LUNI
|
RJ-271500515102003300/9251835
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505835
|
11/07/2023
|
RANI
|
2715005WL015488
|
RANI
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645546
|
|
Mrs. RANI MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
LUNI
|
RJ-271500515102003300/9251835-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505912
|
11/07/2023
|
GUDDI DEVI
|
2715005WL015489
|
GUDDI DEVI
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645960
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
LUNI
|
RJ-271500515102003300/9251840
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505662
|
11/07/2023
|
haudi
|
2715005WL015487
|
haudi
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800645517
|
|
Mrs. HAUDI CHHAILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
LUNI
|
RJ-271500515102003300/9251840-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505663
|
11/07/2023
|
GEETA
|
2715005WL015487
|
GEETA
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800645674
|
|
Mrs. GEETA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
LUNI
|
RJ-271500515102003300/9251871-C
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505836
|
11/07/2023
|
BASTU DEVI
|
2715005WL015488
|
BASTU DEVI
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645612
|
|
Mrs. BASTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
LUNI
|
RJ-271500515102003300/9251941-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505915
|
11/07/2023
|
KELKI DEVI
|
2715005WL015489
|
KELKI DEVI
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645566
|
|
Mrs. KELKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
LUNI
|
RJ-271500515102003300/9251954
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505664
|
11/07/2023
|
LACHU DEVI
|
2715005WL015487
|
LACHU DEVI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800645948
|
|
Mrs. LICHU DEVI W/O KESHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
LUNI
|
RJ-271500515102003300/9251955
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505665
|
11/07/2023
|
Mangi
|
2715005WL015487
|
Mangi
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645443
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
LUNI
|
RJ-271500515102003300/9251956
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505666
|
11/07/2023
|
KAUSHLYA
|
2715005WL015487
|
KAUSHLYA
|
00698
|
RMGB0000303
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800645663
|
|
KAUSHLYA
|
UCO BANK(607066)
|
|
439
|
LUNI
|
RJ-271500515102003300/9251958
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505667
|
11/07/2023
|
ratki
|
2715005WL015487
|
ratki
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645528
|
|
Mrs. RATKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
LUNI
|
RJ-271500515102003300/9251962
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505668
|
11/07/2023
|
pINKI
|
2715005WL015487
|
pINKI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645949
|
|
Mrs. PINKY W/O CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
LUNI
|
RJ-271500515102003300/9251962-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505669
|
11/07/2023
|
bhavri
|
2715005WL015487
|
bhavri
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645448
|
|
Mrs. BHANWARI W/O NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
LUNI
|
RJ-271500515102003300/9251966-B
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505670
|
11/07/2023
|
pinki
|
2715005WL015487
|
pinki
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800645725
|
|
Mrs. PINKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
LUNI
|
RJ-271500515102003300/9251970
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505671
|
11/07/2023
|
KINKI
|
2715005WL015487
|
KINKI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800645950
|
|
Mrs. KINKI W/O MOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
LUNI
|
RJ-271500515102003300/9251972
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505672
|
11/07/2023
|
SITA
|
2715005WL015487
|
SITA
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645967
|
|
Mrs. SITA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
LUNI
|
RJ-271500515102003300/9251976
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505675
|
11/07/2023
|
JATKI
|
2715005WL015487
|
JATKI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800645980
|
|
Mrs. Jatki JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
LUNI
|
RJ-271500515102003300/9251979
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505677
|
11/07/2023
|
HEMI
|
2715005WL015487
|
HEMI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645983
|
|
Mrs. HEMI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
LUNI
|
RJ-271500515102003300/9251979-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505678
|
11/07/2023
|
MUNA DEVI
|
2715005WL015487
|
MUNA DEVI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645958
|
|
Mrs. MUNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
LUNI
|
RJ-271500515102003300/9251979-C
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505679
|
11/07/2023
|
PREM
|
