|
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)
|
2715005000NRG24300520230181417
|
31/05/2023
|
NIRMA BISHNOI
|
2715005WL006816
|
NIRMA BISHNOI
|
00045
|
BARB0BILARA
|
3003
|
3003
|
Processed
|
03/06/2023
|
|
2083883129
|
|
NIRMA BISHNOI D O MISHRI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500515102003300/9251996-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180967
|
31/05/2023
|
DALA RAM
|
2715005WL006812
|
DALA RAM
|
00045
|
BARB0JODHPU
|
2035
|
2035
|
Processed
|
03/06/2023
|
|
2083883049
|
|
DALA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500515102003300/36390181-A
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188252
|
31/05/2023
|
Samli Devi
|
2715005WL007022
|
Samli Devi
|
00045
|
BARB0KUDIBH
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
2083883112
|
|
Samli Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500515100085678/3629562-B
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180902
|
31/05/2023
|
Guddi Devi
|
2715005WL006812
|
Guddi Devi
|
00045
|
BARB0MOGRAX
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083883124
|
|
Guddi Devi
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500515100085678/9251975-D
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180905
|
31/05/2023
|
Pushapa
|
2715005WL006812
|
Pushapa
|
00045
|
BARB0MOGRAX
|
185
|
185
|
Processed
|
03/06/2023
|
|
2083882921
|
|
Pushapa
|
BANK OF BARODA(606985)
|
|
6
|
LUNI
|
RJ-271500515100085680/51545903
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188233
|
31/05/2023
|
ANACHI
|
2715005WL007022
|
ANACHI
|
00045
|
BARB0MOGRAX
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083882938
|
|
ANACHI W O PRITHIV RAJ
|
BANK OF BARODA(606985)
|
|
7
|
LUNI
|
RJ-271500515100085680/9453080-B
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188241
|
31/05/2023
|
SEETA
|
2715005WL007022
|
SEETA
|
00045
|
BARB0MOGRAX
|
1025
|
1025
|
Processed
|
03/06/2023
|
|
2083883147
|
|
Seeta
|
BANK OF BARODA(606985)
|
|
8
|
LUNI
|
RJ-271500515102003300/3629298223
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181850
|
31/05/2023
|
guddi
|
2715005WL006823
|
guddi
|
00045
|
BARB0MOGRAX
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083882923
|
|
Guddi
|
BANK OF BARODA(606985)
|
|
9
|
LUNI
|
RJ-271500515102003300/3629351
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181858
|
31/05/2023
|
PISTA
|
2715005WL006823
|
PISTA
|
00045
|
BARB0MOGRAX
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083883146
|
|
Pista
|
BANK OF BARODA(606985)
|
|
10
|
LUNI
|
RJ-271500515102003300/3629356-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181863
|
31/05/2023
|
PAPPU DEVI
|
2715005WL006823
|
PAPPU DEVI
|
00045
|
BARB0MOGRAX
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083882934
|
|
PAPPU DEVI W O RAMESH VISHNOI
|
BANK OF BARODA(606985)
|
|
11
|
LUNI
|
RJ-271500515102003300/3629432
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181878
|
31/05/2023
|
priyanka
|
2715005WL006823
|
priyanka
|
00045
|
BARB0MOGRAX
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083883123
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
12
|
LUNI
|
RJ-271500515102003300/3629485-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181258
|
31/05/2023
|
suman
|
2715005WL006815
|
suman
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883120
|
|
SUMAN W O SATPAL
|
BANK OF BARODA(606985)
|
|
13
|
LUNI
|
RJ-271500515102003300/3629492-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181380
|
31/05/2023
|
MANJU
|
2715005WL006816
|
MANJU
|
00045
|
BARB0MOGRAX
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083882918
|
|
Manju
|
BANK OF BARODA(606985)
|
|
14
|
LUNI
|
RJ-271500515102003300/3639037-B
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180920
|
31/05/2023
|
CHOTI DEVI
|
2715005WL006812
|
CHOTI DEVI
|
00045
|
BARB0MOGRAX
|
185
|
185
|
Processed
|
03/06/2023
|
|
2083883127
|
|
CHHOTI DEVI W O PREMA RAM
|
BANK OF BARODA(606985)
|
|
15
|
LUNI
|
RJ-271500515102003300/3639174
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181895
|
31/05/2023
|
Jeti devi
|
2715005WL006823
|
Jeti devi
|
00045
|
BARB0MOGRAX
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083882924
|
|
Jeti Devi
|
BANK OF BARODA(606985)
|
|
16
|
LUNI
|
RJ-271500515102003300/3639174-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181896
|
31/05/2023
|
SAROJ VISHNOI
|
2715005WL006823
|
SAROJ VISHNOI
|
00045
|
BARB0MOGRAX
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083882933
|
|
SAROJ VISHNOI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
LUNI
|
RJ-271500515102003300/3639182
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181897
|
31/05/2023
|
SIMA
|
2715005WL006823
|
SIMA
|
00045
|
BARB0MOGRAX
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083883121
|
|
SIMA W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
18
|
LUNI
|
RJ-271500515102003300/3639197-C
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181898
|
31/05/2023
|
JASKI
|
2715005WL006823
|
JASKI
|
00045
|
BARB0MOGRAX
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083882922
|
|
Jaski
|
BANK OF BARODA(606985)
|
|
19
|
LUNI
|
RJ-271500515102003300/3639197-D
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181899
|
31/05/2023
|
GITA
|
2715005WL006823
|
GITA
|
00045
|
BARB0MOGRAX
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083882937
|
|
GITA WO SAHI RAM
|
BANK OF BARODA(606985)
|
|
20
|
LUNI
|
RJ-271500515102003300/51545643
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181161
|
31/05/2023
|
BALWANT RAM
|
2715005WL006814
|
BALWANT RAM
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883119
|
|
BALVANTA RAM BHIDMAL RAM
|
BANK OF BARODA(606985)
|
|
21
|
LUNI
|
RJ-271500515102003300/51545645
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181163
|
31/05/2023
|
chunka devi
|
2715005WL006814
|
chunka devi
|
00045
|
BARB0MOGRAX
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2083882914
|
|
CHUNKA DEVI W O KASAB RAM
|
BANK OF BARODA(606985)
|
|
22
|
LUNI
|
RJ-271500515102003300/51545647
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181165
|
31/05/2023
|
JASKI
|
2715005WL006814
|
JASKI
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883114
|
|
JASKI W O HARJI RAM
|
BANK OF BARODA(606985)
|
|
23
|
LUNI
|
RJ-271500515102003300/51545677-a
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181911
|
31/05/2023
|
OM DEVI
|
2715005WL006823
|
OM DEVI
|
00045
|
BARB0MOGRAX
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083882931
|
|
OM DEVI WO PEMA RAM
|
BANK OF BARODA(606985)
|
|
24
|
LUNI
|
RJ-271500515102003300/51545685
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181913
|
31/05/2023
|
PARMILA
|
2715005WL006823
|
PARMILA
|
00045
|
BARB0MOGRAX
|
3003
|
3003
|
Processed
|
03/06/2023
|
|
2083882929
|
|
PRAMILA W O PREMA RAM
|
BANK OF BARODA(606985)
|
|
25
|
LUNI
|
RJ-271500515102003300/51545685-b
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181914
|
31/05/2023
|
KOYALI
|
2715005WL006823
|
KOYALI
|
00045
|
BARB0MOGRAX
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2083882927
|
|
KOYALI W O CHHOGA RAM
|
BANK OF BARODA(606985)
|
|
26
|
LUNI
|
RJ-271500515102003300/51545689
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181919
|
31/05/2023
|
Lunaki
|
2715005WL006823
|
Lunaki
|
00045
|
BARB0MOGRAX
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083882940
|
|
LUNAKI WO CHUTARA RAM
|
BANK OF BARODA(606985)
|
|
27
|
LUNI
|
RJ-271500515102003300/51545709
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181170
|
31/05/2023
|
kesi devi
|
2715005WL006814
|
kesi devi
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883116
|
|
KESI W O BABU LAL
|
BANK OF BARODA(606985)
|
|
28
|
LUNI
|
RJ-271500515102003300/51545725
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181175
|
31/05/2023
|
JADAWALI
|
2715005WL006814
|
JADAWALI
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883117
|
|
JADAVALI WO BHAGIRATH RAM
|
BANK OF BARODA(606985)
|
|
29
|
LUNI
|
RJ-271500515102003300/51545744
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181181
|
31/05/2023
|
HAUDI
|
2715005WL006814
|
HAUDI
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083882928
|
|
HAUDI W O OMA RAM
|
BANK OF BARODA(606985)
|
|
30
|
LUNI
|
RJ-271500515102003300/51545748
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181183
|
31/05/2023
|
SEETA
|
2715005WL006814
|
SEETA
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883113
|
|
SEETA W O MANGI LAL
|
BANK OF BARODA(606985)
|
|
31
|
LUNI
|
RJ-271500515102003300/51545750
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181185
|
31/05/2023
|
BHANWRI
|
2715005WL006814
|
BHANWRI
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883128
|
|
BHANWARI WO MANGILAL
|
BANK OF BARODA(606985)
|
|
32
|
LUNI
|
RJ-271500515102003300/51545759
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181191
|
31/05/2023
|
KABU DEVI
|
2715005WL006814
|
KABU DEVI
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883145
|
|
Kabudi
|
BANK OF BARODA(606985)
|
|
33
|
LUNI
|
RJ-271500515102003300/51545761
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181192
|
31/05/2023
|
RUKDI
|
2715005WL006814
|
RUKDI
|
00045
|
BARB0MOGRAX
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2083883118
|
|
RUKADI W O BHABUT RAM
|
BANK OF BARODA(606985)
|
|
34
|
LUNI
|
RJ-271500515102003300/51545765
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181195
|
31/05/2023
|
FABUDI
|
2715005WL006814
|
FABUDI
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083882915
|
|
FABUDI W O BHANA RAM
|
BANK OF BARODA(606985)
|
|
35
|
LUNI
|
RJ-271500515102003300/51545766
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181197
|
31/05/2023
|
PATASI
|
2715005WL006814
|
PATASI
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883115
|
|
PATKI W O NENA RAM
|
BANK OF BARODA(606985)
|
|
36
|
LUNI
|
RJ-271500515102003300/51545790-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181921
|
31/05/2023
|
Sita
|
2715005WL006823
|
Sita
|
00045
|
BARB0MOGRAX
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083882932
|
|
SITA W O OM PRAKASH
|
BANK OF BARODA(606985)
|
|
37
|
LUNI
|
RJ-271500515102003300/51545849-B
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181285
|
31/05/2023
|
SHOBHA
|
2715005WL006815
|
SHOBHA
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883126
|
|
Shobha
|
BANK OF BARODA(606985)
|
|
38
|
LUNI
|
RJ-271500515102003300/51545965-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181405
|
31/05/2023
|
madhu
|
2715005WL006816
|
madhu
|
00045
|
BARB0MOGRAX
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083882935
|
|
MADHU WO RAMESH
|
BANK OF BARODA(606985)
|
|
39
|
LUNI
|
RJ-271500515102003300/9251651
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181933
|
31/05/2023
|
SHIVARI
|
2715005WL006823
|
SHIVARI
|
00045
|
BARB0MOGRAX
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083882939
|
|
SHIVARI W O DOLA RAM
|
BANK OF BARODA(606985)
|
|
40
|
LUNI
|
RJ-271500515102003300/9251769-B
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181212
|
31/05/2023
|
Suman
|
2715005WL006814
|
Suman
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083882920
|
|
Suman
|
BANK OF BARODA(606985)
|
|
41
|
LUNI
|
RJ-271500515102003300/9251783-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181219
|
31/05/2023
|
madhu ram
|
2715005WL006814
|
madhu ram
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083882916
|
|
MADHU RAM S O THANA RAM
|
BANK OF BARODA(606985)
|
|
42
|
LUNI
|
RJ-271500515102003300/9251827-a
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188277
|
31/05/2023
|
Seema
|
2715005WL007022
|
Seema
|
00045
|
BARB0MOGRAX
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083882930
|
|
SIMA DEVI W O SUNIL
|
BANK OF BARODA(606985)
|
|
43
|
LUNI
|
RJ-271500515102003300/9251904
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188280
|
31/05/2023
|
BARJU
|
2715005WL007022
|
BARJU
|
00045
|
BARB0MOGRAX
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083882919
|
|
Mrs. BARJU DEVI W/O HARI RAM VISHNOI JAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
LUNI
|
RJ-271500515102003300/9453093
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181952
|
31/05/2023
|
LILA
|
2715005WL006823
|
LILA
|
00045
|
BARB0MOGRAX
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083883144
|
|
Lila
|
BANK OF BARODA(606985)
|
|
45
|
LUNI
|
RJ-271500515102003300/9453159-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180995
|
31/05/2023
|
KAMLA
|
2715005WL006812
|
KAMLA
|
00045
|
BARB0MOGRAX
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083882936
|
|
KAMLA WO SHRAWAN RAM
|
BANK OF BARODA(606985)
|
|
46
|
LUNI
|
RJ-271500515102003300/9453260-a
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188285
|
31/05/2023
|
Swarupi
|
2715005WL007022
|
Swarupi
|
00045
|
BARB0MOGRAX
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883125
|
|
Swarupi
|
BANK OF BARODA(606985)
|
|
47
|
LUNI
|
RJ-271500515102003300/9453301
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181231
|
31/05/2023
|
Sivari
|
2715005WL006814
|
Sivari
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083882926
|
|
Sivari
|
BANK OF BARODA(606985)
|
|
48
|
LUNI
|
RJ-271500515102003300/9453301-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181233
|
31/05/2023
|
SOHANI
|
2715005WL006814
|
SOHANI
|
00045
|
BARB0MOGRAX
|
3003
|
3003
|
Processed
|
03/06/2023
|
|
2083882917
|
|
SOVANI
|
BANK OF BARODA(606985)
|
|
49
|
LUNI
|
RJ-271500515102003300/9453336
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181956
|
31/05/2023
|
BAJAKI
|
2715005WL006823
|
BAJAKI
|
00045
|
BARB0MOGRAX
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083883122
|
|
BAJAKI WO POKAR RAM
|
BANK OF BARODA(606985)
|
|
50
|
LUNI
|
RJ-271500515102003300/9491005-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181959
|
31/05/2023
|
manju
|
2715005WL006823
|
manju
|
00045
|
BARB0MOGRAX
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083882925
|
|
Manju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111756
|
111756
|
|
|
|
|
|
|
|
|
51
|
LUNI
|
RJ-271500515102003300/9251873-C
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181946
|
31/05/2023
|
SUKHI NAIN
|
2715005WL006823
|
SUKHI NAIN
|
00045
|
BARB0VJJHAL
|
1520
|
1520
|
Processed
|
03/06/2023
|
|
2083883149
|
|
SUKHI NAIN
|
BANK OF BARODA(606985)
|
|
52
|
LUNI
|
RJ-271500515102003300/9451841-C
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181951
|
31/05/2023
|
SANGITA
|
2715005WL006823
|
SANGITA
|
00045
|
BARB0VJJHAL
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083883010
|
|
Mrs. SANGEETA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
53
|
LUNI
|
RJ-271500515102003300/3629385-b
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188249
|
31/05/2023
|
KAMALI
|
2715005WL007022
|
KAMALI
|
00078
|
CNRB0003559
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883106
|
|
KAMALI W O PUKHRAJ VISHNOI
|
CANARA BANK(508532)
|
|
54
|
LUNI
|
RJ-271500515102003300/51545744-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181182
|
31/05/2023
|
KANCHAN
|
2715005WL006814
|
KANCHAN
|
00078
|
CNRB0003559
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2083883107
|
|
KANCHAN
|
CANARA BANK(508532)
|
|
55
|
LUNI
|
RJ-271500515102003300/9453301-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181234
|
31/05/2023
|
VIKRAM SING
|
2715005WL006814
|
VIKRAM SING
|
00078
|
CNRB0003559
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883050
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6035
|
6035
|
|
|
|
|
|
|
|
|
56
|
LUNI
|
RJ-271500515102003300/51545980
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181300
|
31/05/2023
|
BALU DAS
|
2715005WL006815
|
BALU DAS
|
00354
|
PUNB0124510
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2083883083
|
|
BALU DAS SO CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
57
|
LUNI
|
RJ-271500515100085677/51545721
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181247
|
31/05/2023
|
PARMEWARI
|
2715005WL006815
|
PARMEWARI
|
00354
|
PUNB0194610
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883095
|
|
PARMEWARI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUNI
|
RJ-271500515102003300/3629368-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181872
|
31/05/2023
|
OMI DEVI
|
2715005WL006823
|
OMI DEVI
|
00354
|
PUNB0194610
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083883084
|
|
OMI DEVI WO NAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUNI
|
RJ-271500515102003300/3629370
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181873
|
31/05/2023
|
SATKI
|
2715005WL006823
|
SATKI
|
00354
|
PUNB0194610
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083883090
|
|
SATKI WO DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUNI
|
RJ-271500515102003300/3629557-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180909
|
31/05/2023
|
NENI DEVI
|
2715005WL006812
|
NENI DEVI
|
00354
|
PUNB0194610
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083883098
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
LUNI
|
RJ-271500515102003300/3630720-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181141
|
31/05/2023
|
SAMU DEVI
|
2715005WL006814
|
SAMU DEVI
|
00354
|
PUNB0194610
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883085
|
|
SAMU DEVI WO SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUNI
|
RJ-271500515102003300/3639040
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181146
|
31/05/2023
|
PUNI DEVI
|
2715005WL006814
|
PUNI DEVI
|
00354
|
PUNB0194610
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883092
|
|
PUNI DEVI WO KHERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUNI
|
RJ-271500515102003300/3639199-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181900
|
31/05/2023
|
TIJA
|
2715005WL006823
|
TIJA
|
00354
|
PUNB0194610
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083883086
|
|
TIJI
|
BANK OF BARODA(606985)
|
|
64
|
LUNI
|
RJ-271500515102003300/51545646
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181164
|
31/05/2023
|
SHIVRI DEVI
|
2715005WL006814
|
SHIVRI DEVI
|
00354
|
PUNB0194610
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883088
|
|
SHIVRI DEVI WO BUDDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUNI
|
RJ-271500515102003300/51545677
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181910
|
31/05/2023
|
PARASI
|
2715005WL006823
|
PARASI
|
00354
|
PUNB0194610
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083883091
|
|
PARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUNI
|
RJ-271500515102003300/51545753
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181186
|
31/05/2023
|
PALU DEVI
|
2715005WL006814
|
PALU DEVI
|
00354
|
PUNB0194610
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883130
|
|
PALU DEVI WO SWARUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUNI
|
RJ-271500515102003300/51545756
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181188
|
31/05/2023
|
SUNITA
|
2715005WL006814
|
SUNITA
|
00354
|
PUNB0194610
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2083883089
|
|
SUNITA DEVI WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUNI
|
RJ-271500515102003300/51545757
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181189
|
31/05/2023
|
SAMUDI
|
2715005WL006814
|
SAMUDI
|
00354
|
PUNB0194610
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2083883094
|
|
Mrs. SAMUDI SAMUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
LUNI
|
RJ-271500515102003300/51545974
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181297
|
31/05/2023
|
SANTOSH
|
2715005WL006815
|
SANTOSH
|
00354
|
PUNB0194610
|
800
|
800
|
Processed
|
03/06/2023
|
|
2083883087
|
|
SANTOSH WO BABU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUNI
|
RJ-271500515102003300/51546118-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181929
|
31/05/2023
|
DHAPU
|
2715005WL006823
|
DHAPU
|
00354
|
PUNB0194610
|
2090
|
2090
|
Processed
|
03/06/2023
|
|
2083883096
|
|
DHAPU WO KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUNI
|
RJ-271500515102003300/51546118-B
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181930
|
31/05/2023
|
IMRTA
|
2715005WL006823
|
IMRTA
|
00354
|
PUNB0194610
|
2090
|
2090
|
Processed
|
03/06/2023
|
|
2083883097
|
|
IMRTA WO PUKH RAJ VISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUNI
|
RJ-271500515102003300/9251809
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188273
|
31/05/2023
|
JIMNA
|
2715005WL007022
|
JIMNA
|
00354
|
PUNB0194610
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883093
|
|
JIMNA WO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUNI
|
RJ-271500515102003300/9453376
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181242
|
31/05/2023
|
samdu
|
2715005WL006814
|
samdu
|
00354
|
PUNB0194610
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883143
|
|
CHHAMALI WO MEKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37660
|
37660
|
|
|
|
|
|
|
|
|
74
|
LUNI
|
RJ-271500515102003300/3629361-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181866
|
31/05/2023
|
GUDDI
|
2715005WL006823
|
GUDDI
|
00354
|
PUNB0388600
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2083883110
|
|
Mrs. GUDDI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
