|
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-271500515802003400/3631825-C
(खेजडलीकलां)
|
2715005000NRG24091020230779963
|
09/10/2023
|
Puja
|
2715005WL027022
|
Puja
|
00045
|
BARB0MOGRAX
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722383
|
|
POOJA W O PUNA RAM
|
BANK OF BARODA(606985)
|
|
2
|
LUNI
|
RJ-271500515802003400/9250108-C
(खेजडलीकलां)
|
2715005000NRG24091020230779915
|
09/10/2023
|
pukhraaj
|
2715005WL027021
|
pukhraaj
|
00045
|
BARB0MOGRAX
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722382
|
|
UKH RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500515802003400/51550019
(खेजडलीकलां)
|
2715005000NRG24091020230779905
|
09/10/2023
|
Dhanni devi
|
2715005WL027021
|
Dhanni devi
|
00048
|
BKID0006636
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388722389
|
|
DHANNI DEVI VIJAY KISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500515802003400/9250101
(खेजडलीकलां)
|
2715005000NRG24091020230779907
|
09/10/2023
|
Dungar ram
|
2715005WL027021
|
Dungar ram
|
00078
|
CNRB0003559
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722377
|
|
DUNGAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
5
|
LUNI
|
RJ-271500515802003700/9250191-A
(खेजडलीकलां)
|
2715005000NRG24091020230779962
|
09/10/2023
|
ramjan
|
2715005WL027021
|
ramjan
|
00078
|
CNRB0008467
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7388722565
|
|
Mr. RAMJAN SO UMAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
6
|
LUNI
|
RJ-271500515802003400/3631838
(खेजडलीकलां)
|
2715005000NRG24091020230779832
|
09/10/2023
|
kundn singh
|
2715005WL027021
|
kundn singh
|
00089
|
CBIN0283845
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722375
|
|
Mr. KUNDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
7
|
LUNI
|
RJ-271500515802003400/3634166-B
(खेजडलीकलां)
|
2715005000NRG24091020230779895
|
09/10/2023
|
marajina
|
2715005WL027021
|
marajina
|
00415
|
SBIN0005870
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388722376
|
|
MS MARJINA MARJINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
8
|
LUNI
|
RJ-271500515802003400/3634129-A
(खेजडलीकलां)
|
2715005000NRG24091020230779887
|
09/10/2023
|
santosh
|
2715005WL027021
|
santosh
|
00415
|
SBIN0032115
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722388
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
9
|
LUNI
|
RJ-271500515501968900/3631725-a
(काकेलाव)
|
2715005000NRG24091020230779258
|
09/10/2023
|
KAVITA
|
2715005WL026961
|
KAVITA
|
00415
|
SBIN0032167
|
200
|
200
|
Processed
|
11/11/2023
|
|
7388722384
|
|
MS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNI
|
RJ-271500515501968900/3631742-a
(काकेलाव)
|
2715005000NRG24091020230779260
|
09/10/2023
|
LILA DEVI
|
2715005WL026961
|
LILA DEVI
|
00415
|
SBIN0032167
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388722385
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNI
|
RJ-271500515501968900/92953056
(काकेलाव)
|
2715005000NRG24091020230779262
|
09/10/2023
|
MANJU DEVI
|
2715005WL026961
|
MANJU DEVI
|
00415
|
SBIN0032167
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388722378
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNI
|
RJ-271500515501968900/92953057
(काकेलाव)
|
2715005000NRG24091020230779263
|
09/10/2023
|
MAMTA
|
2715005WL026961
|
MAMTA
|
00415
|
SBIN0032167
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388722380
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
13
|
LUNI
|
RJ-271500515802003400/51549969
(खेजडलीकलां)
|
2715005000NRG24091020230780052
|
09/10/2023
|
suman
|
2715005WL027022
|
suman
|
00415
|
SBIN0032287
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722387
|
|
MRS SUMAN WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
14
|
LUNI
|
RJ-271500515501968900/92953054
(काकेलाव)
|
2715005000NRG24091020230779261
|
09/10/2023
|
ANU PANWAR
|
2715005WL026961
|
ANU PANWAR
|
00415
|
SBIN0032319
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388722379
|
|
MS ANUPANWAR PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
15
|
LUNI
|
RJ-271500515802003400/9250137-B
(खेजडलीकलां)
|
2715005000NRG24091020230779945
|
09/10/2023
|
pinu devi
|
2715005WL027021
|
pinu devi
|
00415
|
SBIN0032474
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722386
|
|
MRS PINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
16
|
LUNI
|
RJ-271500515802003400/3631850
(खेजडलीकलां)
|
2715005000NRG24091020230779964
|
09/10/2023
|
ARJUN SINGH
|
2715005WL027022
|
ARJUN SINGH
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722327
|
|
Mr. ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
LUNI
|
RJ-271500515802003400/3631911-A
(खेजडलीकलां)
|
2715005000NRG24091020230779979
|
09/10/2023
|
SAKIENA BANO
|
2715005WL027022
|
SAKIENA BANO
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722369
|
|
Mrs. SAKILA W/O RAMJAN KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
LUNI
|
RJ-271500515802003400/3631912
(खेजडलीकलां)
|
2715005000NRG24091020230779980
|
09/10/2023
|
SUGARI BANO
|
2715005WL027022
|
SUGARI BANO
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722417
|
|
SUGARI W/O KALU KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
LUNI
|
RJ-271500515802003400/3631932
(खेजडलीकलां)
|
2715005000NRG24091020230779995
|
09/10/2023
|
SUKI DEVI
|
2715005WL027022
|
SUKI DEVI
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722362
|
|
Mrs. SUKI DEVI W/O BALA RAM BISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
LUNI
|
RJ-271500515802003400/3631943
(खेजडलीकलां)
|
2715005000NRG24091020230780000
|
09/10/2023
|
JADKI
|
2715005WL027022
|
JADKI
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722349
|
|
Mrs. JADKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
LUNI
|
RJ-271500515802003400/3631978
(खेजडलीकलां)
|
2715005000NRG24091020230780019
|
09/10/2023
|
KAMLI
|
2715005WL027022
|
KAMLI
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722355
|
|
Mrs. KAMALI DEVI W/O SOHAN LAL SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
LUNI
|
RJ-271500515802003400/3631979
(खेजडलीकलां)
|
2715005000NRG24091020230779834
|
09/10/2023
|
CHAMPA DEVI
|
2715005WL027021
|
CHAMPA DEVI
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722351
|
|
Mrs. CHAMPA DEVI W/O KISHANA RAM MVISHNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
LUNI
|
RJ-271500515802003400/3631992
(खेजडलीकलां)
|
2715005000NRG24091020230780022
|
09/10/2023
|
SAYARI
|
2715005WL027022
|
SAYARI
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722411
|
|
Mrs. SAYARI DEVI W/O BHAKAR RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
LUNI
|
RJ-271500515802003400/3632000
(खेजडलीकलां)
|
2715005000NRG24091020230779837
|
09/10/2023
|
ANACHI
|
2715005WL027021
|
ANACHI
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722332
|
|
Mr. ANCHI DEVI WO BHANA RAM JAT . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
LUNI
|
RJ-271500515802003400/3633915
(खेजडलीकलां)
|
2715005000NRG24091020230780074
|
09/10/2023
|
JATKI
|
2715005WL027023
|
JATKI
|
00415
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388722359
|
|
Mrs. JETI DEVI W/O KAVARA RAM VISHNOI BA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
LUNI
|
RJ-271500515802003400/3633940-A
(खेजडलीकलां)
|
2715005000NRG24091020230779843
|
09/10/2023
|
meema devi
|
2715005WL027021
|
meema devi
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722426
|
|
Mrs. MIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
LUNI
|
RJ-271500515802003400/3633944
(खेजडलीकलां)
|
2715005000NRG24091020230780024
|
09/10/2023
|
KALI
|
2715005WL027022
|
KALI
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722419
|
|
KALI DEVI W/O BHANWARLAL NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
LUNI
|
RJ-271500515802003400/3633949
(खेजडलीकलां)
|
2715005000NRG24091020230779844
|
09/10/2023
|
LEELA DEVI
|
2715005WL027021
|
LEELA DEVI
|
00415
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388722348
|
|
Mrs. LEELA DEVI SEN W/O SAHIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
LUNI
|
RJ-271500515802003400/3634064
(खेजडलीकलां)
|
2715005000NRG24091020230779852
|
09/10/2023
|
LUNKI
|
2715005WL027021
|
LUNKI
|
00415
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388722356
|
|
Mrs. LUNI DEVI W/O SAHIRAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
LUNI
|
RJ-271500515802003400/3634070
(खेजडलीकलां)