2715005WL015487
|
PREM
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800645574
|
|
Mrs. PREM PREM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
LUNI
|
RJ-271500515102003300/9251985
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505681
|
11/07/2023
|
RMADEVI
|
2715005WL015487
|
RMADEVI
|
00698
|
RMGB0000303
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800645968
|
|
Mrs. RAMLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
LUNI
|
RJ-271500515102003300/9251985-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505682
|
11/07/2023
|
UGALI
|
2715005WL015487
|
UGALI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645833
|
|
Mrs. UGMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
LUNI
|
RJ-271500515102003300/9251985-B
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505683
|
11/07/2023
|
GUDDI DEVI
|
2715005WL015487
|
GUDDI DEVI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645788
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
LUNI
|
RJ-271500515102003300/9251986
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505684
|
11/07/2023
|
GENDA
|
2715005WL015487
|
GENDA
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645501
|
|
Mrs. GENDA DEVI W/O THANA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
LUNI
|
RJ-271500515102003300/9251987-B
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505685
|
11/07/2023
|
SOHANI
|
2715005WL015487
|
SOHANI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800645570
|
|
Mrs. SOHANI MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
LUNI
|
RJ-271500515102003300/9251988
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505686
|
11/07/2023
|
SUKI
|
2715005WL015487
|
SUKI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645969
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
LUNI
|
RJ-271500515102003300/9251988-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505687
|
11/07/2023
|
PARASI
|
2715005WL015487
|
PARASI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645569
|
|
Mrs. PARASI RARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
LUNI
|
RJ-271500515102003300/9251989
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505688
|
11/07/2023
|
ADURAM
|
2715005WL015487
|
ADURAM
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800645831
|
|
Mr. ADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
LUNI
|
RJ-271500515102003300/9251990
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505689
|
11/07/2023
|
MEERA
|
2715005WL015487
|
MEERA
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645985
|
|
Mrs. MEERA GOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
LUNI
|
RJ-271500515102003300/9251991
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505690
|
11/07/2023
|
SANKI
|
2715005WL015487
|
SANKI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645804
|
|
Mrs. SENAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
LUNI
|
RJ-271500515102003300/9251993
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505691
|
11/07/2023
|
MOHANI
|
2715005WL015487
|
MOHANI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800645970
|
|
Mrs. MOHANI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
LUNI
|
RJ-271500515102003300/9251996
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505692
|
11/07/2023
|
BABUDI
|
2715005WL015487
|
BABUDI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645982
|
|
Mrs. BABUDI ASHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
LUNI
|
RJ-271500515102003300/9251998
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505694
|
11/07/2023
|
pista devi
|
2715005WL015487
|
pista devi
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645549
|
|
Mrs. PISTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
LUNI
|
RJ-271500515102003300/9251998-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505695
|
11/07/2023
|
BABODI
|
2715005WL015487
|
BABODI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645954
|
|
Mrs. BABUDI W/O BHAWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
LUNI
|
RJ-271500515102003300/9252000-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505696
|
11/07/2023
|
chamudi
|
2715005WL015487
|
chamudi
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645527
|
|
Mrs. CHAMMUDI WO KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
LUNI
|
RJ-271500515102003300/9453001
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505698
|
11/07/2023
|
KAUSHLIYA
|
2715005WL015487
|
KAUSHLIYA
|
00698
|
RMGB0000303
|
3570
|
3570
|
Processed
|
24/08/2023
|
|
4800645791
|
|
Mrs. Kaushliya .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
LUNI
|
RJ-271500515102003300/9453001
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505697
|
11/07/2023
|
MOHANI
|
2715005WL015487
|
MOHANI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645972
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
LUNI
|
RJ-271500515102003300/9453002
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505699
|
11/07/2023
|
KALKI
|
2715005WL015487
|
KALKI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645978
|
|