LUNI
|
RJ-271500515102003300/3629563
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180914
|
31/05/2023
|
MISHU DEVI
|
2715005WL006812
|
MISHU DEVI
|
00354
|
PUNB0388600
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083883109
|
|
MISHU DEVI & GANESH RAM VISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
76
|
LUNI
|
RJ-271500515102003300/3639056-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181153
|
31/05/2023
|
MENKA
|
2715005WL006814
|
MENKA
|
00354
|
PUNB0870700
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883354
|
|
MENKA W/O PUKHARAJ BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
77
|
LUNI
|
RJ-271500515102003300/51545689
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181918
|
31/05/2023
|
CHUTRARAM
|
2715005WL006823
|
CHUTRARAM
|
00415
|
SBIN0013560
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083883099
|
|
CHUTRA RAM SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUNI
|
RJ-271500515102003300/51545723
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181174
|
31/05/2023
|
MIRA
|
2715005WL006814
|
MIRA
|
00415
|
SBIN0013560
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2083883105
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
79
|
LUNI
|
RJ-271500515102003300/51545844-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181199
|
31/05/2023
|
SOHNI
|
2715005WL006814
|
SOHNI
|
00415
|
SBIN0031370
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883148
|
|
Mrs. SOHANI WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
80
|
LUNI
|
RJ-271500515102003300/9453301
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181232
|
31/05/2023
|
Ashok
|
2715005WL006814
|
Ashok
|
00415
|
SBIN0032405
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883108
|
|
MR MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
81
|
LUNI
|
RJ-271500515102003300/3629485
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181375
|
31/05/2023
|
KHAMA DEVI
|
2715005WL006816
|
KHAMA DEVI
|
00415
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
03/06/2023
|
|
2083883488
|
|
KHAMMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LUNI
|
RJ-271500515102003300/3629486
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181376
|
31/05/2023
|
KIRAN DEVI
|
2715005WL006816
|
KIRAN DEVI
|
00415
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
03/06/2023
|
|
2083883477
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
LUNI
|
RJ-271500515102003300/3629495
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181261
|
31/05/2023
|
PUSHPA
|
2715005WL006815
|
PUSHPA
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2083883455
|
|
PUSHPA W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
84
|
LUNI
|
RJ-271500515102003300/3629577
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180918
|
31/05/2023
|
bhavri
|
2715005WL006812
|
bhavri
|
00415
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083883493
|
|
Mrs. BHAWARI CHAINARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
LUNI
|
RJ-271500515102003300/3629577
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180917
|
31/05/2023
|
CHENA RAM
|
2715005WL006812
|
CHENA RAM
|
00415
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
03/06/2023
|
|
2083883062
|
|
Mr. CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
LUNI
|
RJ-271500515102003300/3629579-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181891
|
31/05/2023
|
JHAMKU
|
2715005WL006823
|
JHAMKU
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083883053
|
|
Mrs. JHAMKU WO SHR EE RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
LUNI
|
RJ-271500515102003300/3629589
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181138
|
31/05/2023
|
BHER SINGH
|
2715005WL006814
|
BHER SINGH
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883066
|
|
Mr. BHER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
LUNI
|
RJ-271500515102003300/3639035
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181144
|
31/05/2023
|
BADO DEVI
|
2715005WL006814
|
BADO DEVI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883065
|
|
Mr. BADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
LUNI
|
RJ-271500515102003300/3639046
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181147
|
31/05/2023
|
BABULAL
|
2715005WL006814
|
BABULAL
|
00415
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
03/06/2023
|
|
2083883070
|
|
BABU LAL S/O CHOUTHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
LUNI
|
RJ-271500515102003300/3639188-a
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188258
|
31/05/2023
|
amki
|
2715005WL007022
|
amki
|
00415
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883505
|
|
Mrs. AMKI DEVI W/O HAPU RAM BUDIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
LUNI
|
RJ-271500515102003300/51545604
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180922
|
31/05/2023
|
SUGRI
|
2715005WL006812
|
SUGRI
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
03/06/2023
|
|
2083883470
|
|
Mrs. SUGRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
LUNI
|
RJ-271500515102003300/51545611
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181267
|
31/05/2023
|
SAJNA
|
2715005WL006815
|
SAJNA
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883138
|
|
Mrs. SAJANA DEVI WO BHAN WAR LAL KHOT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
LUNI
|
RJ-271500515102003300/51545612
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181269
|
31/05/2023
|
BHAHIRATH
|
2715005WL006815
|
BHAHIRATH
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883063
|
|
Mr. BHAGIRATH SO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
LUNI
|
RJ-271500515102003300/51545614
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181270
|
31/05/2023
|
SOVANI DEVI
|
2715005WL006815
|
SOVANI DEVI
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883458
|
|
Mr. SOWANI DEVI WO PUKH RAJ CHODHARY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
LUNI
|
RJ-271500515102003300/51545638
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181156
|
31/05/2023
|
Sugna
|
2715005WL006814
|
Sugna
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883468
|
|
Mr. SUGANa DEVI WO POKA R RAM DOODI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
LUNI
|
RJ-271500515102003300/51545700
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181276
|
31/05/2023
|
BHURI
|
2715005WL006815
|
BHURI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883503
|
|
Mrs. BHURI W/O BHABUTRAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
LUNI
|
RJ-271500515102003300/51545711
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181282
|
31/05/2023
|
DHAPUDI DEVI
|
2715005WL006815
|
DHAPUDI DEVI
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883071
|
|
Mrs. DHAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
LUNI
|
RJ-271500515102003300/51545730
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181176
|
31/05/2023
|
haaudi
|
2715005WL006814
|
haaudi
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883462
|
|
Mr. HAUDI DEVI WO HAPU RAM VISHNOI KHICH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
LUNI
|
RJ-271500515102003300/51545757
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181190
|
31/05/2023
|
Parsi
|
2715005WL006814
|
Parsi
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883489
|
|
Mrs. PARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
LUNI
|
RJ-271500515102003300/51545846
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181388
|
31/05/2023
|
MEEMA DEVI
|
2715005WL006816
|
MEEMA DEVI
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083883469
|
|
Mr. MEEMA DEVI WO GHEES A RAM SARGARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
LUNI
|
RJ-271500515102003300/51545959
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181403
|
31/05/2023
|
santosh
|
2715005WL006816
|
santosh
|
00415
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
03/06/2023
|
|
2083883481
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
LUNI
|
RJ-271500515102003300/51545972
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181926
|
31/05/2023
|
HEERKI
|
2715005WL006823
|
HEERKI
|
00415
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083883133
|
|
Mrs. HEERA JAANI W/O BABULAL VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
LUNI
|
RJ-271500515102003300/51545977
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181406
|
31/05/2023
|
hemi davi
|
2715005WL006816
|
hemi davi
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
03/06/2023
|
|
2083883064
|
|
Mrs. HEMI DEVI CHENA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
LUNI
|
RJ-271500515102003300/51545979
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181299
|
31/05/2023
|
pushpa Devi
|
2715005WL006815
|
pushpa Devi
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2083883498
|
|
Mrs. PUSHPA DEVI W/O SHYAM DAS SADH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
LUNI
|
RJ-271500515102003300/51545981
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181301
|
31/05/2023
|
CHAMPA
|
2715005WL006815
|
CHAMPA
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2083883497
|
|
Mrs. CHAMPA DEVI W/O SAGAR DAS SADH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
LUNI
|
RJ-271500515102003300/51545985
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181202
|
31/05/2023
|
Sharda
|
2715005WL006814
|
Sharda
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883132
|
|
Mrs. SHARDA W/O MOOL CHAND NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
LUNI
|
RJ-271500515102003300/51546126
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180933
|
31/05/2023
|
NENUDI
|
2715005WL006812
|
NENUDI
|
00415
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083883056
|
|
Mrs. NAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
LUNI
|
RJ-271500515102003300/9251144
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181416
|
31/05/2023
|
GOGALI
|
2715005WL006816
|
GOGALI
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083883054
|
|
MRS GOGALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNI
|
RJ-271500515102003300/9251639-C
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181310
|
31/05/2023
|
SITA DEVI
|
2715005WL006815
|
SITA DEVI
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883051
|
|
Mr. SITA DEVI WO BABU L AL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
LUNI
|
RJ-271500515102003300/9251640
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181205
|
31/05/2023
|
noji devi
|
2715005WL006814
|
noji devi
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883487
|
|
Mrs. NOJI DEVI W/O POKAR RAM PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
LUNI
|
RJ-271500515102003300/9251700
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188272
|
31/05/2023
|
DHAPU DEVI
|
2715005WL007022
|
DHAPU DEVI
|
00415
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883475
|
|
Mr. DHAPU DEVI WO RAM S INGH SARAN . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
LUNI
|
RJ-271500515102003300/9251732
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181426
|
31/05/2023
|
JHAMU DEVI
|
2715005WL006816
|
JHAMU DEVI
|
00415
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083883454
|
|
Mrs. JHAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
LUNI
|
RJ-271500515102003300/9251941
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181224
|
31/05/2023
|
Balki Devi
|
2715005WL006814
|
Balki Devi
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883504
|
|
Mrs. BALKI DEVI W/O NENARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
LUNI
|
RJ-271500515102003300/9251963
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180946
|
31/05/2023
|
LEELA
|
2715005WL006812
|
LEELA
|
00415
|
SBIN0RRMRGB
|
370
|
370
|
Processed
|
03/06/2023
|
|
2083883474
|
|
Mr. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
LUNI
|
RJ-271500515102003300/9251963-a
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181227
|
31/05/2023
|
chota
|
2715005WL006814
|
chota
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
2083883484
|
|
Mrs. CHOTA DEVI W/O CHIMARAM CHOUDHRY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
LUNI
|
RJ-271500515102003300/9251972-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180950
|
31/05/2023
|
AGARI DEVI
|
2715005WL006812
|
AGARI DEVI
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
03/06/2023
|
|
2083883081
|
|
Mrs. AGARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
LUNI
|
RJ-271500515102003300/9251973
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180951
|
31/05/2023
|
SANTI
|
2715005WL006812
|
SANTI
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
03/06/2023
|
|
2083883486
|
|
Mrs. SHANTI W/O KANARAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
LUNI
|
RJ-271500515102003300/9251984
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180957
|
31/05/2023
|
agara
|
2715005WL006812
|
agara
|
00415
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083883464
|
|
Mr. AGARAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
LUNI
|
RJ-271500515102003300/9251996-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180966
|
31/05/2023
|
SUGANA
|
2715005WL006812
|
SUGANA
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
03/06/2023
|
|
2083883074
|
|
Mrs. SUGNA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
LUNI
|
RJ-271500515102003300/9453003
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180974
|
31/05/2023
|
GANGA
|
2715005WL006812
|
GANGA
|
00415
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
03/06/2023
|
|
2083883459
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
LUNI
|
RJ-271500515102003300/9453004-a
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180975
|
31/05/2023
|
Narayanram
|
2715005WL006812
|
Narayanram
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
03/06/2023
|
|
2083883067
|
|
Mr. NARAYAN RAM SO GIRD HARI RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
LUNI
|
RJ-271500515102003300/9453007
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180976
|
31/05/2023
|
kakudi devi
|
2715005WL006812
|
kakudi devi
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
03/06/2023
|
|
2083883055
|
|
Mr. KUKU DEVI WO GHEWAR RAM DEVASI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
LUNI
|
RJ-271500515102003300/9453037-a
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180989
|
31/05/2023
|
LEELA
|
2715005WL006812
|
LEELA
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
03/06/2023
|
|
2083883501
|
|
Mrs. LEELA W/O THANA RAM DEVASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
LUNI
|
RJ-271500515102003300/9453040
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181315
|
31/05/2023
|
CHAGNI DEVI
|
2715005WL006815
|
CHAGNI DEVI
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883058
|
|
Mr. CHAGNI DEVI WO BIRA M RAM JAT . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
LUNI
|
RJ-271500515102003300/9453045
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181322
|
31/05/2023
|
JETI Devi
|
2715005WL006815
|
JETI Devi
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883499
|
|
Mrs. JETKI W/O MUKNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
LUNI
|
RJ-271500515102003300/9453046
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181324
|
31/05/2023
|
DHALKI
|
2715005WL006815
|
DHALKI
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883139
|
|
Mrs. DHALKI WO MUNNA RAM CHOUDHARY . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
LUNI
|
RJ-271500515102003300/9453143
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181448
|
31/05/2023
|
KANKI DEVI
|
2715005WL006816
|
KANKI DEVI
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083883456
|
|
Mr. KANKI DEVI WO BHEEK A RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
LUNI
|
RJ-271500515102003300/9453145
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180992
|
31/05/2023
|
BHANWARKI
|
2715005WL006812
|
BHANWARKI
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
03/06/2023
|
|
2083883140
|
|
Mr. BHANWARKI W/O BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
LUNI
|
RJ-271500515102003300/9453164
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180996
|
31/05/2023
|
DAKU DEVI
|
2715005WL006812
|
DAKU DEVI
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
03/06/2023
|
|
2083883502
|
|
Mrs. DAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
LUNI
|
RJ-271500515102003300/9453166-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181453
|
31/05/2023
|
SOHINI
|
2715005WL006816
|
SOHINI
|
00415
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083883059
|
|
Mrs. SOVANI DEVI WO PUKA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
LUNI
|
RJ-271500515102003300/9453167
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180998
|
31/05/2023
|
KAMLI DEVI
|
2715005WL006812
|
KAMLI DEVI
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
03/06/2023
|
|
2083883471
|
|
Mr. KAMLA DEVI WO HUKAM RAM MEGHWAL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
LUNI
|
RJ-271500515102003300/9453175
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181330
|
31/05/2023
|
kamla Devi
|
2715005WL006815
|
kamla Devi
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2083883496
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
LUNI
|
RJ-271500515102003300/9453182
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181454
|
31/05/2023
|
PAPPU DEVI
|
2715005WL006816
|
PAPPU DEVI
|
00415
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083883141
|
|
Mr. PAPPU DEVI WO GOVIN D RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
LUNI
|
RJ-271500515102003300/9453184
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181455
|
31/05/2023
|
LEELA DEVI
|
2715005WL006816
|
LEELA DEVI
|
00415
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083883476
|
|
Mr. LEELA DEVI WO PUNA RAM LOHAR . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
LUNI
|
RJ-271500515102003300/9453188
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181458
|
31/05/2023
|
BHOLKI
|
2715005WL006816
|
BHOLKI
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083883052
|
|
Mrs. BHOLKI WO DHANNA RA M MEGHWAL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
LUNI
|
RJ-271500515102003300/9453192
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181953
|
31/05/2023
|
PYARI DEVI
|
2715005WL006823
|
PYARI DEVI
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083883078
|
|
PYARI W/O MEGA RAM MEGHAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
LUNI
|
RJ-271500515102003300/9453225
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181001
|
31/05/2023
|
KAMLI
|
2715005WL006812
|
KAMLI
|
00415
|
SBIN0RRMRGB
|
370
|
370
|
Processed
|
03/06/2023
|
|
2083883466
|
|
Mr. KAMLI WO MADAN LAL SARGARA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
LUNI
|
RJ-271500515102003300/9453227-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181341
|
31/05/2023
|
RAJUDI
|
2715005WL006815
|
RAJUDI
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883131
|
|
Mrs. RAJU DEVI W/O JORA RAM SARGARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
LUNI
|
RJ-271500515102003300/9453230-b
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181003
|
31/05/2023
|
PEPA
|
2715005WL006812
|
PEPA
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
03/06/2023
|
|
2083883080
|
|
Mrs. PEPA DEVI S/O PERAMA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
LUNI
|
RJ-271500515102003300/9453312
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181474
|
31/05/2023
|
PAPUDI DEVI
|
2715005WL006816
|
PAPUDI DEVI
|
00415
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083883467
|
|
PAPUDI W O SATURAM
|
BANK OF BARODA(606985)
|
|
141
|
LUNI
|
RJ-271500515102003300/9453316
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181239
|
31/05/2023
|
KAMLA DEVI
|
2715005WL006814
|
KAMLA DEVI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883136
|
|
KAMLI DO JALA RAM
|
BANK OF BARODA(606985)
|
|
142
|
LUNI
|
RJ-271500515102003300/9453355
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181353
|
31/05/2023
|
RAMLI
|
2715005WL006815
|
RAMLI
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2083883500
|
|
Mrs. RAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
LUNI
|
RJ-271500515102003300/9453358
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181354
|
31/05/2023
|
KAMALI
|
2715005WL006815
|
KAMALI
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883076
|
|
Mrs. KAMLI DEVI W/O JORARAM HARIYAD JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
LUNI
|
RJ-271500515102003300/9453383
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181358
|
31/05/2023
|
KAMLI DEVI
|
2715005WL006815
|
KAMLI DEVI
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883072
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142601
|
142601
|
|
|
|
|
|
|
|
|
145
|
LUNI
|
RJ-271500515102003300/9453359-a
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181356
|
31/05/2023
|
SHANTI DEVI
|
2715005WL006815
|
SHANTI DEVI
|
00462
|
UCBA0000639
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883082
|
|
SHANTI DEVI W/O KOJARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
146
|
LUNI
|
RJ-271500515102003300/3929298244
