|
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-271500517101965500/9497119-C
(फिटकासनी)
|
2715005000NRG24280320241711917
|
28/03/2024
|
Babita
|
2715005WL052800
|
Babita
|
00045
|
BARB0INDJOD
|
310
|
310
|
Processed
|
23/04/2024
|
|
3218359727
|
|
BABITA
|
BANK OF BARODA(606985)
|
|
2
|
LUNI
|
RJ-271500517101965500/9497135-a
(फिटकासनी)
|
2715005000NRG24280320241711925
|
28/03/2024
|
INDRA
|
2715005WL052800
|
INDRA
|
00045
|
BARB0INDJOD
|
155
|
155
|
Processed
|
23/04/2024
|
|
3218359728
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500517101965500/9497135-a
(फिटकासनी)
|
2715005000NRG24280320241712026
|
28/03/2024
|
INDRA
|
2715005WL052801
|
INDRA
|
00045
|
BARB0INDJOD
|
140
|
140
|
Processed
|
23/04/2024
|
|
3218359729
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500517101965400/3632146-C
(फिटकासनी)
|
2715005000NRG24280320241711941
|
28/03/2024
|
GEETA
|
2715005WL052801
|
GEETA
|
00045
|
BARB0KUDIBH
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218359882
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500517101965400/3632275-B
(फिटकासनी)
|
2715005000NRG24280320241711960
|
28/03/2024
|
HARI RAM
|
2715005WL052801
|
HARI RAM
|
00045
|
BARB0KUDIBH
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218359881
|
|
HARI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
LUNI
|
RJ-271500517101965400/3632255
(फिटकासनी)
|
2715005000NRG24280320241711954
|
28/03/2024
|
ANJANA DEVI
|
2715005WL052801
|
ANJANA DEVI
|
00045
|
BARB0MOGRAX
|
980
|
980
|
Processed
|
23/04/2024
|
|
3218359898
|
|
ANJANA W O GOVIND RA
|
BANK OF BARODA(606985)
|
|
7
|
LUNI
|
RJ-271500517101965400/3632290-b
(फिटकासनी)
|
2715005000NRG24280320241711977
|
28/03/2024
|
LILA
|
2715005WL052801
|
LILA
|
00045
|
BARB0MOGRAX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218359900
|
|
LILA
|
UCO BANK(607066)
|
|
8
|
LUNI
|
RJ-271500517101965400/51544812
(फिटकासनी)
|
2715005000NRG24280320241711984
|
28/03/2024
|
VIRKI DEVI
|
2715005WL052801
|
VIRKI DEVI
|
00045
|
BARB0MOGRAX
|
420
|
420
|
Processed
|
23/04/2024
|
|
3218359897
|
|
VIRKI DEVI W O HAR L
|
BANK OF BARODA(606985)
|
|
9
|
LUNI
|
RJ-271500517101965500/51544882
(फिटकासनी)
|
2715005000NRG24280320241712009
|
28/03/2024
|
GUDADI
|
2715005WL052801
|
GUDADI
|
00045
|
BARB0MOGRAX
|
560
|
560
|
Processed
|
23/04/2024
|
|
3218359899
|
|
GUDADI W O TEJA RAM
|
BANK OF BARODA(606985)
|
|
10
|
LUNI
|
RJ-271500517501999800/515484539
(सरेचा)
|
2715005000NRG24280320241711021
|
28/03/2024
|
SUGNA DEVI
|
2715005WL052783
|
SUGNA DEVI
|
00045
|
BARB0MOGRAX
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359885
|
|
SUGNA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
LUNI
|
RJ-271500517501999800/9250427
(सरेचा)
|
2715005000NRG24280320241710732
|
28/03/2024
|
REKHA
|
2715005WL052779
|
REKHA
|
00045
|
BARB0MOGRAX
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359884
|
|
REKHA W O SHANKAR LA
|
BANK OF BARODA(606985)
|
|
12
|
LUNI
|
RJ-271500517501999800/9250427-A
(सरेचा)
|
2715005000NRG24280320241710733
|
28/03/2024
|
DHANKI
|
2715005WL052779
|
DHANKI
|
00045
|
BARB0MOGRAX
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359883
|
|
DHANKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
13
|
LUNI
|
RJ-271500517101965400/3632101-A
(फिटकासनी)
|
2715005000NRG24280320241711930
|
28/03/2024
|
JAGDISH
|
2715005WL052801
|
JAGDISH
|
00078
|
CNRB0003559
|
980
|
980
|
Processed
|
23/04/2024
|
|
3218359801
|
|
JAGDISH S O BHANWAR LAL
|
CANARA BANK(508532)
|
|
14
|
LUNI
|
RJ-271500517101965400/3632122
(फिटकासनी)
|
2715005000NRG24280320241711848
|
28/03/2024
|
MAYA
|
2715005WL052800
|
MAYA
|
00078
|
CNRB0003559
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218359805
|
|
MAYA
|
CANARA BANK(508532)
|
|
15
|
LUNI
|
RJ-271500517101965400/3632126
(फिटकासनी)
|
2715005000NRG24280320241711938
|
28/03/2024
|
BABY
|
2715005WL052801
|
BABY
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218359806
|
|
Mrs. BABY DEVI W/O HANUMAN RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
LUNI
|
RJ-271500517101965400/3632267
(फिटकासनी)
|
2715005000NRG24280320241711867
|
28/03/2024
|
BHAVARI DEVI
|
2715005WL052800
|
BHAVARI DEVI
|
00078
|
CNRB0003559
|
2015
|
2015
|
Processed
|
23/04/2024
|
|
3218359808
|
|
BHAVARI DEVI
|
CANARA BANK(508532)
|
|
17
|
LUNI
|
RJ-271500517101965400/3632267-A
(फिटकासनी)
|
2715005000NRG24280320241711868
|
28/03/2024
|
PISTA DEVI
|
2715005WL052800
|
PISTA DEVI
|
00078
|
CNRB0003559
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218359804
|
|
PISTA DEVI
|
CANARA BANK(508532)
|
|
18
|
LUNI
|
RJ-271500517101965400/3632267-B
(फिटकासनी)
|
2715005000NRG24280320241711957
|
28/03/2024
|
JIVALI DEVI
|
2715005WL052801
|
JIVALI DEVI
|
00078
|
CNRB0003559
|
560
|
560
|
Processed
|
23/04/2024
|
|
3218359803
|
|
JIVALI DEVI W O SH SHRAWAN RAM
|
CANARA BANK(508532)
|
|
19
|
LUNI
|
RJ-271500517101965400/3632267-C
(फिटकासनी)
|
2715005000NRG24280320241711958
|
28/03/2024
|
Samu Devi
|
2715005WL052801
|
Samu Devi
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218359802
|
|
SAMU DEVI W O SHRI RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
LUNI
|
RJ-271500517101965400/9497129-B
(फिटकासनी)
|
2715005000NRG24280320241711998
|
28/03/2024
|
MIMALI
|
2715005WL052801
|
MIMALI
|
00078
|
CNRB0003559
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218359807
|
|
MIMALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11815
|
11815
|
|
|
|
|
|
|
|
|
21
|
LUNI
|
RJ-271500517501999800/3633647
(सरेचा)
|
2715005000NRG24280320241710685
|
28/03/2024
|
ARCHANA
|
2715005WL052779
|
ARCHANA
|
00152
|
HDFC0000142
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218359849
|
|
ARCHANA
|
HDFC BANK LTD(607152)
|
|
22
|
LUNI
|
RJ-271500517501999800/9250372-D
(सरेचा)
|
2715005000NRG24280320241710728
|
28/03/2024
|
JOGI DEVI
|
2715005WL052779
|
JOGI DEVI
|
00152
|
HDFC0000142
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359848
|
|
JOGI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
23
|
LUNI
|
RJ-271500517501999800/9456580-A
(सरेचा)
|
2715005000NRG24280320241711068
|
28/03/2024
|
GOMATI DEVI
|
2715005WL052783
|
GOMATI DEVI
|
00152
|
HDFC0004204
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359877
|
|
GOMATI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
24
|
LUNI
|
RJ-271500517101965400/51544821
(फिटकासनी)
|
2715005000NRG24280320241711986
|
28/03/2024
|
Shanti
|
2715005WL052801
|
Shanti
|
00354
|
PUNB0071200
|
140
|
140
|
Processed
|
23/04/2024
|
|
3218359816
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
25
|
LUNI
|
RJ-271500517101965400/3632283-D
(फिटकासनी)
|
2715005000NRG24280320241711970
|
28/03/2024
|
SUSHAMA
|
2715005WL052801
|
SUSHAMA
|
00354
|
PUNB0515310
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218359880
|
|
SUSHAMA DO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
26
|
LUNI
|
RJ-271500517702003100/3636050-A
(िश्ाकारपुरा)
|
2715005000NRG24280320241712095
|
28/03/2024
|
Lila Devi
|
2715005WL052803
|
Lila Devi
|
00354
|
PUNB0870700
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359636
|
|
LILA DEVI W/O SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LUNI
|
RJ-271500517702003100/9455697
(िश्ाकारपुरा)
|
2715005000NRG24280320241712099
|
28/03/2024
|
Narayan Ram
|
2715005WL052803
|
Narayan Ram
|
00354
|
PUNB0870700
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218359649
|
|
NARAYAN RAM S/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
28
|
LUNI
|
RJ-271500516302002600/51548159
(लूणी)
|
2715005000NRG24280320241710793
|
28/03/2024
|
SHAYRI
|
2715005WL052780
|
SHAYRI
|
00415
|
SBIN0005610
|
204
|
204
|
Processed
|
23/04/2024
|
|
3218359757
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNI
|
RJ-271500516302002600/51548160-A
(लूणी)
|
2715005000NRG24280320241710795
|
28/03/2024
|
ANITA
|
2715005WL052780
|
ANITA
|
00415
|
SBIN0005610
|
1122
|
1122
|
Processed
|
23/04/2024
|
|
3218359777
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNI
|
RJ-271500516302002600/51548161
(लूणी)
|
2715005000NRG24280320241710796
|
28/03/2024
|
KELI
|
2715005WL052780
|
KELI
|
00415
|
SBIN0005610
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218359815
|
|
MRS KELI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNI
|
RJ-271500516302002600/51548209
(लूणी)
|
2715005000NRG24280320241710798
|
28/03/2024
|
DHANI DEVI
|
2715005WL052780
|
DHANI DEVI
|
00415
|
SBIN0005610
|
306
|
306
|
Processed
|
23/04/2024
|
|
3218359845
|
|
DHANI DEVI WO GOBAR RAM
|
UCO BANK(607066)
|
|
32
|
LUNI
|
RJ-271500516302002600/51548212-A
(लूणी)
|
2715005000NRG24280320241710800
|
28/03/2024
|
DAKU DAKU
|
2715005WL052780
|
DAKU DAKU
|
00415
|
SBIN0005610
|
102
|
102
|
Processed
|
23/04/2024
|
|
3218359798
|
|
MRS DAKU DAKU
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNI
|
RJ-271500516302002600/51548214
(लूणी)
|
2715005000NRG24280320241710801
|
28/03/2024
|
DHAPU DEVI
|
2715005WL052780
|
DHAPU DEVI
|
00415
|
SBIN0005610
|
1122
|
1122
|
Processed
|
23/04/2024
|
|
3218359775
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNI
|
RJ-271500516302002600/51548223-A
(लूणी)
|
2715005000NRG24280320241710802
|
28/03/2024
|
TIJI DEVI
|
2715005WL052780
|
TIJI DEVI
|
00415
|
SBIN0005610
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218359756
|
|
MRS TIJI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNI
|
RJ-271500516302002600/51548224
(लूणी)
|
2715005000NRG24280320241710803
|
28/03/2024
|
PUSHPA
|
2715005WL052780
|
PUSHPA
|
00415
|
SBIN0005610
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218359755
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNI
|
RJ-271500516302002600/51548225
(लूणी)
|
2715005000NRG24280320241710804
|
28/03/2024
|
REKHA DEVI
|
2715005WL052780
|
REKHA DEVI
|
00415
|
SBIN0005610
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218359942
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNI
|
RJ-271500516302002600/51548308
(लूणी)
|
2715005000NRG24280320241710805
|
28/03/2024
|
BHANWARI
|
2715005WL052780
|
BHANWARI
|
00415
|
SBIN0005610
|
1122
|
1122
|
Processed
|
23/04/2024
|
|
3218359846
|
|
BHANWARI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
LUNI
|
RJ-271500516302002600/51548309
(लूणी)
|
2715005000NRG24280320241710806
|
28/03/2024
|
Sita devi
|
2715005WL052780
|
Sita devi
|
00415
|
SBIN0005610
|
1122
|
1122
|
Processed
|
23/04/2024
|
|
3218359939
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNI
|
RJ-271500516302002600/8896920
(लूणी)
|
2715005000NRG24280320241710807
|
28/03/2024
|
MANJU
|
2715005WL052780
|
MANJU
|
00415
|
SBIN0005610
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218359745
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNI
|
RJ-271500516302002600/8896923
(लूणी)
|
2715005000NRG24280320241710808
|
28/03/2024
|
Sita
|
2715005WL052780
|
Sita
|
00415
|
SBIN0005610
|
204
|
204
|
Processed
|
23/04/2024
|
|
3218359800
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNI
|
RJ-271500516302002600/9475667
(लूणी)
|
2715005000NRG24280320241710809
|
28/03/2024
|
Fhooli
|
2715005WL052780
|
Fhooli
|
00415
|
SBIN0005610
|
918
|
918
|
Processed
|
23/04/2024
|
|
3218359862
|
|
MS PHOOLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNI
|
RJ-271500516302002600/9475669
(लूणी)
|
2715005000NRG24280320241710810
|
28/03/2024
|
sugna devi
|
2715005WL052780
|
sugna devi
|
00415
|
SBIN0005610
|
918
|
918
|
Processed
|
23/04/2024
|
|
3218359768
|
|
MISS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNI
|
RJ-271500516302002600/9475672
(लूणी)
|
2715005000NRG24280320241710811
|
28/03/2024
|
gawari
|
2715005WL052780
|
gawari
|
00415
|
SBIN0005610
|
918
|
918
|
Processed
|
23/04/2024
|
|
3218359863
|
|
MRS GAWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNI
|
RJ-271500516302002600/9475673
(लूणी)
|
2715005000NRG24280320241710812
|
28/03/2024
|
Gigi devi
|
2715005WL052780
|
Gigi devi
|
00415
|
SBIN0005610
|
918
|
918
|
Processed
|
23/04/2024
|
|
3218359765
|
|
MISS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNI
|
RJ-271500516302002600/9475675
(लूणी)
|
2715005000NRG24280320241710813
|
28/03/2024
|
SAYARI
|
2715005WL052780
|
SAYARI
|
00415
|
SBIN0005610
|
510
|
510
|
Processed
|
23/04/2024
|
|
3218359759
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNI
|
RJ-271500516302002600/9475676-A
(लूणी)
|
2715005000NRG24280320241710814
|
28/03/2024
|
MAINA
|
2715005WL052780
|
MAINA
|
00415
|
SBIN0005610
|
816
|
816
|
Processed
|
23/04/2024
|
|
3218359746
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNI
|
RJ-271500516302002600/9475682
(लूणी)
|
2715005000NRG24280320241710815
|
28/03/2024
|
SAMADA DEVI
|
2715005WL052780
|
SAMADA DEVI
|
00415
|
SBIN0005610
|
1122
|
1122
|
Processed
|
23/04/2024
|
|
3218359767
|
|
MISS SAMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNI
|
RJ-271500516302002600/9475683
(लूणी)
|
2715005000NRG24280320241710816
|
28/03/2024
|
NENU devi
|
2715005WL052780
|
NENU devi
|
00415
|
SBIN0005610
|
102
|
102
|
Processed
|
23/04/2024
|
|
3218359890
|
|
MISS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNI
|
RJ-271500516302002600/9475686
(लूणी)
|
2715005000NRG24280320241710817
|
28/03/2024
|
KHAMA
|
2715005WL052780
|
KHAMA
|
00415
|
SBIN0005610
|
1122
|
1122
|
Processed
|
23/04/2024
|
|
3218359776
|
|
MRS KHAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNI
|
RJ-271500516302002600/9475687
(लूणी)
|
2715005000NRG24280320241710818
|
28/03/2024
|
PAPI DEVI
|
2715005WL052780
|
PAPI DEVI
|
00415
|
SBIN0005610
|
1122
|
1122
|
Processed
|
23/04/2024
|
|
3218359889
|
|
MRS PEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNI
|
RJ-271500516302002600/9475693
(लूणी)
|
2715005000NRG24280320241710820
|
28/03/2024
|
Mohani devi
|
2715005WL052780
|
Mohani devi
|
00415
|
SBIN0005610
|
816
|
816
|
Processed
|
23/04/2024
|
|
3218359797
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNI
|
RJ-271500516302002600/9475694-A
(लूणी)
|
2715005000NRG24280320241710821
|
28/03/2024
|
santosh
|
2715005WL052780
|
santosh
|
00415
|
SBIN0005610
|
1122
|
1122
|
Processed
|
23/04/2024
|
|
3218359778
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNI
|
RJ-271500516302002600/9475695-B
(लूणी)
|
2715005000NRG24280320241710822
|
28/03/2024
|
CHENARAM
|
2715005WL052780
|
CHENARAM
|
00415
|
SBIN0005610
|
612
|
612
|
Processed
|
23/04/2024
|
|
3218359743
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNI
|
RJ-271500516302002600/9475697
(लूणी)
|
2715005000NRG24280320241710823
|
28/03/2024
|
GAIRI DEVI
|
2715005WL052780
|
GAIRI DEVI
|
00415
|
SBIN0005610
|
1122
|
1122
|
Processed
|
23/04/2024
|
|
3218359813
|
|
MRS GAIRI GAIRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNI
|
RJ-271500516302002600/947591
(लूणी)
|
2715005000NRG24280320241710825
|
28/03/2024
|
kuki
|
2715005WL052780
|
kuki
|
00415
|
SBIN0005610
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218359809
|
|
MRS KUKI KUKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNI
|
RJ-271500516302002600/9475952
(लूणी)
|
2715005000NRG24280320241710826
|
28/03/2024
|
amra ram
|
2715005WL052780
|
amra ram
|
00415
|
SBIN0005610
|
816
|
816
|
Processed
|
23/04/2024
|
|
3218359810
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNI
|
RJ-271500516302002600/9475955
(लूणी)
|
2715005000NRG24280320241710827
|
28/03/2024
|
SAROJ DEVI
|
2715005WL052780
|
SAROJ DEVI
|
00415
|
SBIN0005610
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218360047
|
|
MRS SAROJ WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNI
|
RJ-271500516302002600/9475957-A
(लूणी)
|
2715005000NRG24280320241710829
|
28/03/2024
|
VIMLA
|
2715005WL052780
|
VIMLA
|
00415
|
SBIN0005610
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218359812
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNI
|
RJ-271500516302002600/9475963-b
(लूणी)
|
2715005000NRG24280320241710833
|
28/03/2024
|
SANTOSH devi
|
2715005WL052780
|
SANTOSH devi
|
00415
|
SBIN0005610
|
1122
|
1122
|
Processed
|
23/04/2024
|
|
3218359766
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNI
|
RJ-271500516302002600/9475969
(लूणी)
|
2715005000NRG24280320241710834
|
28/03/2024
|
Sita devi patel
|
2715005WL052780
|
Sita devi patel
|
00415
|
SBIN0005610
|
1122
|
1122
|
Processed
|
23/04/2024
|
|
3218359866
|
|
SITA DEVI PATEL WO MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNI
|
RJ-271500516302002600/9475970
(लूणी)
|
2715005000NRG24280320241710836
|
28/03/2024
|
MIRA
|
2715005WL052780
|
MIRA
|
00415
|
SBIN0005610
|
306
|
306
|
Processed
|
23/04/2024
|
|
3218359780
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNI
|
RJ-271500516302002600/9475970
(लूणी)
|
2715005000NRG24280320241710835
|
28/03/2024
|
SOHAN RAM
|
2715005WL052780
|
SOHAN RAM
|
00415
|
SBIN0005610
|
306
|
306
|
Processed
|
23/04/2024
|
|
3218359754
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNI
|
RJ-271500516302002600/9475974
(लूणी)
|
2715005000NRG24280320241710837
|
28/03/2024
|
TIPU DEVI
|
2715005WL052780
|
TIPU DEVI
|
00415
|
SBIN0005610
|
306
|
306
|
Processed
|
23/04/2024
|
|
3218359786
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNI
|
RJ-271500516302002600/9475975
(लूणी)
|
2715005000NRG24280320241710838
|
28/03/2024
|
SANWAL RAM
|
2715005WL052780
|
SANWAL RAM
|
00415
|
SBIN0005610
|
1122
|
1122
|
Processed
|
23/04/2024
|
|
3218359865
|
|
SANWAL RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
LUNI
|
RJ-271500516302002600/9475984
(लूणी)
|
2715005000NRG24280320241710840
|
28/03/2024
|
PUSHPA
|
2715005WL052780
|
PUSHPA
|
00415
|
SBIN0005610
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218359639
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNI
|
RJ-271500516302002600/9475992-A
(लूणी)
|
2715005000NRG24280320241710841
|
28/03/2024
|
LEELA DEVI
|
2715005WL052780
|
LEELA DEVI
|
00415
|
SBIN0005610
|
1122
|
1122
|
Processed
|
23/04/2024
|
|
3218359943
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNI
|
RJ-271500516302002600/9475994-A
(लूणी)
|
2715005000NRG24280320241710843
|
28/03/2024
|
DHAPU
|
2715005WL052780
|
DHAPU
|
00415
|
SBIN0005610
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218359799
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNI
|
RJ-271500516302002600/9475994-B
(लूणी)
|
2715005000NRG24280320241710844
|
28/03/2024
|
KAMLA DEVI
|
2715005WL052780
|
KAMLA DEVI
|
00415
|
SBIN0005610
|
408
|
408
|
Processed
|
23/04/2024
|
|
3218359779
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNI
|
RJ-271500516302002600/9475994-C
(लूणी)
|
2715005000NRG24280320241710845
|
28/03/2024
|
Pushpa
|
2715005WL052780
|
Pushpa
|
00415
|
SBIN0005610
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218359811
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNI
|
RJ-271500517501999800/3628105
(सरेचा)
|
2715005000NRG24280320241710983
|
28/03/2024
|
CHUKI DEVI
|
2715005WL052783
|
CHUKI DEVI
|
00415
|
SBIN0005610
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359787
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNI
|
RJ-271500517501999800/3628117
(सरेचा)
|
2715005000NRG24280320241710985
|
28/03/2024
|
MADAN KANWAR
|
2715005WL052783
|
MADAN KANWAR
|
00415
|
SBIN0005610
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359763
|
|
MADAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LUNI
|
RJ-271500517501999800/3628149
(सरेचा)
|
2715005000NRG24280320241710990
|
28/03/2024
|
MEKU DEVI
|
2715005WL052783
|
MEKU DEVI
|
00415
|
SBIN0005610
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359781
|
|
MISS MEKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNI
|
RJ-271500517501999800/3628149-A
(सरेचा)
|
2715005000NRG24280320241710991
|
28/03/2024
|
GEETA DEVI
|
2715005WL052783
|
GEETA DEVI
|
00415
|
SBIN0005610
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218359773
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LUNI
|
RJ-271500517501999800/3628151-a
(सरेचा)
|
2715005000NRG24280320241710994
|
28/03/2024
|
MOHANI DEVI
|
2715005WL052783
|
MOHANI DEVI
|
00415
|
SBIN0005610
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359772
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNI
|
RJ-271500517501999800/3628167
(सरेचा)
|
2715005000NRG24280320241710669
|
28/03/2024
|
KAKU DEVI
|
2715005WL052779
|
KAKU DEVI
|
00415
|
SBIN0005610
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359769
|
|
KAKU DEVI
|
HDFC BANK LTD(607152)
|
|
76
|
LUNI
|
RJ-271500517501999800/3628187
(सरेचा)
|
2715005000NRG24280320241710998
|
28/03/2024
|
PONNI DEVI
|
2715005WL052783
|
PONNI DEVI
|
00415
|
SBIN0005610
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359747
|
|
PANIDEVI WO OGADRAM
|
UCO BANK(607066)
|
|
77
|
LUNI
|
RJ-271500517501999800/3628188
(सरेचा)
|
2715005000NRG24280320241710675
|
28/03/2024
|
GAVRI DEVI
|
2715005WL052779
|
GAVRI DEVI
|
00415
|
SBIN0005610
|
100
|
100
|
Processed
|
23/04/2024
|
|
3218359774
|
|
MISS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNI
|
RJ-271500517501999800/3628199-B
(सरेचा)
|
2715005000NRG24280320241710679
|
28/03/2024
|
MANJU
|
2715005WL052779
|
MANJU
|
00415
|
SBIN0005610
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359637
|
|
MANJU PARAS RAM
|
HDFC BANK LTD(607152)
|
|
79
|
LUNI
|
RJ-271500517501999800/3633599-A
(सरेचा)
|
2715005000NRG24280320241711001
|
28/03/2024
|
BALU SINGH
|
2715005WL052783
|
BALU SINGH
|
00415
|
SBIN0005610
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359864
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNI
|
RJ-271500517501999800/3633621
(सरेचा)
|
2715005000NRG24280320241710683
|
28/03/2024
|
PAPLI
|
2715005WL052779
|
PAPLI
|
00415
|
SBIN0005610
|
100
|
100
|
Processed
|
23/04/2024
|
|
3218359790
|
|
PAPI DEVI
|
HDFC BANK LTD(607152)
|
|
81
|
LUNI
|
RJ-271500517501999800/3633689-A
(सरेचा)
|
2715005000NRG24280320241711013
|
28/03/2024
|
SHOBHA DEVI
|
2715005WL052783
|
SHOBHA DEVI
|
00415
|
SBIN0005610
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359796
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNI
|
RJ-271500517501999800/3633696-A
(सरेचा)
|
2715005000NRG24280320241710697
|
28/03/2024
|
GORDHAN RAM
|
2715005WL052779
|
GORDHAN RAM
|
00415
|
SBIN0005610
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359792
|
|
GORDHANRAM
|
UCO BANK(607066)
|
|
83
|
LUNI
|
RJ-271500517501999800/3633703
(सरेचा)
|
2715005000NRG24280320241710700
|
28/03/2024
|
JAMNA
|
2715005WL052779
|
JAMNA
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218359795
|
|
MISS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNI
|
RJ-271500517501999800/3633721
(सरेचा)
|
2715005000NRG24280320241711016
|
28/03/2024
|
DHUAD DAS
|
2715005WL052783
|
DHUAD DAS
|
00415
|
SBIN0005610
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359761
|
|
MRS DHUD DAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNI
|
RJ-271500517501999800/3633725
(सरेचा)
|
2715005000NRG24280320241711018
|
28/03/2024
|
SAYARI DEVI
|
2715005WL052783
|
SAYARI DEVI
|
00415
|
SBIN0005610
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218359762
|
|
SHAYRI
|
UCO BANK(607066)
|
|
86
|
LUNI
|
RJ-271500517501999800/3633783
(सरेचा)
|
2715005000NRG24280320241711020
|
28/03/2024
|
MEERA
|
2715005WL052783
|
MEERA
|
00415
|
SBIN0005610
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359764
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNI
|
RJ-271500517501999800/51548489
(सरेचा)
|
2715005000NRG24280320241711023
|
28/03/2024
|
MANGI DEVI
|
2715005WL052783
|
MANGI DEVI
|
00415
|
SBIN0005610
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218359753
|
|
MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNI
|
RJ-271500517501999800/51548490
(सरेचा)
|
2715005000NRG24280320241711024
|
28/03/2024
|
SANTOSH
|
2715005WL052783
|
SANTOSH
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218359791
|
|
SANTOSH
|
UCO BANK(607066)
|
|
89
|
LUNI
|
RJ-271500517501999800/51548891
(सरेचा)
|
2715005000NRG24280320241711026
|
28/03/2024
|
NENU DEVI
|
2715005WL052783
|
NENU DEVI
|
00415
|
SBIN0005610
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359771
|
|
NENI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
LUNI
|
RJ-271500517501999800/51548898
(सरेचा)
|
2715005000NRG24280320241710719
|
28/03/2024
|
TIPU DEVI
|
2715005WL052779
|
TIPU DEVI
|
00415
|
SBIN0005610
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359785
|
|
MISS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNI
|
RJ-271500517501999800/9250366-A
(सरेचा)
|
2715005000NRG24280320241711033
|
28/03/2024
|
LILA DEVI
|
2715005WL052783
|
LILA DEVI
|
00415
|
SBIN0005610
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359783
|
|
LEELADEVI WO DUNGARRAM
|
UCO BANK(607066)
|
|
92
|
LUNI
|
RJ-271500517501999800/9250374
(सरेचा)
|
2715005000NRG24280320241710729
|
28/03/2024
|
MANJU DEVI
|
2715005WL052779
|
MANJU DEVI
|
00415
|
SBIN0005610
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359793
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
93
|
LUNI
|
RJ-271500517501999800/9259759-a
(सरेचा)
|
2715005000NRG24280320241710848
|
28/03/2024
|
MORI DEVI
|
2715005WL052780
|
MORI DEVI
|
00415
|
SBIN0005610
|
1122
|
1122
|
Processed
|
23/04/2024
|
|
3218359788
|
|
MRS MORKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNI
|
RJ-271500517501999800/9259768-A
(सरेचा)
|
2715005000NRG24280320241711040
|
28/03/2024
|
KAKU DEVI
|
2715005WL052783
|
KAKU DEVI
|
00415
|
SBIN0005610
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218359748
|
|
MRS KAKKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNI
|
RJ-271500517501999800/9259779
(सरेचा)
|
2715005000NRG24280320241710849
|
28/03/2024
|
RUKAMI DEVI
|
2715005WL052780
|
RUKAMI DEVI
|
00415
|
SBIN0005610
|
1122
|
1122
|
Processed
|
23/04/2024
|
|
3218359888
|
|
MISS RUKAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNI
|
RJ-271500517501999800/9259852
(सरेचा)
|
2715005000NRG24280320241711041
|
28/03/2024
|
SUA DEVI
|
2715005WL052783
|
SUA DEVI
|
00415
|
SBIN0005610
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218359782
|
|
SUA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LUNI
|
RJ-271500517501999800/9259875
(सरेचा)
|
2715005000NRG24280320241711045
|
28/03/2024
|
CHHOTAKI DEVI
|
2715005WL052783
|
CHHOTAKI DEVI
|
00415
|
SBIN0005610
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218359784
|
|
CHOTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LUNI
|
RJ-271500517501999800/9259877
(सरेचा)
|
2715005000NRG24280320241711046
|
28/03/2024
|
PATA RAM
|
2715005WL052783
|
PATA RAM
|
00415
|
SBIN0005610
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218359896
|
|
PATA RAM
|
HDFC BANK LTD(607152)
|
|
99
|
LUNI
|
RJ-271500517501999800/9259879
(सरेचा)
|
2715005000NRG24280320241711047
|
28/03/2024
|
LAXMI
|
2715005WL052783
|
LAXMI
|
00415
|
SBIN0005610
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359621
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNI
|
RJ-271500517501999800/9259883-B
(सरेचा)
|
2715005000NRG24280320241710749
|
28/03/2024
|
JANKI
|
2715005WL052779
|
JANKI
|
00415
|
SBIN0005610
|
100
|
100
|
Processed
|
23/04/2024
|
|
3218360084
|
|
MRS JANKI JANKI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNI
|
RJ-271500517501999800/9259899
(सरेचा)
|
2715005000NRG24280320241710751
|
28/03/2024
|
REHAMATI
|
2715005WL052779
|
REHAMATI
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218359789
|
|
REMATI
|
UCO BANK(607066)
|
|
102
|
LUNI
|
RJ-271500517501999800/9456404
(सरेचा)
|
2715005000NRG24280320241710752
|
28/03/2024
|
PHULI
|
2715005WL052779
|
PHULI
|
00415
|
SBIN0005610
|
100
|
100
|
Processed
|
23/04/2024
|
|
3218359760
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNI
|
RJ-271500517501999800/9456441
(सरेचा)
|
2715005000NRG24280320241711055
|
28/03/2024
|
BADRI DAS
|
2715005WL052783
|
BADRI DAS
|
00415
|
SBIN0005610
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218359794
|
|
MR BADRI DAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNI
|
RJ-271500517501999800/9456560
(सरेचा)
|
2715005000NRG24280320241711066
|
28/03/2024
|
DEVAKI
|
2715005WL052783
|
DEVAKI
|
00415
|
SBIN0005610
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359770
|
|
MISS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNI
|
RJ-271500517501999800/9456579
(सरेचा)
|
2715005000NRG24280320241710779
|
28/03/2024
|
PREMA DEVI
|
2715005WL052779
|
PREMA DEVI
|
00415
|
SBIN0005610
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218359622
|
|
PREMA DEVI
|
HDFC BANK LTD(607152)
|
|
106
|
LUNI
|
RJ-271500517501999800/9477410
(सरेचा)
|
2715005000NRG24280320241711072
|
28/03/2024
|
CHAMPA DEVI
|
2715005WL052783
|
CHAMPA DEVI
|
00415
|
SBIN0005610
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359744
|
|
CHAMPA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
LUNI
|
RJ-271500517702003100/3627878
(िश्ाकारपुरा)
|
2715005000NRG24280320241712091
|
28/03/2024
|
LILA DEVI
|
2715005WL052803
|
LILA DEVI
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218359893
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNI
|
RJ-271500517702003100/3627940-A
(िश्ाकारपुरा)
|
2715005000NRG24280320241712092
|
28/03/2024
|
PREM LATA
|
2715005WL052803
|
PREM LATA
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218359626
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNI
|
RJ-271500517702003100/3636014
(िश्ाकारपुरा)
|
2715005000NRG24280320241712094
|
28/03/2024
|
MALAKI
|
2715005WL052803
|
MALAKI
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218359758
|
|
MRS MALAKI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNI
|
RJ-271500517702003100/9455815
(िश्ाकारपुरा)
|
2715005000NRG24280320241712104
|
28/03/2024
|
MEERA
|
2715005WL052803
|
MEERA
|
00415
|
SBIN0005610
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359936
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNI
|
RJ-271500517702003100/9455815
(िश्ाकारपुरा)
|
2715005000NRG24280320241712103
|
28/03/2024
|
TEJA RAM
|
2715005WL052803
|
TEJA RAM
|
00415
|
SBIN0005610
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359892
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63030
|
63030
|
|
|
|
|
|
|
|
|
112
|
LUNI
|
RJ-271500517101965400/9257775-A
(फिटकासनी)
|
2715005000NRG24280320241711992
|
28/03/2024
|
HADMAN RAM
|
2715005WL052801
|
HADMAN RAM
|
00415
|
SBIN0031374
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218359878
|
|
HANUMAN RAM SO CHHOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
113
|
LUNI
|
RJ-271500517101965500/51544884
(फिटकासनी)
|
2715005000NRG24280320241712010
|
28/03/2024
|
MORAKI
|
2715005WL052801
|
MORAKI
|
00415
|
SBIN0031375
|
280
|
280
|
Processed
|
23/04/2024
|
|
3218359901
|
|
MRS MORAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
114
|
LUNI
|
RJ-271500517101965500/51544842
(फिटकासनी)
|
2715005000NRG24280320241712006
|
28/03/2024
|
GUDDI
|
2715005WL052801
|
GUDDI
|
00415
|
SBIN0031995
|
560
|
560
|
Processed
|
23/04/2024
|
|
3218359944
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNI
|
RJ-271500517101965500/9458846-A
(फिटकासनी)
|
2715005000NRG24280320241712019
|
28/03/2024
|
SUKHI DEVI
|
2715005WL052801
|
SUKHI DEVI
|
00415
|
SBIN0031995
|
140
|
140
|
Processed
|
23/04/2024
|
|
3218359614
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNI
|
RJ-271500517101965500/9458846-A
(फिटकासनी)
|
2715005000NRG24280320241711905
|
28/03/2024
|
SUKHI DEVI
|
2715005WL052800
|
SUKHI DEVI
|
00415
|
SBIN0031995
|
155
|
155
|
Processed
|
23/04/2024
|
|
3218359613
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNI
|
RJ-271500517101965500/9458847
(फिटकासनी)
|
2715005000NRG24280320241711906
|
28/03/2024
|
KAKUDI DEVI
|
2715005WL052800
|
KAKUDI DEVI
|
00415
|
SBIN0031995
|
155
|
155
|
Processed
|
23/04/2024
|
|
3218359631
|
|
MRS KAKUDI DEVI WO MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNI
|
RJ-271500517101965500/9458849
(फिटकासनी)
|
2715005000NRG24280320241712020
|
28/03/2024
|
GUDDI
|
2715005WL052801
|
GUDDI
|
00415
|
SBIN0031995
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218360085
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNI
|
RJ-271500517101965500/9497136-B
(फिटकासनी)
|
2715005000NRG24280320241711926
|
28/03/2024
|
SANTOSH
|
2715005WL052800
|
SANTOSH
|
00415
|
SBIN0031995
|
310
|
310
|
Processed
|
23/04/2024
|
|
3218359814
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
120
|
LUNI
|
RJ-271500516302002600/9475689
(लूणी)
|
2715005000NRG24280320241710819
|
28/03/2024
|
Keli devi
|
2715005WL052780
|
Keli devi
|
00415
|
SBIN0032287
|
1122
|
1122
|
Processed
|
23/04/2024
|
|
3218359940
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNI
|
RJ-271500516302002600/9475700
(लूणी)
|
2715005000NRG24280320241710824
|
28/03/2024
|
Sita
|