Mrs. KALKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
LUNI
|
RJ-271500515102003300/9453005
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505702
|
11/07/2023
|
durga
|
2715005WL015487
|
durga
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800645986
|
|
Mrs. DURGA DEVI DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
LUNI
|
RJ-271500515102003300/9453006
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505703
|
11/07/2023
|
CHENAKI
|
2715005WL015487
|
CHENAKI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800645824
|
|
Mrs. CHENAKI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
LUNI
|
RJ-271500515102003300/9453006-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505704
|
11/07/2023
|
PADAMA
|
2715005WL015487
|
PADAMA
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645677
|
|
Mrs. PADAMA NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
LUNI
|
RJ-271500515102003300/9453009-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505706
|
11/07/2023
|
PARI
|
2715005WL015487
|
PARI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645513
|
|
Mrs. PARI RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
LUNI
|
RJ-271500515102003300/9453010-C
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505707
|
11/07/2023
|
REKHA
|
2715005WL015487
|
REKHA
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645953
|
|
Mrs. REKHA W/O ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
LUNI
|
RJ-271500515102003300/9453014
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505708
|
11/07/2023
|
SHAYRI
|
2715005WL015487
|
SHAYRI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645524
|
|
MRS SAYRI W O JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNI
|
RJ-271500515102003300/9453020
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505710
|
11/07/2023
|
INDRA
|
2715005WL015487
|
INDRA
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800645547
|
|
Mrs. INDRA SHRAVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
LUNI
|
RJ-271500515102003300/9453020-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505711
|
11/07/2023
|
KAMALA DEVI
|
2715005WL015487
|
KAMALA DEVI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645678
|
|
Mrs. KAMALA DEVI SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
LUNI
|
RJ-271500515102003300/9453020-B
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505712
|
11/07/2023
|
ogiya
|
2715005WL015487
|
ogiya
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645507
|
|
Mrs. UGIYA OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
LUNI
|
RJ-271500515102003300/9453025
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505713
|
11/07/2023
|
SANTU
|
2715005WL015487
|
SANTU
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800645778
|
|
Mrs. SANTU W/O JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
LUNI
|
RJ-271500515102003300/9453025-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505714
|
11/07/2023
|
BIDAMI
|
2715005WL015487
|
BIDAMI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800645518
|
|
Mrs. BIDAMI BIDAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
LUNI
|
RJ-271500515102003300/9453025-B
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505715
|
11/07/2023
|
REKHA
|
2715005WL015487
|
REKHA
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645512
|
|
Mrs. REKHA W/O MADAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
LUNI
|
RJ-271500515102003300/9453025-c
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505716
|
11/07/2023
|
SANTOSH
|
2715005WL015487
|
SANTOSH
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800645553
|
|
Mrs. SANTOSH PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
LUNI
|
RJ-271500515102003300/9453037
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505717
|
11/07/2023
|
GUDI
|
2715005WL015487
|
GUDI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645976
|
|
Mrs. GIGUDI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
LUNI
|
RJ-271500515102003300/9453040-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505917
|
11/07/2023
|
REKHA
|
2715005WL015489
|
REKHA
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645671
|
|
Miss. REKHA WO PUKRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
LUNI
|
RJ-271500515102003300/9453040-B
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505918
|
11/07/2023
|
RUKMA DEVI
|
2715005WL015489
|
RUKMA DEVI
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645669
|
|
Mrs. RUKMA DEVI PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
LUNI
|
RJ-271500515102003300/9453042
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505919
|
11/07/2023
|
PARMU DEVI
|
2715005WL015489
|
PARMU DEVI
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645500
|
|
Mrs. PARMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
LUNI
|
RJ-271500515102003300/9453044
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505920
|
11/07/2023
|
SAU
|
2715005WL015489
|
SAU
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645726
|
|
Mrs. SHAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
LUNI
|