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181154
|
31/05/2023
|
SUKHDEV RAM VISNOI
|
2715005WL006814
|
SUKHDEV RAM VISNOI
|
00462
|
UCBA0002385
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883100
|
|
SUKHDEV RAM VISHNOI
|
UCO BANK(607066)
|
|
147
|
LUNI
|
RJ-271500515102003300/51545685-C
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181915
|
31/05/2023
|
SHYAM LAL
|
2715005WL006823
|
SHYAM LAL
|
00462
|
UCBA0002385
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083883103
|
|
SHYAM LAL S/O CHHOGA RAM
|
UCO BANK(607066)
|
|
148
|
LUNI
|
RJ-271500515102003300/51546121
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181931
|
31/05/2023
|
babudi
|
2715005WL006823
|
babudi
|
00462
|
UCBA0002385
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083883101
|
|
BABU DEVI WO BHAGIRATH RAM
|
UCO BANK(607066)
|
|
149
|
LUNI
|
RJ-271500515102003300/9453045-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181323
|
31/05/2023
|
REKHA
|
2715005WL006815
|
REKHA
|
00462
|
UCBA0002385
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883104
|
|
REKHA
|
UCO BANK(607066)
|
|
150
|
LUNI
|
RJ-271500515102003300/9453149
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180994
|
31/05/2023
|
SHANTI
|
2715005WL006812
|
SHANTI
|
00462
|
UCBA0002385
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083883102
|
|
SHANTI W/O HEMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13105
|
13105
|
|
|
|
|
|
|
|
|
151
|
LUNI
|
RJ-271500515102003300/9251842-b
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181938
|
31/05/2023
|
channa
|
2715005WL006823
|
channa
|
00468
|
UBIN0540170
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083883111
|
|
Mrs. CHANANI CHANANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
152
|
LUNI
|
RJ-271500515102003300/9453301-D
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181235
|
31/05/2023
|
BASTU DEVI
|
2715005WL006814
|
BASTU DEVI
|
00468
|
UBIN0576743
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883150
|
|
BASTU DEVI W/O MAHIPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
153
|
LUNI
|
RJ-271500515100085677/3629298217
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188225
|
31/05/2023
|
Maina
|
2715005WL007022
|
Maina
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883401
|
|
Mrs. MAINA PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
LUNI
|
RJ-271500515100085678/3629562-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180901
|
31/05/2023
|
PISTA
|
2715005WL006812
|
PISTA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
03/06/2023
|
|
2083883389
|
|
Miss. PISTA W/O SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
LUNI
|
RJ-271500515100085678/9251845-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181847
|
31/05/2023
|
GANGA
|
2715005WL006823
|
GANGA
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083883381
|
|
GANGA
|
UCO BANK(607066)
|
|
156
|
LUNI
|
RJ-271500515100085678/9251954-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180903
|
31/05/2023
|
SANJU
|
2715005WL006812
|
SANJU
|
00698
|
RMGB0000303
|
1850
|
1850
|
Processed
|
03/06/2023
|
|
2083883158
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
LUNI
|
RJ-271500515100085680/3629172-B
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188226
|
31/05/2023
|
LILA DEVI
|
2715005WL007022
|
LILA DEVI
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083882948
|
|
Mrs. LEELA DEVI W/O PUKHRAJ VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
LUNI
|
RJ-271500515100085680/3629305
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188227
|
31/05/2023
|
BHANVARI DEVI
|
2715005WL007022
|
BHANVARI DEVI
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883418
|
|
Mrs. BHANVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
LUNI
|
RJ-271500515100085680/3629329
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188228
|
31/05/2023
|
MIMA DEVI
|
2715005WL007022
|
MIMA DEVI
|
00698
|
RMGB0000303
|
820
|
820
|
Processed
|
03/06/2023
|
|
2083883461
|
|
Mr. MEEMA DEVI WO JETA RAM VISHNOI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNI
|
RJ-271500515100085680/3629390
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188229
|
31/05/2023
|
MANGALI
|
2715005WL007022
|
MANGALI
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883440
|
|
Mrs. MANGALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
LUNI
|
RJ-271500515100085680/3639190
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188230
|
31/05/2023
|
CHOTI DEVI
|
2715005WL007022
|
CHOTI DEVI
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883443
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
LUNI
|
RJ-271500515100085680/51545816
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188231
|
31/05/2023
|
SHANTI
|
2715005WL007022
|
SHANTI
|
00698
|
RMGB0000303
|
820
|
820
|
Processed
|
03/06/2023
|
|
2083883044
|
|
Mrs. SHANTI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
LUNI
|
RJ-271500515100085680/51545824
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188232
|
31/05/2023
|
PANKALI
|
2715005WL007022
|
PANKALI
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883282
|
|
Mrs. PANKLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNI
|
RJ-271500515100085680/51546107
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188234
|
31/05/2023
|
KAMLI
|
2715005WL007022
|
KAMLI
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883042
|
|
Mrs. KAMLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
LUNI
|
RJ-271500515100085680/51546109
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188236
|
31/05/2023
|
DHAPU
|
2715005WL007022
|
DHAPU
|
00698
|
RMGB0000303
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
2083883436
|
|
Mrs. DHAPU WO JAVRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
LUNI
|
RJ-271500515100085680/51546109
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188235
|
31/05/2023
|
GAJARI
|
2715005WL007022
|
GAJARI
|
00698
|
RMGB0000303
|
1025
|
1025
|
Processed
|
03/06/2023
|
|
2083883040
|
|
Mrs. GAJARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
LUNI
|
RJ-271500515100085680/51546111
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188237
|
31/05/2023
|
Parmai
|
2715005WL007022
|
Parmai
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883047
|
|
Mrs. PARMAI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
LUNI
|
RJ-271500515100085680/9251804
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188238
|
31/05/2023
|
SWARUPA DEVI
|
2715005WL007022
|
SWARUPA DEVI
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883414
|
|
Mrs. SWARUPA DEVI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
LUNI
|
RJ-271500515100085680/9251810
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188239
|
31/05/2023
|
SOHANI
|
2715005WL007022
|
SOHANI
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883451
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
LUNI
|
RJ-271500515100085680/9251847-B
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181848
|
31/05/2023
|
INDRA DEVI
|
2715005WL006823
|
INDRA DEVI
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083883182
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
LUNI
|
RJ-271500515100085680/92519111
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188240
|
31/05/2023
|
PAPPU
|
2715005WL007022
|
PAPPU
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883480
|
|
Mrs. PAPPU ALIS GUDDI W/O OM PRAKASH VIS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
LUNI
|
RJ-271500515102003300/3629172-C
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188243
|
31/05/2023
|
BHANWARKI
|
2715005WL007022
|
BHANWARKI
|
00698
|
RMGB0000303
|
205
|
205
|
Processed
|
03/06/2023
|
|
2083883396
|
|
Mrs. BHANWARKI PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
LUNI
|
RJ-271500515102003300/3629172-C
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188242
|
31/05/2023
|
PAKHALI
|
2715005WL007022
|
PAKHALI
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883046
|
|
Mrs. PAKHALI GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
LUNI
|
RJ-271500515102003300/3629298222
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181849
|
31/05/2023
|
kamli devi
|
2715005WL006823
|
kamli devi
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083883259
|
|
Mrs. KAMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
LUNI
|
RJ-271500515102003300/3629298223-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181851
|
31/05/2023
|
DHAPU
|
2715005WL006823
|
DHAPU
|
00698
|
RMGB0000303
|
1760
|
1760
|
Processed
|
03/06/2023
|
|
2083883167
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
LUNI
|
RJ-271500515102003300/3629298226
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181367
|
31/05/2023
|
JHAMKU
|
2715005WL006816
|
JHAMKU
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083883416
|
|
Mrs. JHAMKU JHAMKU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNI
|
RJ-271500515102003300/3629298226
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181366
|
31/05/2023
|
shree ram
|
2715005WL006816
|
shree ram
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083883479
|
|
Shri Ram
|
BANK OF BARODA(606985)
|
|
178
|
LUNI
|
RJ-271500515102003300/3629298227
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181852
|
31/05/2023
|
TIJA DEVI
|
2715005WL006823
|
TIJA DEVI
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083883492
|
|
TIJA WO CHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
LUNI
|
RJ-271500515102003300/3629298230-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181855
|
31/05/2023
|
kamali
|
2715005WL006823
|
kamali
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2083883252
|
|
Mrs. KAMALI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
LUNI
|
RJ-271500515102003300/3629298234
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181133
|
31/05/2023
|
pushpa
|
2715005WL006814
|
pushpa
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883032
|
|
Mrs. PUSHPA PUSHPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
LUNI
|
RJ-271500515102003300/3629298244
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181368
|
31/05/2023
|
ALCHI
|
2715005WL006816
|
ALCHI
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083883445
|
|
Alchi
|
BANK OF BARODA(606985)
|
|
182
|
LUNI
|
RJ-271500515102003300/3629301
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181248
|
31/05/2023
|
ANCHI
|
2715005WL006815
|
ANCHI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883234
|
|
Mrs. ANCHI VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
LUNI
|
RJ-271500515102003300/3629301-B
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181249
|
31/05/2023
|
SAMALI
|
2715005WL006815
|
SAMALI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883223
|
|
Mrs. SAMLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
LUNI
|
RJ-271500515102003300/3629301-C
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180906
|
31/05/2023
|
BABUDI
|
2715005WL006812
|
BABUDI
|
00698
|
RMGB0000303
|
1295
|
1295
|
Processed
|
03/06/2023
|
|
2083883248
|
|
Mrs. BABURI VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
LUNI
|
RJ-271500515102003300/3629318
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188244
|
31/05/2023
|
ANDA RAM
|
2715005WL007022
|
ANDA RAM
|
00698
|
RMGB0000303
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
2083883457
|
|
ANADA RAM S/O DHUKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
186
|
LUNI
|
RJ-271500515102003300/3629321
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188245
|
31/05/2023
|
kamla devi
|
2715005WL007022
|
kamla devi
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883048
|
|
Mrs. KAMLA DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
LUNI
|
RJ-271500515102003300/3629339-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181856
|
31/05/2023
|
INDRA
|
2715005WL006823
|
INDRA
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083883437
|
|
Mrs. INDRA WO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
LUNI
|
RJ-271500515102003300/3629340-A
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188246
|
31/05/2023
|
SONI DEVI
|
2715005WL007022
|
SONI DEVI
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883452
|
|
Mrs. SONI DEVI VISHNOI W/O JALA RAM SIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
LUNI
|
RJ-271500515102003300/3629341
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188247
|
31/05/2023
|
PARSI
|
2715005WL007022
|
PARSI
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883271
|
|
Mrs. PARSI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNI
|
RJ-271500515102003300/3629346-a
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188248
|
31/05/2023
|
SUVTI
|
2715005WL007022
|
SUVTI
|
00698
|
RMGB0000303
|
820
|
820
|
Processed
|
03/06/2023
|
|
2083883423
|
|
Mrs. SUVTI WO SURJANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
LUNI
|
RJ-271500515102003300/3629348-a
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181857
|
31/05/2023
|
SHARDA
|
2715005WL006823
|
SHARDA
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
03/06/2023
|
|
2083883394
|
|
Mrs. SHARDA PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
LUNI
|
RJ-271500515102003300/3629353
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181859
|
31/05/2023
|
sayri
|
2715005WL006823
|
sayri
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083882992
|
|
SAYRI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
LUNI
|
RJ-271500515102003300/3629353
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181860
|
31/05/2023
|
SOMA
|
2715005WL006823
|
SOMA
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083883444
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
194
|
LUNI
|
RJ-271500515102003300/3629355-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181862
|
31/05/2023
|
ANACHI
|
2715005WL006823
|
ANACHI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083883490
|
|
Mrs. ANCHI SARAN W/O DAULA RAM SARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNI
|
RJ-271500515102003300/3629357
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181864
|
31/05/2023
|
Samudi
|
2715005WL006823
|
Samudi
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
03/06/2023
|
|
2083882952
|
|
Mrs. SAMUDI W/O BHAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
LUNI
|
RJ-271500515102003300/3629357-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181865
|
31/05/2023
|
BHANWARI
|
2715005WL006823
|
BHANWARI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083883433
|
|
BHANWARI WO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
LUNI
|
RJ-271500515102003300/3629363
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181867
|
31/05/2023
|
POOJA DEVI
|
2715005WL006823
|
POOJA DEVI
|
00698
|
RMGB0000303
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
2083883448
|
|
Mrs. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
LUNI
|
RJ-271500515102003300/3629364-a
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181869
|
31/05/2023
|
THANA RAM
|
2715005WL006823
|
THANA RAM
|
00698
|
RMGB0000303
|
3003
|
3003
|
Processed
|
03/06/2023
|
|
2083883057
|
|
THANA RAM S/O BHIVA RAM
|
UCO BANK(607066)
|
|
199
|
LUNI
|
RJ-271500515102003300/3629366
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181870
|
31/05/2023
|
BARAJU
|
2715005WL006823
|
BARAJU
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083883446
|
|
Mrs. BARAJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
LUNI
|
RJ-271500515102003300/3629367
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181871
|
31/05/2023
|
SAUDI
|
2715005WL006823
|
SAUDI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083883256
|
|
Mrs. SAUDI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
LUNI
|
RJ-271500515102003300/3629371
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181874
|
31/05/2023
|
PAPUDI
|
2715005WL006823
|
PAPUDI
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
03/06/2023
|
|
2083883428
|
|
Mrs. PAPUDI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
LUNI
|
RJ-271500515102003300/3629371-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181875
|
31/05/2023
|
JHAMKU
|
2715005WL006823
|
JHAMKU
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083883408
|
|
Mrs. JHAMKU BHALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
LUNI
|
RJ-271500515102003300/3629377
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181876
|
31/05/2023
|
Sayari
|
2715005WL006823
|
Sayari
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083883292
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
LUNI
|
RJ-271500515102003300/3629377-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181877
|
31/05/2023
|
BHAWARI
|
2715005WL006823
|
BHAWARI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083883398
|
|
Mrs. BHAWARI JAVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
LUNI
|
RJ-271500515102003300/3629385-c
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188250
|
31/05/2023
|
SOHANI
|
2715005WL007022
|
SOHANI
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883286
|
|
Mrs. SOHANI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
LUNI
|
RJ-271500515102003300/3629405-B
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181250
|
31/05/2023
|
JHAMKU DEVI
|
2715005WL006815
|
JHAMKU DEVI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883374
|
|
Ms. JHAMKU KHANGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
LUNI
|
RJ-271500515102003300/3629411-B
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181369
|
31/05/2023
|
Papudi
|
2715005WL006816
|
Papudi
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083883290
|
|
Mrs. PAPURI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
LUNI
|
RJ-271500515102003300/3629417
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181252
|
31/05/2023
|
CHAMPA
|
2715005WL006815
|
CHAMPA
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883162
|
|
Mrs. CHAMPA W/O RAMESH MEGHWAL CHAMPA W
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
LUNI
|
RJ-271500515102003300/3629418
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181253
|
31/05/2023
|
BHUDKI
|
2715005WL006815
|
BHUDKI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2083883239
|
|
Mrs. BUDHKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
LUNI
|
RJ-271500515102003300/3629418-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181254
|
31/05/2023
|
PISTA
|
2715005WL006815
|
PISTA
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883379
|
|
Mrs. PISTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
LUNI
|
RJ-271500515102003300/3629419
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181255
|
31/05/2023
|
SHANTI
|
2715005WL006815
|
SHANTI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083882998
|
|
Mrs. SHANTI NARAYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
LUNI
|
RJ-271500515102003300/3629427
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181370
|
31/05/2023
|
RAMI DEVI
|
2715005WL006816
|
RAMI DEVI
|
00698
|
RMGB0000303
|
3003
|
3003
|
Processed
|
03/06/2023
|
|
2083883209
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
LUNI
|
RJ-271500515102003300/3629429
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181371
|
31/05/2023
|
SOMARI
|
2715005WL006816
|
SOMARI
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083882989
|
|
Mrs. SOMARI W/O BHUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
LUNI
|
RJ-271500515102003300/3629429-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181372
|
31/05/2023
|
SUMAN
|
2715005WL006816
|
SUMAN
|
00698
|
RMGB0000303
|
2145
|
2145
|
Processed
|
03/06/2023
|
|
2083882957
|
|
Mrs. SUMAN SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
LUNI
|
RJ-271500515102003300/3629434-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181879
|
31/05/2023
|
MOVANI
|
2715005WL006823
|
MOVANI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083883075
|
|
MOHANI W/O KHAMMURAM BUDIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
LUNI
|
RJ-271500515102003300/3629437-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181880
|
31/05/2023
|
DIRYAV
|
2715005WL006823
|
DIRYAV
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083883424
|
|
Mr. DIRAYAV WO BUDDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
LUNI
|
RJ-271500515102003300/3629438-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181881
|
31/05/2023
|
PEPI DEVI
|
2715005WL006823
|
PEPI DEVI
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083883369
|
|
Mrs. PEPI DEVI W/O JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
LUNI
|
RJ-271500515102003300/3629449
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181256
|
31/05/2023
|
Babu lal
|
2715005WL006815
|
Babu lal
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883373
|
|
BABU LAL S/O RAMCHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
219
|
LUNI
|
RJ-271500515102003300/3629452-a
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188251
|
31/05/2023
|
KAMALI
|
2715005WL007022
|
KAMALI
|
00698
|
RMGB0000303
|
1025
|
1025
|
Processed
|
03/06/2023
|
|
2083883403
|
|
KAMALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
LUNI
|
RJ-271500515102003300/3629463
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181882
|
31/05/2023
|
DURGA SAHU
|