|
2715005000NRG24091020230779854
|
09/10/2023
|
AJAYA
|
2715005WL027021
|
AJAYA
|
00415
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388722361
|
|
Mrs. AJIYA W/O OM DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
LUNI
|
RJ-271500515802003400/3634073
(खेजडलीकलां)
|
2715005000NRG24091020230779855
|
09/10/2023
|
GOGI DEVI
|
2715005WL027021
|
GOGI DEVI
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722367
|
|
Mrs. GOGA DEVI WO BHAGWAN DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
LUNI
|
RJ-271500515802003400/3634084
(खेजडलीकलां)
|
2715005000NRG24091020230779858
|
09/10/2023
|
JIEVRAJ SIGH
|
2715005WL027021
|
JIEVRAJ SIGH
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722326
|
|
Mr. JIVRAJ SO RAN SINGH RAJPOOT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
LUNI
|
RJ-271500515802003400/3634089
(खेजडलीकलां)
|
2715005000NRG24091020230779860
|
09/10/2023
|
dau singh
|
2715005WL027021
|
dau singh
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722328
|
|
Mr. DAUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
LUNI
|
RJ-271500515802003400/3634096-C
(खेजडलीकलां)
|
2715005000NRG24091020230779870
|
09/10/2023
|
geeta
|
2715005WL027021
|
geeta
|
00415
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7388722545
|
|
Mrs. GEETA WO UGMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
LUNI
|
RJ-271500515802003400/3634107
(खेजडलीकलां)
|
2715005000NRG24091020230780026
|
09/10/2023
|
LEELA
|
2715005WL027022
|
LEELA
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722336
|
|
LEELA DEVI W/O KHIYARAM CHOUKIDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
LUNI
|
RJ-271500515802003400/3634116
(खेजडलीकलां)
|
2715005000NRG24091020230779884
|
09/10/2023
|
HUKIYA KANVAR
|
2715005WL027021
|
HUKIYA KANVAR
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722335
|
|
Mr. HUKIYA KANWAR W/O BABU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
LUNI
|
RJ-271500515802003400/3634132
(खेजडलीकलां)
|
2715005000NRG24091020230779888
|
09/10/2023
|
rasal kanwar
|
2715005WL027021
|
rasal kanwar
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722365
|
|
Mrs. RASAL KANWAR W/O RAJU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
LUNI
|
RJ-271500515802003400/3634141
(खेजडलीकलां)
|
2715005000NRG24091020230779890
|
09/10/2023
|
POONAM SINGH
|
2715005WL027021
|
POONAM SINGH
|
00415
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388722366
|
|
Mr. PUNAM SINGH S/O MOD SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
LUNI
|
RJ-271500515802003400/3634145
(खेजडलीकलां)
|
2715005000NRG24091020230779891
|
09/10/2023
|
NARAYAN SINGH
|
2715005WL027021
|
NARAYAN SINGH
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722364
|
|
Mr. NARAYAN SINGH INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
LUNI
|
RJ-271500515802003400/3634149
(खेजडलीकलां)
|
2715005000NRG24091020230780029
|
09/10/2023
|
LADU DEVI
|
2715005WL027022
|
LADU DEVI
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722352
|
|
Mrs. LADU DEVI W/O MADAN LAL DARJEE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
LUNI
|
RJ-271500515802003400/3634151
(खेजडलीकलां)
|
2715005000NRG24091020230780030
|
09/10/2023
|
JADKI
|
2715005WL027022
|
JADKI
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722343
|
|
Mrs. JADKI DEVI W/O GUNA RAM ALIS GUNASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
LUNI
|
RJ-271500515802003400/3634161
(खेजडलीकलां)
|
2715005000NRG24091020230780032
|
09/10/2023
|
HASINA
|
2715005WL027022
|
HASINA
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722412
|
|
Mrs. HASEENA WO CHAND KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
LUNI
|
RJ-271500515802003400/3634183
(खेजडलीकलां)
|
2715005000NRG24091020230780039
|
09/10/2023
|
BASANTI
|
2715005WL027022
|
BASANTI
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388722363
|
|
Mrs. BASANTI DEVI W/O PUNA RAM SANSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
LUNI
|
RJ-271500515802003400/51548848
(खेजडलीकलां)
|
2715005000NRG24091020230780042
|
09/10/2023
|
SEETA
|
2715005WL027022
|
SEETA
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722341
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
LUNI
|
RJ-271500515802003400/51548851
(खेजडलीकलां)
|
2715005000NRG24091020230780043
|
09/10/2023
|
SAYARI
|
2715005WL027022
|
SAYARI
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722346
|
|
Mrs. SAYARI W/O SURJARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
LUNI
|
RJ-271500515802003400/51548859
(खेजडलीकलां)
|
2715005000NRG24091020230779897
|
09/10/2023
|
CHOTI
|
2715005WL027021
|
CHOTI
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722350
|
|
Mrs. CHHOTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
LUNI
|
RJ-271500515802003400/51548864
(खेजडलीकलां)
|
2715005000NRG24091020230779899
|
09/10/2023
|
RUKMA
|
2715005WL027021
|
RUKMA
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722421
|
|
RUKMA DEVI W/O KANARAM DEVASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
LUNI
|
RJ-271500515802003400/9250109
(खेजडलीकलां)
|
2715005000NRG24091020230779916
|
09/10/2023
|
UGALI
|
2715005WL027021
|
UGALI
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722342
|
|
Mrs. UGLI W/O BACHANA RAM ALIS VISHANA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
LUNI
|
RJ-271500515802003400/9250114
(खेजडलीकलां)
|
2715005000NRG24091020230779922
|
09/10/2023
|
anopi
|
2715005WL027021
|
anopi
|
00415
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7388722338
|
|
Mrs. ANOPI DEVI W/O SAWAI RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
LUNI
|
RJ-271500515802003400/9250115
(खेजडलीकलां)
|
2715005000NRG24091020230779924
|
09/10/2023
|
SEETA
|
2715005WL027021
|
SEETA
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722340
|
|
Mrs. SITA DEVI W/O TEJA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
LUNI
|
RJ-271500515802003400/9250117
(खेजडलीकलां)
|
2715005000NRG24091020230779927
|
09/10/2023
|
MANGI DEVI
|
2715005WL027021
|
MANGI DEVI
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722339
|
|
Mrs. MANGLI W/O GHEWAR RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
LUNI
|
RJ-271500515802003400/9250123
(खेजडलीकलां)
|
2715005000NRG24091020230779930
|
09/10/2023
|
MAANI
|
2715005WL027021
|
MAANI
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722416
|
|
Mrs. MANI ALIS MANKI W/O GAYAD RAM DEWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
LUNI
|
RJ-271500515802003400/9250124-A
(खेजडलीकलां)
|
2715005000NRG24091020230779933
|
09/10/2023
|
babu devi
|
2715005WL027021
|
babu devi
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722371
|
|
Mrs. BABUDEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
LUNI
|
RJ-271500515802003400/9250125-A
(खेजडलीकलां)
|
2715005000NRG24091020230779935
|
09/10/2023
|
SUKADI
|
2715005WL027021
|
SUKADI
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722423
|
|
Mr. SUKRI (SAKUDI) DEVI WO SAMA (SOMA)RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
LUNI
|
RJ-271500515802003400/9250128
(खेजडलीकलां)
|
2715005000NRG24091020230779937
|
09/10/2023
|
SAYARI
|
2715005WL027021
|
SAYARI
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722373
|
|
Mrs. SAYRI DEVI W/O BHIYA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
LUNI
|
RJ-271500515802003400/9250129
(खेजडलीकलां)
|
2715005000NRG24091020230779938
|
09/10/2023
|
MAKUDI
|
2715005WL027021
|
MAKUDI
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722347
|
|
Mrs. MAKUDI W/O SUKHA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
LUNI
|
RJ-271500515802003400/9250130-A
(खेजडलीकलां)
|
2715005000NRG24091020230779939
|
09/10/2023
|
LAHRKI
|
2715005WL027021
|
LAHRKI
|
00415
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7388722331
|
|
Mr. LEHRO DEVI WO KANA RAM DEWASI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
LUNI
|
RJ-271500515802003400/9250144
(खेजडलीकलां)
|
2715005000NRG24091020230779947
|
09/10/2023
|
MADHU DAS
|
2715005WL027021
|
MADHU DAS
|
00415
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388722422
|
|
Mr. MADHU DAS S/O MOHAN DAS VAISHNAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
LUNI
|
RJ-271500515802003400/9250149
(खेजडलीकलां)
|
2715005000NRG24091020230779951
|
09/10/2023
|
DURGA
|
2715005WL027021
|
DURGA
|
00415
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388722425