RJ-271500515102003300/9453044-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505921
|
11/07/2023
|
PANI DEVI
|
2715005WL015489
|
PANI DEVI
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645562
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
LUNI
|
RJ-271500515102003300/9453111
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505925
|
11/07/2023
|
mima bano
|
2715005WL015489
|
mima bano
|
00698
|
RMGB0000303
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800645793
|
|
MIMA BANO W O DEEN MOHAMMAD
|
BANK OF BARODA(606985)
|
|
487
|
LUNI
|
RJ-271500515102003300/9453139
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505837
|
11/07/2023
|
MOVANI
|
2715005WL015488
|
MOVANI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645963
|
|
Mrs. MOVANI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
LUNI
|
RJ-271500515102003300/9453139-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505838
|
11/07/2023
|
DARIYA
|
2715005WL015488
|
DARIYA
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800645724
|
|
Mrs. DARIYA DEVI JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
LUNI
|
RJ-271500515102003300/9453139-D
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505928
|
11/07/2023
|
NARANGI
|
2715005WL015489
|
NARANGI
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645937
|
|
Mrs. NARANGI W/O RAMESH SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
LUNI
|
RJ-271500515102003300/9453142
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505719
|
11/07/2023
|
ANCHI
|
2715005WL015487
|
ANCHI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800645979
|
|
Mrs. ANCHI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
LUNI
|
RJ-271500515102003300/9453142-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505720
|
11/07/2023
|
TULASI DEVI
|
2715005WL015487
|
TULASI DEVI
|
00698
|
RMGB0000303
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800645928
|
|
Mrs. TULASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
LUNI
|
RJ-271500515102003300/9453146
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505722
|
11/07/2023
|
SUNITA
|
2715005WL015487
|
SUNITA
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800645723
|
|
Mrs. SUNITA PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
LUNI
|
RJ-271500515102003300/9453151
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505840
|
11/07/2023
|
Mangali devi
|
2715005WL015488
|
Mangali devi
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645934
|
|
Mrs. MANGALI DEVI W/O MUKESH MEGHWAL DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
LUNI
|
RJ-271500515102003300/9453152
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505841
|
11/07/2023
|
RAJNI
|
2715005WL015488
|
RAJNI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645558
|
|
Mrs. RATNI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
LUNI
|
RJ-271500515102003300/9453152-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505724
|
11/07/2023
|
BABUDI
|
2715005WL015487
|
BABUDI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645961
|
|
Mrs. BABUDI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
LUNI
|
RJ-271500515102003300/9453159-B
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505843
|
11/07/2023
|
SANGITA
|
2715005WL015488
|
SANGITA
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645608
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNI
|
RJ-271500515102003300/9453160-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505844
|
11/07/2023
|
BARJU
|
2715005WL015488
|
BARJU
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645628
|
|
Mrs. BARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
LUNI
|
RJ-271500515102003300/9453166
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505727
|
11/07/2023
|
Hanja
|
2715005WL015487
|
Hanja
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645542
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
LUNI
|
RJ-271500515102003300/9453167-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505729
|
11/07/2023
|
CHAINA
|
2715005WL015487
|
CHAINA
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800645785
|
|
Mrs. CHAINA WO SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
LUNI
|
RJ-271500515102003300/9453174-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505846
|
11/07/2023
|
ARUNA
|
2715005WL015488
|
ARUNA
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645567
|
|
Mrs. ARUNA SHARWAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
LUNI
|
RJ-271500515102003300/9453175
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505929
|
11/07/2023
|
OMDAS
|
2715005WL015489
|
OMDAS
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645796
|
|
Mr. OM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
LUNI
|
RJ-271500515102003300/9453180
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505848
|
11/07/2023
|
MANJU
|
2715005WL015488
|
MANJU
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645935
|
|
Mrs. MANJU WO SHYAM FAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
LUNI
|
RJ-271500515102003300/9453186
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505851