2715005WL006823
|
DURGA SAHU
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2083883079
|
|
DURGA SAHU W/O BHANWARLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
LUNI
|
RJ-271500515102003300/3629464-a
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181883
|
31/05/2023
|
DHAPU DEVI
|
2715005WL006823
|
DHAPU DEVI
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
03/06/2023
|
|
2083883439
|
|
DHAPU DEVI W O PRAHLAD RAM
|
CANARA BANK(508532)
|
|
222
|
LUNI
|
RJ-271500515102003300/3629464-B
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181884
|
31/05/2023
|
SANGEETA
|
2715005WL006823
|
SANGEETA
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
03/06/2023
|
|
2083883429
|
|
Miss. SANGEETA W/O RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
LUNI
|
RJ-271500515102003300/3629465
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181257
|
31/05/2023
|
MANJU
|
2715005WL006815
|
MANJU
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883344
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
LUNI
|
RJ-271500515102003300/3629473-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181885
|
31/05/2023
|
SHOBHA
|
2715005WL006823
|
SHOBHA
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083883384
|
|
SHOBHA WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
LUNI
|
RJ-271500515102003300/3629480
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181373
|
31/05/2023
|
GEESHI DEVI
|
2715005WL006816
|
GEESHI DEVI
|
00698
|
RMGB0000303
|
1755
|
1755
|
Processed
|
03/06/2023
|
|
2083883331
|
|
Mrs. GHISI DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
LUNI
|
RJ-271500515102003300/3629483
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181374
|
31/05/2023
|
geeta
|
2715005WL006816
|
geeta
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
03/06/2023
|
|
2083883328
|
|
Mrs. Geeta ji
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
LUNI
|
RJ-271500515102003300/3629487
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181377
|
31/05/2023
|
KESHI
|
2715005WL006816
|
KESHI
|
00698
|
RMGB0000303
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
2083883309
|
|
Mrs. KESI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
LUNI
|
RJ-271500515102003300/3629487-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181259
|
31/05/2023
|
KANCHAN
|
2715005WL006815
|
KANCHAN
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083882953
|
|
KANCHAN KANCHAN
|
BANK OF BARODA(606985)
|
|
229
|
LUNI
|
RJ-271500515102003300/3629487-C
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181260
|
31/05/2023
|
REKHA
|
2715005WL006815
|
REKHA
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883024
|
|
Mrs. REKHA SAN RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
LUNI
|
RJ-271500515102003300/3629489
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181378
|
31/05/2023
|
champa devi
|
2715005WL006816
|
champa devi
|
00698
|
RMGB0000303
|
1560
|
1560
|
Processed
|
03/06/2023
|
|
2083883300
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
LUNI
|
RJ-271500515102003300/3629492
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181379
|
31/05/2023
|
Nitu
|
2715005WL006816
|
Nitu
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083883409
|
|
Mrs. NITU KAILASH SUYHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
LUNI
|
RJ-271500515102003300/3629500
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180907
|
31/05/2023
|
JANKI
|
2715005WL006812
|
JANKI
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083882941
|
|
Mrs. JANKI W/O POKARRAM JANKI W/O POKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
LUNI
|
RJ-271500515102003300/3629505
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181886
|
31/05/2023
|
Samudi
|
2715005WL006823
|
Samudi
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083883367
|
|
Mrs. SAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
LUNI
|
RJ-271500515102003300/3629522-a
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181887
|
31/05/2023
|
SHIVARI DEVI
|
2715005WL006823
|
SHIVARI DEVI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083883039
|
|
Mrs. SHIVRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
LUNI
|
RJ-271500515102003300/3629540
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181888
|
31/05/2023
|
SHIVARI DEVI
|
2715005WL006823
|
SHIVARI DEVI
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083883077
|
|
MRS SHIVANRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNI
|
RJ-271500515102003300/3629546
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181889
|
31/05/2023
|
SUKHDI
|
2715005WL006823
|
SUKHDI
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083883506
|
|
Sukhdi
|
BANK OF BARODA(606985)
|
|
237
|
LUNI
|
RJ-271500515102003300/3629556
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180908
|
31/05/2023
|
samdu
|
2715005WL006812
|
samdu
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
03/06/2023
|
|
2083882973
|
|
Mrs. CHHAMUDI CHHAMUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
LUNI
|
RJ-271500515102003300/3629557-B
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180910
|
31/05/2023
|
daku
|
2715005WL006812
|
daku
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083883386
|
|
Mrs. DHAKUDI PABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
LUNI
|
RJ-271500515102003300/3629557-C
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180911
|
31/05/2023
|
SURAJI DEVI
|
2715005WL006812
|
SURAJI DEVI
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083883155
|
|
Mrs. SURJI DEVI W/O POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
LUNI
|
RJ-271500515102003300/3629562
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180913
|
31/05/2023
|
sugana
|
2715005WL006812
|
sugana
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083882978
|
|
Mrs. SUGANA PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
LUNI
|
RJ-271500515102003300/3629563-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180915
|
31/05/2023
|
guddi devi
|
2715005WL006812
|
guddi devi
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083883449
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
LUNI
|
RJ-271500515102003300/3629570-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181890
|
31/05/2023
|
SHIVRI
|
2715005WL006823
|
SHIVRI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083883269
|
|
Mrs. SIVARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
LUNI
|
RJ-271500515102003300/3629576-C
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180916
|
31/05/2023
|
MEEMA DEVI
|
2715005WL006812
|
MEEMA DEVI
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083883020
|
|
Mrs. MEEMA DEVI JAVARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
LUNI
|
RJ-271500515102003300/3629577-a
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180919
|
31/05/2023
|
NIRMA DEVI
|
2715005WL006812
|
NIRMA DEVI
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083882977
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
LUNI
|
RJ-271500515102003300/3629587
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181134
|
31/05/2023
|
BARJU
|
2715005WL006814
|
BARJU
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883197
|
|
Mrs. BARJU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
LUNI
|
RJ-271500515102003300/3629587-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181136
|
31/05/2023
|
SEETA DEVI
|
2715005WL006814
|
SEETA DEVI
|
00698
|
RMGB0000303
|
800
|
800
|
Processed
|
03/06/2023
|
|
2083883364
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
LUNI
|
RJ-271500515102003300/3629588
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181137
|
31/05/2023
|
mima devi
|
2715005WL006814
|
mima devi
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883196
|
|
Mrs. MIMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
LUNI
|
RJ-271500515102003300/3629596-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181139
|
31/05/2023
|
Guddi Kanwar
|
2715005WL006814
|
Guddi Kanwar
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883240
|
|
Mrs. GUDI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
LUNI
|
RJ-271500515102003300/3629598
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181140
|
31/05/2023
|
KAILASH
|
2715005WL006814
|
KAILASH
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883241
|
|
Mrs. KAILASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
LUNI
|
RJ-271500515102003300/36390181-B
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188253
|
31/05/2023
|
Sobha
|
2715005WL007022
|
Sobha
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883397
|
|
Mrs. SOBHA SHEKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
LUNI
|
RJ-271500515102003300/3639025
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181142
|
31/05/2023
|
SAROJ
|
2715005WL006814
|
SAROJ
|
00698
|
RMGB0000303
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083883270
|
|
Mrs. SAROJ DHANRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
LUNI
|
RJ-271500515102003300/3639027
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181143
|
31/05/2023
|
PREAM
|
2715005WL006814
|
PREAM
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883226
|
|
Mrs. PERM W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
LUNI
|
RJ-271500515102003300/3639037
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181145
|
31/05/2023
|
GUDDI
|
2715005WL006814
|
GUDDI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2083883028
|
|
Mrs. GUDDI WO SAGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
LUNI
|
RJ-271500515102003300/3639049
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181148
|
31/05/2023
|
SHIWARI
|
2715005WL006814
|
SHIWARI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883266
|
|
Mrs. SHIWARI W/O BHAKAR RAM BABAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
LUNI
|
RJ-271500515102003300/3639049-C
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181150
|
31/05/2023
|
INDRA
|
2715005WL006814
|
INDRA
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883204
|
|
Mrs. INDRA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
LUNI
|
RJ-271500515102003300/3639054
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181262
|
31/05/2023
|
ladu ram
|
2715005WL006815
|
ladu ram
|
00698
|
RMGB0000303
|
2772
|
2772
|
Processed
|
03/06/2023
|
|
2083882974
|
|
LADU RAM S O JODHA RAM
|
BANK OF BARODA(606985)
|
|
257
|
LUNI
|
RJ-271500515102003300/3639054
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181151
|
31/05/2023
|
LEELA
|
2715005WL006814
|
LEELA
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883363
|
|
Mrs. LEELA WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
LUNI
|
RJ-271500515102003300/3639055
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181152
|
31/05/2023
|
SUGNI
|
2715005WL006814
|
SUGNI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
2083883166
|
|
Mrs. SUGANA BALA RAM JI KURADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
LUNI
|
RJ-271500515102003300/3639068
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181381
|
31/05/2023
|
MIMA
|
2715005WL006816
|
MIMA
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
03/06/2023
|
|
2083883221
|
|
Mrs. MIMA DEVI W/O BABULAL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
LUNI
|
RJ-271500515102003300/3639069
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181382
|
31/05/2023
|
RUKMA DEVI
|
2715005WL006816
|
RUKMA DEVI
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083883337
|
|
Mrs. RUKMA WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
LUNI
|
RJ-271500515102003300/3639069-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181893
|
31/05/2023
|
lila
|
2715005WL006823
|
lila
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083883376
|
|
Mrs. LILA WO RAMNIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
LUNI
|
RJ-271500515102003300/3639081-a
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181383
|
31/05/2023
|
SHARADA
|
2715005WL006816
|
SHARADA
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083883026
|
|
Mrs. SHARADA PUKH RAJ VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
LUNI
|
RJ-271500515102003300/3639094
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181384
|
31/05/2023
|
SHANTI
|
2715005WL006816
|
SHANTI
|
00698
|
RMGB0000303
|
2145
|
2145
|
Processed
|
03/06/2023
|
|
2083882990
|
|
Mrs. SHANTI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
LUNI
|
RJ-271500515102003300/3639118-a
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181894
|
31/05/2023
|
MAHIRAM
|
2715005WL006823
|
MAHIRAM
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083883165
|
|
Mr. MAHIRAM S/O JAYRAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
LUNI
|
RJ-271500515102003300/3639184
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188255
|
31/05/2023
|
phamudi
|
2715005WL007022
|
phamudi
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883175
|
|
Mrs. PHAMUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
LUNI
|
RJ-271500515102003300/3639185
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188256
|
31/05/2023
|
KALKI
|
2715005WL007022
|
KALKI
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883405
|
|
Mrs. KALKI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
LUNI
|
RJ-271500515102003300/3639188
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188257
|
31/05/2023
|
NIRMALA
|
2715005WL007022
|
NIRMALA
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883159
|
|
Mrs. NIRMALA W/O BIRBAL RAM BUDIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
LUNI
|
RJ-271500515102003300/3639188-a
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188259
|
31/05/2023
|
rajendra vishnoi
|
2715005WL007022
|
rajendra vishnoi
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883154
|
|
RAJENDRA VISHNOI S/O HAPU RAM VISHNOI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
269
|
LUNI
|
RJ-271500515102003300/3639191
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188260
|
31/05/2023
|
SUNDRI
|
2715005WL007022
|
SUNDRI
|
00698
|
RMGB0000303
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
2083882981
|
|
Mrs. SUNDARI W/O MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
LUNI
|
RJ-271500515102003300/3639200-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181901
|
31/05/2023
|
SHARDA
|
2715005WL006823
|
SHARDA
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083883073
|
|
SHARDA VISHNOI W/O GHEWAR RAM VISHNOI B
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
LUNI
|
RJ-271500515102003300/3639473-B
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181902
|
31/05/2023
|
SURTA
|
2715005WL006823
|
SURTA
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083882996
|
|
Mrs. SURTA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
LUNI
|
RJ-271500515102003300/3929298244
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181155
|
31/05/2023
|
SOHANI
|
2715005WL006814
|
SOHANI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883021
|
|
SOHANI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
LUNI
|
RJ-271500515102003300/3929298252
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181264
|
31/05/2023
|
CHAVALI
|
2715005WL006815
|
CHAVALI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883383
|
|
CHAVALI W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
LUNI
|
RJ-271500515102003300/51545607
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181265
|
31/05/2023
|
HASINA
|
2715005WL006815
|
HASINA
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883253
|
|
Mrs. HASINA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
LUNI
|
RJ-271500515102003300/51545608
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181266
|
31/05/2023
|
MADINA
|
2715005WL006815
|
MADINA
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883255
|
|
Mrs. MADINA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
LUNI
|
RJ-271500515102003300/51545611-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181268
|
31/05/2023
|
REKHA VISHNOI
|
2715005WL006815
|
REKHA VISHNOI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883380
|
|
Mrs. REKHA VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
LUNI
|
RJ-271500515102003300/51545614-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181271
|
31/05/2023
|
LILA
|
2715005WL006815
|
LILA
|
00698
|
RMGB0000303
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2083883435
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNI
|
RJ-271500515102003300/51545618
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181272
|
31/05/2023
|
VARJU DEVI
|
2715005WL006815
|
VARJU DEVI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083882999
|
|
Mrs. VARJU DEVI DHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
LUNI
|
RJ-271500515102003300/51545625
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181903
|
31/05/2023
|
KAMLI
|
2715005WL006823
|
KAMLI
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083883431
|
|
Mrs. KAMLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
LUNI
|
RJ-271500515102003300/51545629
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181904
|
31/05/2023
|
BARJU
|
2715005WL006823
|
BARJU
|
00698
|
RMGB0000303
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083883219
|
|
Mrs. BARJU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
LUNI
|
RJ-271500515102003300/51545631
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181905
|
31/05/2023
|
Bhawari
|
2715005WL006823
|
Bhawari
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
03/06/2023
|
|
2083882965
|
|
Mrs. BHANWARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
LUNI
|
RJ-271500515102003300/51545633
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181385
|
31/05/2023
|
sanju
|
2715005WL006816
|
sanju
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083883261
|
|
Mrs. SANJU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
LUNI
|
RJ-271500515102003300/51545636
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180923
|
31/05/2023
|
LEHARKI
|
2715005WL006812
|
LEHARKI
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083883235
|
|
Mrs. LAHRKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
LUNI
|
RJ-271500515102003300/51545636-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180924
|
31/05/2023
|
SATAKI
|
2715005WL006812
|
SATAKI
|
00698
|
RMGB0000303
|
185
|
185
|
Processed
|
03/06/2023
|
|
2083883341
|
|
Mrs. SATAKI SATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
LUNI
|
RJ-271500515102003300/51545639
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181157
|
31/05/2023
|
BABU DEVI
|
2715005WL006814
|
BABU DEVI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883314
|
|
Mrs. BABU DEVI W/O JALARAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
LUNI
|
RJ-271500515102003300/51545640
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181158
|
31/05/2023
|
CHUTRA RAM
|
2715005WL006814
|
CHUTRA RAM
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883317
|
|
CHUTARA RAM S/O HAMIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
287
|
LUNI
|
RJ-271500515102003300/51545642
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181159
|
31/05/2023
|
Phamudi
|
2715005WL006814
|
Phamudi
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883023
|
|
Mrs. PHAMBU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
LUNI
|
RJ-271500515102003300/51545642-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181160
|
31/05/2023
|
SAYARI
|
2715005WL006814
|
SAYARI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2083883352
|
|
Mrs. SAYARI WO UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
LUNI
|
RJ-271500515102003300/51545645
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181162
|
31/05/2023
|
KASAB RAM
|
2715005WL006814
|
KASAB RAM
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2083883316
|
|
Mr. KASAB RAM HAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
LUNI
|
RJ-271500515102003300/51545648
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181166
|
31/05/2023
|
JHMUDI
|
2715005WL006814
|
JHMUDI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083882954
|
|
Mrs. JHAMUDI W/O BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
LUNI
|
RJ-271500515102003300/51545648-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181167
|
31/05/2023
|
SHARDA
|
2715005WL006814
|
SHARDA
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2083883004
|
|
Mrs. SHARDA SHARDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
LUNI
|
RJ-271500515102003300/51545648-B
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181168
|
31/05/2023
|
GUDDI
|
2715005WL006814
|
GUDDI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883350
|
|
Mrs. GUDDI GUDDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
LUNI
|
RJ-271500515102003300/51545649
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181169
|
31/05/2023
|
JORA RAM
|
2715005WL006814
|
JORA RAM
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883315
|
|
Mr. JORA RAM HAMIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
LUNI
|
RJ-271500515102003300/51545670-C
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181907
|
31/05/2023
|
KUYALI JI
|
2715005WL006823
|
KUYALI JI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083883250