|
|
Mr. DURGA WO JAGDISH SA NT . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
LUNI
|
RJ-271500515802003400/9250150
(खेजडलीकलां)
|
2715005000NRG24091020230779953
|
09/10/2023
|
JAVRI DEVI
|
2715005WL027021
|
JAVRI DEVI
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722413
|
|
Mrs. JAVARI DEVI W/O JAVARI LAL DADHICH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
LUNI
|
RJ-271500515802003400/9250211
(खेजडलीकलां)
|
2715005000NRG24091020230780062
|
09/10/2023
|
SHANTI DEVI
|
2715005WL027022
|
SHANTI DEVI
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722420
|
|
SHANTI
|
UCO BANK(607066)
|
|
62
|
LUNI
|
RJ-271500515802003400/9250218
(खेजडलीकलां)
|
2715005000NRG24091020230780064
|
09/10/2023
|
SHANTI
|
2715005WL027022
|
SHANTI
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722337
|
|
SHANTI DEVI W/O OMA RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
LUNI
|
RJ-271500515802003400/9250228
(खेजडलीकलां)
|
2715005000NRG24091020230780066
|
09/10/2023
|
SAYARI
|
2715005WL027022
|
SAYARI
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722344
|
|
Mrs. SAYARAKI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
LUNI
|
RJ-271500515802003400/9250236
(खेजडलीकलां)
|
2715005000NRG24091020230780075
|
09/10/2023
|
lunaki
|
2715005WL027024
|
lunaki
|
00415
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388722418
|
|
LUNI DEVI W/O GUDAD RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
LUNI
|
RJ-271500515802003400/9250247
(खेजडलीकलां)
|
2715005000NRG24091020230780072
|
09/10/2023
|
JARINA
|
2715005WL027022
|
JARINA
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722368
|
|
Mrs. JARINA W/O MAMUKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
LUNI
|
RJ-271500515802003600/9255666
(खेजडलीकलां)
|
2715005000NRG24091020230779958
|
09/10/2023
|
BABUDHI
|
2715005WL027021
|
BABUDHI
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722370
|
|
Mrs. BABUDI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112975
|
112975
|
|
|
|
|
|
|
|
|
67
|
LUNI
|
RJ-271500515501968900/3631742
(काकेलाव)
|
2715005000NRG24091020230779259
|
09/10/2023
|
BALA DEVI
|
2715005WL026961
|
BALA DEVI
|
00462
|
UCBA0002244
|
200
|
200
|
Processed
|
11/11/2023
|
|
7388722374
|
|
BALA DEVI W/O BHANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
68
|
LUNI
|
RJ-271500515802003400/3633923-B
(खेजडलीकलां)
|
2715005000NRG24091020230779840
|
09/10/2023
|
guddi
|
2715005WL027021
|
guddi
|
00462
|
UCBA0002385
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722408
|
|
GUDDI DEVI W/O RAJU RAM
|
UCO BANK(607066)
|
|
69
|
LUNI
|
RJ-271500515802003400/3634129
(खेजडलीकलां)
|
2715005000NRG24091020230779886
|
09/10/2023
|
leela
|
2715005WL027021
|
leela
|
00462
|
UCBA0002385
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388722409
|
|
LEELA DEVI W/O PRAKASH SUTHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
70
|
LUNI
|
RJ-271500515802003400/3633936
(खेजडलीकलां)
|
2715005000NRG24091020230780023
|
09/10/2023
|
heer singh
|
2715005WL027022
|
heer singh
|
00462
|
UCBA0003287
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722407
|
|
HEER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
71
|
LUNI
|
RJ-271500515802003400/9250148
(खेजडलीकलां)
|
2715005000NRG24091020230779949
|
09/10/2023
|
BALU DAS
|
2715005WL027021
|
BALU DAS
|
00468
|
UBIN0540170
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388722381
|
|
BALU DAS S/O PUKHDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
72
|
LUNI
|
RJ-271500515802003400/3634117
(खेजडलीकलां)
|
2715005000NRG24091020230780027
|
09/10/2023
|
dalapat singh
|
2715005WL027022
|
dalapat singh
|
00553
|
INDB0000453
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388722427
|
|
DALPAT SINGH S/O MAG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
73
|
LUNI
|
RJ-271500515802003400/3631824-A
(खेजडलीकलां)
|
2715005000NRG24091020230779831
|
09/10/2023
|
premi devi
|
2715005WL027021
|
premi devi
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722454
|
|
Mrs. PREMI OPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
LUNI
|
RJ-271500515802003400/3631851-A
(खेजडलीकलां)
|
2715005000NRG24091020230779965
|
09/10/2023
|
USHA
|
2715005WL027022
|
USHA
|
00698
|
RMGB0000303
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7388722462
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNI
|
RJ-271500515802003400/3631853
(खेजडलीकलां)
|
2715005000NRG24091020230779966
|
09/10/2023
|
BHAWARI
|
2715005WL027022
|
BHAWARI
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722469
|
|
Mrs. BHANWARI DEVI MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
LUNI
|
RJ-271500515802003400/3631858
(खेजडलीकलां)
|
2715005000NRG24091020230779967
|
09/10/2023
|
DARIYA
|
2715005WL027022
|
DARIYA
|
00698
|
RMGB0000303
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388722476
|
|
Mrs. DARIYA OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
LUNI
|
RJ-271500515802003400/3631858-A
(खेजडलीकलां)
|
2715005000NRG24091020230779968
|
09/10/2023
|
sangita
|
2715005WL027022
|
sangita
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722543
|
|
Mrs. SANGITA WO MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
LUNI
|
RJ-271500515802003400/3631865
(खेजडलीकलां)
|
2715005000NRG24091020230779969
|
09/10/2023
|
anop kanwar
|
2715005WL027022
|
anop kanwar
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722360
|
|
Mrs. ANOP KANWAR W/O MADAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
LUNI
|
RJ-271500515802003400/3631903
(खेजडलीकलां)
|
2715005000NRG24091020230779970
|
09/10/2023
|
JETUNI
|
2715005WL027022
|
JETUNI
|
00698
|
RMGB0000303
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388722506
|
|
Mrs. JAITUNI GHEESU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
LUNI
|
RJ-271500515802003400/3631903-B
(खेजडलीकलां)
|
2715005000NRG24091020230779971
|
09/10/2023
|
suraiya
|
2715005WL027022
|
suraiya
|
00698
|
RMGB0000303
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388722540
|
|
Mrs. SURAIYA WO TAJU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
LUNI
|
RJ-271500515802003400/3631905-a
(खेजडलीकलां)
|
2715005000NRG24091020230779972
|
09/10/2023
|
MADINA
|
2715005WL027022
|
MADINA
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722395
|
|
Mrs. MADINA RAFIK KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
LUNI
|
RJ-271500515802003400/3631906
(खेजडलीकलां)
|
2715005000NRG24091020230779973
|
09/10/2023
|
INDRABANU
|
2715005WL027022
|
INDRABANU
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722466
|
|
Mrs. INDRA KAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
LUNI
|
RJ-271500515802003400/3631907
(खेजडलीकलां)
|
2715005000NRG24091020230779974
|
09/10/2023
|
JUMALI
|
2715005WL027022
|
JUMALI
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722448
|
|
Mrs. JUMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
LUNI
|
RJ-271500515802003400/3631909-A
(खेजडलीकलां)
|
2715005000NRG24091020230779975
|
09/10/2023
|
KANIYAN BANO
|
2715005WL027022
|
KANIYAN BANO
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722514
|
|
Mrs. KANCHAN BANO SALIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
LUNI
|
RJ-271500515802003400/3631909-B
(खेजडलीकलां)
|
2715005000NRG24091020230779976
|
09/10/2023
|
babudi
|
2715005WL027022
|
babudi
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722477
|
|
Mrs. BABUDI PHARUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
LUNI
|
RJ-271500515802003400/3631909-C
(खेजडलीकलां)
|
2715005000NRG24091020230779977
|
09/10/2023
|
TAIRA BANU
|
2715005WL027022
|
TAIRA BANU
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722478
|
|
Mrs. TAYARA BANO IQBQLKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
LUNI
|
RJ-271500515802003400/3631911
(खेजडलीकलां)
|
2715005000NRG24091020230779978
|
09/10/2023
|
RAHMATi
|
2715005WL027022
|
RAHMATi
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722484
|
|
Mrs. REHMATI SAFIKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
LUNI
|
RJ-271500515802003400/3631914
(खेजडलीकलां)
|
2715005000NRG24091020230779981
|
09/10/2023
|
BARIDA
|
2715005WL027022
|
BARIDA
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722498
|
|
Mrs. VAHIDA MOHAMMAD ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
LUNI
|
RJ-271500515802003400/3631914-A