2715005WL052780
|
Sita
|
00415
|
SBIN0032287
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218359935
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNI
|
RJ-271500516302002600/9475956
(लूणी)
|
2715005000NRG24280320241710828
|
28/03/2024
|
PARSI
|
2715005WL052780
|
PARSI
|
00415
|
SBIN0032287
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218359933
|
|
MRS PARSI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNI
|
RJ-271500516302002600/9475958
(लूणी)
|
2715005000NRG24280320241710830
|
28/03/2024
|
BHUNDKI devi
|
2715005WL052780
|
BHUNDKI devi
|
00415
|
SBIN0032287
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218359941
|
|
MRS BHUNDAKI WO CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNI
|
RJ-271500516302002600/9475959
(लूणी)
|
2715005000NRG24280320241710831
|
28/03/2024
|
KAMLI
|
2715005WL052780
|
KAMLI
|
00415
|
SBIN0032287
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218359931
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNI
|
RJ-271500516302002600/9475961-b
(लूणी)
|
2715005000NRG24280320241710832
|
28/03/2024
|
GANGA
|
2715005WL052780
|
GANGA
|
00415
|
SBIN0032287
|
816
|
816
|
Processed
|
23/04/2024
|
|
3218359903
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNI
|
RJ-271500516302002600/947598
(लूणी)
|
2715005000NRG24280320241710839
|
28/03/2024
|
pani
|
2715005WL052780
|
pani
|
00415
|
SBIN0032287
|
408
|
408
|
Processed
|
23/04/2024
|
|
3218359902
|
|
MRS PANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNI
|
RJ-271500516302002600/9475993
(लूणी)
|
2715005000NRG24280320241710842
|
28/03/2024
|
Vimala
|
2715005WL052780
|
Vimala
|
00415
|
SBIN0032287
|
510
|
510
|
Processed
|
23/04/2024
|
|
3218359932
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNI
|
RJ-271500517101965400/3632139-A
(फिटकासनी)
|
2715005000NRG24280320241711854
|
28/03/2024
|
PISTA
|
2715005WL052800
|
PISTA
|
00415
|
SBIN0032287
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218360049
|
|
MRS PISTA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNI
|
RJ-271500517501999800/3633708-A
(सरेचा)
|
2715005000NRG24280320241710702
|
28/03/2024
|
DIVYA KANWAR
|
2715005WL052779
|
DIVYA KANWAR
|
00415
|
SBIN0032287
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218360034
|
|
MRS DIVYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNI
|
RJ-271500517501999800/9250316-A
(सरेचा)
|
2715005000NRG24280320241711030
|
28/03/2024
|
PRAHLAD SINGH
|
2715005WL052783
|
PRAHLAD SINGH
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218360058
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNI
|
RJ-271500517702003100/3627616
(िश्ाकारपुरा)
|
2715005000NRG24280320241712089
|
28/03/2024
|
santosh patel
|
2715005WL052803
|
santosh patel
|
00415
|
SBIN0032287
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218359879
|
|
MRS SANTOSH PATEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNI
|
RJ-271500517702003100/3627643
(िश्ाकारपुरा)
|
2715005000NRG24280320241712090
|
28/03/2024
|
TULSI
|
2715005WL052803
|
TULSI
|
00415
|
SBIN0032287
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359937
|
|
TULASI
|
UCO BANK(607066)
|
|
133
|
LUNI
|
RJ-271500517702003100/9455694
(िश्ाकारपुरा)
|
2715005000NRG24280320241712097
|
28/03/2024
|
Ghapli Devi
|
2715005WL052803
|
Ghapli Devi
|
00415
|
SBIN0032287
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218360048
|
|
MRS GHAPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNI
|
RJ-271500517702003100/9455694-A
(िश्ाकारपुरा)
|
2715005000NRG24280320241712098
|
28/03/2024
|
REKHA
|
2715005WL052803
|
REKHA
|
00415
|
SBIN0032287
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218359938
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNI
|
RJ-271500517702003100/9455801
(िश्ाकारपुरा)
|
2715005000NRG24280320241712102
|
28/03/2024
|
MOHANI DEVI
|
2715005WL052803
|
MOHANI DEVI
|
00415
|
SBIN0032287
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359934
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12706
|
12706
|
|
|
|
|
|
|
|
|
136
|
LUNI
|
RJ-271500517101965400/9257754
(फिटकासनी)
|
2715005000NRG24280320241711883
|
28/03/2024
|
TEJKI
|
2715005WL052800
|
TEJKI
|
00415
|
SBIN0032481
|
2015
|
2015
|
Processed
|
23/04/2024
|
|
3218360035
|
|
Mrs. TEJKI DEVI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
LUNI
|
RJ-271500517101965500/9497107
(फिटकासनी)
|
2715005000NRG24280320241711910
|
28/03/2024
|
Shekhar
|
2715005WL052800
|
Shekhar
|
00415
|
SBIN0032481
|
2015
|
2015
|
Processed
|
23/04/2024
|
|
3218359847
|
|
Mr. SHEKHAR SO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
LUNI
|
RJ-271500517101965500/9497118-A
(फिटकासनी)
|
2715005000NRG24280320241711913
|
28/03/2024
|
REKHA
|
2715005WL052800
|
REKHA
|
00415
|
SBIN0032481
|
465
|
465
|
Processed
|
23/04/2024
|
|
3218360072
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4495
|
4495
|
|
|
|
|
|
|
|
|
139
|
LUNI
|
RJ-271500517101965400/3632136-A
(फिटकासनी)
|
2715005000NRG24280320241711852
|
28/03/2024
|
LOONKI DEVI
|
2715005WL052800
|
LOONKI DEVI
|
00415
|
SBIN0RRMRGB
|
2015
|
2015
|
Processed
|
23/04/2024
|
|
3218359821
|
|
LUNI DEVI W O HIRA R
|
BANK OF BARODA(606985)
|
|
140
|
LUNI
|
RJ-271500517101965400/3632139
(फिटकासनी)
|
2715005000NRG24280320241711853
|
28/03/2024
|
SUGAI DEVI
|
2715005WL052800
|
SUGAI DEVI
|
00415
|
SBIN0RRMRGB
|
2015
|
2015
|
Processed
|
23/04/2024
|
|
3218359818
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
LUNI
|
RJ-271500517101965400/51544822
(फिटकासनी)
|
2715005000NRG24280320241711880
|
28/03/2024
|
MOHAWANI DEVI
|
2715005WL052800
|
MOHAWANI DEVI
|
00415
|
SBIN0RRMRGB
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218359820
|
|
Mr. MOHAWANI DEVI WO RA M LAL BABAL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
LUNI
|
RJ-271500517101965400/9257781-A
(फिटकासनी)
|
2715005000NRG24280320241711993
|
28/03/2024
|
SHIVRI DEVI
|
2715005WL052801
|
SHIVRI DEVI
|
00415
|
SBIN0RRMRGB
|
420
|
420
|
Processed
|
23/04/2024
|
|
3218359606
|
|
Ms. SHIVRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
LUNI
|
RJ-271500517101965500/3632358
(फिटकासनी)
|
2715005000NRG24280320241712002
|
28/03/2024
|
PARASI DEVI
|
2715005WL052801
|
PARASI DEVI
|
00415
|
SBIN0RRMRGB
|
420
|
420
|
Processed
|
23/04/2024
|
|
3218359856
|
|
Mrs. PARASI DEVI W/O BHAVARLAL VISHNOI B
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
LUNI
|
RJ-271500517101965500/9257846-A
(फिटकासनी)
|
2715005000NRG24280320241712011
|
28/03/2024
|
PISTA
|
2715005WL052801
|
PISTA
|
00415
|
SBIN0RRMRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3218359602
|
|
Mrs. PISTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
LUNI
|
RJ-271500517102003500/3632356-c
(फिटकासनी)
|
2715005000NRG24280320241711929
|
28/03/2024
|
Rajudi devi
|
2715005WL052800
|
Rajudi devi
|
00415
|
SBIN0RRMRGB
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3218359624
|
|
Mrs. RAJUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8420
|
8420
|
|
|
|
|
|
|
|
|
146
|
LUNI
|
RJ-271500517101965500/8496800038
(फिटकासनी)
|
2715005000NRG24280320241711896
|
28/03/2024
|
JAMNA GODARA
|
2715005WL052800
|
JAMNA GODARA
|
00462
|
UCBA0001087
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218359817
|
|
JAMNA GODARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
147
|
LUNI
|
RJ-271500516302002600/51548209
(लूणी)
|
2715005000NRG24280320241710797
|
28/03/2024
|
GOBAR RAM
|
2715005WL052780
|
GOBAR RAM
|
00462
|
UCBA0001301
|
306
|
306
|
Processed
|
23/04/2024
|
|
3218359707
|
|
GOBAR RAM
|
UCO BANK(607066)
|
|
148
|
LUNI
|
RJ-271500516302002600/51548212
(लूणी)
|
2715005000NRG24280320241710799
|
28/03/2024
|
MIKA
|
2715005WL052780
|
MIKA
|
00462
|
UCBA0001301
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218359720
|
|
MIKA
|
UCO BANK(607066)
|
|
149
|
LUNI
|
RJ-271500516302002600/9259865-A
(सरेचा)
|
2715005000NRG24280320241710659
|
28/03/2024
|
Nirma
|
2715005WL052779
|
Nirma
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359706
|
|
NIRMA
|
UCO BANK(607066)
|
|
150
|
LUNI
|
RJ-271500517101965400/3632179
(फिटकासनी)
|
2715005000NRG24280320241711865
|
28/03/2024
|
SHARDA
|
2715005WL052800
|
SHARDA
|
00462
|
UCBA0001301
|
2015
|
2015
|
Processed
|
23/04/2024
|
|
3218359993
|
|
SHARDA
|
UCO BANK(607066)
|
|
151
|
LUNI
|
RJ-271500517501999800/3628112
(सरेचा)
|
2715005000NRG24280320241710984
|
28/03/2024
|
LEELA DEVI
|
2715005WL052783
|
LEELA DEVI
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218359972
|
|
LILA DEVI
|
HDFC BANK LTD(607152)
|
|
152
|
LUNI
|
RJ-271500517501999800/3628121
(सरेचा)
|
2715005000NRG24280320241710660
|
28/03/2024
|
JASODA
|
2715005WL052779
|
JASODA
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359873
|
|
JASODA
|
UCO BANK(607066)
|
|
153
|
LUNI
|
RJ-271500517501999800/3628122
(सरेचा)
|
2715005000NRG24280320241710661
|
28/03/2024
|
SAYRI DEVI
|
2715005WL052779
|
SAYRI DEVI
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359999
|
|
SAYRI DEVI
|
UCO BANK(607066)
|
|
154
|
LUNI
|
RJ-271500517501999800/3628123
(सरेचा)
|
2715005000NRG24280320241710662
|
28/03/2024
|
MOHANI
|
2715005WL052779
|
MOHANI
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218360015
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
LUNI
|
RJ-271500517501999800/3628124-A
(सरेचा)
|
2715005000NRG24280320241710986
|
28/03/2024
|
SHARDADEVI
|
2715005WL052783
|
SHARDADEVI
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359675
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
156
|
LUNI
|
RJ-271500517501999800/3628125-B
(सरेचा)
|
2715005000NRG24280320241710987
|
28/03/2024
|
SHANTI
|
2715005WL052783
|
SHANTI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218359911
|
|
SHANTI DEVI W/O ARJUN RAM
|
UCO BANK(607066)
|
|
157
|
LUNI
|
RJ-271500517501999800/3628125-C
(सरेचा)
|
2715005000NRG24280320241710663
|
28/03/2024
|
SITA DEVI
|
2715005WL052779
|
SITA DEVI
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218359712
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
158
|
LUNI
|
RJ-271500517501999800/3628126
(सरेचा)
|
2715005000NRG24280320241710988
|
28/03/2024
|
KELI DEVI
|
2715005WL052783
|
KELI DEVI
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218359983
|
|
KELI DEVI
|
UCO BANK(607066)
|
|
159
|
LUNI
|
RJ-271500517501999800/3628127-D
(सरेचा)
|
2715005000NRG24280320241710664
|
28/03/2024
|
PRIYANKA
|
2715005WL052779
|
PRIYANKA
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218359677
|
|
PRIYANKA WO SHYAMLAL
|
UCO BANK(607066)
|
|
160
|
LUNI
|
RJ-271500517501999800/3628128
(सरेचा)
|
2715005000NRG24280320241710665
|
28/03/2024
|
BHANWARI DEVI
|
2715005WL052779
|
BHANWARI DEVI
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218359913
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
161
|
LUNI
|
RJ-271500517501999800/3628139
(सरेचा)
|
2715005000NRG24280320241710666
|
28/03/2024
|
MALA RAM
|
2715005WL052779
|
MALA RAM
|
00462
|
UCBA0001301
|
100
|
100
|
Processed
|
23/04/2024
|
|
3218359871
|
|
MALA RAM
|
UCO BANK(607066)
|
|
162
|
LUNI
|
RJ-271500517501999800/3628140-B
(सरेचा)
|
2715005000NRG24280320241710667
|
28/03/2024
|
MORI DEVI
|
2715005WL052779
|
MORI DEVI
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218360007
|
|
MORI DEVI W/O MUKANA RAM
|
UCO BANK(607066)
|
|
163
|
LUNI
|
RJ-271500517501999800/3628143-c
(सरेचा)
|
2715005000NRG24280320241710989
|
28/03/2024
|
PINKI
|
2715005WL052783
|
PINKI
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359717
|
|
PINKI
|
UCO BANK(607066)
|
|
164
|
LUNI
|
RJ-271500517501999800/3628150-C
(सरेचा)
|
2715005000NRG24280320241710992
|
28/03/2024
|
NENU DEVI
|
2715005WL052783
|
NENU DEVI
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359722
|
|
NENU DEVI
|
UCO BANK(607066)
|
|
165
|
LUNI
|
RJ-271500517501999800/3628150-D
(सरेचा)
|
2715005000NRG24280320241710993
|
28/03/2024
|
TIJA DEVI
|
2715005WL052783
|
TIJA DEVI
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359716
|
|
TIJA DEVI
|
UCO BANK(607066)
|
|
166
|
LUNI
|
RJ-271500517501999800/3628166
(सरेचा)
|
2715005000NRG24280320241710668
|
28/03/2024
|
SHUKIDEVI
|
2715005WL052779
|
SHUKIDEVI
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359698
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
167
|
LUNI
|
RJ-271500517501999800/3628167-a
(सरेचा)
|
2715005000NRG24280320241710670
|
28/03/2024
|
MOHANI
|
2715005WL052779
|
MOHANI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359661
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
168
|
LUNI
|
RJ-271500517501999800/3628167-D
(सरेचा)
|
2715005000NRG24280320241710671
|
28/03/2024
|
SOHANI DEVI
|
2715005WL052779
|
SOHANI DEVI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359660
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
169
|
LUNI
|
RJ-271500517501999800/3628168
(सरेचा)
|
2715005000NRG24280320241710995
|
28/03/2024
|
KHAMMA DEVI
|
2715005WL052783
|
KHAMMA DEVI
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218359992
|
|
KHAMMA DEVI
|
HDFC BANK LTD(607152)
|
|
170
|
LUNI
|
RJ-271500517501999800/3628170
(सरेचा)
|
2715005000NRG24280320241710996
|
28/03/2024
|
GIGARAM
|
2715005WL052783
|
GIGARAM
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218359689
|
|
GIGARAM
|
UCO BANK(607066)
|
|
171
|
LUNI
|
RJ-271500517501999800/3628179
(सरेचा)
|
2715005000NRG24280320241710672
|
28/03/2024
|
SUWA
|
2715005WL052779
|
SUWA
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359652
|
|
SUA DEVI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
172
|
LUNI
|
RJ-271500517501999800/3628180
(सरेचा)
|
2715005000NRG24280320241710997
|
28/03/2024
|
TULASI
|
2715005WL052783
|
TULASI
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359986
|
|
TULSI W/O LATE BHALA RAM
|
UCO BANK(607066)
|
|
173
|
LUNI
|
RJ-271500517501999800/3628185
(सरेचा)
|
2715005000NRG24280320241710673
|
28/03/2024
|
PREMI
|
2715005WL052779
|
PREMI
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218359687
|
|
PREMI WO GHEWARRAM
|
UCO BANK(607066)
|
|
174
|
LUNI
|
RJ-271500517501999800/3628186
(सरेचा)
|
2715005000NRG24280320241710674
|
28/03/2024
|
TULSI DEVI
|
2715005WL052779
|
TULSI DEVI
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218359651
|
|
TULSI DEVI
|
UCO BANK(607066)
|
|
175
|
LUNI
|
RJ-271500517501999800/3628189
(सरेचा)
|
2715005000NRG24280320241710999
|
28/03/2024
|
SANGEETA
|
2715005WL052783
|
SANGEETA
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218360024
|
|
MISS SANGEETA DEVASI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNI
|
RJ-271500517501999800/3628191
(सरेचा)
|
2715005000NRG24280320241711000
|
28/03/2024
|
DHAPU DEVI
|
2715005WL052783
|
DHAPU DEVI
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359697
|
|
DHAPUDEVI WO GHISARAM
|
UCO BANK(607066)
|
|
177
|
LUNI
|
RJ-271500517501999800/3628194-A
(सरेचा)
|
2715005000NRG24280320241710676
|
28/03/2024
|
KIRAN
|
2715005WL052779
|
KIRAN
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218359667
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
178
|
LUNI
|
RJ-271500517501999800/3628199
(सरेचा)
|
2715005000NRG24280320241710677
|
28/03/2024
|
KELKI DEVI
|
2715005WL052779
|
KELKI DEVI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359926
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
LUNI
|
RJ-271500517501999800/3628199-a
(सरेचा)
|
2715005000NRG24280320241710678
|
28/03/2024
|
SUNDER
|
2715005WL052779
|
SUNDER
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359694
|
|
SUNDAR DEVI
|
UCO BANK(607066)
|
|
180
|
LUNI
|
RJ-271500517501999800/3628200
(सरेचा)
|
2715005000NRG24280320241710680
|
28/03/2024
|
POLA RAM
|
2715005WL052779
|
POLA RAM
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359923
|
|
POLA ` RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
181
|
LUNI
|
RJ-271500517501999800/3628200-a
(सरेचा)
|
2715005000NRG24280320241710681
|
28/03/2024
|
LEELA DEVI
|
2715005WL052779
|
LEELA DEVI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218359985
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
182
|
LUNI
|
RJ-271500517501999800/3633601
(सरेचा)
|
2715005000NRG24280320241711002
|
28/03/2024
|
VEENA KANWAR
|
2715005WL052783
|
VEENA KANWAR
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359867
|
|
VEENA KANWAR
|
UCO BANK(607066)
|
|
183
|
LUNI
|
RJ-271500517501999800/3633606-B
(सरेचा)