|
|
Mrs. KOYALI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
LUNI
|
RJ-271500515102003300/51545670-D
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181908
|
31/05/2023
|
sama devi
|
2715005WL006823
|
sama devi
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083883251
|
|
Mrs. SAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
LUNI
|
RJ-271500515102003300/515456701
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181273
|
31/05/2023
|
Bebi
|
2715005WL006815
|
Bebi
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883262
|
|
Mrs. BABE JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
LUNI
|
RJ-271500515102003300/515456702
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181274
|
31/05/2023
|
MAMTA
|
2715005WL006815
|
MAMTA
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2083883368
|
|
Mrs. MAMTA NAI SAGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
LUNI
|
RJ-271500515102003300/515456704
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181275
|
31/05/2023
|
TARA
|
2715005WL006815
|
TARA
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883263
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
LUNI
|
RJ-271500515102003300/51545672-a
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181909
|
31/05/2023
|
dhakhu
|
2715005WL006823
|
dhakhu
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2083883227
|
|
Mrs. DAKHU VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
LUNI
|
RJ-271500515102003300/51545674
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188262
|
31/05/2023
|
MADI DEVI
|
2715005WL007022
|
MADI DEVI
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883391
|
|
Mrs. MADI DEVI W/O MAHI RAM BUDIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
LUNI
|
RJ-271500515102003300/51545676
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188263
|
31/05/2023
|
JHAMKU
|
2715005WL007022
|
JHAMKU
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883412
|
|
Mrs. JHAMKU GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
LUNI
|
RJ-271500515102003300/51545682
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181912
|
31/05/2023
|
OMI DEVI
|
2715005WL006823
|
OMI DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083883441
|
|
Mrs. OMI DEVI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
LUNI
|
RJ-271500515102003300/51545686-A
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188265
|
31/05/2023
|
BHABHUTRAM
|
2715005WL007022
|
BHABHUTRAM
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883160
|
|
Mr. BHABHUT RAM VISHNOI S/O THANA RAM V
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
LUNI
|
RJ-271500515102003300/51545686-A
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188264
|
31/05/2023
|
MOVANI
|
2715005WL007022
|
MOVANI
|
00698
|
RMGB0000303
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
2083883390
|
|
Mrs. MOVANI BHABUT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
LUNI
|
RJ-271500515102003300/51545687
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181917
|
31/05/2023
|
sumitra
|
2715005WL006823
|
sumitra
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083883366
|
|
Mrs. SUMITRA GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
LUNI
|
RJ-271500515102003300/51545687-A
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188266
|
31/05/2023
|
KAMLI
|
2715005WL007022
|
KAMLI
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883399
|
|
Mrs. KAMLI JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
LUNI
|
RJ-271500515102003300/51545703-a
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181277
|
31/05/2023
|
DARIYAV
|
2715005WL006815
|
DARIYAV
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883372
|
|
Mrs. DARIYAV BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
LUNI
|
RJ-271500515102003300/51545706
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181278
|
31/05/2023
|
OMUDI
|
2715005WL006815
|
OMUDI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883191
|
|
Mrs. OMUDI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
LUNI
|
RJ-271500515102003300/51545707
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181279
|
31/05/2023
|
KELE DEVI
|
2715005WL006815
|
KELE DEVI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883465
|
|
Mrs. KELI WO GHEWAR RAM JAT . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
LUNI
|
RJ-271500515102003300/51545708
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181280
|
31/05/2023
|
HEERA DEVI
|
2715005WL006815
|
HEERA DEVI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883192
|
|
Mrs. HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
LUNI
|
RJ-271500515102003300/51545709-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181171
|
31/05/2023
|
Lila devi
|
2715005WL006814
|
Lila devi
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883005
|
|
Mrs. LILA DEVI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
LUNI
|
RJ-271500515102003300/51545710
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181281
|
31/05/2023
|
MEEMA
|
2715005WL006815
|
MEEMA
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083882955
|
|
Ms. MEEMA W/O BHAKARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
LUNI
|
RJ-271500515102003300/51545713
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181172
|
31/05/2023
|
NENU DEVI
|
2715005WL006814
|
NENU DEVI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883349
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
LUNI
|
RJ-271500515102003300/51545722-B
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181173
|
31/05/2023
|
PATASI
|
2715005WL006814
|
PATASI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883195
|
|
Mrs. PATASI RAJESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
LUNI
|
RJ-271500515102003300/51545734-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181177
|
31/05/2023
|
ration shing
|
2715005WL006814
|
ration shing
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883483
|
|
RATAN SINGH
|
BANK OF BARODA(606985)
|
|
316
|
LUNI
|
RJ-271500515102003300/51545738
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181178
|
31/05/2023
|
PUNI
|
2715005WL006814
|
PUNI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883225
|
|
Mrs. PUNI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
LUNI
|
RJ-271500515102003300/51545739
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181179
|
31/05/2023
|
JHAMKU
|
2715005WL006814
|
JHAMKU
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2083883232
|
|
Mrs. JHAMKU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
LUNI
|
RJ-271500515102003300/51545739-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181180
|
31/05/2023
|
MANISHA
|
2715005WL006814
|
MANISHA
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883231
|
|
Mrs. MANISHA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
LUNI
|
RJ-271500515102003300/51545749
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181184
|
31/05/2023
|
MOHNI
|
2715005WL006814
|
MOHNI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883246
|
|
Mrs. MOVANI MOVANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
LUNI
|
RJ-271500515102003300/51545755
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181187
|
31/05/2023
|
ghisi
|
2715005WL006814
|
ghisi
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883189
|
|
Mrs. GHISURI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
LUNI
|
RJ-271500515102003300/51545762
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181193
|
31/05/2023
|
PARSI
|
2715005WL006814
|
PARSI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2083883203
|
|
Mrs. PARSI PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
LUNI
|
RJ-271500515102003300/51545763
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181194
|
31/05/2023
|
shanti
|
2715005WL006814
|
shanti
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083882987
|
|
SHAYTI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
LUNI
|
RJ-271500515102003300/51545765
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181196
|
31/05/2023
|
sayri
|
2715005WL006814
|
sayri
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883035
|
|
Mrs. SHAYRI SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
LUNI
|
RJ-271500515102003300/51545771-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181920
|
31/05/2023
|
SITA
|
2715005WL006823
|
SITA
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083883043
|
|
SITA W O SUNIL
|
BANK OF BARODA(606985)
|
|
325
|
LUNI
|
RJ-271500515102003300/51545795
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180925
|
31/05/2023
|
ramli
|
2715005WL006812
|
ramli
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083883335
|
|
Mrs. RAMA DEVI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
LUNI
|
RJ-271500515102003300/51545803
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180926
|
31/05/2023
|
ASI
|
2715005WL006812
|
ASI
|
00698
|
RMGB0000303
|
2772
|
2772
|
Processed
|
03/06/2023
|
|
2083883019
|
|
Mrs. ASI W/O MOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
LUNI
|
RJ-271500515102003300/51545803-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180927
|
31/05/2023
|
MANJU
|
2715005WL006812
|
MANJU
|
00698
|
RMGB0000303
|
2541
|
2541
|
Processed
|
03/06/2023
|
|
2083883169
|
|
Mrs. MANJU DO JAWTA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
LUNI
|
RJ-271500515102003300/51545814-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181283
|
31/05/2023
|
jhamku
|
2715005WL006815
|
jhamku
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883434
|
|
Mrs. JHAMKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
LUNI
|
RJ-271500515102003300/51545837
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181386
|
31/05/2023
|
BABU LAL
|
2715005WL006816
|
BABU LAL
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083883473
|
|
BABU LAL S/O CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
330
|
LUNI
|
RJ-271500515102003300/51545844
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181198
|
31/05/2023
|
YASHODA DEVI
|
2715005WL006814
|
YASHODA DEVI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883257
|
|
Mrs. YASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
LUNI
|
RJ-271500515102003300/51545847
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181284
|
31/05/2023
|
MANJU
|
2715005WL006815
|
MANJU
|
00698
|
RMGB0000303
|
1600
|
1600
|
Processed
|
03/06/2023
|
|
2083883287
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
LUNI
|
RJ-271500515102003300/51545849-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180929
|
31/05/2023
|
REKHA
|
2715005WL006812
|
REKHA
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083883359
|
|
Mrs. REKHA BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
LUNI
|
RJ-271500515102003300/51545856
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181389
|
31/05/2023
|
SUSHILA
|
2715005WL006816
|
SUSHILA
|
00698
|
RMGB0000303
|
390
|
390
|
Processed
|
03/06/2023
|
|
2083882968
|
|
Mrs. SUSHILA RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
LUNI
|
RJ-271500515102003300/51545857
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181286
|
31/05/2023
|
MANJU
|
2715005WL006815
|
MANJU
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883421
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
LUNI
|
RJ-271500515102003300/51545858
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181287
|
31/05/2023
|
Sagar
|
2715005WL006815
|
Sagar
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883305
|
|
Mrs. SAGAR RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
LUNI
|
RJ-271500515102003300/51545859
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181200
|
31/05/2023
|
pushpa
|
2715005WL006814
|
pushpa
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083882947
|
|
Mrs. PUSHPA W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
LUNI
|
RJ-271500515102003300/51545860
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181288
|
31/05/2023
|
SHEETA
|
2715005WL006815
|
SHEETA
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2083883171
|
|
Mrs. SITA W/O BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
LUNI
|
RJ-271500515102003300/51545864-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181390
|
31/05/2023
|
INDRA DEVI
|
2715005WL006816
|
INDRA DEVI
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083883016
|
|
Dr.(Mrs.) INDRA DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
LUNI
|
RJ-271500515102003300/51545866
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181391
|
31/05/2023
|
KALKI
|
2715005WL006816
|
KALKI
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083883243
|
|
Mrs. KALKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
LUNI
|
RJ-271500515102003300/51545868
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181392
|
31/05/2023
|
LILA DEVI
|
2715005WL006816
|
LILA DEVI
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083883242
|
|
Mrs. LILA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
LUNI
|
RJ-271500515102003300/51545872-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181393
|
31/05/2023
|
GUDDI
|
2715005WL006816
|
GUDDI
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083883163
|
|
Mrs. GUDDI W/O ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
LUNI
|
RJ-271500515102003300/51545876
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181394
|
31/05/2023
|
SHOBHA
|
2715005WL006816
|
SHOBHA
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083883002
|
|
Mrs. SHOBHA SHOBHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
LUNI
|
RJ-271500515102003300/51545876-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181395
|
31/05/2023
|
GUDDI DEVI
|
2715005WL006816
|
GUDDI DEVI
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083883361
|
|
Mrs. GUDDI WO GOBAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
LUNI
|
RJ-271500515102003300/51545876-B
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180931
|
31/05/2023
|
KOSALYA
|
2715005WL006812
|
KOSALYA
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083883011
|
|
Mrs. KAUSHLIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
LUNI
|
RJ-271500515102003300/51545877
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181396
|
31/05/2023
|
Rekha
|
2715005WL006816
|
Rekha
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083882997
|
|
Mrs. REKHA GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
LUNI
|
RJ-271500515102003300/51545878
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181397
|
31/05/2023
|
BAYA
|
2715005WL006816
|
BAYA
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083883173
|
|
Mrs. BAYA W/O BHEPARAM BAYA W/O BHEPARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
LUNI
|
RJ-271500515102003300/51545883
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181289
|
31/05/2023
|
INDRA DEVI
|
2715005WL006815
|
INDRA DEVI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
2083883494
|
|
Mrs. INDRA DEVI W/O RAJU RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
LUNI
|
RJ-271500515102003300/51545886
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181398
|
31/05/2023
|
geeta
|
2715005WL006816
|
geeta
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083882995
|
|
Mrs. Geeta JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
LUNI
|
RJ-271500515102003300/51545887
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180932
|
31/05/2023
|
vidhya
|
2715005WL006812
|
vidhya
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083883258
|
|
Mrs. VIDHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
LUNI
|
RJ-271500515102003300/51545891
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181922
|
31/05/2023
|
RAM MURTI
|
2715005WL006823
|
RAM MURTI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083883478
|
|
Mrs. RAM MURTI WO MOHAN LAL THAPAN . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
LUNI
|
RJ-271500515102003300/51545893
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181399
|
31/05/2023
|
BABU LAL
|
2715005WL006816
|
BABU LAL
|
00698
|
RMGB0000303
|
195
|
195
|
Processed
|
03/06/2023
|
|
2083883453
|
|
Mr. BABU LAL SO MEGHA R AM THEPAN . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
LUNI
|
RJ-271500515102003300/51545893
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181400
|
31/05/2023
|
saroj
|
2715005WL006816
|
saroj
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083883426
|
|
Mrs. SAROJ DO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
LUNI
|
RJ-271500515102003300/51545894
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181290
|
31/05/2023
|
Prakashi
|
2715005WL006815
|
Prakashi
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883135
|
|
Mrs. PRAKASHI DEVI . WO BHANA RAM BERW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
LUNI
|
RJ-271500515102003300/51545894-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181291
|
31/05/2023
|
INDRA
|
2715005WL006815
|
INDRA
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883018
|
|
Mrs. Indra JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
LUNI
|
RJ-271500515102003300/51545899
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181292
|
31/05/2023
|
DHANI
|
2715005WL006815
|
DHANI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883299
|
|
Mrs. DHANI SWAROOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
LUNI
|
RJ-271500515102003300/51545936
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181923
|
31/05/2023
|
JOGI
|
2715005WL006823
|
JOGI
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083882991
|
|
Mrs. JOGI JOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
LUNI
|
RJ-271500515102003300/51545938
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181925
|
31/05/2023
|
BHAGIRATH RAM
|
2715005WL006823
|
BHAGIRATH RAM
|
00698
|
RMGB0000303
|
440
|
440
|
Processed
|
03/06/2023
|
|
2083883134
|
|
Mr. BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
LUNI
|
RJ-271500515102003300/51545938
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181924
|
31/05/2023
|
KAMALI
|
2715005WL006823
|
KAMALI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2083882971
|
|
Mrs. KAMLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
LUNI
|
RJ-271500515102003300/51545957-C
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181401
|
31/05/2023
|
TARA DEVI
|
2715005WL006816
|
TARA DEVI
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083883283
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
LUNI
|
RJ-271500515102003300/51545958
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181402
|
31/05/2023
|
SUGNA
|
2715005WL006816
|
SUGNA
|
00698
|
RMGB0000303
|
2145
|
2145
|
Processed
|
03/06/2023
|
|
2083883215
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
LUNI
|
RJ-271500515102003300/51545963-B
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181404
|
31/05/2023
|
VIMLA DEVI
|
2715005WL006816
|
VIMLA DEVI
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083883347
|
|
Ms. VIMIA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
LUNI
|
RJ-271500515102003300/51545963-C
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181201
|
31/05/2023
|
DHAPU DEVI
|
2715005WL006814
|
DHAPU DEVI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883422
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
LUNI
|
RJ-271500515102003300/51545970
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181294
|
31/05/2023
|
PREMA RAM
|
2715005WL006815
|
PREMA RAM
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883370
|
|
Mr. PREM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
LUNI
|
RJ-271500515102003300/51545973-C
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181296
|
31/05/2023
|
SITA
|
2715005WL006815
|
SITA
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883407
|
|
Mrs. SITA BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
LUNI
|
RJ-271500515102003300/51545979
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181298
|
31/05/2023
|
RAJU DAS
|
2715005WL006815
|
RAJU DAS
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883419
|
|
Mr. RAJU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
LUNI
|
RJ-271500515102003300/51545983-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181407
|
31/05/2023
|
Vimla
|
2715005WL006816
|
Vimla
|
00698
|
RMGB0000303
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
2083883017
|
|
Ms. VIMALA VIMALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
LUNI
|
RJ-271500515102003300/51545986-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181408
|
31/05/2023
|
SATOSH
|
2715005WL006816
|
SATOSH
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083883276
|
|
Mrs. SATOSH JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
LUNI
|
RJ-271500515102003300/51545986-B
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181409
|
31/05/2023
|
LALITA NAI
|
2715005WL006816
|
LALITA NAI
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083883275
|
|
Mrs. LALITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
LUNI
|
RJ-271500515102003300/51545991
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181410
|
31/05/2023
|
JETI DEVI
|
2715005WL006816
|
JETI DEVI
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083883307
|
|
Mrs. JETI W/O GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