|
11/07/2023
|
SEETA DEVI
|
2715005WL015488
|
SEETA DEVI
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645439
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
LUNI
|
RJ-271500515102003300/9453186-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505852
|
11/07/2023
|
kanya devi
|
2715005WL015488
|
kanya devi
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645951
|
|
Mrs. KANYA DEVI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
LUNI
|
RJ-271500515102003300/9453187
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505853
|
11/07/2023
|
Bhagudi
|
2715005WL015488
|
Bhagudi
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645551
|
|
Mrs. BHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
LUNI
|
RJ-271500515102003300/9453198-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505930
|
11/07/2023
|
MOVANI
|
2715005WL015489
|
MOVANI
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645825
|
|
Mrs. MOVANI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
LUNI
|
RJ-271500515102003300/94532000-B
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505730
|
11/07/2023
|
LEELA
|
2715005WL015487
|
LEELA
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800645676
|
|
LEELA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
LUNI
|
RJ-271500515102003300/9453216
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505931
|
11/07/2023
|
SUKHI
|
2715005WL015489
|
SUKHI
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645973
|
|
Mrs. SUKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
LUNI
|
RJ-271500515102003300/9453218
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505855
|
11/07/2023
|
Snehalata
|
2715005WL015488
|
Snehalata
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645741
|
|
Mrs. SNEHLATA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
LUNI
|
RJ-271500515102003300/9453218-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505856
|
11/07/2023
|
BHOORKI
|
2715005WL015488
|
BHOORKI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645440
|
|
Mrs. BHURAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
LUNI
|
RJ-271500515102003300/9453218-C
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505857
|
11/07/2023
|
PINKI
|
2715005WL015488
|
PINKI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645622
|
|
Mrs. PINKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
LUNI
|
RJ-271500515102003300/9453219
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505932
|
11/07/2023
|
INDARADEVI
|
2715005WL015489
|
INDARADEVI
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645962
|
|
Mrs. INDRA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
LUNI
|
RJ-271500515102003300/9453225
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505858
|
11/07/2023
|
sushila
|
2715005WL015488
|
sushila
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645939
|
|
Mrs. SUSHILA W/O PREMA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
LUNI
|
RJ-271500515102003300/9453226
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505731
|
11/07/2023
|
MEEMA DEVI
|
2715005WL015487
|
MEEMA DEVI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645981
|
|
Mrs. MIMA DEVI SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
LUNI
|
RJ-271500515102003300/9453230-a
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505732
|
11/07/2023
|
JETI
|
2715005WL015487
|
JETI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645444
|
|
Mrs. JETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
LUNI
|
RJ-271500515102003300/9453231
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505860
|
11/07/2023
|
chandali
|
2715005WL015488
|
chandali
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800645565
|
|
Mrs. CHANDALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
LUNI
|
RJ-271500515102003300/9453231-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505933
|
11/07/2023
|
Mamta Devi
|
2715005WL015489
|
Mamta Devi
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645930
|
|
Mrs. MAMTA DEVI W/O PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
LUNI
|
RJ-271500515102003300/9453235
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505734
|
11/07/2023
|
SUNDRI
|
2715005WL015487
|
SUNDRI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645684
|
|
Mrs. SUNDRI SUNDRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
LUNI
|
RJ-271500515102003300/9453236
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505735
|
11/07/2023
|
RUKDI
|
2715005WL015487
|
RUKDI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645530
|
|
Mrs. RUKDI MOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
LUNI
|
RJ-271500515102003300/9453236-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505736
|
11/07/2023
|
BHAGWATI
|
2715005WL015487
|
BHAGWATI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645575
|
|
Mrs. BHAGVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
LUNI
|
RJ-271500515102003300/9453237
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505861
|
11/07/2023
|
KAMLI
|
2715005WL015488
|
KAMLI