|
2715005000NRG24280320241711003
|
28/03/2024
|
NITU
|
2715005WL052783
|
NITU
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359981
|
|
NITU
|
UCO BANK(607066)
|
|
184
|
LUNI
|
RJ-271500517501999800/3633614-C
(सरेचा)
|
2715005000NRG24280320241710682
|
28/03/2024
|
GOMTI DEVI
|
2715005WL052779
|
GOMTI DEVI
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359719
|
|
GOMTI DEVI
|
UCO BANK(607066)
|
|
185
|
LUNI
|
RJ-271500517501999800/3633624
(सरेचा)
|
2715005000NRG24280320241711004
|
28/03/2024
|
anidi devi
|
2715005WL052783
|
anidi devi
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359657
|
|
Mrs. ANIDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
LUNI
|
RJ-271500517501999800/3633633
(सरेचा)
|
2715005000NRG24280320241711005
|
28/03/2024
|
KAMLI
|
2715005WL052783
|
KAMLI
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359915
|
|
KAMLI DEVI W/O SUJA RAM
|
UCO BANK(607066)
|
|
187
|
LUNI
|
RJ-271500517501999800/3633638
(सरेचा)
|
2715005000NRG24280320241710684
|
28/03/2024
|
PAPA RAM
|
2715005WL052779
|
PAPA RAM
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359995
|
|
PPA RAM
|
HDFC BANK LTD(607152)
|
|
188
|
LUNI
|
RJ-271500517501999800/3633645
(सरेचा)
|
2715005000NRG24280320241711006
|
28/03/2024
|
SUGAN DEVI
|
2715005WL052783
|
SUGAN DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218359979
|
|
SUGANA DEVI W/O BHALLA RAM
|
UCO BANK(607066)
|
|
189
|
LUNI
|
RJ-271500517501999800/3633648
(सरेचा)
|
2715005000NRG24280320241710686
|
28/03/2024
|
SAMADA DEVI
|
2715005WL052779
|
SAMADA DEVI
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218359967
|
|
SAMADA DEVI WO DEVA RAM PATEL
|
UCO BANK(607066)
|
|
190
|
LUNI
|
RJ-271500517501999800/3633649
(सरेचा)
|
2715005000NRG24280320241710687
|
28/03/2024
|
SUKHI DEVI
|
2715005WL052779
|
SUKHI DEVI
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359674
|
|
SUKHIDEVI WO MANGILAL
|
UCO BANK(607066)
|
|
191
|
LUNI
|
RJ-271500517501999800/3633655
(सरेचा)
|
2715005000NRG24280320241711007
|
28/03/2024
|
CHUKIDEVI
|
2715005WL052783
|
CHUKIDEVI
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218359686
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
192
|
LUNI
|
RJ-271500517501999800/3633657
(सरेचा)
|
2715005000NRG24280320241710688
|
28/03/2024
|
NIMBU DEVI
|
2715005WL052779
|
NIMBU DEVI
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218359982
|
|
NIBU DEVI
|
UCO BANK(607066)
|
|
193
|
LUNI
|
RJ-271500517501999800/3633658
(सरेचा)
|
2715005000NRG24280320241711008
|
28/03/2024
|
BHIMA RAM
|
2715005WL052783
|
BHIMA RAM
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359668
|
|
BHIMARAM
|
UCO BANK(607066)
|
|
194
|
LUNI
|
RJ-271500517501999800/3633660
(सरेचा)
|
2715005000NRG24280320241710689
|
28/03/2024
|
KAMLI DEVI
|
2715005WL052779
|
KAMLI DEVI
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359994
|
|
KAMALI DEVI
|
UCO BANK(607066)
|
|
195
|
LUNI
|
RJ-271500517501999800/3633664-A
(सरेचा)
|
2715005000NRG24280320241711009
|
28/03/2024
|
LAXMI
|
2715005WL052783
|
LAXMI
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218359688
|
|
LAXMI
|
UCO BANK(607066)
|
|
196
|
LUNI
|
RJ-271500517501999800/3633666
(सरेचा)
|
2715005000NRG24280320241711010
|
28/03/2024
|
HANSA DEVI
|
2715005WL052783
|
HANSA DEVI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218359906
|
|
MISS HANSKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNI
|
RJ-271500517501999800/3633670
(सरेचा)
|
2715005000NRG24280320241710690
|
28/03/2024
|
SEETA
|
2715005WL052779
|
SEETA
|
00462
|
UCBA0001301
|
100
|
100
|
Processed
|
23/04/2024
|
|
3218359693
|
|
SITA WO TEJARAM
|
UCO BANK(607066)
|
|
198
|
LUNI
|
RJ-271500517501999800/3633674
(सरेचा)
|
2715005000NRG24280320241711011
|
28/03/2024
|
KELI DEVI
|
2715005WL052783
|
KELI DEVI
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359916
|
|
KELI DEVI
|
HDFC BANK LTD(607152)
|
|
199
|
LUNI
|
RJ-271500517501999800/3633680-A
(सरेचा)
|
2715005000NRG24280320241710691
|
28/03/2024
|
LADU DEVI
|
2715005WL052779
|
LADU DEVI
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218359991
|
|
LADU DEVI W/O BHAGA RAM
|
UCO BANK(607066)
|
|
200
|
LUNI
|
RJ-271500517501999800/3633685
(सरेचा)
|
2715005000NRG24280320241711012
|
28/03/2024
|
PARSI
|
2715005WL052783
|
PARSI
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359692
|
|
PARASIDEVI WO BALARAM
|
UCO BANK(607066)
|
|
201
|
LUNI
|
RJ-271500517501999800/3633686
(सरेचा)
|
2715005000NRG24280320241710692
|
28/03/2024
|
KALI DEVI
|
2715005WL052779
|
KALI DEVI
|
00462
|
UCBA0001301
|
100
|
100
|
Processed
|
23/04/2024
|
|
3218359910
|
|
KALI DEVI W/O MANGI LAL
|
UCO BANK(607066)
|
|
202
|
LUNI
|
RJ-271500517501999800/3633686-A
(सरेचा)
|
2715005000NRG24280320241710693
|
28/03/2024
|
NARMADA
|
2715005WL052779
|
NARMADA
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218359676
|
|
NARMADADEVI WO BHAKARRAM
|
UCO BANK(607066)
|
|
203
|
LUNI
|
RJ-271500517501999800/3633687
(सरेचा)
|
2715005000NRG24280320241710694
|
28/03/2024
|
PARASI DEVI
|
2715005WL052779
|
PARASI DEVI
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218359962
|
|
PARASI DEVI W/O DEVA RAM DEVASI
|
UCO BANK(607066)
|
|
204
|
LUNI
|
RJ-271500517501999800/3633687-A
(सरेचा)
|
2715005000NRG24280320241710695
|
28/03/2024
|
KAMLI DEVI
|
2715005WL052779
|
KAMLI DEVI
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218360018
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
LUNI
|
RJ-271500517501999800/3633689
(सरेचा)
|
2715005000NRG24280320241710696
|
28/03/2024
|
AGARO DEVI
|
2715005WL052779
|
AGARO DEVI
|
00462
|
UCBA0001301
|
100
|
100
|
Processed
|
23/04/2024
|
|
3218359876
|
|
AGGRA DEVI
|
UCO BANK(607066)
|
|
206
|
LUNI
|
RJ-271500517501999800/3633697
(सरेचा)
|
2715005000NRG24280320241710698
|
28/03/2024
|
KAKU
|
2715005WL052779
|
KAKU
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359925
|
|
KAKKU DEVI W/O VENA RAM
|
UCO BANK(607066)
|
|
207
|
LUNI
|
RJ-271500517501999800/3633698
(सरेचा)
|
2715005000NRG24280320241710699
|
28/03/2024
|
MADHI DEVI
|
2715005WL052779
|
MADHI DEVI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359974
|
|
MANGALI DEVI W/O KHUMA RAM
|
UCO BANK(607066)
|
|
208
|
LUNI
|
RJ-271500517501999800/3633706-a
(सरेचा)
|
2715005000NRG24280320241710701
|
28/03/2024
|
kavita
|
2715005WL052779
|
kavita
|
00462
|
UCBA0001301
|
100
|
100
|
Processed
|
23/04/2024
|
|
3218359679
|
|
KAVITA
|
UCO BANK(607066)
|
|
209
|
LUNI
|
RJ-271500517501999800/3633710
(सरेचा)
|
2715005000NRG24280320241711014
|
28/03/2024
|
VIDAMI DEVI
|
2715005WL052783
|
VIDAMI DEVI
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218360006
|
|
MISS VIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNI
|
RJ-271500517501999800/3633711
(सरेचा)
|
2715005000NRG24280320241710703
|
28/03/2024
|
PREMKI
|
2715005WL052779
|
PREMKI
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218359872
|
|
PREMKI W/O KALU RAM
|
UCO BANK(607066)
|
|
211
|
LUNI
|
RJ-271500517501999800/3633712-B
(सरेचा)
|
2715005000NRG24280320241711015
|
28/03/2024
|
PREMI
|
2715005WL052783
|
PREMI
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359690
|
|
PREMI WO PARAS
|
UCO BANK(607066)
|
|
212
|
LUNI
|
RJ-271500517501999800/3633723
(सरेचा)
|
2715005000NRG24280320241711017
|
28/03/2024
|
INDRA DEVI
|
2715005WL052783
|
INDRA DEVI
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359708
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
213
|
LUNI
|
RJ-271500517501999800/3633726
(सरेचा)
|
2715005000NRG24280320241711019
|
28/03/2024
|
Shankrdas
|
2715005WL052783
|
Shankrdas
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218359725
|
|
SHANKR DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
214
|
LUNI
|
RJ-271500517501999800/3633727-A
(सरेचा)
|
2715005000NRG24280320241710704
|
28/03/2024
|
SAYARI
|
2715005WL052779
|
SAYARI
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218359695
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
215
|
LUNI
|
RJ-271500517501999800/3633727-B
(सरेचा)
|
2715005000NRG24280320241710705
|
28/03/2024
|
LUNI DEVI
|
2715005WL052779
|
LUNI DEVI
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218359696
|
|
LUNI DEVI
|
HDFC BANK LTD(607152)
|
|
216
|
LUNI
|
RJ-271500517501999800/3633750-A
(सरेचा)
|
2715005000NRG24280320241710706
|
28/03/2024
|
GOMTI DEVI
|
2715005WL052779
|
GOMTI DEVI
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218359663
|
|
GOMTI DEVI WO VIKRAM RAM
|
UCO BANK(607066)
|
|
217
|
LUNI
|
RJ-271500517501999800/3633750-B
(सरेचा)
|
2715005000NRG24280320241710707
|
28/03/2024
|
MANJU DEVI
|
2715005WL052779
|
MANJU DEVI
|
00462
|
UCBA0001301
|
100
|
100
|
Processed
|
23/04/2024
|
|
3218359662
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
218
|
LUNI
|
RJ-271500517501999800/515484508
(सरेचा)
|
2715005000NRG24280320241710708
|
28/03/2024
|
KAMLA DEVI
|
2715005WL052779
|
KAMLA DEVI
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359869
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
219
|
LUNI
|
RJ-271500517501999800/515484523
(सरेचा)
|
2715005000NRG24280320241710709
|
28/03/2024
|
PREM KANWAR
|
2715005WL052779
|
PREM KANWAR
|
00462
|
UCBA0001301
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3218359874
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
220
|
LUNI
|
RJ-271500517501999800/515484537
(सरेचा)
|
2715005000NRG24280320241710846
|
28/03/2024
|
VIMLADEVI
|
2715005WL052780
|
VIMLADEVI
|
00462
|
UCBA0001301
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218359673
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
221
|
LUNI
|
RJ-271500517501999800/515484538
(सरेचा)
|
2715005000NRG24280320241710710
|
28/03/2024
|
JIVI DEVI
|
2715005WL052779
|
JIVI DEVI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359713
|
|
JIVI DEVI
|
UCO BANK(607066)
|
|
222
|
LUNI
|
RJ-271500517501999800/515484564
(सरेचा)
|
2715005000NRG24280320241711022
|
28/03/2024
|
Santosh
|
2715005WL052783
|
Santosh
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218359665
|
|
SANTOSH
|
UCO BANK(607066)
|
|
223
|
LUNI
|
RJ-271500517501999800/51548482
(सरेचा)
|
2715005000NRG24280320241710847
|
28/03/2024
|
MANJU DEVI
|
2715005WL052780
|
MANJU DEVI
|
00462
|
UCBA0001301
|
1122
|
1122
|
Processed
|
23/04/2024
|
|
3218360020
|
|
MANJU WO KEWAL RAM
|
UCO BANK(607066)
|
|
224
|
LUNI
|
RJ-271500517501999800/51548491
(सरेचा)
|
2715005000NRG24280320241710711
|
28/03/2024
|
MEEMA DEVI
|
2715005WL052779
|
MEEMA DEVI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359990
|
|
MEEMA
|
HDFC BANK LTD(607152)
|
|
225
|
LUNI
|
RJ-271500517501999800/51548496
(सरेचा)
|
2715005000NRG24280320241710712
|
28/03/2024
|
GITA PATEL
|
2715005WL052779
|
GITA PATEL
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218360003
|
|
GITA PATEL
|
UCO BANK(607066)
|
|
226
|
LUNI
|
RJ-271500517501999800/51548497
(सरेचा)
|
2715005000NRG24280320241710713
|
28/03/2024
|
LUNI
|
2715005WL052779
|
LUNI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359955
|
|
LUNI DEVI W/O RAJA RAM
|
UCO BANK(607066)
|
|
227
|
LUNI
|
RJ-271500517501999800/51548498-A
(सरेचा)
|
2715005000NRG24280320241710714
|
28/03/2024
|
SUGANA DEVI
|
2715005WL052779
|
SUGANA DEVI
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218359997
|
|
SUGNA DEVI
|
HDFC BANK LTD(607152)
|
|
228
|
LUNI
|
RJ-271500517501999800/51548881
(सरेचा)
|
2715005000NRG24280320241710715
|
28/03/2024
|
SUGAN
|
2715005WL052779
|
SUGAN
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218359658
|
|
SUGAN DEVI
|
UCO BANK(607066)
|
|
229
|
LUNI
|
RJ-271500517501999800/51548887-A
(सरेचा)
|
2715005000NRG24280320241711025
|
28/03/2024
|
LILADEVI
|
2715005WL052783
|
LILADEVI
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218359691
|
|
LILADEVI WO JITARAM
|
UCO BANK(607066)
|
|
230
|
LUNI
|
RJ-271500517501999800/51548888
(सरेचा)
|
2715005000NRG24280320241710716
|
28/03/2024
|
MAPU DEVI
|
2715005WL052779
|
MAPU DEVI
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218360012
|
|
MAPU DEVI
|
UCO BANK(607066)
|
|
231
|
LUNI
|
RJ-271500517501999800/51548889
(सरेचा)
|
2715005000NRG24280320241710717
|
28/03/2024
|
MEERA
|
2715005WL052779
|
MEERA
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359927
|
|
MIRA DEVI
|
HDFC BANK LTD(607152)
|
|
232
|
LUNI
|
RJ-271500517501999800/51548892
(सरेचा)
|
2715005000NRG24280320241711028
|
28/03/2024
|
PUSAPA
|
2715005WL052783
|
PUSAPA
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359971
|
|
PUSHPA W/O BHERA RAM PATEL
|
UCO BANK(607066)
|
|
233
|
LUNI
|
RJ-271500517501999800/51548894
(सरेचा)
|
2715005000NRG24280320241710718
|
28/03/2024
|
NOJI DEVI
|
2715005WL052779
|
NOJI DEVI
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218360021
|
|
NOJI DEVI
|
UCO BANK(607066)
|
|
234
|
LUNI
|
RJ-271500517501999800/9250252
(सरेचा)
|
2715005000NRG24280320241710720
|
28/03/2024
|
MANJU
|
2715005WL052779
|
MANJU
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218359711
|
|
MANJU
|
UCO BANK(607066)
|
|
235
|
LUNI
|
RJ-271500517501999800/9250262
(सरेचा)
|
2715005000NRG24280320241710721
|
28/03/2024
|
RAJI DEVI
|
2715005WL052779
|
RAJI DEVI
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218359966
|
|
MS MOHANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNI
|
RJ-271500517501999800/9250308-b
(सरेचा)
|
2715005000NRG24280320241710722
|
28/03/2024
|
KISHAN SINGH
|
2715005WL052779
|
KISHAN SINGH
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218360010
|
|
KISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
237
|
LUNI
|
RJ-271500517501999800/9250310-A
(सरेचा)
|
2715005000NRG24280320241711029
|
28/03/2024
|
KALYAN SINGH
|
2715005WL052783
|
KALYAN SINGH
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3218359714
|
|
KALYAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
238
|
LUNI
|
RJ-271500517501999800/9250345
(सरेचा)
|
2715005000NRG24280320241711031
|
28/03/2024
|
SHER SINGH
|
2715005WL052783
|
SHER SINGH
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218359868
|
|
SHER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
239
|
LUNI
|
RJ-271500517501999800/9250356
(सरेचा)
|
2715005000NRG24280320241710723
|
28/03/2024
|
JHAMKU
|
2715005WL052779
|
JHAMKU
|
00462
|
UCBA0001301
|
100
|
100
|
Processed
|
23/04/2024
|
|
3218359870
|
|
JHAMU DEVI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
240
|
LUNI
|
RJ-271500517501999800/9250361-A
(सरेचा)
|
2715005000NRG24280320241711032
|
28/03/2024
|
PISTA
|
2715005WL052783
|
PISTA
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359680
|
|
PISTA
|
UCO BANK(607066)
|
|
241
|
LUNI
|
RJ-271500517501999800/9250362
(सरेचा)
|
2715005000NRG24280320241710724
|
28/03/2024
|
SITA DEVI
|
2715005WL052779
|
SITA DEVI
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218359659
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
242
|
LUNI
|
RJ-271500517501999800/9250363
(सरेचा)
|
2715005000NRG24280320241710725
|
28/03/2024
|
BHANWARI DEVI
|
2715005WL052779
|
BHANWARI DEVI
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359977
|
|
BHANVARI DEVI W/O CHOTHA RAM PATEL
|
UCO BANK(607066)
|
|
243
|
LUNI
|
RJ-271500517501999800/9250366-D
(सरेचा)
|
2715005000NRG24280320241711034
|
28/03/2024
|
GUDI
|
2715005WL052783
|
GUDI
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359685
|
|
GUDI WO SHANKARRAM
|
UCO BANK(607066)
|
|
244
|
LUNI
|
RJ-271500517501999800/9250369-A
(सरेचा)
|
2715005000NRG24280320241710726
|
28/03/2024
|
PAPPU DEVI
|
2715005WL052779
|
PAPPU DEVI
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218359684
|
|
PAPPUDEVI
|
UCO BANK(607066)
|
|
245
|
LUNI
|
RJ-271500517501999800/9250369-B
(सरेचा)
|
2715005000NRG24280320241711035
|
28/03/2024
|
MANGI DEVI
|
2715005WL052783
|
MANGI DEVI
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359681
|
|
MR MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNI
|
RJ-271500517501999800/9250372-B
(सरेचा)
|
2715005000NRG24280320241710727
|
28/03/2024
|
NITU
|
2715005WL052779
|
NITU
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359875
|
|
NEETU W/O KUPA RAM PATEL
|
UCO BANK(607066)
|
|
247
|
LUNI
|
RJ-271500517501999800/9250385
(सरेचा)
|
2715005000NRG24280320241711036
|
28/03/2024
|
SUGNA DEVI
|
2715005WL052783
|
SUGNA DEVI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359919