LUNI
|
RJ-271500515102003300/51545995
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181302
|
31/05/2023
|
CHANDRA DEVI
|
2715005WL006815
|
CHANDRA DEVI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083882982
|
|
Mrs. CHANDRA DEVI MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
LUNI
|
RJ-271500515102003300/51545996
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181411
|
31/05/2023
|
DEVI
|
2715005WL006816
|
DEVI
|
00698
|
RMGB0000303
|
390
|
390
|
Processed
|
03/06/2023
|
|
2083882966
|
|
Mrs. DEVI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
LUNI
|
RJ-271500515102003300/51545997
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181303
|
31/05/2023
|
SIMARAN
|
2715005WL006815
|
SIMARAN
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
2083883360
|
|
MRS SIMARAN X
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNI
|
RJ-271500515102003300/51545999
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181304
|
31/05/2023
|
AASHA
|
2715005WL006815
|
AASHA
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883267
|
|
Mrs. ASHA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
LUNI
|
RJ-271500515102003300/51545999-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181305
|
31/05/2023
|
RAJIYA
|
2715005WL006815
|
RAJIYA
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883031
|
|
Mrs. RAJIYA SAKIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
LUNI
|
RJ-271500515102003300/51546108
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188267
|
31/05/2023
|
KAMALI
|
2715005WL007022
|
KAMALI
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883037
|
|
Mrs. KAMALI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
LUNI
|
RJ-271500515102003300/51546110
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188268
|
31/05/2023
|
SHIVARI
|
2715005WL007022
|
SHIVARI
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883038
|
|
Mrs. SHIVARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
LUNI
|
RJ-271500515102003300/51546112
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188269
|
31/05/2023
|
RIMJHUDI
|
2715005WL007022
|
RIMJHUDI
|
00698
|
RMGB0000303
|
1025
|
1025
|
Processed
|
03/06/2023
|
|
2083883330
|
|
Mrs. RIMJHUDI HARIRAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
LUNI
|
RJ-271500515102003300/51546116-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181306
|
31/05/2023
|
suman vishnoi
|
2715005WL006815
|
suman vishnoi
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883033
|
|
Mrs. SUMAN VISHNOI SWAROOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
LUNI
|
RJ-271500515102003300/51546118
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181928
|
31/05/2023
|
REKHA
|
2715005WL006823
|
REKHA
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083883447
|
|
Mrs. REKHA WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
LUNI
|
RJ-271500515102003300/51546120
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181307
|
31/05/2023
|
BARJU DEVI
|
2715005WL006815
|
BARJU DEVI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083882961
|
|
Mrs. BARJU W/ O GHEWARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
LUNI
|
RJ-271500515102003300/51546121
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181932
|
31/05/2023
|
BHAGIRATH RAM
|
2715005WL006823
|
BHAGIRATH RAM
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083883472
|
|
BHAGIRATH RAM BISHNOI S/O DHUKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
382
|
LUNI
|
RJ-271500515102003300/51546124
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188270
|
31/05/2023
|
SURTA
|
2715005WL007022
|
SURTA
|
00698
|
RMGB0000303
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
2083883393
|
|
Mrs. SURTA BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
LUNI
|
RJ-271500515102003300/51546124-B
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181412
|
31/05/2023
|
MUNKI
|
2715005WL006816
|
MUNKI
|
00698
|
RMGB0000303
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
2083883442
|
|
Mrs. MUNKI WO BABLU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
LUNI
|
RJ-271500515102003300/51546126-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181413
|
31/05/2023
|
NETU
|
2715005WL006816
|
NETU
|
00698
|
RMGB0000303
|
2145
|
2145
|
Processed
|
03/06/2023
|
|
2083883406
|
|
NETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
LUNI
|
RJ-271500515102003300/5345607
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181414
|
31/05/2023
|
KELKI
|
2715005WL006816
|
KELKI
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083883288
|
|
Mrs. KELAKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
LUNI
|
RJ-271500515102003300/551545958
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180934
|
31/05/2023
|
PUKHALI
|
2715005WL006812
|
PUKHALI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
03/06/2023
|
|
2083883233
|
|
Mrs. PUKHALI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
LUNI
|
RJ-271500515102003300/551545959
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181203
|
31/05/2023
|
GUDDI
|
2715005WL006814
|
GUDDI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883342
|
|
Mrs. GUDDI GUDDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
LUNI
|
RJ-271500515102003300/551545962
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181204
|
31/05/2023
|
MANJU
|
2715005WL006814
|
MANJU
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883029
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
389
|
LUNI
|
RJ-271500515102003300/551545963
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181415
|
31/05/2023
|
NIRMA
|
2715005WL006816
|
NIRMA
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083883014
|
|
NIRMA W O DEVA RAM
|
BANK OF BARODA(606985)
|
|
390
|
LUNI
|
RJ-271500515102003300/8896575
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188271
|
31/05/2023
|
BHANWARI DEVI
|
2715005WL007022
|
BHANWARI DEVI
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883420
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
LUNI
|
RJ-271500515102003300/9251602
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181308
|
31/05/2023
|
GUTKI
|
2715005WL006815
|
GUTKI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883278
|
|
Mrs. GUTKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
LUNI
|
RJ-271500515102003300/9251611-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181418
|
31/05/2023
|
HADMAN
|
2715005WL006816
|
HADMAN
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083883382
|
|
Mr. HADMAN SO SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
LUNI
|
RJ-271500515102003300/9251633
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181419
|
31/05/2023
|
SHIVARI
|
2715005WL006816
|
SHIVARI
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083883281
|
|
Mrs. SHIVARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
LUNI
|
RJ-271500515102003300/9251638
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181420
|
31/05/2023
|
kookli
|
2715005WL006816
|
kookli
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083882946
|
|
Mrs. KUKALI W/O BORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
LUNI
|
RJ-271500515102003300/9251639-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181309
|
31/05/2023
|
ANOPI
|
2715005WL006815
|
ANOPI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883190
|
|
Mrs. ANOPI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
LUNI
|
RJ-271500515102003300/9251639-B
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180935
|
31/05/2023
|
HEERA DEVI
|
2715005WL006812
|
HEERA DEVI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
03/06/2023
|
|
2083883297
|
|
Mrs. HEERA DEVI SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
LUNI
|
RJ-271500515102003300/9251654
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181934
|
31/05/2023
|
KOYALI
|
2715005WL006823
|
KOYALI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083883280
|
|
Mrs. KOYALI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
LUNI
|
RJ-271500515102003300/9251665
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181421
|
31/05/2023
|
SHIVARI DEVI
|
2715005WL006816
|
SHIVARI DEVI
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083883375
|
|
Mrs. SHIVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
LUNI
|
RJ-271500515102003300/9251681-B
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180936
|
31/05/2023
|
PINKI
|
2715005WL006812
|
PINKI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
03/06/2023
|
|
2083883022
|
|
Mrs. PINKI DO SAHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
LUNI
|
RJ-271500515102003300/9251726-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181422
|
31/05/2023
|
Pavani
|
2715005WL006816
|
Pavani
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083883427
|
|
Mrs. PAVANI WO KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
LUNI
|
RJ-271500515102003300/9251727
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181423
|
31/05/2023
|
indra
|
2715005WL006816
|
indra
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083883003
|
|
Mrs. INDRA INDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
LUNI
|
RJ-271500515102003300/9251728
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181424
|
31/05/2023
|
DHAPU DEVI
|
2715005WL006816
|
DHAPU DEVI
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083883274
|
|
Mrs. DHAPU MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
LUNI
|
RJ-271500515102003300/9251730
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181425
|
31/05/2023
|
Alechi
|
2715005WL006816
|
Alechi
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083882967
|
|
Mrs. ELCHI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
LUNI
|
RJ-271500515102003300/9251732-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181427
|
31/05/2023
|
GAJUDI
|
2715005WL006816
|
GAJUDI
|
00698
|
RMGB0000303
|
2145
|
2145
|
Processed
|
03/06/2023
|
|
2083883012
|
|
Mrs. GAJUDI NETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
LUNI
|
RJ-271500515102003300/9251734
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181428
|
31/05/2023
|
FULKI
|
2715005WL006816
|
FULKI
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083883247
|
|
Mrs. PHULAKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
LUNI
|
RJ-271500515102003300/9251736-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181429
|
31/05/2023
|
PUSHPA
|
2715005WL006816
|
PUSHPA
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083883008
|
|
MRS PUSHPA X
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNI
|
RJ-271500515102003300/9251738
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181430
|
31/05/2023
|
DHAPU
|
2715005WL006816
|
DHAPU
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083883289
|
|
Mrs. DHAPU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
LUNI
|
RJ-271500515102003300/9251738-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181431
|
31/05/2023
|
PRIYANKA
|
2715005WL006816
|
PRIYANKA
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083883188
|
|
PRIYANKA W O SUNIL
|
BANK OF BARODA(606985)
|
|
409
|
LUNI
|
RJ-271500515102003300/9251740
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181432
|
31/05/2023
|
SANJU
|
2715005WL006816
|
SANJU
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083882956
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
LUNI
|
RJ-271500515102003300/9251741-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181433
|
31/05/2023
|
POOJA
|
2715005WL006816
|
POOJA
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083883348
|
|
Mrs. POOJA W O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
LUNI
|
RJ-271500515102003300/9251742
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181434
|
31/05/2023
|
VIMLA
|
2715005WL006816
|
VIMLA
|
00698
|
RMGB0000303
|
2145
|
2145
|
Processed
|
03/06/2023
|
|
2083883245
|
|
Mrs. VIMALA SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
LUNI
|
RJ-271500515102003300/9251742-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181435
|
31/05/2023
|
PEPI DEVI
|
2715005WL006816
|
PEPI DEVI
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
03/06/2023
|
|
2083883285
|
|
Mrs. PEPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
LUNI
|
RJ-271500515102003300/9251743-C
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181436
|
31/05/2023
|
NIRMA
|
2715005WL006816
|
NIRMA
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083883268
|
|
Mrs. NIRMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
LUNI
|
RJ-271500515102003300/9251745
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181437
|
31/05/2023
|
SANYATI
|
2715005WL006816
|
SANYATI
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083883045
|
|
Mrs. SANYATI W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
LUNI
|
RJ-271500515102003300/9251747
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181439
|
31/05/2023
|
GEETA
|
2715005WL006816
|
GEETA
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083882962
|
|
Mrs. GEETA W/O MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
LUNI
|
RJ-271500515102003300/9251748
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181440
|
31/05/2023
|
KAMALI
|
2715005WL006816
|
KAMALI
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
03/06/2023
|
|
2083883312
|
|
Mrs. KAMALI CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
LUNI
|
RJ-271500515102003300/9251748-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181441
|
31/05/2023
|
REKHA
|
2715005WL006816
|
REKHA
|
00698
|
RMGB0000303
|
1560
|
1560
|
Processed
|
03/06/2023
|
|
2083883006
|
|
Mrs. REKHA WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
LUNI
|
RJ-271500515102003300/9251749-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181443
|
31/05/2023
|
PINKI
|
2715005WL006816
|
PINKI
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083883244
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
LUNI
|
RJ-271500515102003300/9251750
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181311
|
31/05/2023
|
MAMTA
|
2715005WL006815
|
MAMTA
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883193
|
|
Mrs. MAMTA MAMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
LUNI
|
RJ-271500515102003300/9251750-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181444
|
31/05/2023
|
SANTOSH
|
2715005WL006816
|
SANTOSH
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083883265
|
|
Mrs. SANTOSH W/O RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
LUNI
|
RJ-271500515102003300/9251762-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181206
|
31/05/2023
|
sukhi devi
|
2715005WL006814
|
sukhi devi
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883332
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
LUNI
|
RJ-271500515102003300/9251762-D
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181207
|
31/05/2023
|
GITA
|
2715005WL006814
|
GITA
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2083883178
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
LUNI
|
RJ-271500515102003300/9251768
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181208
|
31/05/2023
|
VALAKI
|
2715005WL006814
|
VALAKI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2083883351
|
|
Mrs. VALAKI W/O JALAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
LUNI
|
RJ-271500515102003300/9251768-a
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181209
|
31/05/2023
|
CHOTA
|
2715005WL006814
|
CHOTA
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883310
|
|
Mrs. CHHOTA BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
LUNI
|
RJ-271500515102003300/9251769-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181211
|
31/05/2023
|
MADHU DEVI
|
2715005WL006814
|
MADHU DEVI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883495
|
|
Mrs. MADHU DEVI PUKH RAJ JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
LUNI
|
RJ-271500515102003300/9251773-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181213
|
31/05/2023
|
CHAMPA
|
2715005WL006814
|
CHAMPA
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883357
|
|
Mrs. CHAMPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
LUNI
|
RJ-271500515102003300/9251773-B
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181214
|
31/05/2023
|
SUSHILA
|
2715005WL006814
|
SUSHILA
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883355
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
LUNI
|
RJ-271500515102003300/9251775
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181215
|
31/05/2023
|
Champa
|
2715005WL006814
|
Champa
|
00698
|
RMGB0000303
|
400
|
400
|
Processed
|
03/06/2023
|
|
2083883333
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
LUNI
|
RJ-271500515102003300/9251782
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181216
|
31/05/2023
|
PARU VISHNOI
|
2715005WL006814
|
PARU VISHNOI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
2083883224
|
|
Mrs. PARU VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
LUNI
|
RJ-271500515102003300/9251783
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181217
|
31/05/2023
|
HADMANI DEVI
|
2715005WL006814
|
HADMANI DEVI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883025
|
|
Mrs. HADMANI THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
LUNI
|
RJ-271500515102003300/9251783
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181218
|
31/05/2023
|
THANA RAM
|
2715005WL006814
|
THANA RAM
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883415
|
|
THANA RAM S/O DHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
432
|
LUNI
|
RJ-271500515102003300/9251783-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181220
|
31/05/2023
|
URMA
|
2715005WL006814
|
URMA
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883353
|
|
URMA
|
UCO BANK(607066)
|
|
433
|
LUNI
|
RJ-271500515102003300/9251788
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181221
|
31/05/2023
|
JETI DEVI
|
2715005WL006814
|
JETI DEVI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883324
|
|
Mrs. JAITI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
LUNI
|
RJ-271500515102003300/9251793
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181222
|
31/05/2023
|
MUMA DEVI
|
2715005WL006814
|
MUMA DEVI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2083883491
|
|
Mrs. MUMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
LUNI
|
RJ-271500515102003300/9251809-a
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188274
|
31/05/2023
|
RAMPYARI
|
2715005WL007022
|
RAMPYARI
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883432
|
|
Mrs. RAMPYARI W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
LUNI
|
RJ-271500515102003300/9251821
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188275
|
31/05/2023
|
KAMALA
|
2715005WL007022
|
KAMALA
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883264
|
|
Mrs. KAMALA W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
LUNI
|
RJ-271500515102003300/9251827
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188276
|
31/05/2023
|
Sita Devi
|
2715005WL007022
|
Sita Devi
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883482
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
LUNI
|
RJ-271500515102003300/9251831
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188278
|
31/05/2023
|
BULKI DEVI
|
2715005WL007022
|
BULKI DEVI
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083882985
|
|
Mrs. Bulki Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
LUNI
|
RJ-271500515102003300/9251835
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181312
|
31/05/2023
|
RANI
|
2715005WL006815
|
RANI
|
00698
|
RMGB0000303
|
3003
|
3003
|
Processed
|
03/06/2023
|
|
2083882969
|
|
Mrs. RANI MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
LUNI
|
RJ-271500515102003300/9251835-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181313
|
31/05/2023
|
GUDDI DEVI
|
2715005WL006815
|
GUDDI DEVI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883174
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
LUNI
|
RJ-271500515102003300/9251839
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181936
|
31/05/2023
|
Kiran
|
2715005WL006823
|
Kiran
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083882976
|
|
Mrs. KIRANA HADMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
LUNI
|
RJ-271500515102003300/9251840
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180937
|
31/05/2023
|
haudi
|
2715005WL006812
|
haudi
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
03/06/2023
|
|
2083883322
|
|
Mrs. HAUDI CHHAILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
LUNI
|
RJ-271500515102003300/9251840-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180938
|
31/05/2023
|
GEETA
|
2715005WL006812
|
GEETA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
03/06/2023
|
|
2083883385
|
|
Mrs. GEETA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
LUNI
|
RJ-271500515102003300/9251842-a
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181937
|
31/05/2023
|
BHANWARI
|
2715005WL006823
|
BHANWARI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083883236
|
|
Mrs. BHANWARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
LUNI
|
RJ-271500515102003300/9251846