(खेजडलीकलां)
|
2715005000NRG24091020230779982
|
09/10/2023
|
Madina
|
2715005WL027022
|
Madina
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722548
|
|
MRS MADINA W O SADAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNI
|
RJ-271500515802003400/3631915-A
(खेजडलीकलां)
|
2715005000NRG24091020230779983
|
09/10/2023
|
hina
|
2715005WL027022
|
hina
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722353
|
|
Mrs. HINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
LUNI
|
RJ-271500515802003400/3631917-B
(खेजडलीकलां)
|
2715005000NRG24091020230779985
|
09/10/2023
|
ful banu
|
2715005WL027022
|
ful banu
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722526
|
|
Mrs. FUL BANO FUL BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
LUNI
|
RJ-271500515802003400/3631919-A
(खेजडलीकलां)
|
2715005000NRG24091020230779986
|
09/10/2023
|
MORKI
|
2715005WL027022
|
MORKI
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722443
|
|
Mrs. MORKI X PUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
LUNI
|
RJ-271500515802003400/3631919-B
(खेजडलीकलां)
|
2715005000NRG24091020230779987
|
09/10/2023
|
bhimali
|
2715005WL027022
|
bhimali
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722509
|
|
Mrs. BHIMALI ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
LUNI
|
RJ-271500515802003400/3631920
(खेजडलीकलां)
|
2715005000NRG24091020230779988
|
09/10/2023
|
GOMTI
|
2715005WL027022
|
GOMTI
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722508
|
|
Mrs. GOMATI ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
LUNI
|
RJ-271500515802003400/3631920-A
(खेजडलीकलां)
|
2715005000NRG24091020230779989
|
09/10/2023
|
manju
|
2715005WL027022
|
manju
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722557
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
96
|
LUNI
|
RJ-271500515802003400/3631921
(खेजडलीकलां)
|
2715005000NRG24091020230779990
|
09/10/2023
|
raju
|
2715005WL027022
|
raju
|
00698
|
RMGB0000303
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388722537
|
|
Mrs. RAJU WO MAHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
LUNI
|
RJ-271500515802003400/3631926
(खेजडलीकलां)
|
2715005000NRG24091020230779991
|
09/10/2023
|
PUNI DEVI
|
2715005WL027022
|
PUNI DEVI
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722504
|
|
Mrs. PUNI DEVI THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
LUNI
|
RJ-271500515802003400/3631927
(खेजडलीकलां)
|
2715005000NRG24091020230779992
|
09/10/2023
|
rukma
|
2715005WL027022
|
rukma
|
00698
|
RMGB0000303
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388722539
|
|
Mrs. RUKMA DEVI WO MEKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
LUNI
|
RJ-271500515802003400/3631927-A
(खेजडलीकलां)
|
2715005000NRG24091020230779993
|
09/10/2023
|
parasi devi
|
2715005WL027022
|
parasi devi
|
00698
|
RMGB0000303
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388722403
|
|
Mrs. PARSI DEVI MANGLA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
LUNI
|
RJ-271500515802003400/3631931-a
(खेजडलीकलां)
|
2715005000NRG24091020230779994
|
09/10/2023
|
RAJI
|
2715005WL027022
|
RAJI
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722394
|
|
Mrs. RAJI DEVI W/O PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
LUNI
|
RJ-271500515802003400/3631936
(खेजडलीकलां)
|
2715005000NRG24091020230779996
|
09/10/2023
|
SUGANA
|
2715005WL027022
|
SUGANA
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722401
|
|
SUNITA DO HAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUNI
|
RJ-271500515802003400/3631938-a
(खेजडलीकलां)
|
2715005000NRG24091020230779997
|
09/10/2023
|
GEETA
|
2715005WL027022
|
GEETA
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722522
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
LUNI
|
RJ-271500515802003400/3631941-A
(खेजडलीकलां)
|
2715005000NRG24091020230779999
|
09/10/2023
|
KAMLI
|
2715005WL027022
|
KAMLI
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722415
|
|
Mrs. KAMLA DEVI DEWASI WO JODHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
LUNI
|
RJ-271500515802003400/3631945
(खेजडलीकलां)
|
2715005000NRG24091020230780001
|
09/10/2023
|
TIJA DEVI
|
2715005WL027022
|
TIJA DEVI
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722393
|
|
Mrs. TEEJA DEVI W/O RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
LUNI
|
RJ-271500515802003400/3631945-A
(खेजडलीकलां)
|
2715005000NRG24091020230780002
|
09/10/2023
|
suman devi
|
2715005WL027022
|
suman devi
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722510
|
|
Mrs. SUMAN DEVI GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
LUNI
|
RJ-271500515802003400/3631946-A
(खेजडलीकलां)
|
2715005000NRG24091020230780003
|
09/10/2023
|
seeta
|
2715005WL027022
|
seeta
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722429
|
|
Mrs. SITA DEVI SONA RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
LUNI
|
RJ-271500515802003400/3631946-B
(खेजडलीकलां)
|
2715005000NRG24091020230780004
|
09/10/2023
|
sayari devi
|
2715005WL027022
|
sayari devi
|
00698
|
RMGB0000303
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388722404
|
|
SAYARI WO ASHOK
|
UCO BANK(607066)
|
|
108
|
LUNI
|
RJ-271500515802003400/3631949-A
(खेजडलीकलां)
|
2715005000NRG24091020230780005
|
09/10/2023
|
vimla
|
2715005WL027022
|
vimla
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722564
|
|
VIMALA WO CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LUNI
|
RJ-271500515802003400/3631949-B
(खेजडलीकलां)
|
2715005000NRG24091020230780006
|
09/10/2023
|
lalita
|
2715005WL027022
|
lalita
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722560
|
|
Mrs. LALITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
LUNI
|
RJ-271500515802003400/3631956-A
(खेजडलीकलां)
|
2715005000NRG24091020230780007
|
09/10/2023
|
UGALI
|
2715005WL027022
|
UGALI
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722399
|
|
Mrs. UGALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
LUNI
|
RJ-271500515802003400/3631956-B
(खेजडलीकलां)
|
2715005000NRG24091020230780008
|
09/10/2023
|
santosh
|
2715005WL027022
|
santosh
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722424
|
|
Mr. SANTOSH WO RAJU RAM HARIJAN . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
LUNI
|
RJ-271500515802003400/3631959
(खेजडलीकलां)
|
2715005000NRG24091020230780010
|
09/10/2023
|
Pinku devi
|
2715005WL027022
|
Pinku devi
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722529
|
|
Ms. PIKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
LUNI
|
RJ-271500515802003400/3631959-B
(खेजडलीकलां)
|
2715005000NRG24091020230780011
|
09/10/2023
|
hauli
|
2715005WL027022
|
hauli
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722390
|
|
Mrs. HAULI LUHAR W/O GANPAT RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
LUNI
|
RJ-271500515802003400/3631962
(खेजडलीकलां)
|
2715005000NRG24091020230780012
|
09/10/2023
|
LEELA DEVI
|
2715005WL027022
|
LEELA DEVI
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722400
|
|
Mrs. LEELA DEVI SHYAMLAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
LUNI
|
RJ-271500515802003400/3631965
(खेजडलीकलां)
|
2715005000NRG24091020230780013
|
09/10/2023
|
panchudi
|
2715005WL027022
|
panchudi
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722345
|
|
Mrs. PANCHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
LUNI
|
RJ-271500515802003400/3631970
(खेजडलीकलां)
|
2715005000NRG24091020230780014
|
09/10/2023
|
manish
|
2715005WL027022
|
manish
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722535
|
|
Ms. MANISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
LUNI
|
RJ-271500515802003400/3631975
(खेजडलीकलां)
|
2715005000NRG24091020230780015
|
09/10/2023
|
SAYARI
|
2715005WL027022
|
SAYARI
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722486
|
|
Mrs. SAYARI DHAGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
LUNI
|
RJ-271500515802003400/3631976
(खेजडलीकलां)
|
2715005000NRG24091020230780016
|
09/10/2023
|
anita
|
2715005WL027022
|
anita
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722559
|
|
MRS ANITA WO SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNI
|
RJ-271500515802003400/3631977
(खेजडलीकलां)
|
2715005000NRG24091020230780017
|
09/10/2023
|
MALKI
|
2715005WL027022
|
MALKI
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722402
|
|