|
|
SUGNA DEVI
|
HDFC BANK LTD(607152)
|
|
248
|
LUNI
|
RJ-271500517501999800/9250385-b
(सरेचा)
|
2715005000NRG24280320241711037
|
28/03/2024
|
BIDAMI
|
2715005WL052783
|
BIDAMI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218359969
|
|
BIDAMI DEVI
|
HDFC BANK LTD(607152)
|
|
249
|
LUNI
|
RJ-271500517501999800/9250403-A
(सरेचा)
|
2715005000NRG24280320241710730
|
28/03/2024
|
CHIDI
|
2715005WL052779
|
CHIDI
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359654
|
|
CHIDI DEVI WO CHELA RAM
|
UCO BANK(607066)
|
|
250
|
LUNI
|
RJ-271500517501999800/9250406-A
(सरेचा)
|
2715005000NRG24280320241710731
|
28/03/2024
|
CHANDRA DEVI
|
2715005WL052779
|
CHANDRA DEVI
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359655
|
|
CHANDRA DEVI WO VIRAM RAM
|
UCO BANK(607066)
|
|
251
|
LUNI
|
RJ-271500517501999800/9250427-C
(सरेचा)
|
2715005000NRG24280320241710734
|
28/03/2024
|
TULASI
|
2715005WL052779
|
TULASI
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218360005
|
|
TULSI DEVI
|
UCO BANK(607066)
|
|
252
|
LUNI
|
RJ-271500517501999800/9250434-A
(सरेचा)
|
2715005000NRG24280320241710735
|
28/03/2024
|
VIMLA
|
2715005WL052779
|
VIMLA
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218360004
|
|
VIMALA W/O BHARATARAM
|
UCO BANK(607066)
|
|
253
|
LUNI
|
RJ-271500517501999800/9250439-a
(सरेचा)
|
2715005000NRG24280320241710736
|
28/03/2024
|
AMUDI DEVI
|
2715005WL052779
|
AMUDI DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218359921
|
|
AMUDI W/O NENA RAM
|
UCO BANK(607066)
|
|
254
|
LUNI
|
RJ-271500517501999800/9250441
(सरेचा)
|
2715005000NRG24280320241710737
|
28/03/2024
|
ANDI
|
2715005WL052779
|
ANDI
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218359965
|
|
ANADI DEVI
|
UCO BANK(607066)
|
|
255
|
LUNI
|
RJ-271500517501999800/9250441-A
(सरेचा)
|
2715005000NRG24280320241710738
|
28/03/2024
|
LEELA
|
2715005WL052779
|
LEELA
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359699
|
|
LEELA WO AMARARAM
|
UCO BANK(607066)
|
|
256
|
LUNI
|
RJ-271500517501999800/9250442
(सरेचा)
|
2715005000NRG24280320241710739
|
28/03/2024
|
KALI DEVI
|
2715005WL052779
|
KALI DEVI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359954
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
257
|
LUNI
|
RJ-271500517501999800/9250445-A
(सरेचा)
|
2715005000NRG24280320241710740
|
28/03/2024
|
RINKU DEVI
|
2715005WL052779
|
RINKU DEVI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218360001
|
|
RINKU DEVI
|
HDFC BANK LTD(607152)
|
|
258
|
LUNI
|
RJ-271500517501999800/9259756
(सरेचा)
|
2715005000NRG24280320241711038
|
28/03/2024
|
PARWATI
|
2715005WL052783
|
PARWATI
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359669
|
|
PARWATI
|
UCO BANK(607066)
|
|
259
|
LUNI
|
RJ-271500517501999800/9259757
(सरेचा)
|
2715005000NRG24280320241711039
|
28/03/2024
|
TIJI DEVI
|
2715005WL052783
|
TIJI DEVI
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359960
|
|
MISS TIJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNI
|
RJ-271500517501999800/9259775
(सरेचा)
|
2715005000NRG24280320241710741
|
28/03/2024
|
BALI DEVI
|
2715005WL052779
|
BALI DEVI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359958
|
|
BALI DEVI W/O KANA RAM
|
UCO BANK(607066)
|
|
261
|
LUNI
|
RJ-271500517501999800/9259855-A
(सरेचा)
|
2715005000NRG24280320241711042
|
28/03/2024
|
PREMI DEVI
|
2715005WL052783
|
PREMI DEVI
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218360009
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
262
|
LUNI
|
RJ-271500517501999800/9259859-A
(सरेचा)
|
2715005000NRG24280320241711043
|
28/03/2024
|
KELADEVI
|
2715005WL052783
|
KELADEVI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359703
|
|
KELADEVI WO BUDHARAM
|
UCO BANK(607066)
|
|
263
|
LUNI
|
RJ-271500517501999800/9259870-C
(सरेचा)
|
2715005000NRG24280320241710742
|
28/03/2024
|
Vidhiya
|
2715005WL052779
|
Vidhiya
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359705
|
|
VIDHYA
|
UCO BANK(607066)
|
|
264
|
LUNI
|
RJ-271500517501999800/9259872
(सरेचा)
|
2715005000NRG24280320241710743
|
28/03/2024
|
KELAKI
|
2715005WL052779
|
KELAKI
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218359908
|
|
KELI DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
265
|
LUNI
|
RJ-271500517501999800/9259873
(सरेचा)
|
2715005000NRG24280320241710744
|
28/03/2024
|
SAYRI DEVI
|
2715005WL052779
|
SAYRI DEVI
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218360011
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
266
|
LUNI
|
RJ-271500517501999800/9259873-B
(सरेचा)
|
2715005000NRG24280320241711044
|
28/03/2024
|
mamata
|
2715005WL052783
|
mamata
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218360014
|
|
MAMATA
|
UCO BANK(607066)
|
|
267
|
LUNI
|
RJ-271500517501999800/9259878-C
(सरेचा)
|
2715005000NRG24280320241710745
|
28/03/2024
|
KAVITA
|
2715005WL052779
|
KAVITA
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218359710
|
|
KAVITA
|
UCO BANK(607066)
|
|
268
|
LUNI
|
RJ-271500517501999800/9259880
(सरेचा)
|
2715005000NRG24280320241710746
|
28/03/2024
|
SHANTI
|
2715005WL052779
|
SHANTI
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218360013
|
|
SHANTI W/O SUJA RAM
|
UCO BANK(607066)
|
|
269
|
LUNI
|
RJ-271500517501999800/9259883
(सरेचा)
|
2715005000NRG24280320241710747
|
28/03/2024
|
SUA DEVI
|
2715005WL052779
|
SUA DEVI
|
00462
|
UCBA0001301
|
100
|
100
|
Processed
|
23/04/2024
|
|
3218360008
|
|
SUA
|
UCO BANK(607066)
|
|
270
|
LUNI
|
RJ-271500517501999800/9259883-A
(सरेचा)
|
2715005000NRG24280320241710748
|
28/03/2024
|
BHAGWATI
|
2715005WL052779
|
BHAGWATI
|
00462
|
UCBA0001301
|
100
|
100
|
Processed
|
23/04/2024
|
|
3218359666
|
|
BHAGWATI
|
UCO BANK(607066)
|
|
271
|
LUNI
|
RJ-271500517501999800/9259893
(सरेचा)
|
2715005000NRG24280320241710750
|
28/03/2024
|
JAMALI
|
2715005WL052779
|
JAMALI
|
00462
|
UCBA0001301
|
100
|
100
|
Processed
|
23/04/2024
|
|
3218359909
|
|
JAMALI W/O HANIF KHAN
|
UCO BANK(607066)
|
|
272
|
LUNI
|
RJ-271500517501999800/9259898
(सरेचा)
|
2715005000NRG24280320241711048
|
28/03/2024
|
BISHMILAH
|
2715005WL052783
|
BISHMILAH
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218360019
|
|
BISMILAH W/O ASAGAR KHAN
|
UCO BANK(607066)
|
|
273
|
LUNI
|
RJ-271500517501999800/9456407
(सरेचा)
|
2715005000NRG24280320241710753
|
28/03/2024
|
GANGA
|
2715005WL052779
|
GANGA
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218359975
|
|
GANGA DEVI
|
HDFC BANK LTD(607152)
|
|
274
|
LUNI
|
RJ-271500517501999800/9456408
(सरेचा)
|
2715005000NRG24280320241710754
|
28/03/2024
|
JAMANA DEVI
|
2715005WL052779
|
JAMANA DEVI
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359976
|
|
JAMNA DEVI
|
HDFC BANK LTD(607152)
|
|
275
|
LUNI
|
RJ-271500517501999800/9456409
(सरेचा)
|
2715005000NRG24280320241711049
|
28/03/2024
|
GOGI DEVI
|
2715005WL052783
|
GOGI DEVI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359980
|
|
GOGI DEVI
|
HDFC BANK LTD(607152)
|
|
276
|
LUNI
|
RJ-271500517501999800/9456420
(सरेचा)
|
2715005000NRG24280320241710755
|
28/03/2024
|
OMaram
|
2715005WL052779
|
OMaram
|
00462
|
UCBA0001301
|
100
|
100
|
Processed
|
23/04/2024
|
|
3218359723
|
|
OMPRAKASH GIGARAM
|
HDFC BANK LTD(607152)
|
|
277
|
LUNI
|
RJ-271500517501999800/9456422-A
(सरेचा)
|
2715005000NRG24280320241710756
|
28/03/2024
|
MOHARI DEVI
|
2715005WL052779
|
MOHARI DEVI
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359682
|
|
MOHARI DEVI
|
UCO BANK(607066)
|
|
278
|
LUNI
|
RJ-271500517501999800/9456422-B
(सरेचा)
|
2715005000NRG24280320241710757
|
28/03/2024
|
SHANTI DEVI
|
2715005WL052779
|
SHANTI DEVI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359664
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
279
|
LUNI
|
RJ-271500517501999800/9456423-A
(सरेचा)
|
2715005000NRG24280320241711050
|
28/03/2024
|
SUKHI DEVI
|
2715005WL052783
|
SUKHI DEVI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218359718
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
280
|
LUNI
|
RJ-271500517501999800/9456424
(सरेचा)
|
2715005000NRG24280320241711051
|
28/03/2024
|
GOGI DEVI
|
2715005WL052783
|
GOGI DEVI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359678
|
|
GOGI CHOUDHARY
|
UCO BANK(607066)
|
|
281
|
LUNI
|
RJ-271500517501999800/9456431
(सरेचा)
|
2715005000NRG24280320241711052
|
28/03/2024
|
SAYARI
|
2715005WL052783
|
SAYARI
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218359905
|
|
SAUDI W/O BASTARAM HARIJAN
|
UCO BANK(607066)
|
|
282
|
LUNI
|
RJ-271500517501999800/9456435
(सरेचा)
|
2715005000NRG24280320241711053
|
28/03/2024
|
SEETA DEVI
|
2715005WL052783
|
SEETA DEVI
|
00462
|
UCBA0001301
|
800
|
800
|
Rejected
|
23/04/2024
|
|
3218359956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
LUNI
|
RJ-271500517501999800/9456437
(सरेचा)
|
2715005000NRG24280320241711054
|
28/03/2024
|
PUSHPA
|
2715005WL052783
|
PUSHPA
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359912
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
284
|
LUNI
|
RJ-271500517501999800/9456442
(सरेचा)
|
2715005000NRG24280320241711056
|
28/03/2024
|
JAMANA
|
2715005WL052783
|
JAMANA
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218359988
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
285
|
LUNI
|
RJ-271500517501999800/9456443
(सरेचा)
|
2715005000NRG24280320241711057
|
28/03/2024
|
NIBU DEVI
|
2715005WL052783
|
NIBU DEVI
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359953
|
|
MISS NIMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNI
|
RJ-271500517501999800/9456443-A
(सरेचा)
|
2715005000NRG24280320241710758
|
28/03/2024
|
ALAPU DEVI
|
2715005WL052779
|
ALAPU DEVI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359671
|
|
ALPU DEVI
|
HDFC BANK LTD(607152)
|
|
287
|
LUNI
|
RJ-271500517501999800/9456443-B
(सरेचा)
|
2715005000NRG24280320241711058
|
28/03/2024
|
MEERA
|
2715005WL052783
|
MEERA
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218359968
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
288
|
LUNI
|
RJ-271500517501999800/9456446
(सरेचा)
|
2715005000NRG24280320241711059
|
28/03/2024
|
TIPU DEVI
|
2715005WL052783
|
TIPU DEVI
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218360017
|
|
TIPUDI W/O PANCHA RAM
|
UCO BANK(607066)
|
|
289
|
LUNI
|
RJ-271500517501999800/9456449
(सरेचा)
|
2715005000NRG24280320241710759
|
28/03/2024
|
FULI DEVI
|
2715005WL052779
|
FULI DEVI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218359928
|
|
FULI DEVI
|
HDFC BANK LTD(607152)
|
|
290
|
LUNI
|
RJ-271500517501999800/9456450
(सरेचा)
|
2715005000NRG24280320241710760
|
28/03/2024
|
SUGANA
|
2715005WL052779
|
SUGANA
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218359961
|
|
SUGNA DEVI
|
UCO BANK(607066)
|
|
291
|
LUNI
|
RJ-271500517501999800/9456459-B
(सरेचा)
|
2715005000NRG24280320241711060
|
28/03/2024
|
SUMITRA DEVI
|
2715005WL052783
|
SUMITRA DEVI
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218359918
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
292
|
LUNI
|
RJ-271500517501999800/9456462-A
(सरेचा)
|
2715005000NRG24280320241711061
|
28/03/2024
|
INDRA
|
2715005WL052783
|
INDRA
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218359715
|
|
INDRA
|
UCO BANK(607066)
|
|
293
|
LUNI
|
RJ-271500517501999800/9456464
(सरेचा)
|
2715005000NRG24280320241710761
|
28/03/2024
|
SAMANDAR PATEL
|
2715005WL052779
|
SAMANDAR PATEL
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359984
|
|
SAMANDAR PATEL
|
UCO BANK(607066)
|
|
294
|
LUNI
|
RJ-271500517501999800/9456470
(सरेचा)
|
2715005000NRG24280320241711062
|
28/03/2024
|
OMA KANWAR
|
2715005WL052783
|
OMA KANWAR
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359702
|
|
OMA KANWAR
|
UCO BANK(607066)
|
|
295
|
LUNI
|
RJ-271500517501999800/9456480-B
(सरेचा)
|
2715005000NRG24280320241710762
|
28/03/2024
|
SUGANA DEVI
|
2715005WL052779
|
SUGANA DEVI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359721
|
|
MISS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNI
|
RJ-271500517501999800/9456485-A
(सरेचा)
|
2715005000NRG24280320241711063
|
28/03/2024
|
MORIDEVI
|
2715005WL052783
|
MORIDEVI
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359704
|
|
MORI DEVI
|
UCO BANK(607066)
|
|
297
|
LUNI
|
RJ-271500517501999800/9456490
(सरेचा)
|
2715005000NRG24280320241711064
|
28/03/2024
|
SUGANI
|
2715005WL052783
|
SUGANI
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359957
|
|
SUGANI W/O PRAKASH
|
UCO BANK(607066)
|
|
298
|
LUNI
|
RJ-271500517501999800/9456495
(सरेचा)
|
2715005000NRG24280320241710763
|
28/03/2024
|
SITA DEVI
|
2715005WL052779
|
SITA DEVI
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359978
|
|
SITA DEVI W/O SONA RAM
|
UCO BANK(607066)
|
|
299
|
LUNI
|
RJ-271500517501999800/9456497
(सरेचा)
|
2715005000NRG24280320241710764
|
28/03/2024
|
MEKU DEVI
|
2715005WL052779
|
MEKU DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218359914
|
|
MEKU DEVI
|
HDFC BANK LTD(607152)
|
|
300
|
LUNI
|
RJ-271500517501999800/9456500
(सरेचा)
|
2715005000NRG24280320241710765
|
28/03/2024
|
PHULI DEVI
|
2715005WL052779
|
PHULI DEVI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359964
|
|
FULI DEVI W/O BABA RAM
|
UCO BANK(607066)
|
|
301
|
LUNI
|
RJ-271500517501999800/9456537
(सरेचा)
|
2715005000NRG24280320241710766
|
28/03/2024
|
GAJRI
|
2715005WL052779
|
GAJRI
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359996
|
|
GAJARI
|
UCO BANK(607066)
|
|
302
|
LUNI
|
RJ-271500517501999800/9456537-A
(सरेचा)
|
2715005000NRG24280320241711065
|
28/03/2024
|
PATASIDEVI
|
2715005WL052783
|
PATASIDEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218359672
|
|
PATASI DEVI
|
UCO BANK(607066)
|
|
303
|
LUNI
|
RJ-271500517501999800/9456537-B
(सरेचा)
|
2715005000NRG24280320241710767
|
28/03/2024
|
PUSHPA
|
2715005WL052779
|
PUSHPA
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359709
|
|
PUSHPA
|
UCO BANK(607066)
|
|
304
|
LUNI
|
RJ-271500517501999800/9456555-b
(सरेचा)
|
2715005000NRG24280320241710768
|
28/03/2024
|
SHANTI
|
2715005WL052779
|
SHANTI
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218359998
|
|
SHANTI DEVI W/O CHUTRA RAM
|
UCO BANK(607066)
|
|
305
|
LUNI
|
RJ-271500517501999800/9456559
(सरेचा)
|
2715005000NRG24280320241710769
|
28/03/2024
|
MUTHARA DEVI
|
2715005WL052779
|
MUTHARA DEVI
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359963
|
|
MATHURA DEVI
|
UCO BANK(607066)
|
|
306
|
LUNI
|
RJ-271500517501999800/9456561
(सरेचा)
|
2715005000NRG24280320241710770
|
28/03/2024
|
GARI DEVI
|
2715005WL052779
|
GARI DEVI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359959
|
|
GERI DEVI
|
HDFC BANK LTD(607152)
|
|
307
|
LUNI
|
RJ-271500517501999800/9456564
(सरेचा)
|
2715005000NRG24280320241710771
|
28/03/2024
|
LADU DEVI
|
2715005WL052779
|
LADU DEVI
|
00462
|
UCBA0001301
|
100
|
100
|
Processed
|
23/04/2024
|
|
3218360025
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
LUNI
|
RJ-271500517501999800/9456565
(सरेचा)
|
2715005000NRG24280320241710772
|
28/03/2024
|
CHENA RAM
|
2715005WL052779
|
CHENA RAM
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359922
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNI
|
RJ-271500517501999800/9456566
(सरेचा)
|
2715005000NRG24280320241710773
|
28/03/2024
|
TIJI DEVI
|
2715005WL052779
|
TIJI DEVI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359907
|
|
TIJI DEVI
|
UCO BANK(607066)
|
|
310
|
LUNI
|
RJ-271500517501999800/9456568
(सरेचा)
|
2715005000NRG24280320241710774
|
28/03/2024
|
ALU DEVI
|
2715005WL052779
|
ALU DEVI
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218359929
|
|
ALU DEVI
|
UCO BANK(607066)
|
|
311
|
LUNI
|
RJ-271500517501999800/9456569
(सरेचा)
|
2715005000NRG24280320241710775
|
28/03/2024
|
KHAMMA DEVI
|
2715005WL052779
|
KHAMMA DEVI
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218359952
|
|
KHAMMA DEVI
|
UCO BANK(607066)
|
|
312
|
LUNI
|
RJ-271500517501999800/9456570
(सरेचा)
|
2715005000NRG24280320241710776
|
28/03/2024
|
DHARMI DEVI
|
2715005WL052779
|
DHARMI DEVI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359653
|
|
DHARMI DEVI
|
UCO BANK(607066)
|
|
313
|
LUNI
|
RJ-271500517501999800/9456576
(सरेचा)
|
2715005000NRG24280320241710777
|
28/03/2024
|
BHANARAM
|
2715005WL052779
|
BHANARAM