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645505
|
|
Mrs. KAMALI CHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
LUNI
|
RJ-271500515102003300/9453238
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505862
|
11/07/2023
|
CHAMPA
|
2715005WL015488
|
CHAMPA
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645519
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
LUNI
|
RJ-271500515102003300/9453238-B
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505863
|
11/07/2023
|
RINKU
|
2715005WL015488
|
RINKU
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645442
|
|
Mrs. RINKU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
LUNI
|
RJ-271500515102003300/9453239
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505737
|
11/07/2023
|
GUDDI
|
2715005WL015487
|
GUDDI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800645966
|
|
Mrs. GUDDI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
LUNI
|
RJ-271500515102003300/9453240
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505864
|
11/07/2023
|
MANGI DEVI
|
2715005WL015488
|
MANGI DEVI
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645510
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
LUNI
|
RJ-271500515102003300/9453243
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505865
|
11/07/2023
|
KUKI
|
2715005WL015488
|
KUKI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800645520
|
|
Mrs. KUKI SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
LUNI
|
RJ-271500515102003300/9453243-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505866
|
11/07/2023
|
POONI
|
2715005WL015488
|
POONI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800645441
|
|
Mrs. PUNI PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
LUNI
|
RJ-271500515102003300/9453245-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505867
|
11/07/2023
|
BHEKALI
|
2715005WL015488
|
BHEKALI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800645559
|
|
Mrs. BHIKALI SUJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
LUNI
|
RJ-271500515102003300/9453245-B
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505934
|
11/07/2023
|
KANCHAN DEVI
|
2715005WL015489
|
KANCHAN DEVI
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645511
|
|
Mrs. KANCHAN JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
LUNI
|
RJ-271500515102003300/9453245-C
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505868
|
11/07/2023
|
SUSHILA
|
2715005WL015488
|
SUSHILA
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645740
|
|
Mrs. SUSEELA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
LUNI
|
RJ-271500515102003300/9453245-D
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505869
|
11/07/2023
|
RADHA DEVI
|
2715005WL015488
|
RADHA DEVI
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4800645770
|
|
Mrs. RADHA DEVI W/O PABURAM SARGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
LUNI
|
RJ-271500515102003300/9453310-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505870
|
11/07/2023
|
DURGA DEVI
|
2715005WL015488
|
DURGA DEVI
|
00698
|
RMGB0000303
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4800645936
|
|
Mrs. DURGA DEVI W/O HADMAN RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
LUNI
|
RJ-271500515102003300/94533133
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505935
|
11/07/2023
|
MAMTA
|
2715005WL015489
|
MAMTA
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645783
|
|
Mrs. MAMTA WO JUGAL KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
LUNI
|
RJ-271500515102003300/9453314-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505936
|
11/07/2023
|
SHANTI
|
2715005WL015489
|
SHANTI
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645818
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
LUNI
|
RJ-271500515102003300/9453319
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505738
|
11/07/2023
|
JANKI
|
2715005WL015487
|
JANKI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645942
|
|
Mrs. JANKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
LUNI
|
RJ-271500515102003300/9453319-A
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505739
|
11/07/2023
|
Pamiya
|
2715005WL015487
|
Pamiya
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645944
|
|
Mrs. PAMIYA DEVI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
LUNI
|
RJ-271500515102003300/9453320
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505740
|
11/07/2023
|
Tulsi
|
2715005WL015487
|
Tulsi
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645514
|
|
Mrs. TULSI DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
LUNI
|
RJ-271500515102003300/9453359
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505939
|
11/07/2023
|
Nainki
|
2715005WL015489
|
Nainki
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645445
|
|
Mrs. NAINKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
LUNI
|
RJ-271500515102003300/9453385
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505942
|
11/07/2023
|
MOHANI JI
|
2715005WL015489
|
MOHANI JI
|
00698
|
RMGB0000303
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645974