Mrs. MALKI KHIYA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
LUNI
|
RJ-271500515802003400/3631977-A
(खेजडलीकलां)
|
2715005000NRG24091020230780018
|
09/10/2023
|
Kavita
|
2715005WL027022
|
Kavita
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722550
|
|
Mrs. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
LUNI
|
RJ-271500515802003400/3631983-C
(खेजडलीकलां)
|
2715005000NRG24091020230780020
|
09/10/2023
|
rekha
|
2715005WL027022
|
rekha
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722515
|
|
Mrs. REKHA MAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
LUNI
|
RJ-271500515802003400/3631991
(खेजडलीकलां)
|
2715005000NRG24091020230780021
|
09/10/2023
|
seeta
|
2715005WL027022
|
seeta
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722528
|
|
Miss. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
LUNI
|
RJ-271500515802003400/3631997
(खेजडलीकलां)
|
2715005000NRG24091020230779835
|
09/10/2023
|
GOGI DEVI
|
2715005WL027021
|
GOGI DEVI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722499
|
|
Mrs. GOGI BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
LUNI
|
RJ-271500515802003400/3631999-A
(खेजडलीकलां)
|
2715005000NRG24091020230779836
|
09/10/2023
|
GGUDDI DEVI
|
2715005WL027021
|
GGUDDI DEVI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722410
|
|
Mrs. GUDDI DEVI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
LUNI
|
RJ-271500515802003400/3633906
(खेजडलीकलां)
|
2715005000NRG24091020230779838
|
09/10/2023
|
BHAKAR SINGH
|
2715005WL027021
|
BHAKAR SINGH
|
00698
|
RMGB0000303
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388722483
|
|
Mr. BHAKARSINGH MADHUSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
LUNI
|
RJ-271500515802003400/3633921-A
(खेजडलीकलां)
|
2715005000NRG24091020230779839
|
09/10/2023
|
LEELA DEVI
|
2715005WL027021
|
LEELA DEVI
|
00698
|
RMGB0000303
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388722524
|
|
Mrs. LILA LILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
LUNI
|
RJ-271500515802003400/3633926
(खेजडलीकलां)
|
2715005000NRG24091020230779841
|
09/10/2023
|
omi
|
2715005WL027021
|
omi
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722561
|
|
Mrs. OMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
LUNI
|
RJ-271500515802003400/3633939-B
(खेजडलीकलां)
|
2715005000NRG24091020230779842
|
09/10/2023
|
PAPUDI
|
2715005WL027021
|
PAPUDI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722480
|
|
Mrs. PAPUDI SHRVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
LUNI
|
RJ-271500515802003400/3634052
(खेजडलीकलां)
|
2715005000NRG24091020230779845
|
09/10/2023
|
SUKHI
|
2715005WL027021
|
SUKHI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722482
|
|
Mrs. SUKHI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
LUNI
|
RJ-271500515802003400/3634057
(खेजडलीकलां)
|
2715005000NRG24091020230779846
|
09/10/2023
|
MOHANI
|
2715005WL027021
|
MOHANI
|
00698
|
RMGB0000303
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388722512
|
|
Mrs. MOHANI POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
LUNI
|
RJ-271500515802003400/3634063
(खेजडलीकलां)
|
2715005000NRG24091020230779847
|
09/10/2023
|
budharam
|
2715005WL027021
|
budharam
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722329
|
|
BUDHA RAM S/O ACHALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
LUNI
|
RJ-271500515802003400/3634063-A
(खेजडलीकलां)
|
2715005000NRG24091020230779848
|
09/10/2023
|
NIRMA DEVI
|
2715005WL027021
|
NIRMA DEVI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722398
|
|
Mrs. NIRMA VISHNOI BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
LUNI
|
RJ-271500515802003400/3634063-B
(खेजडलीकलां)
|
2715005000NRG24091020230779850
|
09/10/2023
|
nirma
|
2715005WL027021
|
nirma
|
00698
|
RMGB0000303
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388722397
|
|
Mrs. NIRMA VISHNOI RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
LUNI
|
RJ-271500515802003400/3634063-B
(खेजडलीकलां)
|
2715005000NRG24091020230779849
|
09/10/2023
|
raju
|
2715005WL027021
|
raju
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722330
|
|
Mr. RAJURAM SO BUDHHARA M VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
LUNI
|
RJ-271500515802003400/3634064
(खेजडलीकलां)
|
2715005000NRG24091020230779851
|
09/10/2023
|
SAHI RAM
|
2715005WL027021
|
SAHI RAM
|
00698
|
RMGB0000303
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388722521
|
|
Mr. SAHI RAM ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
LUNI
|
RJ-271500515802003400/3634068
(खेजडलीकलां)
|
2715005000NRG24091020230779853
|
09/10/2023
|
luna ram
|
2715005WL027021
|
luna ram
|
00698
|
RMGB0000303
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7388722502
|
|
Mr. LUNA RAM PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
LUNI
|
RJ-271500515802003400/3634075
(खेजडलीकलां)
|
2715005000NRG24091020230780025
|
09/10/2023
|
Ramjana
|
2715005WL027022
|
Ramjana
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722372
|
|
Mrs. RAMJANA W/O IQBAL KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
LUNI
|
RJ-271500515802003400/3634076
(खेजडलीकलां)
|
2715005000NRG24091020230779856
|
09/10/2023
|
indra
|
2715005WL027021
|
indra
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722558
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
LUNI
|
RJ-271500515802003400/3634082
(खेजडलीकलां)
|
2715005000NRG24091020230779857
|
09/10/2023
|
dhagli devi
|
2715005WL027021
|
dhagli devi
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722453
|
|
Mrs. DHAGALI UMEDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
LUNI
|
RJ-271500515802003400/3634090
(खेजडलीकलां)
|
2715005000NRG24091020230779861
|
09/10/2023
|
KAMLI
|
2715005WL027021
|
KAMLI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722501
|
|
Mrs. KAMALA PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
LUNI
|
RJ-271500515802003400/3634090-A
(खेजडलीकलां)
|
2715005000NRG24091020230779862
|
09/10/2023
|
DHAUDI
|
2715005WL027021
|
DHAUDI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722544
|
|
Mrs. DHAPU DEVI W/O JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
LUNI
|
RJ-271500515802003400/3634090-B
(खेजडलीकलां)
|
2715005000NRG24091020230779863
|
09/10/2023
|
nisha
|
2715005WL027021
|
nisha
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722556
|
|
Mrs. NISHA NISHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
LUNI
|
RJ-271500515802003400/3634091
(खेजडलीकलां)
|
2715005000NRG24091020230779864
|
09/10/2023
|
USHA
|
2715005WL027021
|
USHA
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722460
|
|
Mrs. USHA RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
LUNI
|
RJ-271500515802003400/3634094
(खेजडलीकलां)
|
2715005000NRG24091020230779865
|
09/10/2023
|
LAHRi
|
2715005WL027021
|
LAHRi
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722465
|
|
Mrs. LAHARI DEVI GOKALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
LUNI
|
RJ-271500515802003400/3634094-A
(खेजडलीकलां)
|
2715005000NRG24091020230779866
|
09/10/2023
|
PADMA DEVI
|
2715005WL027021
|
PADMA DEVI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722494
|
|
Mrs. PADMA SHREE RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
LUNI
|
RJ-271500515802003400/3634095
(खेजडलीकलां)
|
2715005000NRG24091020230779867
|
09/10/2023
|
SUKHI
|
2715005WL027021
|
SUKHI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722472
|
|
Mrs. SUKHI SUKHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
LUNI
|
RJ-271500515802003400/3634095-a
(खेजडलीकलां)
|
2715005000NRG24091020230779868
|
09/10/2023
|
NATIE
|
2715005WL027021
|
NATIE
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722492
|
|
Mrs. NEETU DEVI MEKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
LUNI
|
RJ-271500515802003400/3634095-B
(खेजडलीकलां)
|
2715005000NRG24091020230779869
|
09/10/2023
|
PANKI
|
2715005WL027021
|
PANKI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722555
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
LUNI
|
RJ-271500515802003400/3634097
(खेजडलीकलां)
|
2715005000NRG24091020230779871
|
09/10/2023
|
PANI
|
2715005WL027021
|
PANI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Rejected
|
11/11/2023
|
|
7388722357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
LUNI
|
RJ-271500515802003400/3634098-A
(खेजडलीकलां)
|
2715005000NRG24091020230779873