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359987
|
|
BHANA RAM S/O TAJA RAM
|
UCO BANK(607066)
|
|
314
|
LUNI
|
RJ-271500517501999800/9456577
(सरेचा)
|
2715005000NRG24280320241710778
|
28/03/2024
|
NENA RAM
|
2715005WL052779
|
NENA RAM
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359930
|
|
NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
315
|
LUNI
|
RJ-271500517501999800/9456578-A
(सरेचा)
|
2715005000NRG24280320241711067
|
28/03/2024
|
SUMITRADEVI
|
2715005WL052783
|
SUMITRADEVI
|
00462
|
UCBA0001301
|
100
|
100
|
Processed
|
23/04/2024
|
|
3218359670
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
316
|
LUNI
|
RJ-271500517501999800/9456580
(सरेचा)
|
2715005000NRG24280320241710780
|
28/03/2024
|
LACHI DEVI
|
2715005WL052779
|
LACHI DEVI
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359724
|
|
LACHI DEVI
|
HDFC BANK LTD(607152)
|
|
317
|
LUNI
|
RJ-271500517501999800/9456581-A
(सरेचा)
|
2715005000NRG24280320241710781
|
28/03/2024
|
REKHA DEVI
|
2715005WL052779
|
REKHA DEVI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359701
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
318
|
LUNI
|
RJ-271500517501999800/9456589-c
(सरेचा)
|
2715005000NRG24280320241711069
|
28/03/2024
|
SHANTI
|
2715005WL052783
|
SHANTI
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359970
|
|
SHANTI BHIMA RAM
|
HDFC BANK LTD(607152)
|
|
319
|
LUNI
|
RJ-271500517501999800/9456591
(सरेचा)
|
2715005000NRG24280320241711070
|
28/03/2024
|
KELI DEVI
|
2715005WL052783
|
KELI DEVI
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218359917
|
|
KELKI DEVI W/O PABU RAM
|
UCO BANK(607066)
|
|
320
|
LUNI
|
RJ-271500517501999800/9456592-b
(सरेचा)
|
2715005000NRG24280320241710782
|
28/03/2024
|
DAKU DEVI
|
2715005WL052779
|
DAKU DEVI
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218359973
|
|
DAKHU W/O KALLA RAM
|
HDFC BANK LTD(607152)
|
|
321
|
LUNI
|
RJ-271500517501999800/9456593-A
(सरेचा)
|
2715005000NRG24280320241710783
|
28/03/2024
|
KAMLI DEVI
|
2715005WL052779
|
KAMLI DEVI
|
00462
|
UCBA0001301
|
100
|
100
|
Processed
|
23/04/2024
|
|
3218359989
|
|
KAMLI DEVI
|
UCO BANK(607066)
|
|
322
|
LUNI
|
RJ-271500517501999800/9456593-c
(सरेचा)
|
2715005000NRG24280320241711071
|
28/03/2024
|
KAMLI
|
2715005WL052783
|
KAMLI
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218360016
|
|
KAMLI WO DHANA RAM
|
UCO BANK(607066)
|
|
323
|
LUNI
|
RJ-271500517501999800/9456594-a
(सरेचा)
|
2715005000NRG24280320241710784
|
28/03/2024
|
SOHANI DEVI
|
2715005WL052779
|
SOHANI DEVI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218360002
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
324
|
LUNI
|
RJ-271500517501999800/9456598-a
(सरेचा)
|
2715005000NRG24280320241710786
|
28/03/2024
|
GOGI DEVI
|
2715005WL052779
|
GOGI DEVI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218360022
|
|
GOGI DEVI
|
HDFC BANK LTD(607152)
|
|
325
|
LUNI
|
RJ-271500517501999800/9456598-a
(सरेचा)
|
2715005000NRG24280320241710785
|
28/03/2024
|
SUJA RAM
|
2715005WL052779
|
SUJA RAM
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218360023
|
|
SUJARAM
|
HDFC BANK LTD(607152)
|
|
326
|
LUNI
|
RJ-271500517501999800/9456600
(सरेचा)
|
2715005000NRG24280320241710787
|
28/03/2024
|
GANGA DEVI
|
2715005WL052779
|
GANGA DEVI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218359683
|
|
GANGA WO SHIVARAM
|
UCO BANK(607066)
|
|
327
|
LUNI
|
RJ-271500517501999800/9477406-A
(सरेचा)
|
2715005000NRG24280320241710788
|
28/03/2024
|
NENA RAM
|
2715005WL052779
|
NENA RAM
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218360000
|
|
NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
328
|
LUNI
|
RJ-271500517501999800/9477409-A
(सरेचा)
|
2715005000NRG24280320241710789
|
28/03/2024
|
PAPPI DEVI
|
2715005WL052779
|
PAPPI DEVI
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359656
|
|
PAPPI DEVI
|
UCO BANK(607066)
|
|
329
|
LUNI
|
RJ-271500517501999800/9477412
(सरेचा)
|
2715005000NRG24280320241710790
|
28/03/2024
|
SITA DEVI
|
2715005WL052779
|
SITA DEVI
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359920
|
|
SITA
|
UCO BANK(607066)
|
|
330
|
LUNI
|
RJ-271500517501999800/9477412-a
(सरेचा)
|
2715005000NRG24280320241710791
|
28/03/2024
|
INDRA DEVI
|
2715005WL052779
|
INDRA DEVI
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359924
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
LUNI
|
RJ-271500517501999800/9477426-a
(सरेचा)
|
2715005000NRG24280320241711073
|
28/03/2024
|
SOMALI
|
2715005WL052783
|
SOMALI
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218359904
|
|
SOMALI
|
UCO BANK(607066)
|
|
332
|
LUNI
|
RJ-271500517501999800/9477481
(सरेचा)
|
2715005000NRG24280320241710792
|
28/03/2024
|
Nirma sen
|
2715005WL052779
|
Nirma sen
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218359700
|
|
NIRAMA SEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128533
|
128533
|
|
|
|
|
|
|
|
|
333
|
LUNI
|
RJ-271500517101965400/3632281-A
(फिटकासनी)
|
2715005000NRG24280320241711968
|
28/03/2024
|
PRAGATI
|
2715005WL052801
|
PRAGATI
|
00462
|
UCBA0001305
|
980
|
980
|
Processed
|
23/04/2024
|
|
3218359726
|
|
PRAGATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
334
|
LUNI
|
RJ-271500517101965400/3632103-B
(फिटकासनी)
|
2715005000NRG24280320241711842
|
28/03/2024
|
SUNIL
|
2715005WL052800
|
SUNIL
|
00462
|
UCBA0002244
|
2325
|
2325
|
Processed
|
23/04/2024
|
|
3218359895
|
|
SUNIL
|
UCO BANK(607066)
|
|
335
|
LUNI
|
RJ-271500517101965400/3632123-b
(फिटकासनी)
|
2715005000NRG24280320241711936
|
28/03/2024
|
Champa Devi
|
2715005WL052801
|
Champa Devi
|
00462
|
UCBA0002244
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218359730
|
|
CHAMPA
|
UCO BANK(607066)
|
|
336
|
LUNI
|
RJ-271500517101965400/3632184-A
(फिटकासनी)
|
2715005000NRG24280320241711949
|
28/03/2024
|
ASHOK VISHNOI
|
2715005WL052801
|
ASHOK VISHNOI
|
00462
|
UCBA0002244
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218359731
|
|
ASHOK VISHNOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4985
|
4985
|
|
|
|
|
|
|
|
|
337
|
LUNI
|
RJ-271500517101965400/3632125
(फिटकासनी)
|
2715005000NRG24280320241711937
|
28/03/2024
|
MALAKI
|
2715005WL052801
|
MALAKI
|
00462
|
UCBA0002385
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218359737
|
|
MALAKI
|
UCO BANK(607066)
|
|
338
|
LUNI
|
RJ-271500517101965400/3632134
(फिटकासनी)
|
2715005000NRG24280320241711850
|
28/03/2024
|
SITA
|
2715005WL052800
|
SITA
|
00462
|
UCBA0002385
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218359741
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
LUNI
|
RJ-271500517101965400/3632136-B
(फिटकासनी)
|
2715005000NRG24280320241711940
|
28/03/2024
|
BASANTI VISHNOI
|
2715005WL052801
|
BASANTI VISHNOI
|
00462
|
UCBA0002385
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218359733
|
|
BASANTI VISHNOI
|
UCO BANK(607066)
|
|
340
|
LUNI
|
RJ-271500517101965400/3632172-C
(फिटकासनी)
|
2715005000NRG24280320241711862
|
28/03/2024
|
DHAPU DEVI
|
2715005WL052800
|
DHAPU DEVI
|
00462
|
UCBA0002385
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218359735
|
|
Mrs. Dhapu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
LUNI
|
RJ-271500517101965400/3632279-C
(फिटकासनी)
|
2715005000NRG24280320241711966
|
28/03/2024
|
Seema
|
2715005WL052801
|
Seema
|
00462
|
UCBA0002385
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218359736
|
|
SEEMA W/O SAGAR
|
UCO BANK(607066)
|
|
342
|
LUNI
|
RJ-271500517101965500/3632396
(फिटकासनी)
|
2715005000NRG24280320241711894
|
28/03/2024
|
GUDIYA DEVI
|
2715005WL052800
|
GUDIYA DEVI
|
00462
|
UCBA0002385
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3218359740
|
|
GUDIYA DEVI
|
UCO BANK(607066)
|
|
343
|
LUNI
|
RJ-271500517101965500/3632397
(फिटकासनी)
|
2715005000NRG24280320241711895
|
28/03/2024
|
LILA DEVI
|
2715005WL052800
|
LILA DEVI
|
00462
|
UCBA0002385
|
1395
|
1395
|
Processed
|
23/04/2024
|
|
3218359738
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
344
|
LUNI
|
RJ-271500517101965500/51544837
(फिटकासनी)
|
2715005000NRG24280320241712004
|
28/03/2024
|
SITA DEVI
|
2715005WL052801
|
SITA DEVI
|
00462
|
UCBA0002385
|
280
|
280
|
Processed
|
23/04/2024
|
|
3218359732
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
345
|
LUNI
|
RJ-271500517101965500/51544839-A
(फिटकासनी)
|
2715005000NRG24280320241712005
|
28/03/2024
|
PAPUDI DEVI
|
2715005WL052801
|
PAPUDI DEVI
|
00462
|
UCBA0002385
|
140
|
140
|
Processed
|
23/04/2024
|
|
3218359734
|
|
PAPUDI DEVI
|
UCO BANK(607066)
|
|
346
|
LUNI
|
RJ-271500517101965500/51544874
(फिटकासनी)
|
2715005000NRG24280320241712008
|
28/03/2024
|
BAYA DEVI
|
2715005WL052801
|
BAYA DEVI
|
00462
|
UCBA0002385
|
280
|
280
|
Processed
|
23/04/2024
|
|
3218359739
|
|
BAYA DEVI
|
UCO BANK(607066)
|
|
347
|
LUNI
|
RJ-271500517101965500/9458767-B
(फिटकासनी)
|
2715005000NRG24280320241711903
|
28/03/2024
|
NEETU
|
2715005WL052800
|
NEETU
|
00462
|
UCBA0002385
|
310
|
310
|
Processed
|
23/04/2024
|
|
3218359894
|
|
NEETU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11285
|
11285
|
|
|
|
|
|
|
|
|
348
|
LUNI
|
RJ-271500517101965500/51544844
(फिटकासनी)
|
2715005000NRG24280320241712007
|
28/03/2024
|
SAMADU Devi
|
2715005WL052801
|
SAMADU Devi
|
00462
|
UCBA0002722
|
140
|
140
|
Processed
|
23/04/2024
|
|
3218359742
|
|
SAMDU DEVI W O MANOHAR LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
349
|
LUNI
|
RJ-271500517702003100/3627601
(िश्ाकारपुरा)
|
2715005000NRG24280320241712088
|
28/03/2024
|
RAJU SINGH
|
2715005WL052803
|
RAJU SINGH
|
00462
|
UCBA0003287
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218359751
|
|
RAJU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
350
|
LUNI
|
RJ-271500517702003100/3627956
(िश्ाकारपुरा)
|
2715005000NRG24280320241712093
|
28/03/2024
|
SUMAN
|
2715005WL052803
|
SUMAN
|
00462
|
UCBA0003287
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218359752
|
|
SUMAN
|
UCO BANK(607066)
|
|
351
|
LUNI
|
RJ-271500517702003100/9455694
(िश्ाकारपुरा)
|
2715005000NRG24280320241712096
|
28/03/2024
|
JAVARI Lal
|
2715005WL052803
|
JAVARI Lal
|
00462
|
UCBA0003287
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218359750
|
|
JAVRI LAL S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
LUNI
|
RJ-271500517702003100/9455699
(िश्ाकारपुरा)
|
2715005000NRG24280320241712100
|
28/03/2024
|
indra
|
2715005WL052803
|
indra
|
00462
|
UCBA0003287
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218359891
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNI
|
RJ-271500517702003100/9455700
(िश्ाकारपुरा)
|
2715005000NRG24280320241712101
|
28/03/2024
|
PAPALI DEVI
|
2715005WL052803
|
PAPALI DEVI
|
00462
|
UCBA0003287
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218359749
|
|
PAPALI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
354
|
LUNI
|
RJ-271500517101965400/3632143
(फिटकासनी)
|
2715005000NRG24280320241711857
|
28/03/2024
|
BIRBAL RAM
|
2715005WL052800
|
BIRBAL RAM
|
00468
|
UBIN0540170
|
155
|
155
|
Processed
|
23/04/2024
|
|
3218359886
|
|
Mr. BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
LUNI
|
RJ-271500517101965400/3632181
(फिटकासनी)
|
2715005000NRG24280320241711948
|
28/03/2024
|
jagaram bhadu
|
2715005WL052801
|
jagaram bhadu
|
00468
|
UBIN0540170
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218359844
|
|
JAGARAM BHADU
|
UNION BANK OF INDIA(508500)
|
|
356
|
LUNI
|
RJ-271500517101965400/3632194-A
(फिटकासनी)
|
2715005000NRG24280320241711951
|
28/03/2024
|
KAMLI DEVI
|
2715005WL052801
|
KAMLI DEVI
|
00468
|
UBIN0540170
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218359887
|
|
KAMLI DEVI W/O SETHARAM
|
UNION BANK OF INDIA(508500)
|
|
357
|
LUNI
|
RJ-271500517101965400/3632196
(फिटकासनी)
|
2715005000NRG24280320241711952
|
28/03/2024
|
SHIVRI
|
2715005WL052801
|
SHIVRI
|
00468
|
UBIN0540170
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218359826
|
|
SHIVRI W/O BIRBAL RAM
|
UNION BANK OF INDIA(508500)
|
|
358
|
LUNI
|
RJ-271500517101965400/3632198-A
(फिटकासनी)
|
2715005000NRG24280320241711953
|
28/03/2024
|
LAHARI DEVI
|
2715005WL052801
|
LAHARI DEVI
|
00468
|
UBIN0540170
|
560
|
560
|
Processed
|
23/04/2024
|
|
3218359842
|
|
LAHARI DEVI WO BUDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
359
|
LUNI
|
RJ-271500517101965400/3632261
(फिटकासनी)
|
2715005000NRG24280320241711866
|
28/03/2024
|
INDRA
|
2715005WL052800
|
INDRA
|
00468
|
UBIN0540170
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218359841
|
|
INDRA W O MR RUPA RAM
|
UNION BANK OF INDIA(508500)
|
|
360
|
LUNI
|
RJ-271500517101965400/3632272
(फिटकासनी)
|
2715005000NRG24280320241711869
|
28/03/2024
|
MANGALI
|
2715005WL052800
|
MANGALI
|
00468
|
UBIN0540170
|
2015
|
2015
|
Processed
|
23/04/2024
|
|
3218359823
|
|
MANGALI W/O BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
361
|
LUNI
|
RJ-271500517101965400/3632274
(फिटकासनी)
|
2715005000NRG24280320241711959
|
28/03/2024
|
MOHINI
|
2715005WL052801
|
MOHINI
|
00468
|
UBIN0540170
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218359838
|
|
MOHINI W O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
362
|
LUNI
|
RJ-271500517101965400/3632277
(फिटकासनी)
|
2715005000NRG24280320241711961
|
28/03/2024
|
KELKI
|
2715005WL052801
|
KELKI
|
00468
|
UBIN0540170
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218359825
|
|
KELKI W/O SUKH RAM
|
UNION BANK OF INDIA(508500)
|
|
363
|
LUNI
|
RJ-271500517101965400/3632283
(फिटकासनी)
|
2715005000NRG24280320241711969
|
28/03/2024
|
JOGI DEVI
|
2715005WL052801
|
JOGI DEVI
|
00468
|
UBIN0540170
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218359827
|
|
JOGI DEVI W O MUJHA RAM
|
UNION BANK OF INDIA(508500)
|
|
364
|
LUNI
|
RJ-271500517101965400/3632294
(फिटकासनी)
|
2715005000NRG24280320241711875
|
28/03/2024
|
RUKHI
|
2715005WL052800
|
RUKHI
|
00468
|
UBIN0540170
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218359839
|
|
RUKHI W/O SHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
365
|
LUNI
|
RJ-271500517101965400/3632295
(फिटकासनी)
|
2715005000NRG24280320241711980
|
28/03/2024
|
LASAKI
|
2715005WL052801
|
LASAKI
|
00468
|
UBIN0540170
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218359835
|
|
LASAKI W/O MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
366
|
LUNI
|
RJ-271500517101965400/3632297-D
(फिटकासनी)
|
2715005000NRG24280320241711876
|
28/03/2024
|
PAPUDI DEVI
|
2715005WL052800
|
PAPUDI DEVI
|
00468
|
UBIN0540170
|
2325
|
2325
|
Processed
|
23/04/2024
|
|
3218359837
|
|
PAPUDI
|
UNION BANK OF INDIA(508500)
|
|
367
|
LUNI
|
RJ-271500517101965400/3632299
(फिटकासनी)
|
2715005000NRG24280320241711982
|
28/03/2024
|
CHAND DEVI
|
2715005WL052801
|
CHAND DEVI
|
00468
|
UBIN0540170
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218359824
|
|
CHANDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
368
|
LUNI
|
RJ-271500517101965400/51544811
(फिटकासनी)
|
2715005000NRG24280320241711878
|
28/03/2024
|
DHAPU DEVI
|
2715005WL052800
|
DHAPU DEVI
|
00468
|
UBIN0540170
|
1705
|
1705
|
Processed
|
23/04/2024
|
|
3218359832
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
LUNI
|
RJ-271500517101965400/9257762
(फिटकासनी)
|
2715005000NRG24280320241711886
|
28/03/2024
|
PEMI DEVI
|
2715005WL052800
|
PEMI DEVI
|
00468
|
UBIN0540170
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218359840
|
|
Mr. PREMI DEVI WO JOGA RAM MEGWAL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
LUNI
|
RJ-271500517101965400/9497192
(फिटकासनी)
|
2715005000NRG24280320241712000
|
28/03/2024
|
PAPUDI
|
2715005WL052801
|
PAPUDI
|
00468
|
UBIN0540170
|
560
|
560
|
Processed
|
23/04/2024
|
|
3218359836
|
|
PAPUDI W/O SHIVLAL
|
UNION BANK OF INDIA(508500)
|
|
371
|
LUNI
|
RJ-271500517101965500/9457126
(फिटकासनी)
|
2715005000NRG24280320241711899
|
28/03/2024
|
PAPPU DEVI
|
2715005WL052800
|
PAPPU DEVI
|
00468
|
UBIN0540170
|
155
|
155
|
Processed
|
23/04/2024
|
|
3218359831
|
|
PAPPU DEVI W/O BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
372
|
LUNI
|
RJ-271500517101965500/9458850
(फिटकासनी)
|
2715005000NRG24280320241711907
|
28/03/2024
|
KAKUDI
|
2715005WL052800
|
KAKUDI
|
00468
|
UBIN0540170
|
155
|
155
|
Processed
|
23/04/2024
|
|
3218359843
|
|
Mrs. KAKUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
LUNI
|
RJ-271500517101965500/9497130
(फिटकासनी)