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
LUNI
|
RJ-271500515102003300/9481011-a
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505743
|
11/07/2023
|
chandi
|
2715005WL015487
|
chandi
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800645509
|
|
Mrs. CHANDANI KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
LUNI
|
RJ-271500515102003300/9491011-C
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505744
|
11/07/2023
|
GOMATI DEVI
|
2715005WL015487
|
GOMATI DEVI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645943
|
|
Mrs. GOMATI DEVI W/O PRAKASH RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
LUNI
|
RJ-271500515102003300/9491021
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505745
|
11/07/2023
|
JAVARI
|
2715005WL015487
|
JAVARI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800645946
|
|
Mrs. JAVARI W/O BARKAT KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
623985
|
623985
|
|
|
|
|
|
|
|
|
543
|
LUNI
|
RJ-271500515102003300/3929298242
(गुडा विश्नोईयां)
|
2715005000NRG24110720230505881
|
11/07/2023
|
Shanti Devi
|
2715005WL015489
|
Shanti Devi
|
00698
|
RMGB0000305
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800645734
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
LUNI
|
RJ-271500517401994400/9258113-A
(सांगरिया)
|
2715005000NRG24110720230506230
|
11/07/2023
|
MANJU
|
2715005WL015499
|
MANJU
|
00698
|
RMGB0000305
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645736
|
|
Mrs. MANJU W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
545
|
LUNI
|
RJ-271500517401994300/3632930
(सांगरिया)
|
2715005000NRG24110720230506083
|
11/07/2023
|
Kavita
|
2715005WL015492
|
Kavita
|
00698
|
RMGB0000317
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645784
|
|
Mrs. KAVITA W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
LUNI
|
RJ-271500517401994300/3632950-B
(सांगरिया)
|
2715005000NRG24110720230506089
|
11/07/2023
|
Kiran
|
2715005WL015492
|
Kiran
|
00698
|
RMGB0000317
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645666
|
|
Mrs. KIRAN W/O BABU LAL CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
LUNI
|
RJ-271500517401994300/51546212
(सांगरिया)
|
2715005000NRG24110720230506092
|
11/07/2023
|
SOHANI
|
2715005WL015492
|
SOHANI
|
00698
|
RMGB0000317
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800645534
|
|
Mrs. SOHANI W/O MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
LUNI
|
RJ-271500517401994300/9258267-B
(सांगरिया)
|
2715005000NRG24110720230506104
|
11/07/2023
|
Guddi
|
2715005WL015492
|
Guddi
|
00698
|
RMGB0000317
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645624
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
LUNI
|
RJ-271500517401994300/9258316-B
(सांगरिया)
|
2715005000NRG24110720230506113
|
11/07/2023
|
Gudee devi
|
2715005WL015492
|
Gudee devi
|
00698
|
RMGB0000317
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800645668
|
|
Mrs. GUDEE . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
LUNI
|
RJ-271500517401994300/9258327
(सांगरिया)
|
2715005000NRG24110720230506117
|
11/07/2023
|
Ganga
|
2715005WL015492
|
Ganga
|
00698
|
RMGB0000317
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800645720
|
|
Mrs. GANGA W/O SOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
LUNI
|
RJ-271500517401994400/3633078
(सांगरिया)
|
2715005000NRG24110720230506187
|
11/07/2023
|
DHALKI
|
2715005WL015499
|
DHALKI
|
00698
|
RMGB0000317
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645665
|
|
Mrs. DHALKI W/O SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
LUNI
|
RJ-271500517401994400/3633083
(सांगरिया)
|
2715005000NRG24110720230506188
|
11/07/2023
|
MUNI
|
2715005WL015499
|
MUNI
|
00698
|
RMGB0000317
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800645550
|
|
Mrs. MUNI W/O CHHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
LUNI
|
RJ-271500517401994400/51544954
(सांगरिया)
|
2715005000NRG24110720230506209
|
11/07/2023
|
Omli
|
2715005WL015499
|
Omli
|
00698
|
RMGB0000317
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645667
|
|
Mrs. OMLI W/O DHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
LUNI
|
RJ-271500517401994400/9258064-A
(सांगरिया)
|
2715005000NRG24110720230506219
|
11/07/2023
|
Mamta
|
2715005WL015499
|
Mamta
|
00698
|
RMGB0000317
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800645664
|
|
Mrs. MAMTA W/O SHRAVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
LUNI
|
RJ-271500517401994400/9258113-B
(सांगरिया)
|
2715005000NRG24110720230506231
|
11/07/2023
|
KELKI
|
2715005WL015499
|
KELKI
|
00698
|
RMGB0000317
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800645735
|
|
Mrs. KELKI W/O SHRAVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
LUNI
|
RJ-271500517401994400/9258144
(सांगरिया)
|
2715005000NRG24110720230506250
|
11/07/2023
|
MUNI DEVI
|
2715005WL015499
|
MUNI DEVI
|
00698
|
RMGB0000317
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800645560
|
|
Mrs. MUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23600
|
23600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1364554
|
1364554
|
|
|
|
|
|
|
|