|
09/10/2023
|
ganga ram
|
2715005WL027021
|
ganga ram
|
00698
|
RMGB0000303
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7388722516
|
|
GANGA RAM S/O POONA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
LUNI
|
RJ-271500515802003400/3634099
(खेजडलीकलां)
|
2715005000NRG24091020230779874
|
09/10/2023
|
GEETA
|
2715005WL027021
|
GEETA
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722531
|
|
GEETA DEVI W O SHETA
|
BANK OF BARODA(606985)
|
|
152
|
LUNI
|
RJ-271500515802003400/3634100
(खेजडलीकलां)
|
2715005000NRG24091020230779875
|
09/10/2023
|
RADHA
|
2715005WL027021
|
RADHA
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722490
|
|
Mrs. RADHA DHAGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
LUNI
|
RJ-271500515802003400/3634100-a
(खेजडलीकलां)
|
2715005000NRG24091020230779876
|
09/10/2023
|
RUKMA
|
2715005WL027021
|
RUKMA
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722491
|
|
Mrs. RUKMA DEVI BHIKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
LUNI
|
RJ-271500515802003400/3634106
(खेजडलीकलां)
|
2715005000NRG24091020230779877
|
09/10/2023
|
KELA DEVI
|
2715005WL027021
|
KELA DEVI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722489
|
|
Mrs. KELKI BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
LUNI
|
RJ-271500515802003400/3634106-A
(खेजडलीकलां)
|
2715005000NRG24091020230779878
|
09/10/2023
|
heera
|
2715005WL027021
|
heera
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722488
|
|
Mrs. HEERA MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
LUNI
|
RJ-271500515802003400/3634109
(खेजडलीकलां)
|
2715005000NRG24091020230779879
|
09/10/2023
|
imli
|
2715005WL027021
|
imli
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722519
|
|
Mrs. IMALI DEVI RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
LUNI
|
RJ-271500515802003400/3634109-a
(खेजडलीकलां)
|
2715005000NRG24091020230779880
|
09/10/2023
|
SUKHI DEVI
|
2715005WL027021
|
SUKHI DEVI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722487
|
|
Mrs. SUKHIDEVI HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
LUNI
|
RJ-271500515802003400/3634112
(खेजडलीकलां)
|
2715005000NRG24091020230779881
|
09/10/2023
|
SAJNI
|
2715005WL027021
|
SAJNI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722414
|
|
HAJNAI W O BHANA R
|
BANK OF BARODA(606985)
|
|
159
|
LUNI
|
RJ-271500515802003400/3634112-C
(खेजडलीकलां)
|
2715005000NRG24091020230779882
|
09/10/2023
|
shanti
|
2715005WL027021
|
shanti
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722333
|
|
Mr. SHANTI DEVI WO SHAN KER LAL CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNI
|
RJ-271500515802003400/3634115
(खेजडलीकलां)
|
2715005000NRG24091020230779883
|
09/10/2023
|
DEVI KANVAR
|
2715005WL027021
|
DEVI KANVAR
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722500
|
|
Mrs. DEVI KANWAR CHAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
LUNI
|
RJ-271500515802003400/3634125
(खेजडलीकलां)
|
2715005000NRG24091020230780028
|
09/10/2023
|
RUPSINGH
|
2715005WL027022
|
RUPSINGH
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722497
|
|
Mr. ROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
LUNI
|
RJ-271500515802003400/3634128
(खेजडलीकलां)
|
2715005000NRG24091020230779885
|
09/10/2023
|
SUGANA
|
2715005WL027021
|
SUGANA
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722474
|
|
Mrs. SUGNA SHYAMRAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
LUNI
|
RJ-271500515802003400/3634135
(खेजडलीकलां)
|
2715005000NRG24091020230779889
|
09/10/2023
|
Vishnu kanwar
|
2715005WL027021
|
Vishnu kanwar
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722553
|
|
Mrs. VISHNU KANWAR WO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNI
|
RJ-271500515802003400/3634153-a
(खेजडलीकलां)
|
2715005000NRG24091020230779892
|
09/10/2023
|
KAMLA
|
2715005WL027021
|
KAMLA
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722503
|
|
Mrs. KAMALA DEVI KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
LUNI
|
RJ-271500515802003400/3634154-A
(खेजडलीकलां)
|
2715005000NRG24091020230780031
|
09/10/2023
|
sumitra
|
2715005WL027022
|
sumitra
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722563
|
|
Miss. SUMITRA KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
LUNI
|
RJ-271500515802003400/3634165-A
(खेजडलीकलां)
|
2715005000NRG24091020230780034
|
09/10/2023
|
kesar
|
2715005WL027022
|
kesar
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722433
|
|
Mrs. KESHER DHINARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
LUNI
|
RJ-271500515802003400/3634166
(खेजडलीकलां)
|
2715005000NRG24091020230779893
|
09/10/2023
|
JANAT
|
2715005WL027021
|
JANAT
|
00698
|
RMGB0000303
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388722481
|
|
Mrs. JANNAT BANO JAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
LUNI
|
RJ-271500515802003400/3634166-A
(खेजडलीकलां)
|
2715005000NRG24091020230779894
|
09/10/2023
|
teenu banu
|
2715005WL027021
|
teenu banu
|
00698
|
RMGB0000303
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388722493
|
|
Mrs. TEENU BANU SADEEK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
LUNI
|
RJ-271500515802003400/3634167
(खेजडलीकलां)
|
2715005000NRG24091020230780035
|
09/10/2023
|
SAYARI
|
2715005WL027022
|
SAYARI
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722496
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
LUNI
|
RJ-271500515802003400/3634167-A
(खेजडलीकलां)
|
2715005000NRG24091020230780036
|
09/10/2023
|
Suman
|
2715005WL027022
|
Suman
|
00698
|
RMGB0000303
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388722517
|
|
Mrs. SUMAN HARIJAN ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
LUNI
|
RJ-271500515802003400/3634172-A
(खेजडलीकलां)
|
2715005000NRG24091020230780037
|
09/10/2023
|
Reshami
|
2715005WL027022
|
Reshami
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722523
|
|
Mrs. RESHAMI RESHAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
LUNI
|
RJ-271500515802003400/3634180
(खेजडलीकलां)
|
2715005000NRG24091020230780038
|
09/10/2023
|
CHUKDI
|
2715005WL027022
|
CHUKDI
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722495
|
|
Mrs. SUKADI PUKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
LUNI
|
RJ-271500515802003400/3634185
(खेजडलीकलां)
|
2715005000NRG24091020230780040
|
09/10/2023
|
mangi devi
|
2715005WL027022
|
mangi devi
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722396
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
LUNI
|
RJ-271500515802003400/3634187
(खेजडलीकलां)
|
2715005000NRG24091020230780041
|
09/10/2023
|
sarda
|
2715005WL027022
|
sarda
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722445
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
LUNI
|
RJ-271500515802003400/51548852
(खेजडलीकलां)
|
2715005000NRG24091020230780044
|
09/10/2023
|
CHANDU DEVI
|
2715005WL027022
|
CHANDU DEVI
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722450
|
|
Mrs. CHANDU DEVI VICHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
LUNI
|
RJ-271500515802003400/51548854
(खेजडलीकलां)
|
2715005000NRG24091020230780045
|
09/10/2023
|
KALI DEVI
|
2715005WL027022
|
KALI DEVI
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722435
|
|
Mrs. KELI DEVI KISHORE KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNI
|
RJ-271500515802003400/51548855
(खेजडलीकलां)
|
2715005000NRG24091020230780046
|
09/10/2023
|
samali
|
2715005WL027022
|
samali
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722459
|
|
Mrs. SAMALI DEVI BHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
LUNI
|
RJ-271500515802003400/51548860
(खेजडलीकलां)
|
2715005000NRG24091020230779898
|
09/10/2023
|
SAYARI
|
2715005WL027021
|
SAYARI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722463
|
|
Mrs. SAYRI ASURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
LUNI
|
RJ-271500515802003400/51548862
(खेजडलीकलां)
|
2715005000NRG24091020230780047
|
09/10/2023
|
BAYA
|
2715005WL027022
|
BAYA
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722527
|
|
Mrs. BAYA BAYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
LUNI
|
RJ-271500515802003400/51548865
(खेजडलीकलां)
|
2715005000NRG24091020230779900
|
09/10/2023
|
PARCHI
|
2715005WL027021
|
PARCHI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722441
|
|
Mrs. PARASI MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