|
2715005000NRG24280320241711922
|
28/03/2024
|
NENI DEVI
|
2715005WL052800
|
NENI DEVI
|
00468
|
UBIN0540170
|
155
|
155
|
Processed
|
23/04/2024
|
|
3218359830
|
|
NENI DEVI W O MR SHRI RAM
|
UNION BANK OF INDIA(508500)
|
|
374
|
LUNI
|
RJ-271500517101965500/9497134
(फिटकासनी)
|
2715005000NRG24280320241712025
|
28/03/2024
|
DHAGALAI
|
2715005WL052801
|
DHAGALAI
|
00468
|
UBIN0540170
|
140
|
140
|
Processed
|
23/04/2024
|
|
3218359833
|
|
DHAGALAI W O HIRA RAM
|
UNION BANK OF INDIA(508500)
|
|
375
|
LUNI
|
RJ-271500517101965500/9497134
(फिटकासनी)
|
2715005000NRG24280320241711924
|
28/03/2024
|
DHAGALAI
|
2715005WL052800
|
DHAGALAI
|
00468
|
UBIN0540170
|
310
|
310
|
Processed
|
23/04/2024
|
|
3218359834
|
|
DHAGALAI W O HIRA RAM
|
UNION BANK OF INDIA(508500)
|
|
376
|
LUNI
|
RJ-271500517101965500/9497137
(फिटकासनी)
|
2715005000NRG24280320241712027
|
28/03/2024
|
JHAMARKI
|
2715005WL052801
|
JHAMARKI
|
00468
|
UBIN0540170
|
280
|
280
|
Processed
|
23/04/2024
|
|
3218359829
|
|
JHAMARKI W/O JAVATA RAM
|
UNION BANK OF INDIA(508500)
|
|
377
|
LUNI
|
RJ-271500517101965500/9497137
(फिटकासनी)
|
2715005000NRG24280320241711927
|
28/03/2024
|
JHAMARKI
|
2715005WL052800
|
JHAMARKI
|
00468
|
UBIN0540170
|
310
|
310
|
Processed
|
23/04/2024
|
|
3218359828
|
|
JHAMARKI W/O JAVATA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25945
|
25945
|
|
|
|
|
|
|
|
|
378
|
LUNI
|
RJ-271500517101965400/3632105-D
(फिटकासनी)
|
2715005000NRG24280320241711844
|
28/03/2024
|
SHIVARI
|
2715005WL052800
|
SHIVARI
|
00698
|
RMGB0000295
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218360074
|
|
Mrs. SHIVARI JASAWANTRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
379
|
LUNI
|
RJ-271500517101965400/3632101
(फिटकासनी)
|
2715005000NRG24280320241711840
|
28/03/2024
|
MOHANI DEVI
|
2715005WL052800
|
MOHANI DEVI
|
00698
|
RMGB0000303
|
1395
|
1395
|
Processed
|
23/04/2024
|
|
3218359822
|
|
Mr. MOHANI DEVI . WO BHAN WAR LAL VISHN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
LUNI
|
RJ-271500517101965400/3632103
(फिटकासनी)
|
2715005000NRG24280320241711931
|
28/03/2024
|
SATKI DEVI
|
2715005WL052801
|
SATKI DEVI
|
00698
|
RMGB0000303
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218359604
|
|
Mrs. SATAKI DEVI NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
LUNI
|
RJ-271500517101965400/3632103-A
(फिटकासनी)
|
2715005000NRG24280320241711841
|
28/03/2024
|
SHARDA
|
2715005WL052800
|
SHARDA
|
00698
|
RMGB0000303
|
2015
|
2015
|
Processed
|
23/04/2024
|
|
3218359861
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
LUNI
|
RJ-271500517101965400/3632105-a
(फिटकासनी)
|
2715005000NRG24280320241711932
|
28/03/2024
|
JHAMU DEVI
|
2715005WL052801
|
JHAMU DEVI
|
00698
|
RMGB0000303
|
280
|
280
|
Processed
|
23/04/2024
|
|
3218360040
|
|
Mrs. JHAMU DEVI MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
LUNI
|
RJ-271500517101965400/3632105-c
(फिटकासनी)
|
2715005000NRG24280320241711843
|
28/03/2024
|
RAMUDI
|
2715005WL052800
|
RAMUDI
|
00698
|
RMGB0000303
|
1705
|
1705
|
Processed
|
23/04/2024
|
|
3218360055
|
|
Mrs. RAMUDI MEKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
LUNI
|
RJ-271500517101965400/3632106
(फिटकासनी)
|
2715005000NRG24280320241711933
|
28/03/2024
|
CHAMPA DEVI
|
2715005WL052801
|
CHAMPA DEVI
|
00698
|
RMGB0000303
|
140
|
140
|
Processed
|
23/04/2024
|
|
3218360039
|
|
Mrs. CHAMPA DEVI SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
LUNI
|
RJ-271500517101965400/3632107-B
(फिटकासनी)
|
2715005000NRG24280320241711845
|
28/03/2024
|
JAMNA DEVI
|
2715005WL052800
|
JAMNA DEVI
|
00698
|
RMGB0000303
|
2015
|
2015
|
Processed
|
23/04/2024
|
|
3218360028
|
|
Mrs. JAMNA DEVI BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
LUNI
|
RJ-271500517101965400/3632111-B
(फिटकासनी)
|
2715005000NRG24280320241711846
|
28/03/2024
|
sayari devi
|
2715005WL052800
|
sayari devi
|
00698
|
RMGB0000303
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218359629
|
|
Ms. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
LUNI
|
RJ-271500517101965400/3632112-a
(फिटकासनी)
|
2715005000NRG24280320241711934
|
28/03/2024
|
SHITA DEVI
|
2715005WL052801
|
SHITA DEVI
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218359617
|
|
Mrs. SITA DEVI WO RAM KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
LUNI
|
RJ-271500517101965400/3632114
(फिटकासनी)
|
2715005000NRG24280320241711935
|
28/03/2024
|
JAMANA DEVI
|
2715005WL052801
|
JAMANA DEVI
|
00698
|
RMGB0000303
|
420
|
420
|
Processed
|
23/04/2024
|
|
3218359852
|
|
Mr. JAMANA DEVI WO HAPA RAM BABAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
LUNI
|
RJ-271500517101965400/3632117
(फिटकासनी)
|
2715005000NRG24280320241711847
|
28/03/2024
|
MEERA DEVI
|
2715005WL052800
|
MEERA DEVI
|
00698
|
RMGB0000303
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218359949
|
|
Mrs. MEERA DEVI JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
LUNI
|
RJ-271500517101965400/3632126-A
(फिटकासनी)
|
2715005000NRG24280320241711849
|
28/03/2024
|
SONU DEVI
|
2715005WL052800
|
SONU DEVI
|
00698
|
RMGB0000303
|
2015
|
2015
|
Processed
|
23/04/2024
|
|
3218359855
|
|
Mrs. SONU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
LUNI
|
RJ-271500517101965400/3632128
(फिटकासनी)
|
2715005000NRG24280320241711939
|
28/03/2024
|
JEEMANA DEvi
|
2715005WL052801
|
JEEMANA DEvi
|
00698
|
RMGB0000303
|
560
|
560
|
Processed
|
23/04/2024
|
|
3218359819
|
|
Mrs. JAMANA DEVI . WO BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
LUNI
|
RJ-271500517101965400/3632136
(फिटकासनी)
|
2715005000NRG24280320241711851
|
28/03/2024
|
BALKI DEVI
|
2715005WL052800
|
BALKI DEVI
|
00698
|
RMGB0000303
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218359854
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
LUNI
|
RJ-271500517101965400/3632140-B
(फिटकासनी)
|
2715005000NRG24280320241711855
|
28/03/2024
|
naini devi
|
2715005WL052800
|
naini devi
|
00698
|
RMGB0000303
|
1705
|
1705
|
Processed
|
23/04/2024
|
|
3218360045
|
|
Mrs. NAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
LUNI
|
RJ-271500517101965400/3632142-A
(फिटकासनी)
|
2715005000NRG24280320241711856
|
28/03/2024
|
SUNIL
|
2715005WL052800
|
SUNIL
|
00698
|
RMGB0000303
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218360076
|
|
Mr. SUNIL MALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
LUNI
|
RJ-271500517101965400/3632147-B
(फिटकासनी)
|
2715005000NRG24280320241711858
|
28/03/2024
|
ELSI
|
2715005WL052800
|
ELSI
|
00698
|
RMGB0000303
|
1395
|
1395
|
Processed
|
23/04/2024
|
|
3218360042
|
|
Mrs. ELSI BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
LUNI
|
RJ-271500517101965400/3632150
(फिटकासनी)
|
2715005000NRG24280320241711859
|
28/03/2024
|
FAMBUDI
|
2715005WL052800
|
FAMBUDI
|
00698
|
RMGB0000303
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218360062
|
|
Mrs. PHAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
LUNI
|
RJ-271500517101965400/3632157
(फिटकासनी)
|
2715005000NRG24280320241711942
|
28/03/2024
|
KAMLI DEVI
|
2715005WL052801
|
KAMLI DEVI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Rejected
|
23/04/2024
|
|
3218359619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
398
|
LUNI
|
RJ-271500517101965400/3632157-A
(फिटकासनी)
|
2715005000NRG24280320241711943
|
28/03/2024
|
NIRMA DEVI
|
2715005WL052801
|
NIRMA DEVI
|
00698
|
RMGB0000303
|
280
|
280
|
Processed
|
23/04/2024
|
|
3218359616
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
LUNI
|
RJ-271500517101965400/3632159
(फिटकासनी)
|
2715005000NRG24280320241711944
|
28/03/2024
|
SUGANI
|
2715005WL052801
|
SUGANI
|
00698
|
RMGB0000303
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218360060
|
|
Mrs. SUGANI NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
LUNI
|
RJ-271500517101965400/3632162
(फिटकासनी)
|
2715005000NRG24280320241711860
|
28/03/2024
|
GOLAKI DEVI
|
2715005WL052800
|
GOLAKI DEVI
|
00698
|
RMGB0000303
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218360068
|
|
Mrs. GOLAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
LUNI
|
RJ-271500517101965400/3632163
(फिटकासनी)
|
2715005000NRG24280320241711861
|
28/03/2024
|
KILAKI DEVI
|
2715005WL052800
|
KILAKI DEVI
|
00698
|
RMGB0000303
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218360038
|
|
Mrs. KILAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
LUNI
|
RJ-271500517101965400/3632164
(फिटकासनी)
|
2715005000NRG24280320241711945
|
28/03/2024
|
FAMBUDI
|
2715005WL052801
|
FAMBUDI
|
00698
|
RMGB0000303
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218359945
|
|
Mrs. PHAMUDI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
LUNI
|
RJ-271500517101965400/3632168
(फिटकासनी)
|
2715005000NRG24280320241711946
|
28/03/2024
|
SITA
|
2715005WL052801
|
SITA
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218360054
|
|
Mrs. SITA BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
LUNI
|
RJ-271500517101965400/3632173-B
(फिटकासनी)
|
2715005000NRG24280320241711863
|
28/03/2024
|
SUMTA DEVI
|
2715005WL052800
|
SUMTA DEVI
|
00698
|
RMGB0000303
|
2015
|
2015
|
Processed
|
23/04/2024
|
|
3218360053
|
|
Ms. SUMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
LUNI
|
RJ-271500517101965400/3632178
(फिटकासनी)
|
2715005000NRG24280320241711864
|
28/03/2024
|
BHANWARI
|
2715005WL052800
|
BHANWARI
|
00698
|
RMGB0000303
|
2015
|
2015
|
Processed
|
23/04/2024
|
|
3218359946
|
|
BHANWARI W/O BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
406
|
LUNI
|
RJ-271500517101965400/3632180-C
(फिटकासनी)
|
2715005000NRG24280320241711947
|
28/03/2024
|
DHAPU
|
2715005WL052801
|
DHAPU
|
00698
|
RMGB0000303
|
420
|
420
|
Processed
|
23/04/2024
|
|
3218359603
|
|
Mrs. DHAPU W/O RAMESH BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
LUNI
|
RJ-271500517101965400/3632190
(फिटकासनी)
|
2715005000NRG24280320241711950
|
28/03/2024
|
GUDDI
|
2715005WL052801
|
GUDDI
|
00698
|
RMGB0000303
|
560
|
560
|
Processed
|
23/04/2024
|
|
3218360059
|
|
Mrs. GUDDI HARDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
LUNI
|
RJ-271500517101965400/3632257
(फिटकासनी)
|
2715005000NRG24280320241711955
|
28/03/2024
|
JHAMAKU
|
2715005WL052801
|
JHAMAKU
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218360061
|
|
Mrs. JHAMKU BIRMRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
LUNI
|
RJ-271500517101965400/3632260
(फिटकासनी)
|
2715005000NRG24280320241711956
|
28/03/2024
|
SEETA
|
2715005WL052801
|
SEETA
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218360037
|
|
Mrs. SEETA HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
LUNI
|
RJ-271500517101965400/3632274-C
(फिटकासनी)
|
2715005000NRG24280320241711870
|
28/03/2024
|
NIRMA
|
2715005WL052800
|
NIRMA
|
00698
|
RMGB0000303
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218359630
|
|
Mrs. NIRMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
LUNI
|
RJ-271500517101965400/3632278
(फिटकासनी)
|
2715005000NRG24280320241711871
|
28/03/2024
|
BIDAMI DEVI
|
2715005WL052800
|
BIDAMI DEVI
|
00698
|
RMGB0000303
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218360064
|
|
Mrs. BIDAMI DEVI GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
LUNI
|
RJ-271500517101965400/3632278-A
(फिटकासनी)
|
2715005000NRG24280320241711962
|
28/03/2024
|
Lunki
|
2715005WL052801
|
Lunki
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218359611
|
|
Ms. LUNKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
LUNI
|
RJ-271500517101965400/3632278-B
(फिटकासनी)
|
2715005000NRG24280320241711963
|
28/03/2024
|
SHANTI DEVI
|
2715005WL052801
|
SHANTI DEVI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218359640
|
|
Ms. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
LUNI
|
RJ-271500517101965400/3632279
(फिटकासनी)
|
2715005000NRG24280320241711964
|
28/03/2024
|
SOHANI
|
2715005WL052801
|
SOHANI
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218360031
|
|
Mrs. SOHANI JANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
LUNI
|
RJ-271500517101965400/3632279-A
(फिटकासनी)
|
2715005000NRG24280320241711965
|
28/03/2024
|
INDRA DEVI
|
2715005WL052801
|
INDRA DEVI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218360063
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
416
|
LUNI
|
RJ-271500517101965400/3632279-b
(फिटकासनी)
|
2715005000NRG24280320241711872
|
28/03/2024
|
MIMA DEVI
|
2715005WL052800
|
MIMA DEVI
|
00698
|
RMGB0000303
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218360044
|
|
Mrs. MIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
LUNI
|
RJ-271500517101965400/3632281
(फिटकासनी)
|
2715005000NRG24280320241711967
|
28/03/2024
|
SOWANI DEVI
|
2715005WL052801
|
SOWANI DEVI
|
00698
|
RMGB0000303
|
280
|
280
|
Processed
|
23/04/2024
|
|
3218359850
|
|
Mrs. SOHANI WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
LUNI
|
RJ-271500517101965400/3632284
(फिटकासनी)
|
2715005000NRG24280320241711971
|
28/03/2024
|
PARSi DEvi
|
2715005WL052801
|
PARSi DEvi
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218359860
|
|
Mrs. PARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
LUNI
|
RJ-271500517101965400/3632287-A
(फिटकासनी)
|
2715005000NRG24280320241711972
|
28/03/2024
|
LUNI DEVI
|
2715005WL052801
|
LUNI DEVI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218359605
|
|
Mrs. LUNI DEVI PRITHVIRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
LUNI
|
RJ-271500517101965400/3632288-a
(फिटकासनी)
|
2715005000NRG24280320241711974
|
28/03/2024
|
KIRANA
|
2715005WL052801
|
KIRANA
|
00698
|
RMGB0000303
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218360030
|
|
MRS KIRANA
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNI
|
RJ-271500517101965400/3632288-B
(फिटकासनी)
|
2715005000NRG24280320241711975
|
28/03/2024
|
MANJU
|
2715005WL052801
|
MANJU
|
00698
|
RMGB0000303
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218359634
|
|
Mrs. MANJU BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
LUNI
|
RJ-271500517101965400/3632289
(फिटकासनी)
|
2715005000NRG24280320241711873
|
28/03/2024
|
SiTA DEvi
|
2715005WL052800
|
SiTA DEvi
|
00698
|
RMGB0000303
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218360032
|
|
Mrs. SITA DEVI MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
LUNI
|
RJ-271500517101965400/3632290
(फिटकासनी)
|
2715005000NRG24280320241711874
|
28/03/2024
|
MEERA
|
2715005WL052800
|
MEERA
|
00698
|
RMGB0000303
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218360027
|
|
Mrs. MEERA HANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
LUNI
|
RJ-271500517101965400/3632290-A
(फिटकासनी)
|
2715005000NRG24280320241711976
|
28/03/2024
|
SHIVARI DEVI
|
2715005WL052801
|
SHIVARI DEVI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218360026
|
|
Mrs. SHIVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
LUNI
|
RJ-271500517101965400/3632291
(फिटकासनी)
|
2715005000NRG24280320241711978
|
28/03/2024
|
KELAKI DEvi
|
2715005WL052801
|
KELAKI DEvi
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218360033
|
|
Mrs. KELAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
LUNI
|
RJ-271500517101965400/3632293-A
(फिटकासनी)
|
2715005000NRG24280320241711979
|
28/03/2024
|
KALU DEVI
|
2715005WL052801
|
KALU DEVI
|
00698
|
RMGB0000303
|
420
|
420
|
Processed
|
23/04/2024
|
|
3218359948
|
|
Mrs. KALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
LUNI
|
RJ-271500517101965400/3632296
(फिटकासनी)
|
2715005000NRG24280320241711981
|
28/03/2024
|
BHANWARI DEVI
|
2715005WL052801
|
BHANWARI DEVI
|
00698
|
RMGB0000303
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218359859
|
|
Mrs. BHAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
LUNI
|
RJ-271500517101965400/3632298
(फिटकासनी)
|
2715005000NRG24280320241711877
|
28/03/2024
|
POKAR RAM
|
2715005WL052800
|
POKAR RAM
|
00698
|
RMGB0000303
|
2015
|
2015
|
Processed
|
23/04/2024
|
|
3218360043
|
|
Mr. POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
LUNI
|
RJ-271500517101965400/3632299-A
(फिटकासनी)
|
2715005000NRG24280320241711983
|
28/03/2024
|
Sohani
|
2715005WL052801
|
Sohani
|
00698
|
RMGB0000303
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218360073
|
|
Mrs. SOHANI DHIMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
LUNI
|
RJ-271500517101965400/51544817-B
(फिटकासनी)
|
2715005000NRG24280320241711879