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181939
|
31/05/2023
|
bhanwari
|
2715005WL006823
|
bhanwari
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083883181
|
|
Mrs. BHANWARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
LUNI
|
RJ-271500515102003300/9251848
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181940
|
31/05/2023
|
PAPU DEVI
|
2715005WL006823
|
PAPU DEVI
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083883001
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
LUNI
|
RJ-271500515102003300/9251849
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181941
|
31/05/2023
|
bhavri
|
2715005WL006823
|
bhavri
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083883176
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
LUNI
|
RJ-271500515102003300/9251871-a
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181942
|
31/05/2023
|
BUDKI
|
2715005WL006823
|
BUDKI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2083883060
|
|
Mr. BUDKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
LUNI
|
RJ-271500515102003300/9251871-b
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181944
|
31/05/2023
|
LEELA
|
2715005WL006823
|
LEELA
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2083883438
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNI
|
RJ-271500515102003300/9251871-b
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181943
|
31/05/2023
|
Mira
|
2715005WL006823
|
Mira
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2083882959
|
|
Mrs. MEERA W/O POKARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
LUNI
|
RJ-271500515102003300/9251871-C
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181445
|
31/05/2023
|
BASTU DEVI
|
2715005WL006816
|
BASTU DEVI
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083883214
|
|
Mrs. BASTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
LUNI
|
RJ-271500515102003300/9251873-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181945
|
31/05/2023
|
MEERA JI
|
2715005WL006823
|
MEERA JI
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
03/06/2023
|
|
2083883218
|
|
Mrs. MEERA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
LUNI
|
RJ-271500515102003300/9251874-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181947
|
31/05/2023
|
rukma vishnoi
|
2715005WL006823
|
rukma vishnoi
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2083883237
|
|
Mrs. RUKMA VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
LUNI
|
RJ-271500515102003300/9251880-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181950
|
31/05/2023
|
EALASI
|
2715005WL006823
|
EALASI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
03/06/2023
|
|
2083883395
|
|
Mrs. EELASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
LUNI
|
RJ-271500515102003300/9251880-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181949
|
31/05/2023
|
SAYARI
|
2715005WL006823
|
SAYARI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083883249
|
|
Mrs. SAYARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
LUNI
|
RJ-271500515102003300/9251901
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188279
|
31/05/2023
|
SOHANI VISHNOI
|
2715005WL007022
|
SOHANI VISHNOI
|
00698
|
RMGB0000303
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
2083882984
|
|
Mrs. SOHANI VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
LUNI
|
RJ-271500515102003300/9251907-A
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188281
|
31/05/2023
|
PARSI
|
2715005WL007022
|
PARSI
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883411
|
|
PARAS DEVI W/O RAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
LUNI
|
RJ-271500515102003300/9251917-a
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181314
|
31/05/2023
|
Mima
|
2715005WL006815
|
Mima
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883279
|
|
Mrs. MEEMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
LUNI
|
RJ-271500515102003300/9251938
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181223
|
31/05/2023
|
UGALI
|
2715005WL006814
|
UGALI
|
00698
|
RMGB0000303
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083883229
|
|
Mrs. UGALI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
LUNI
|
RJ-271500515102003300/9251941-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181225
|
31/05/2023
|
KELKI DEVI
|
2715005WL006814
|
KELKI DEVI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083882993
|
|
Mrs. KELKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
LUNI
|
RJ-271500515102003300/9251944
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181226
|
31/05/2023
|
JETI
|
2715005WL006814
|
JETI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883460
|
|
Mr. JETI DEVI WO BABU L AL JAT . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
LUNI
|
RJ-271500515102003300/9251954
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180940
|
31/05/2023
|
LACHU DEVI
|
2715005WL006812
|
LACHU DEVI
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083882942
|
|
Mrs. LICHU DEVI W/O KESHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
LUNI
|
RJ-271500515102003300/9251955
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180941
|
31/05/2023
|
Mangi
|
2715005WL006812
|
Mangi
|
00698
|
RMGB0000303
|
1295
|
1295
|
Processed
|
03/06/2023
|
|
2083883220
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
LUNI
|
RJ-271500515102003300/9251956
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180942
|
31/05/2023
|
KAUSHLYA
|
2715005WL006812
|
KAUSHLYA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
03/06/2023
|
|
2083883365
|
|
KAUSHLYA
|
UCO BANK(607066)
|
|
465
|
LUNI
|
RJ-271500515102003300/9251958
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180943
|
31/05/2023
|
ratki
|
2715005WL006812
|
ratki
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083883327
|
|
Mrs. RATKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
LUNI
|
RJ-271500515102003300/9251962
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180944
|
31/05/2023
|
pINKI
|
2715005WL006812
|
pINKI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
03/06/2023
|
|
2083882943
|
|
Mrs. PINKY W/O CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
LUNI
|
RJ-271500515102003300/9251962-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180945
|
31/05/2023
|
bhavri
|
2715005WL006812
|
bhavri
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083882950
|
|
Mrs. BHANWARI W/O NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
LUNI
|
RJ-271500515102003300/9251966-B
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180947
|
31/05/2023
|
pinki
|
2715005WL006812
|
pinki
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
03/06/2023
|
|
2083883293
|
|
Mrs. PINKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
LUNI
|
RJ-271500515102003300/9251970
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180948
|
31/05/2023
|
KINKI
|
2715005WL006812
|
KINKI
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
03/06/2023
|
|
2083882944
|
|
Mrs. KINKI W/O MOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
LUNI
|
RJ-271500515102003300/9251972
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180949
|
31/05/2023
|
SITA
|
2715005WL006812
|
SITA
|
00698
|
RMGB0000303
|
1850
|
1850
|
Processed
|
03/06/2023
|
|
2083883205
|
|
Mrs. SITA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
LUNI
|
RJ-271500515102003300/9251977
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180952
|
31/05/2023
|
dhalki
|
2715005WL006812
|
dhalki
|
00698
|
RMGB0000303
|
185
|
185
|
Processed
|
03/06/2023
|
|
2083883157
|
|
Mrs. DHALKI DEWASI W/O REVAT RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
LUNI
|
RJ-271500515102003300/9251979
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180953
|
31/05/2023
|
HEMI
|
2715005WL006812
|
HEMI
|
00698
|
RMGB0000303
|
1665
|
1665
|
Processed
|
03/06/2023
|
|
2083883296
|
|
Mrs. HEMI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
LUNI
|
RJ-271500515102003300/9251979-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180954
|
31/05/2023
|
MUNA DEVI
|
2715005WL006812
|
MUNA DEVI
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
03/06/2023
|
|
2083882964
|
|
Mrs. MUNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
LUNI
|
RJ-271500515102003300/9251979-C
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180956
|
31/05/2023
|
PREM
|
2715005WL006812
|
PREM
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
03/06/2023
|
|
2083883345
|
|
Mrs. PREM PREM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
LUNI
|
RJ-271500515102003300/9251985
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180958
|
31/05/2023
|
RMADEVI
|
2715005WL006812
|
RMADEVI
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
03/06/2023
|
|
2083883206
|
|
Mrs. RAMLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
LUNI
|
RJ-271500515102003300/9251987-B
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180959
|
31/05/2023
|
SOHANI
|
2715005WL006812
|
SOHANI
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083883339
|
|
Mrs. SOHANI MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
LUNI
|
RJ-271500515102003300/9251988
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180960
|
31/05/2023
|
SUKI
|
2715005WL006812
|
SUKI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
03/06/2023
|
|
2083883207
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
LUNI
|
RJ-271500515102003300/9251988-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180961
|
31/05/2023
|
PARASI
|
2715005WL006812
|
PARASI
|
00698
|
RMGB0000303
|
1850
|
1850
|
Processed
|
03/06/2023
|
|
2083883338
|
|
Mrs. PARASI RARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
LUNI
|
RJ-271500515102003300/9251990
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180963
|
31/05/2023
|
MEERA
|
2715005WL006812
|
MEERA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
03/06/2023
|
|
2083883298
|
|
Mrs. MEERA GOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
LUNI
|
RJ-271500515102003300/9251991
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180964
|
31/05/2023
|
SANKI
|
2715005WL006812
|
SANKI
|
00698
|
RMGB0000303
|
1665
|
1665
|
Processed
|
03/06/2023
|
|
2083883137
|
|
Mrs. SENAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
LUNI
|
RJ-271500515102003300/9251993
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180965
|
31/05/2023
|
MOHANI
|
2715005WL006812
|
MOHANI
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
03/06/2023
|
|
2083883208
|
|
Mrs. MOHANI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
LUNI
|
RJ-271500515102003300/9251998-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180968
|
31/05/2023
|
BABODI
|
2715005WL006812
|
BABODI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
03/06/2023
|
|
2083882951
|
|
Mrs. BABUDI W/O BHAWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
LUNI
|
RJ-271500515102003300/9252000-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180970
|
31/05/2023
|
chamudi
|
2715005WL006812
|
chamudi
|
00698
|
RMGB0000303
|
370
|
370
|
Processed
|
03/06/2023
|
|
2083883254
|
|
Mrs. CHAMMUDI WO KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
LUNI
|
RJ-271500515102003300/9453001
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180972
|
31/05/2023
|
MOHANI
|
2715005WL006812
|
MOHANI
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
03/06/2023
|
|
2083883210
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
LUNI
|
RJ-271500515102003300/9453002
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180973
|
31/05/2023
|
KALKI
|
2715005WL006812
|
KALKI
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
03/06/2023
|
|
2083883273
|
|
Mrs. KALKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
LUNI
|
RJ-271500515102003300/9453009-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180977
|
31/05/2023
|
PARI
|
2715005WL006812
|
PARI
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083883320
|
|
Mrs. PARI RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
LUNI
|
RJ-271500515102003300/9453010-C
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180979
|
31/05/2023
|
REKHA
|
2715005WL006812
|
REKHA
|
00698
|
RMGB0000303
|
1665
|
1665
|
Processed
|
03/06/2023
|
|
2083882949
|
|
Mrs. REKHA W/O ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
LUNI
|
RJ-271500515102003300/9453020
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180980
|
31/05/2023
|
INDRA
|
2715005WL006812
|
INDRA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
03/06/2023
|
|
2083882970
|
|
Mrs. INDRA SHRAVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
LUNI
|
RJ-271500515102003300/9453020-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180981
|
31/05/2023
|
KAMALA DEVI
|
2715005WL006812
|
KAMALA DEVI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
03/06/2023
|
|
2083883388
|
|
Mrs. KAMALA DEVI SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
LUNI
|
RJ-271500515102003300/9453020-B
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180982
|
31/05/2023
|
ogiya
|
2715005WL006812
|
ogiya
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
03/06/2023
|
|
2083883311
|
|
Mrs. UGIYA OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
LUNI
|
RJ-271500515102003300/9453025
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180983
|
31/05/2023
|
SANTU
|
2715005WL006812
|
SANTU
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083883430
|
|
Mrs. SANTU W/O JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
LUNI
|
RJ-271500515102003300/9453025-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180984
|
31/05/2023
|
BIDAMI
|
2715005WL006812
|
BIDAMI
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083883325
|
|
Mrs. BIDAMI BIDAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
LUNI
|
RJ-271500515102003300/9453025-B
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180985
|
31/05/2023
|
REKHA
|
2715005WL006812
|
REKHA
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083883319
|
|
Mrs. REKHA W/O MADAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
LUNI
|
RJ-271500515102003300/9453025-c
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180986
|
31/05/2023
|
SANTOSH
|
2715005WL006812
|
SANTOSH
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083882972
|
|
Mrs. SANTOSH PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
LUNI
|
RJ-271500515102003300/9453027
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180987
|
31/05/2023
|
MANJU
|
2715005WL006812
|
MANJU
|
00698
|
RMGB0000303
|
185
|
185
|
Processed
|
03/06/2023
|
|
2083883168
|
|
Mrs. MANJU DEVI W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
LUNI
|
RJ-271500515102003300/9453037
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180988
|
31/05/2023
|
GUDI
|
2715005WL006812
|
GUDI
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083883222
|
|
Mrs. GIGUDI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
LUNI
|
RJ-271500515102003300/9453040-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181316
|
31/05/2023
|
REKHA
|
2715005WL006815
|
REKHA
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883378
|
|
Miss. REKHA WO PUKRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
LUNI
|
RJ-271500515102003300/9453040-B
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181317
|
31/05/2023
|
RUKMA DEVI
|
2715005WL006815
|
RUKMA DEVI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883371
|
|
Mrs. RUKMA DEVI PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
LUNI
|
RJ-271500515102003300/9453042
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181318
|
31/05/2023
|
PARMU DEVI
|
2715005WL006815
|
PARMU DEVI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883198
|
|
Mrs. PARMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
LUNI
|
RJ-271500515102003300/9453043
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181319
|
31/05/2023
|
MEEKA DEVI
|
2715005WL006815
|
MEEKA DEVI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883194
|
|
Mrs. MINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
LUNI
|
RJ-271500515102003300/9453044
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181320
|
31/05/2023
|
SAU
|
2715005WL006815
|
SAU
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883260
|
|
Mrs. SHAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
LUNI
|
RJ-271500515102003300/9453044-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181321
|
31/05/2023
|
PANI DEVI
|
2715005WL006815
|
PANI DEVI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2083883228
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
LUNI
|
RJ-271500515102003300/9453050
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181325
|
31/05/2023
|
SANTOSH
|
2715005WL006815
|
SANTOSH
|
00698
|
RMGB0000303
|
400
|
400
|
Processed
|
03/06/2023
|
|
2083883340
|
|
Mrs. SANTOSH BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
LUNI
|
RJ-271500515102003300/9453061
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181326
|
31/05/2023
|
LEELA
|
2715005WL006815
|
LEELA
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883306
|
|
Mrs. LEELA RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
LUNI
|
RJ-271500515102003300/9453080-a
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188282
|
31/05/2023
|
SOHANI
|
2715005WL007022
|
SOHANI
|
00698
|
RMGB0000303
|
820
|
820
|
Processed
|
03/06/2023
|
|
2083883417
|
|
Mrs. SOHANI SOHANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
LUNI
|
RJ-271500515102003300/9453139
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181446
|
31/05/2023
|
MOVANI
|
2715005WL006816
|
MOVANI
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083883185
|
|
Mrs. MOVANI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
LUNI
|
RJ-271500515102003300/9453139-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181447
|
31/05/2023
|
DARIYA
|
2715005WL006816
|
DARIYA
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083882975
|
|
Mrs. DARIYA DEVI JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
LUNI
|
RJ-271500515102003300/9453142
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180990
|
31/05/2023
|
ANCHI
|
2715005WL006812
|
ANCHI
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083883294
|
|
Mrs. ANCHI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
LUNI
|
RJ-271500515102003300/9453142-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180991
|
31/05/2023
|
TULASI DEVI
|
2715005WL006812
|
TULASI DEVI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
03/06/2023
|
|
2083883152
|
|
Mrs. TULASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
LUNI
|
RJ-271500515102003300/9453143-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181327
|
31/05/2023
|
CHANDA
|
2715005WL006815
|
CHANDA
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883186
|
|
Mrs. CHANDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
LUNI
|
RJ-271500515102003300/9453146
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180993
|
31/05/2023
|
SUNITA
|
2715005WL006812
|
SUNITA
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083882986
|
|
Mrs. SUNITA PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
LUNI
|
RJ-271500515102003300/9453152
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181449
|
31/05/2023
|
RAJNI
|
2715005WL006816
|
RAJNI
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083883277
|
|
Mrs. RATNI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
LUNI
|
RJ-271500515102003300/9453153
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181450
|
31/05/2023
|
SOMTI
|
2715005WL006816
|
SOMTI
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083883302
|
|
Mrs. SOMATI BADI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
LUNI
|
RJ-271500515102003300/9453159-B
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181451
|
31/05/2023
|
SANGITA
|
2715005WL006816
|
SANGITA
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083883358
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNI
|
RJ-271500515102003300/9453160-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181452
|
31/05/2023
|
BARJU
|
2715005WL006816
|
BARJU
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083883013
|
|
Mrs. BARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
LUNI
|
RJ-271500515102003300/9453166
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180997
|
31/05/2023
|
Hanja
|
2715005WL006812
|
Hanja
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083883334
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
LUNI
|
RJ-271500515102003300/9453169-a
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181328
|
31/05/2023
|
SUNDER
|
2715005WL006815
|
SUNDER
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883212
|
|
Mrs. SUNDER JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
LUNI
|
RJ-271500515102003300/9453174-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181329
|
31/05/2023
|
ARUNA
|
2715005WL006815
|
ARUNA
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2083883336
|
|
Mrs. ARUNA SHARWAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
LUNI
|
RJ-271500515102003300/9453180
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181333
|
31/05/2023
|
MANJU
|
2715005WL006815
|
MANJU
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883161
|
|