LUNI
|
RJ-271500515802003400/51548873
(खेजडलीकलां)
|
2715005000NRG24091020230780048
|
09/10/2023
|
MANGI
|
2715005WL027022
|
MANGI
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722461
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNI
|
RJ-271500515802003400/51548876
(खेजडलीकलां)
|
2715005000NRG24091020230779901
|
09/10/2023
|
NIRMA
|
2715005WL027021
|
NIRMA
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722456
|
|
Mrs. NIRMA HANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
LUNI
|
RJ-271500515802003400/51548876-B
(खेजडलीकलां)
|
2715005000NRG24091020230780049
|
09/10/2023
|
Mumal
|
2715005WL027022
|
Mumal
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722552
|
|
Mrs. MUMAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
LUNI
|
RJ-271500515802003400/51549941
(खेजडलीकलां)
|
2715005000NRG24091020230780050
|
09/10/2023
|
SANTHI DEVI
|
2715005WL027022
|
SANTHI DEVI
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722449
|
|
Mrs. SHANTI THANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
LUNI
|
RJ-271500515802003400/51549959-B
(खेजडलीकलां)
|
2715005000NRG24091020230780051
|
09/10/2023
|
badu bano
|
2715005WL027022
|
badu bano
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722511
|
|
Mrs. BADDU BANO RADMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
LUNI
|
RJ-271500515802003400/51550013
(खेजडलीकलां)
|
2715005000NRG24091020230780054
|
09/10/2023
|
URMA DEVI
|
2715005WL027022
|
URMA DEVI
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722520
|
|
Mrs. URAMA RANDHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
LUNI
|
RJ-271500515802003400/51550018
(खेजडलीकलां)
|
2715005000NRG24091020230779904
|
09/10/2023
|
Suman
|
2715005WL027021
|
Suman
|
00698
|
RMGB0000303
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388722505
|
|
Miss. SUMAN VAISHNAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
LUNI
|
RJ-271500515802003400/51550028
(खेजडलीकलां)
|
2715005000NRG24091020230780055
|
09/10/2023
|
Laxmi
|
2715005WL027022
|
Laxmi
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722546
|
|
MISS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNI
|
RJ-271500515802003400/51550042
(खेजडलीकलां)
|
2715005000NRG24091020230780056
|
09/10/2023
|
mamta
|
2715005WL027022
|
mamta
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722562
|
|
Mrs. Mamata Mamata
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNI
|
RJ-271500515802003400/51550043
(खेजडलीकलां)
|
2715005000NRG24091020230780057
|
09/10/2023
|
nirma
|
2715005WL027022
|
nirma
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722533
|
|
Mrs. NIRMA NIRMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
LUNI
|
RJ-271500515802003400/51550046
(खेजडलीकलां)
|
2715005000NRG24091020230779906
|
09/10/2023
|
chhanaka
|
2715005WL027021
|
chhanaka
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722479
|
|
Mrs. CHHANAKA SOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
LUNI
|
RJ-271500515802003400/51550048
(खेजडलीकलां)
|
2715005000NRG24091020230780058
|
09/10/2023
|
Geeta
|
2715005WL027022
|
Geeta
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722534
|
|
Ms. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
LUNI
|
RJ-271500515802003400/9250101-a
(खेजडलीकलां)
|
2715005000NRG24091020230779908
|
09/10/2023
|
INDRA
|
2715005WL027021
|
INDRA
|
00698
|
RMGB0000303
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388722507
|
|
Mrs. INDRA BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
LUNI
|
RJ-271500515802003400/9250103
(खेजडलीकलां)
|
2715005000NRG24091020230779909
|
09/10/2023
|
JEEMNA
|
2715005WL027021
|
JEEMNA
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722439
|
|
Mrs. JIMNA ARJUNRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNI
|
RJ-271500515802003400/9250104
(खेजडलीकलां)
|
2715005000NRG24091020230779910
|
09/10/2023
|
KAMLI
|
2715005WL027021
|
KAMLI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722446
|
|
Mrs. KAMLA GODARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
LUNI
|
RJ-271500515802003400/9250104-A
(खेजडलीकलां)
|
2715005000NRG24091020230779911
|
09/10/2023
|
PAPUDI
|
2715005WL027021
|
PAPUDI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722442
|
|
Mrs. PAPUDI CHHOGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
LUNI
|
RJ-271500515802003400/9250106
(खेजडलीकलां)
|
2715005000NRG24091020230779912
|
09/10/2023
|
SAYARI
|
2715005WL027021
|
SAYARI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722430
|
|
Mrs. SAYARI W/O BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
LUNI
|
RJ-271500515802003400/9250108
(खेजडलीकलां)
|
2715005000NRG24091020230779913
|
09/10/2023
|
BHAWARI DEVI
|
2715005WL027021
|
BHAWARI DEVI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722452
|
|
Mrs. BHANWARI DEVI MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
LUNI
|
RJ-271500515802003400/9250108-A
(खेजडलीकलां)
|
2715005000NRG24091020230779914
|
09/10/2023
|
SOBHA
|
2715005WL027021
|
SOBHA
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722455
|
|
Mrs. SHOBHA DEVI HINDURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
LUNI
|
RJ-271500515802003400/9250110
(खेजडलीकलां)
|
2715005000NRG24091020230779917
|
09/10/2023
|
GENDA
|
2715005WL027021
|
GENDA
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722467
|
|
Mrs. GENDA DEVI PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
LUNI
|
RJ-271500515802003400/9250111
(खेजडलीकलां)
|
2715005000NRG24091020230779918
|
09/10/2023
|
SOHANI
|
2715005WL027021
|
SOHANI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722464
|
|
Mrs. SOHANI DEVI HARDEVRAMDEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
LUNI
|
RJ-271500515802003400/9250111-A
(खेजडलीकलां)
|
2715005000NRG24091020230779919
|
09/10/2023
|
RAMUDI
|
2715005WL027021
|
RAMUDI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722458
|
|
Mrs. RAMUDI GHEWARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
LUNI
|
RJ-271500515802003400/9250112-A
(खेजडलीकलां)
|
2715005000NRG24091020230779920
|
09/10/2023
|
GEETHA DEVI
|
2715005WL027021
|
GEETHA DEVI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722530
|
|
Ms. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
LUNI
|
RJ-271500515802003400/9250112-c
(खेजडलीकलां)
|
2715005000NRG24091020230779921
|
09/10/2023
|
Leela
|
2715005WL027021
|
Leela
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722431
|
|
Mrs. LEELA W/O RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
LUNI
|
RJ-271500515802003400/9250114-a
(खेजडलीकलां)
|
2715005000NRG24091020230779923
|
09/10/2023
|
KELA DEVI
|
2715005WL027021
|
KELA DEVI
|
00698
|
RMGB0000303
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7388722541
|
|
Mrs. KELKI WO SHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
LUNI
|
RJ-271500515802003400/9250116
(खेजडलीकलां)
|
2715005000NRG24091020230779925
|
09/10/2023
|
KUKI
|
2715005WL027021
|
KUKI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722473
|
|
Mrs. KUKI DHAGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
LUNI
|
RJ-271500515802003400/9250116-A
(खेजडलीकलां)
|
2715005000NRG24091020230779926
|
09/10/2023
|
kinki
|
2715005WL027021
|
kinki
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722549
|
|
Mrs. KINKI W/O SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
LUNI
|
RJ-271500515802003400/9250119-A
(खेजडलीकलां)
|
2715005000NRG24091020230779928
|
09/10/2023
|
RAJKI
|
2715005WL027021
|
RAJKI
|
00698
|
RMGB0000303
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7388722470
|
|
Mrs. RADHA BHUNDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
LUNI
|
RJ-271500515802003400/9250122
(खेजडलीकलां)
|
2715005000NRG24091020230779929
|
09/10/2023
|
BABUDI
|
2715005WL027021
|
BABUDI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722451
|
|
Mrs. BABUDI PARASRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
LUNI
|
RJ-271500515802003400/9250123-A
(खेजडलीकलां)
|
2715005000NRG24091020230779931
|
09/10/2023
|
DURGA DEVI
|
2715005WL027021
|
DURGA DEVI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722440
|
|
Mrs. DURGA UMMEDRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
LUNI
|
RJ-271500515802003400/9250123-B
(खेजडलीकलां)
|
2715005000NRG24091020230779932
|
09/10/2023
|
varju devi
|
2715005WL027021
|
varju devi
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722471