|
28/03/2024
|
MIRADEVI
|
2715005WL052800
|
MIRADEVI
|
00698
|
RMGB0000303
|
2015
|
2015
|
Processed
|
23/04/2024
|
|
3218359635
|
|
Mrs. MIRADEVI BHANVARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
LUNI
|
RJ-271500517101965400/51544819-A
(फिटकासनी)
|
2715005000NRG24280320241711985
|
28/03/2024
|
SUMTA
|
2715005WL052801
|
SUMTA
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218360079
|
|
Mrs. SUMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
LUNI
|
RJ-271500517101965400/51544890-A
(फिटकासनी)
|
2715005000NRG24280320241711881
|
28/03/2024
|
SHIWARI DEVI
|
2715005WL052800
|
SHIWARI DEVI
|
00698
|
RMGB0000303
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218359646
|
|
Mrs. SHIVARI DEVI BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
LUNI
|
RJ-271500517101965400/51544897-A
(फिटकासनी)
|
2715005000NRG24280320241711987
|
28/03/2024
|
SEELA DEVI
|
2715005WL052801
|
SEELA DEVI
|
00698
|
RMGB0000303
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218359620
|
|
Mrs. SHEELA DEVI WO SANJAY BABAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
LUNI
|
RJ-271500517101965400/8496700173
(फिटकासनी)
|
2715005000NRG24280320241711988
|
28/03/2024
|
SHARADA DEVI
|
2715005WL052801
|
SHARADA DEVI
|
00698
|
RMGB0000303
|
280
|
280
|
Processed
|
23/04/2024
|
|
3218359612
|
|
Mrs. SHARADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
LUNI
|
RJ-271500517101965400/9257753-C
(फिटकासनी)
|
2715005000NRG24280320241711882
|
28/03/2024
|
SUMAN
|
2715005WL052800
|
SUMAN
|
00698
|
RMGB0000303
|
2015
|
2015
|
Processed
|
23/04/2024
|
|
3218359615
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
LUNI
|
RJ-271500517101965400/9257758
(फिटकासनी)
|
2715005000NRG24280320241711884
|
28/03/2024
|
UGALI
|
2715005WL052800
|
UGALI
|
00698
|
RMGB0000303
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218359947
|
|
Mrs. UGALI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
LUNI
|
RJ-271500517101965400/9257759
(फिटकासनी)
|
2715005000NRG24280320241711989
|
28/03/2024
|
INDRA DEVI
|
2715005WL052801
|
INDRA DEVI
|
00698
|
RMGB0000303
|
280
|
280
|
Processed
|
23/04/2024
|
|
3218360036
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
LUNI
|
RJ-271500517101965400/9257760
(फिटकासनी)
|
2715005000NRG24280320241711885
|
28/03/2024
|
HEERKI
|
2715005WL052800
|
HEERKI
|
00698
|
RMGB0000303
|
2015
|
2015
|
Processed
|
23/04/2024
|
|
3218359858
|
|
Mrs. HIRAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
LUNI
|
RJ-271500517101965400/9257761
(फिटकासनी)
|
2715005000NRG24280320241711990
|
28/03/2024
|
PAPU DEVI
|
2715005WL052801
|
PAPU DEVI
|
00698
|
RMGB0000303
|
280
|
280
|
Processed
|
23/04/2024
|
|
3218360029
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
LUNI
|
RJ-271500517101965400/9257770
(फिटकासनी)
|
2715005000NRG24280320241711991
|
28/03/2024
|
GOLAKI DEVI
|
2715005WL052801
|
GOLAKI DEVI
|
00698
|
RMGB0000303
|
140
|
140
|
Processed
|
23/04/2024
|
|
3218360070
|
|
Mrs. GOLAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
LUNI
|
RJ-271500517101965400/9257770-A
(फिटकासनी)
|
2715005000NRG24280320241711887
|
28/03/2024
|
Mima Devi
|
2715005WL052800
|
Mima Devi
|
00698
|
RMGB0000303
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218359632
|
|
Mrs. MIMA DEVI RAVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
LUNI
|
RJ-271500517101965400/9257780
(फिटकासनी)
|
2715005000NRG24280320241711888
|
28/03/2024
|
SAMU DEVI
|
2715005WL052800
|
SAMU DEVI
|
00698
|
RMGB0000303
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218360080
|
|
Mrs. SAMU DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
LUNI
|
RJ-271500517101965400/9257783
(फिटकासनी)
|
2715005000NRG24280320241711889
|
28/03/2024
|
INDRA DEVI
|
2715005WL052800
|
INDRA DEVI
|
00698
|
RMGB0000303
|
2015
|
2015
|
Processed
|
23/04/2024
|
|
3218359851
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
LUNI
|
RJ-271500517101965400/9257784
(फिटकासनी)
|
2715005000NRG24280320241711994
|
28/03/2024
|
JHAMU DEVI
|
2715005WL052801
|
JHAMU DEVI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218360066
|
|
Ms. JHAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
LUNI
|
RJ-271500517101965400/9257785
(फिटकासनी)
|
2715005000NRG24280320241711995
|
28/03/2024
|
SOHANI
|
2715005WL052801
|
SOHANI
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218359650
|
|
Mrs. SOHANI MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
LUNI
|
RJ-271500517101965400/9257787
(फिटकासनी)
|
2715005000NRG24280320241711890
|
28/03/2024
|
BHURI DEVI
|
2715005WL052800
|
BHURI DEVI
|
00698
|
RMGB0000303
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218359951
|
|
Mrs. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
LUNI
|
RJ-271500517101965400/9457736-a
(फिटकासनी)
|
2715005000NRG24280320241711996
|
28/03/2024
|
PINTU DEVI
|
2715005WL052801
|
PINTU DEVI
|
00698
|
RMGB0000303
|
420
|
420
|
Processed
|
23/04/2024
|
|
3218359610
|
|
Mrs. PINTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
LUNI
|
RJ-271500517101965400/9457736-B
(फिटकासनी)
|
2715005000NRG24280320241711891
|
28/03/2024
|
BAYA DEVI
|
2715005WL052800
|
BAYA DEVI
|
00698
|
RMGB0000303
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3218359950
|
|
Mrs. BAYA DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
LUNI
|
RJ-271500517101965400/9458775
(फिटकासनी)
|
2715005000NRG24280320241711997
|
28/03/2024
|
DHOBLI
|
2715005WL052801
|
DHOBLI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218360067
|
|
Mrs. DHOBLI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
LUNI
|
RJ-271500517101965400/9497138-B
(फिटकासनी)
|
2715005000NRG24280320241711999
|
28/03/2024
|
NIRMA DEVI
|
2715005WL052801
|
NIRMA DEVI
|
00698
|
RMGB0000303
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218359608
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
LUNI
|
RJ-271500517101965400/9497195
(फिटकासनी)
|
2715005000NRG24280320241711892
|
28/03/2024
|
PAPPU DEVI
|
2715005WL052800
|
PAPPU DEVI
|
00698
|
RMGB0000303
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218360041
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
LUNI
|
RJ-271500517101965400/9497195-B
(फिटकासनी)
|
2715005000NRG24280320241711893
|
28/03/2024
|
KANTA
|
2715005WL052800
|
KANTA
|
00698
|
RMGB0000303
|
1705
|
1705
|
Processed
|
23/04/2024
|
|
3218359642
|
|
Mrs. Kanta .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
LUNI
|
RJ-271500517101965500/3632356-A
(फिटकासनी)
|
2715005000NRG24280320241712001
|
28/03/2024
|
SAMU DEVI
|
2715005WL052801
|
SAMU DEVI
|
00698
|
RMGB0000303
|
140
|
140
|
Processed
|
23/04/2024
|
|
3218359853
|
|
Mrs. SAMU DEVI SUKHDEVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
LUNI
|
RJ-271500517101965500/3632399
(फिटकासनी)
|
2715005000NRG24280320241712003
|
28/03/2024
|
SANTOSH DEVI
|
2715005WL052801
|
SANTOSH DEVI
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218360046
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
LUNI
|
RJ-271500517101965500/9257808
(फिटकासनी)
|
2715005000NRG24280320241711897
|
28/03/2024
|
BABY
|
2715005WL052800
|
BABY
|
00698
|
RMGB0000303
|
310
|
310
|
Processed
|
23/04/2024
|
|
3218360083
|
|
Miss. BABY DO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
LUNI
|
RJ-271500517101965500/9257847
(फिटकासनी)
|
2715005000NRG24280320241712012
|
28/03/2024
|
SAYRI DEVI
|
2715005WL052801
|
SAYRI DEVI
|
00698
|
RMGB0000303
|
140
|
140
|
Processed
|
23/04/2024
|
|
3218359857
|
|
Mrs. SAYARI DEVI W/O MANGILAL VISHNOI BA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
LUNI
|
RJ-271500517101965500/9457103
(फिटकासनी)
|
2715005000NRG24280320241711898
|
28/03/2024
|
Seema
|
2715005WL052800
|
Seema
|
00698
|
RMGB0000303
|
465
|
465
|
Processed
|
23/04/2024
|
|
3218359638
|
|
Miss. SEEMA DO PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
LUNI
|
RJ-271500517101965500/9457757
(फिटकासनी)
|
2715005000NRG24280320241712013
|
28/03/2024
|
KOUSHALYA DEVE
|
2715005WL052801
|
KOUSHALYA DEVE
|
00698
|
RMGB0000303
|
280
|
280
|
Processed
|
23/04/2024
|
|
3218359601
|
|
KOUSHALYA W O DURGA
|
BANK OF BARODA(606985)
|
|
459
|
LUNI
|
RJ-271500517101965500/9458751
(फिटकासनी)
|
2715005000NRG24280320241711900
|
28/03/2024
|
FAMBU DEVI
|
2715005WL052800
|
FAMBU DEVI
|
00698
|
RMGB0000303
|
155
|
155
|
Processed
|
23/04/2024
|
|
3218360086
|
|
Mrs. FAMBU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
LUNI
|
RJ-271500517101965500/9458751-A
(फिटकासनी)
|
2715005000NRG24280320241712014
|
28/03/2024
|
BIDAMI
|
2715005WL052801
|
BIDAMI
|
00698
|
RMGB0000303
|
280
|
280
|
Processed
|
23/04/2024
|
|
3218359627
|
|
Mrs. BIDAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
LUNI
|
RJ-271500517101965500/9458751-B
(फिटकासनी)
|
2715005000NRG24280320241712015
|
28/03/2024
|
BALAKI DEVI
|
2715005WL052801
|
BALAKI DEVI
|
00698
|
RMGB0000303
|
420
|
420
|
Processed
|
23/04/2024
|
|
3218359600
|
|
Mrs. BALAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
LUNI
|
RJ-271500517101965500/9458752-B
(फिटकासनी)
|
2715005000NRG24280320241711901
|
28/03/2024
|
Kiran
|
2715005WL052800
|
Kiran
|
00698
|
RMGB0000303
|
155
|
155
|
Processed
|
23/04/2024
|
|
3218359628
|
|
KIRAN
|
UCO BANK(607066)
|
|
463
|
LUNI
|
RJ-271500517101965500/9458767
(फिटकासनी)
|
2715005000NRG24280320241711902
|
28/03/2024
|
sayari devi
|
2715005WL052800
|
sayari devi
|
00698
|
RMGB0000303
|
155
|
155
|
Processed
|
23/04/2024
|
|
3218360052
|
|
Mrs. SAYARI DEVI HARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
LUNI
|
RJ-271500517101965500/9458767
(फिटकासनी)
|
2715005000NRG24280320241712016
|
28/03/2024
|
sayari devi
|
2715005WL052801
|
sayari devi
|
00698
|
RMGB0000303
|
140
|
140
|
Processed
|
23/04/2024
|
|
3218360051
|
|
Mrs. SAYARI DEVI HARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
LUNI
|
RJ-271500517101965500/9458772
(फिटकासनी)
|
2715005000NRG24280320241712017
|
28/03/2024
|
BALI DEVI
|
2715005WL052801
|
BALI DEVI
|
00698
|
RMGB0000303
|
980
|
980
|
Processed
|
23/04/2024
|
|
3218360071
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
LUNI
|
RJ-271500517101965500/9458777-b
(फिटकासनी)
|
2715005000NRG24280320241712018
|
28/03/2024
|
Arti
|
2715005WL052801
|
Arti
|
00698
|
RMGB0000303
|
140
|
140
|
Processed
|
23/04/2024
|
|
3218359623
|
|
Mrs. ARTI W/O MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
LUNI
|
RJ-271500517101965500/9458777-b
(फिटकासनी)
|
2715005000NRG24280320241711904
|
28/03/2024
|
RUPA
|
2715005WL052800
|
RUPA
|
00698
|
RMGB0000303
|
310
|
310
|
Processed
|
23/04/2024
|
|
3218359641
|
|
Mrs. RUPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
LUNI
|
RJ-271500517101965500/9458850-C
(फिटकासनी)
|
2715005000NRG24280320241711908
|
28/03/2024
|
Manju
|
2715005WL052800
|
Manju
|
00698
|
RMGB0000303
|
310
|
310
|
Processed
|
23/04/2024
|
|
3218359644
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
LUNI
|
RJ-271500517101965500/9458850-C
(फिटकासनी)
|
2715005000NRG24280320241712021
|
28/03/2024
|
Manju
|
2715005WL052801
|
Manju
|
00698
|
RMGB0000303
|
140
|
140
|
Processed
|
23/04/2024
|
|
3218359645
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
LUNI
|
RJ-271500517101965500/9497103-A
(फिटकासनी)
|
2715005000NRG24280320241711909
|
28/03/2024
|
NIRMA
|
2715005WL052800
|
NIRMA
|
00698
|
RMGB0000303
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3218360075
|
|
Mrs. NIRMA PREM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
LUNI
|
RJ-271500517101965500/9497111-A
(फिटकासनी)
|
2715005000NRG24280320241711911
|
28/03/2024
|
narpat
|
2715005WL052800
|
narpat
|
00698
|
RMGB0000303
|
155
|
155
|
Processed
|
23/04/2024
|
|
3218360082
|
|
MR NARPAT SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNI
|
RJ-271500517101965500/9497114
(फिटकासनी)
|
2715005000NRG24280320241711912
|
28/03/2024
|
KAMLA DEVI
|
2715005WL052800
|
KAMLA DEVI
|
00698
|
RMGB0000303
|
465
|
465
|
Processed
|
23/04/2024
|
|
3218359607
|
|
Ms. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
LUNI
|
RJ-271500517101965500/9497115
(फिटकासनी)
|
2715005000NRG24280320241712022
|
28/03/2024
|
LICHHAMAI
|
2715005WL052801
|
LICHHAMAI
|
00698
|
RMGB0000303
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218359609
|
|
Mrs. LICHHAMAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
LUNI
|
RJ-271500517101965500/9497119
(फिटकासनी)
|
2715005000NRG24280320241711914
|
28/03/2024
|
Kiran
|
2715005WL052800
|
Kiran
|
00698
|
RMGB0000303
|
620
|
620
|
Processed
|
23/04/2024
|
|
3218360078
|
|
Ms. KIRAN PARASRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
LUNI
|
RJ-271500517101965500/9497119-A
(फिटकासनी)
|
2715005000NRG24280320241711915
|
28/03/2024
|
Mila Devi
|
2715005WL052800
|
Mila Devi
|
00698
|
RMGB0000303
|
155
|
155
|
Processed
|
23/04/2024
|
|
3218360077
|
|
Mrs. MIMA DEVI BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
LUNI
|
RJ-271500517101965500/9497119-B
(फिटकासनी)
|
2715005000NRG24280320241711916
|
28/03/2024
|
MOHANI
|
2715005WL052800
|
MOHANI
|
00698
|
RMGB0000303
|
155
|
155
|
Processed
|
23/04/2024
|
|
3218359648
|
|
Mrs. MOHANI SHREE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
LUNI
|
RJ-271500517101965500/9497119-B
(फिटकासनी)
|
2715005000NRG24280320241712023
|
28/03/2024
|
MOHANI
|
2715005WL052801
|
MOHANI
|
00698
|
RMGB0000303
|
140
|
140
|
Processed
|
23/04/2024
|
|
3218359647
|
|
Mrs. MOHANI SHREE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
LUNI
|
RJ-271500517101965500/9497121
(फिटकासनी)
|
2715005000NRG24280320241712024
|
28/03/2024
|
BEBALI
|
2715005WL052801
|
BEBALI
|
00698
|
RMGB0000303
|
140
|
140
|
Processed
|
23/04/2024
|
|
3218360057
|
|
Mrs. BEBALI DHAGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
LUNI
|
RJ-271500517101965500/9497121
(फिटकासनी)
|
2715005000NRG24280320241711918
|
28/03/2024
|
BEBALI
|
2715005WL052800
|
BEBALI
|
00698
|
RMGB0000303
|
310
|
310
|
Processed
|
23/04/2024
|
|
3218360056
|
|
Mrs. BEBALI DHAGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
LUNI
|
RJ-271500517101965500/9497122
(फिटकासनी)
|
2715005000NRG24280320241711919
|
28/03/2024
|
KINDUDI DEVI
|
2715005WL052800
|
KINDUDI DEVI
|
00698
|
RMGB0000303
|
620
|
620
|
Processed
|
23/04/2024
|
|
3218360069
|
|
Ms. KINDURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
LUNI
|
RJ-271500517101965500/9497127-A
(फिटकासनी)
|
2715005000NRG24280320241711920
|
28/03/2024
|
GUDDI DEVI
|
2715005WL052800
|
GUDDI DEVI
|
00698
|
RMGB0000303
|
155
|
155
|
Processed
|
23/04/2024
|
|
3218359618
|
|
Ms. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
LUNI
|
RJ-271500517101965500/9497129-A
(फिटकासनी)
|
2715005000NRG24280320241711921
|
28/03/2024
|
SHANTI
|
2715005WL052800
|
SHANTI
|
00698
|
RMGB0000303
|
155
|
155
|
Processed
|
23/04/2024
|
|
3218360081
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
LUNI
|
RJ-271500517101965500/9497133-A
(फिटकासनी)
|
2715005000NRG24280320241711923
|
28/03/2024
|
LEELA DEVI
|
2715005WL052800
|
LEELA DEVI
|
00698
|
RMGB0000303
|
310
|
310
|
Processed
|
23/04/2024
|
|
3218360065
|
|
Mrs. LEELA DEVI RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
LUNI
|
RJ-271500517101965500/9497150-A
(फिटकासनी)
|
2715005000NRG24280320241711928
|
28/03/2024
|
SATAKI
|
2715005WL052800
|
SATAKI
|
00698
|
RMGB0000303
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3218360050
|
|
Mr. SATAKI W/O MANGILAL VISHNOI (SIYAG)
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117165
|
117165
|
|
|
|
|
|
|
|
|
485
|
LUNI
|
RJ-271500517101965400/3632288
(फिटकासनी)
|
2715005000NRG24280320241711973
|
28/03/2024
|
PAPPU DEVI
|
2715005WL052801
|
PAPPU DEVI
|
00698
|
RMGB0000305
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218359633
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
486
|
LUNI
|
RJ-271500517501999800/51548891
(सरेचा)
|
2715005000NRG24280320241711027
|
28/03/2024
|
rinku
|
2715005WL052783
|
rinku
|
00698
|
RMGB0000311
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218359643
|
|
Mrs. RINKU W/O MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
487
|
LUNI
|
RJ-271500516302002600/51548159-A
(लूणी)
|
2715005000NRG24280320241710794
|
28/03/2024
|
Ladu devi
|
2715005WL052780
|
Ladu devi
|
00698
|
RMGB0000687
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218359625
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417134
|
417134
|
|
|
|
|
|
|
|