Mrs. MANJU WO SHYAM FAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
LUNI
|
RJ-271500515102003300/9453180
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181332
|
31/05/2023
|
Shanti
|
2715005WL006815
|
Shanti
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2083883202
|
|
Mrs. SHANTI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
LUNI
|
RJ-271500515102003300/9453186
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181456
|
31/05/2023
|
SEETA DEVI
|
2715005WL006816
|
SEETA DEVI
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
03/06/2023
|
|
2083883301
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
LUNI
|
RJ-271500515102003300/9453186-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181457
|
31/05/2023
|
kanya devi
|
2715005WL006816
|
kanya devi
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083882945
|
|
Mrs. KANYA DEVI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
LUNI
|
RJ-271500515102003300/9453187
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181334
|
31/05/2023
|
Bhagudi
|
2715005WL006815
|
Bhagudi
|
00698
|
RMGB0000303
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083883216
|
|
Mrs. BHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
LUNI
|
RJ-271500515102003300/9453191
(गुडा विश्नोईयां)
|
2715005000NRG24300520230180999
|
31/05/2023
|
CHANDA
|
2715005WL006812
|
CHANDA
|
00698
|
RMGB0000303
|
185
|
185
|
Processed
|
03/06/2023
|
|
2083883015
|
|
Mrs. CHANDA CHANDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
LUNI
|
RJ-271500515102003300/9453194
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181459
|
31/05/2023
|
SUMAN
|
2715005WL006816
|
SUMAN
|
00698
|
RMGB0000303
|
1170
|
1170
|
Processed
|
03/06/2023
|
|
2083883000
|
|
Mrs. SUMAN KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
LUNI
|
RJ-271500515102003300/9453198
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181335
|
31/05/2023
|
sunita
|
2715005WL006815
|
sunita
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883238
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
LUNI
|
RJ-271500515102003300/94532000-B
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181000
|
31/05/2023
|
LEELA
|
2715005WL006812
|
LEELA
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
03/06/2023
|
|
2083883387
|
|
LEELA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
LUNI
|
RJ-271500515102003300/9453204-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181228
|
31/05/2023
|
sanju raju ram
|
2715005WL006814
|
sanju raju ram
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883030
|
|
Mrs. SANJU RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
LUNI
|
RJ-271500515102003300/9453215-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181336
|
31/05/2023
|
SUSHILA
|
2715005WL006815
|
SUSHILA
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883151
|
|
Mrs. SHUSHILA JUNAGAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
LUNI
|
RJ-271500515102003300/9453216
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181460
|
31/05/2023
|
SUKHI
|
2715005WL006816
|
SUKHI
|
00698
|
RMGB0000303
|
780
|
780
|
Processed
|
03/06/2023
|
|
2083883211
|
|
Mrs. SUKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
LUNI
|
RJ-271500515102003300/9453218
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181461
|
31/05/2023
|
Snehalata
|
2715005WL006816
|
Snehalata
|
00698
|
RMGB0000303
|
2145
|
2145
|
Processed
|
03/06/2023
|
|
2083883041
|
|
Mrs. SNEHLATA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
LUNI
|
RJ-271500515102003300/9453218-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181462
|
31/05/2023
|
BHOORKI
|
2715005WL006816
|
BHOORKI
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083883303
|
|
Mrs. BHURKI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
LUNI
|
RJ-271500515102003300/9453218-C
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181463
|
31/05/2023
|
PINKI
|
2715005WL006816
|
PINKI
|
00698
|
RMGB0000303
|
1755
|
1755
|
Processed
|
03/06/2023
|
|
2083883007
|
|
Mrs. PINKI WO RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
LUNI
|
RJ-271500515102003300/9453219
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181337
|
31/05/2023
|
INDARADEVI
|
2715005WL006815
|
INDARADEVI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883183
|
|
Mrs. INDRA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
LUNI
|
RJ-271500515102003300/9453221
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181338
|
31/05/2023
|
SUGANA
|
2715005WL006815
|
SUGANA
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883377
|
|
Mrs. SUGANA W/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
LUNI
|
RJ-271500515102003300/9453225
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181340
|
31/05/2023
|
sushila
|
2715005WL006815
|
sushila
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883164
|
|
Mrs. SUSHILA W/O PREMA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
LUNI
|
RJ-271500515102003300/9453226
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181002
|
31/05/2023
|
MEEMA DEVI
|
2715005WL006812
|
MEEMA DEVI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
03/06/2023
|
|
2083883295
|
|
Mrs. MIMA DEVI SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
LUNI
|
RJ-271500515102003300/9453230-a
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181229
|
31/05/2023
|
JETI
|
2715005WL006814
|
JETI
|
00698
|
RMGB0000303
|
3003
|
3003
|
Processed
|
03/06/2023
|
|
2083883180
|
|
Mrs. JETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
LUNI
|
RJ-271500515102003300/9453231
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181464
|
31/05/2023
|
chandali
|
2715005WL006816
|
chandali
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
03/06/2023
|
|
2083883291
|
|
Mrs. CHANDALI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
LUNI
|
RJ-271500515102003300/9453235
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181230
|
31/05/2023
|
SUNDRI
|
2715005WL006814
|
SUNDRI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883027
|
|
Mrs. SUNDRI SUNDRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
LUNI
|
RJ-271500515102003300/9453236
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181004
|
31/05/2023
|
RUKDI
|
2715005WL006812
|
RUKDI
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083883329
|
|
Mrs. RUKDI MOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
LUNI
|
RJ-271500515102003300/9453236-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181005
|
31/05/2023
|
BHAGWATI
|
2715005WL006812
|
BHAGWATI
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2083883346
|
|
Mrs. BHAGVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
LUNI
|
RJ-271500515102003300/9453237
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181465
|
31/05/2023
|
KAMLI
|
2715005WL006816
|
KAMLI
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083883308
|
|
Mrs. KAMALI CHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
LUNI
|
RJ-271500515102003300/9453237-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181006
|
31/05/2023
|
Santosh
|
2715005WL006812
|
Santosh
|
00698
|
RMGB0000303
|
185
|
185
|
Processed
|
03/06/2023
|
|
2083883392
|
|
Mrs. SANTOSH ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
LUNI
|
RJ-271500515102003300/9453238
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181466
|
31/05/2023
|
CHAMPA
|
2715005WL006816
|
CHAMPA
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083883326
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
LUNI
|
RJ-271500515102003300/9453238-B
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181467
|
31/05/2023
|
RINKU
|
2715005WL006816
|
RINKU
|
00698
|
RMGB0000303
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083883187
|
|
Mrs. RINKU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
LUNI
|
RJ-271500515102003300/9453239
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181007
|
31/05/2023
|
GUDDI
|
2715005WL006812
|
GUDDI
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
03/06/2023
|
|
2083883201
|
|
Mrs. GUDDI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
LUNI
|
RJ-271500515102003300/9453240
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181468
|
31/05/2023
|
MANGI DEVI
|
2715005WL006816
|
MANGI DEVI
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083883318
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
LUNI
|
RJ-271500515102003300/9453243
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181469
|
31/05/2023
|
KUKI
|
2715005WL006816
|
KUKI
|
00698
|
RMGB0000303
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
2083883272
|
|
Mrs. KUKI SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
LUNI
|
RJ-271500515102003300/9453243-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181470
|
31/05/2023
|
POONI
|
2715005WL006816
|
POONI
|
00698
|
RMGB0000303
|
2145
|
2145
|
Processed
|
03/06/2023
|
|
2083883304
|
|
Mrs. PUNI PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
LUNI
|
RJ-271500515102003300/9453245-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181471
|
31/05/2023
|
BHEKALI
|
2715005WL006816
|
BHEKALI
|
00698
|
RMGB0000303
|
1950
|
1950
|
Processed
|
03/06/2023
|
|
2083882980
|
|
Mrs. BHIKALI SUJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
LUNI
|
RJ-271500515102003300/9453245-C
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181472
|
31/05/2023
|
SUSHILA
|
2715005WL006816
|
SUSHILA
|
00698
|
RMGB0000303
|
2145
|
2145
|
Processed
|
03/06/2023
|
|
2083883284
|
|
Mrs. SUSEELA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
LUNI
|
RJ-271500515102003300/9453245-D
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181473
|
31/05/2023
|
RADHA DEVI
|
2715005WL006816
|
RADHA DEVI
|
00698
|
RMGB0000303
|
2145
|
2145
|
Processed
|
03/06/2023
|
|
2083883402
|
|
Mrs. RADHA DEVI W/O PABURAM SARGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
LUNI
|
RJ-271500515102003300/9453253-B
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188283
|
31/05/2023
|
SUMITRA
|
2715005WL007022
|
SUMITRA
|
00698
|
RMGB0000303
|
1025
|
1025
|
Processed
|
03/06/2023
|
|
2083883450
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
LUNI
|
RJ-271500515102003300/9453254-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181954
|
31/05/2023
|
JETA RAM
|
2715005WL006823
|
JETA RAM
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083883410
|
|
Mr. JETA RAM NARIG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
LUNI
|
RJ-271500515102003300/9453259
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181955
|
31/05/2023
|
SOHANI
|
2715005WL006823
|
SOHANI
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083883069
|
|
SOHANI
|
UCO BANK(607066)
|
|
557
|
LUNI
|
RJ-271500515102003300/9453260
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188284
|
31/05/2023
|
KAMALI
|
2715005WL007022
|
KAMALI
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083882960
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNI
|
RJ-271500515102003300/9453260-B
(गुडा विश्नोईयां)
|
2715005000NRG24310520230188286
|
31/05/2023
|
SATAKI
|
2715005WL007022
|
SATAKI
|
00698
|
RMGB0000303
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2083883404
|
|
Mrs. SATAKI W/O CHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
LUNI
|
RJ-271500515102003300/9453282
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181342
|
31/05/2023
|
MUNNI
|
2715005WL006815
|
MUNNI
|
00698
|
RMGB0000303
|
200
|
200
|
Processed
|
03/06/2023
|
|
2083883177
|
|
Mrs. MUMAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
LUNI
|
RJ-271500515102003300/9453302-a
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181237
|
31/05/2023
|
SWAROOP RAM
|
2715005WL006814
|
SWAROOP RAM
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2083883034
|
|
Mr. SWAROOP RAM JAITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
LUNI
|
RJ-271500515102003300/9453304
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181343
|
31/05/2023
|
shanti
|
2715005WL006815
|
shanti
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883184
|
|
Mrs. SHANTI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
LUNI
|
RJ-271500515102003300/9453306
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181344
|
31/05/2023
|
PHAMBUDI
|
2715005WL006815
|
PHAMBUDI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883217
|
|
Mrs. PHAMBURI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
LUNI
|
RJ-271500515102003300/9453308
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181345
|
31/05/2023
|
SHIVARI
|
2715005WL006815
|
SHIVARI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883068
|
|
Mr. SHIVARI DEVI WO MOH AN LAL KHAWA VIS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
LUNI
|
RJ-271500515102003300/9453314-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181238
|
31/05/2023
|
SHANTI
|
2715005WL006814
|
SHANTI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883485
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
LUNI
|
RJ-271500515102003300/9453319-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181009
|
31/05/2023
|
Pamiya
|
2715005WL006812
|
Pamiya
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
03/06/2023
|
|
2083883172
|
|
Mrs. PAMIYA DEVI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
LUNI
|
RJ-271500515102003300/9453320
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181010
|
31/05/2023
|
Tulsi
|
2715005WL006812
|
Tulsi
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
03/06/2023
|
|
2083883321
|
|
Mrs. TULSI DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
LUNI
|
RJ-271500515102003300/9453329
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181346
|
31/05/2023
|
SAMLI
|
2715005WL006815
|
SAMLI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083882958
|
|
Mrs. SAMALI DEVI W/O BANSHI LAL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
LUNI
|
RJ-271500515102003300/9453337
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181347
|
31/05/2023
|
sohani
|
2715005WL006815
|
sohani
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883343
|
|
Mrs. SOHANI SOHANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
LUNI
|
RJ-271500515102003300/9453337-a
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181348
|
31/05/2023
|
SEETA
|
2715005WL006815
|
SEETA
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083882988
|
|
Mrs. SITA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
LUNI
|
RJ-271500515102003300/9453337-C
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181349
|
31/05/2023
|
SITA
|
2715005WL006815
|
SITA
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
2083883425
|
|
Mrs. SITA WO SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
LUNI
|
RJ-271500515102003300/9453337-D
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181350
|
31/05/2023
|
Sukhi
|
2715005WL006815
|
Sukhi
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883156
|
|
Mrs. SUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
LUNI
|
RJ-271500515102003300/9453343
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181351
|
31/05/2023
|
SUGNA
|
2715005WL006815
|
SUGNA
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083882979
|
|
SUGNA W O BABU LAL
|
BANK OF BARODA(606985)
|
|
573
|
LUNI
|
RJ-271500515102003300/9453348-a
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181957
|
31/05/2023
|
Sayari devi
|
2715005WL006823
|
Sayari devi
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2083883362
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
LUNI
|
RJ-271500515102003300/9453351
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181240
|
31/05/2023
|
JHAMKUDEVI
|
2715005WL006814
|
JHAMKUDEVI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2083883230
|
|
Mrs. JHAMKU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
LUNI
|
RJ-271500515102003300/9453359
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181241
|
31/05/2023
|
Nainki
|
2715005WL006814
|
Nainki
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883179
|
|
Mrs. NAINKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
LUNI
|
RJ-271500515102003300/9453359-a
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181355
|
31/05/2023
|
MOHAN LAL
|
2715005WL006815
|
MOHAN LAL
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083883323
|
|
Mr. MOHAN RAM SO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
LUNI
|
RJ-271500515102003300/9453382
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181357
|
31/05/2023
|
mohani
|
2715005WL006815
|
mohani
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883061
|
|
Mrs. MOHANI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
LUNI
|
RJ-271500515102003300/9453385
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181359
|
31/05/2023
|
MOHANI JI
|
2715005WL006815
|
MOHANI JI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2083883213
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
LUNI
|
RJ-271500515102003300/9453386
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181360
|
31/05/2023
|
Dhanki
|
2715005WL006815
|
Dhanki
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883153
|
|
Mrs. DHANKI CHOUDHARY W/O SURENDRA CHOU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
LUNI
|
RJ-271500515102003300/9453621
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181243
|
31/05/2023
|
JIMNA
|
2715005WL006814
|
JIMNA
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2083883356
|
|
Mrs. JIMNA BHABURRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
LUNI
|
RJ-271500515102003300/9453920-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181244
|
31/05/2023
|
REKHA
|
2715005WL006814
|
REKHA
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883009
|
|
Mrs. REKHA WO BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
LUNI
|
RJ-271500515102003300/9481011-a
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181011
|
31/05/2023
|
chandi
|
2715005WL006812
|
chandi
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
03/06/2023
|
|
2083883313
|
|
Mrs. CHANDANI KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
LUNI
|
RJ-271500515102003300/9491005
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181958
|
31/05/2023
|
Leela Devi
|
2715005WL006823
|
Leela Devi
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083882963
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
LUNI
|
RJ-271500515102003300/9491010
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181012
|
31/05/2023
|
UGALI
|
2715005WL006812
|
UGALI
|
00698
|
RMGB0000303
|
1850
|
1850
|
Processed
|
03/06/2023
|
|
2083882983
|
|
Mrs. UGALI RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
LUNI
|
RJ-271500515102003300/9491011-C
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181013
|
31/05/2023
|
GOMATI DEVI
|
2715005WL006812
|
GOMATI DEVI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
03/06/2023
|
|
2083883170
|
|
Mrs. GOMATI DEVI W/O PRAKASH RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
LUNI
|
RJ-271500515102003300/9491014
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181361
|
31/05/2023
|
GAVARI DEVI
|
2715005WL006815
|
GAVARI DEVI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2083883463
|
|
Mr. GAVARI DEVI WO NATH U RAM LUHAR . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
LUNI
|
RJ-271500515102003300/9491016-B
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181362
|
31/05/2023
|
PREM
|
2715005WL006815
|
PREM
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883413
|
|
Mrs. PREM BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
LUNI
|
RJ-271500515102003300/9491016-C
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181363
|
31/05/2023
|
prem
|
2715005WL006815
|
prem
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083882994
|
|
Mrs. PREM BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
LUNI
|
RJ-271500515102003300/9491016-D
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181364
|
31/05/2023
|
BUDDHI DEVI
|
2715005WL006815
|
BUDDHI DEVI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883400
|
|
Mrs. BUDDHI DEVI JABRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
LUNI
|
RJ-271500515102003300/9491040
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181245
|
31/05/2023
|
daku
|
2715005WL006814
|
daku
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2083883200
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
LUNI
|
RJ-271500515102003300/9491041
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181246
|
31/05/2023
|
MIMA
|
2715005WL006814
|
MIMA
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2083883199
|
|
Mrs. MIMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956622
|
956622
|
|
|
|
|
|
|
|
|
592
|
LUNI
|
RJ-271500515102003300/3929298242
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181263
|
31/05/2023
|
Shanti Devi
|
2715005WL006815
|
Shanti Devi
|
00698
|
RMGB0000305
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883036
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
LUNI
|
RJ-271500515102003300/9453221-A
(गुडा विश्नोईयां)
|
2715005000NRG24300520230181339
|
31/05/2023
|
BHAGWATI
|
2715005WL006815
|
BHAGWATI
|
00698
|
RMGB0000305
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083883142
|
|
Mr. BHAGWATI W/O DOULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1311202
|
1311202
|
|
|
|
|
|
|
|