|
|
Mrs. BARJU DEVI SHARAWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
LUNI
|
RJ-271500515802003400/9250124-C
(खेजडलीकलां)
|
2715005000NRG24091020230779934
|
09/10/2023
|
mima devi
|
2715005WL027021
|
mima devi
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722538
|
|
Mrs. MEEMA DEVI WO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
LUNI
|
RJ-271500515802003400/9250127
(खेजडलीकलां)
|
2715005000NRG24091020230779936
|
09/10/2023
|
KAMLA
|
2715005WL027021
|
KAMLA
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722392
|
|
Mrs. KAMALI DEVI W/O MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
LUNI
|
RJ-271500515802003400/9250135-B
(खेजडलीकलां)
|
2715005000NRG24091020230779940
|
09/10/2023
|
GUDDI
|
2715005WL027021
|
GUDDI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722437
|
|
Mrs. GUDDI DEVI MADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
LUNI
|
RJ-271500515802003400/9250135-C
(खेजडलीकलां)
|
2715005000NRG24091020230779941
|
09/10/2023
|
surta
|
2715005WL027021
|
surta
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722547
|
|
Mrs. SURTA W/O SHARWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
LUNI
|
RJ-271500515802003400/9250135-D
(खेजडलीकलां)
|
2715005000NRG24091020230779942
|
09/10/2023
|
santosh
|
2715005WL027021
|
santosh
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722536
|
|
Ms. SANTOSH DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
LUNI
|
RJ-271500515802003400/9250136
(खेजडलीकलां)
|
2715005000NRG24091020230779943
|
09/10/2023
|
CHOTKI
|
2715005WL027021
|
CHOTKI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722436
|
|
Mrs. CHOATKI PEPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
LUNI
|
RJ-271500515802003400/9250137
(खेजडलीकलां)
|
2715005000NRG24091020230779944
|
09/10/2023
|
KAMLI
|
2715005WL027021
|
KAMLI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722447
|
|
Mrs. KAMALI ANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
LUNI
|
RJ-271500515802003400/9250138
(खेजडलीकलां)
|
2715005000NRG24091020230779946
|
09/10/2023
|
GANGALI
|
2715005WL027021
|
GANGALI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722444
|
|
GANGLI DEVI W/O GHISA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
220
|
LUNI
|
RJ-271500515802003400/9250147
(खेजडलीकलां)
|
2715005000NRG24091020230779948
|
09/10/2023
|
SONDAS
|
2715005WL027021
|
SONDAS
|
00698
|
RMGB0000303
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388722513
|
|
Mr. SONADAS MOHAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
LUNI
|
RJ-271500515802003400/9250148-A
(खेजडलीकलां)
|
2715005000NRG24091020230779950
|
09/10/2023
|
neni devi
|
2715005WL027021
|
neni devi
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722551
|
|
Mrs. NAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
LUNI
|
RJ-271500515802003400/9250149-A
(खेजडलीकलां)
|
2715005000NRG24091020230779952
|
09/10/2023
|
SANTI
|
2715005WL027021
|
SANTI
|
00698
|
RMGB0000303
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388722457
|
|
Mrs. DURGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
LUNI
|
RJ-271500515802003400/9250205
(खेजडलीकलां)
|
2715005000NRG24091020230780059
|
09/10/2023
|
BHAWARI DEVI
|
2715005WL027022
|
BHAWARI DEVI
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722334
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
LUNI
|
RJ-271500515802003400/9250208-A
(खेजडलीकलां)
|
2715005000NRG24091020230780060
|
09/10/2023
|
TEJA DEVI
|
2715005WL027022
|
TEJA DEVI
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722354
|
|
Mrs. TEEJA DEVI W/O JAGA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
LUNI
|
RJ-271500515802003400/9250210
(खेजडलीकलां)
|
2715005000NRG24091020230780061
|
09/10/2023
|
RADHA
|
2715005WL027022
|
RADHA
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722468
|
|
Mrs. RADHA SONARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
LUNI
|
RJ-271500515802003400/9250213
(खेजडलीकलां)
|
2715005000NRG24091020230780063
|
09/10/2023
|
PISTA DEVI
|
2715005WL027022
|
PISTA DEVI
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722475
|
|
SANTOSH
|
UCO BANK(607066)
|
|
227
|
LUNI
|
RJ-271500515802003400/9250219
(खेजडलीकलां)
|
2715005000NRG24091020230779954
|
09/10/2023
|
Ratana ram
|
2715005WL027021
|
Ratana ram
|
00698
|
RMGB0000303
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7388722485
|
|
RATANA RAM S/O MISSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
228
|
LUNI
|
RJ-271500515802003400/9250219-A
(खेजडलीकलां)
|
2715005000NRG24091020230780065
|
09/10/2023
|
padama
|
2715005WL027022
|
padama
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722525
|
|
Mrs. PADAMA PADAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
LUNI
|
RJ-271500515802003400/9250220
(खेजडलीकलां)
|
2715005000NRG24091020230779955
|
09/10/2023
|
SAYARI
|
2715005WL027021
|
SAYARI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722438
|
|
Mrs. SAYARI CHANDURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
LUNI
|
RJ-271500515802003400/9250222
(खेजडलीकलां)
|
2715005000NRG24091020230779956
|
09/10/2023
|
DHALKI
|
2715005WL027021
|
DHALKI
|
00698
|
RMGB0000303
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388722432
|
|
DHALAKI DEVI WO POKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
231
|
LUNI
|
RJ-271500515802003400/9250232-A
(खेजडलीकलां)
|
2715005000NRG24091020230780067
|
09/10/2023
|
DHALKI
|
2715005WL027022
|
DHALKI
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722434
|
|
Mrs. MUNI DEVI SAGARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
LUNI
|
RJ-271500515802003400/9250244
(खेजडलीकलां)
|
2715005000NRG24091020230780068
|
09/10/2023
|
RAJU DEVI
|
2715005WL027022
|
RAJU DEVI
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722428
|
|
Mrs. RAJU DEVI OMPRAKASH DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
LUNI
|
RJ-271500515802003400/9250244-A
(खेजडलीकलां)
|
2715005000NRG24091020230780069
|
09/10/2023
|
ASHA DEVI
|
2715005WL027022
|
ASHA DEVI
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722405
|
|
Mrs. ASHA DEVI SHRAWAN RAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
LUNI
|
RJ-271500515802003400/9250244-B
(खेजडलीकलां)
|
2715005000NRG24091020230780070
|
09/10/2023
|
mangi devi
|
2715005WL027022
|
mangi devi
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722406
|
|
Mrs. MANGI DEVI BALA RAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
LUNI
|
RJ-271500515802003400/9250246-A
(खेजडलीकलां)
|
2715005000NRG24091020230780071
|
09/10/2023
|
SUMITRA
|
2715005WL027022
|
SUMITRA
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722554
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
LUNI
|
RJ-271500515802003400/9250247-A
(खेजडलीकलां)
|
2715005000NRG24091020230780073
|
09/10/2023
|
Madina banu
|
2715005WL027022
|
Madina banu
|
00698
|
RMGB0000303
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388722391
|
|
Mrs. madina w/o saddam husain
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
LUNI
|
RJ-271500515802003600/51549979
(खेजडलीकलां)
|
2715005000NRG24091020230779957
|
09/10/2023
|
Guddi devi
|
2715005WL027021
|
Guddi devi
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388722358
|
|
Mrs. GUDDI DEVI W/O JALARAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
LUNI
|
RJ-271500515802003700/9250190-A
(खेजडलीकलां)
|
2715005000NRG24091020230779960
|
09/10/2023
|
mumtaj bano
|
2715005WL027021
|
mumtaj bano
|
00698
|
RMGB0000303
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7388722532
|
|
Mrs. MUMTAJ BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
LUNI
|
RJ-271500515802003700/9250190-A
(खेजडलीकलां)
|
2715005000NRG24091020230779959
|
09/10/2023
|
sabir khan
|
2715005WL027021
|
sabir khan
|
00698
|
RMGB0000303
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7388722518
|
|
Mr. SABIR KHAN HAJI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
LUNI
|
RJ-271500515802003700/9250191-A
(खेजडलीकलां)
|
2715005000NRG24091020230779961
|
09/10/2023
|
Sarifa banu
|
2715005WL027021
|
Sarifa banu
|
00698
|
RMGB0000303
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7388722542
|
|
Mrs. SHARIFA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362025
|
362025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
508360
|
508360
|
|
|
|
|
|
|
|