|
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-271500515702003000/9455216-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266361
|
30/01/2024
|
KANCHAN DEVI
|
2715005WL040767
|
KANCHAN DEVI
|
00045
|
BARB0INDJOD
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077707
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500515301965300/3632659
(झालामण्ड)
|
2715005000NRG24290120241267798
|
30/01/2024
|
GAJRA DEVI
|
2715005WL040788
|
GAJRA DEVI
|
00045
|
BARB0KUDIBH
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077839
|
|
GAJRA DEVI WO SHREE
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500515301965300/9258630
(झालामण्ड)
|
2715005000NRG24290120241265760
|
30/01/2024
|
HEMLATA
|
2715005WL040738
|
HEMLATA
|
00045
|
BARB0KUDIBH
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2155077841
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNI
|
RJ-271500515301965300/9258730-B
(झालामण्ड)
|
2715005000NRG24290120241267839
|
30/01/2024
|
PARVTI
|
2715005WL040788
|
PARVTI
|
00045
|
BARB0KUDIBH
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155077840
|
|
PREM
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500515301965300/9454751-A
(झालामण्ड)
|
2715005000NRG24290120241265767
|
30/01/2024
|
pani devi
|
2715005WL040738
|
pani devi
|
00045
|
BARB0KUDIBH
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077842
|
|
Mrs. PANI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
6
|
LUNI
|
RJ-271500515301965300/3632608
(झालामण्ड)
|
2715005000NRG24290120241267787
|
30/01/2024
|
CHUKALI
|
2715005WL040788
|
CHUKALI
|
00045
|
BARB0VJJHAL
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077892
|
|
CHUKALI
|
BANK OF BARODA(606985)
|
|
7
|
LUNI
|
RJ-271500515301965300/3632658-B
(झालामण्ड)
|
2715005000NRG24290120241267797
|
30/01/2024
|
santosh prajapat
|
2715005WL040788
|
santosh prajapat
|
00045
|
BARB0VJJHAL
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077521
|
|
SANTOSH PRAJAPAT
|
BANK OF BARODA(606985)
|
|
8
|
LUNI
|
RJ-271500515301965300/3632661
(झालामण्ड)
|
2715005000NRG24290120241267803
|
30/01/2024
|
CHANDA DEVI
|
2715005WL040788
|
CHANDA DEVI
|
00045
|
BARB0VJJHAL
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077318
|
|
CHAND DEVI
|
BANK OF BARODA(606985)
|
|
9
|
LUNI
|
RJ-271500515301965300/3632661-A
(झालामण्ड)
|
2715005000NRG24290120241267804
|
30/01/2024
|
HIRA DEVI
|
2715005WL040788
|
HIRA DEVI
|
00045
|
BARB0VJJHAL
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077377
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
LUNI
|
RJ-271500515301965300/3632666
(झालामण्ड)
|
2715005000NRG24290120241267805
|
30/01/2024
|
NATHU DEVI
|
2715005WL040788
|
NATHU DEVI
|
00045
|
BARB0VJJHAL
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077582
|
|
NATHU DEVI
|
BANK OF BARODA(606985)
|
|
11
|
LUNI
|
RJ-271500515301965300/51548202
(झालामण्ड)
|
2715005000NRG24290120241267814
|
30/01/2024
|
BIDAKI
|
2715005WL040788
|
BIDAKI
|
00045
|
BARB0VJJHAL
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077357
|
|
BIDAK
|
BANK OF BARODA(606985)
|
|
12
|
LUNI
|
RJ-271500515301965300/51548236
(झालामण्ड)
|
2715005000NRG24290120241267817
|
30/01/2024
|
DAMALI DEVI
|
2715005WL040788
|
DAMALI DEVI
|
00045
|
BARB0VJJHAL
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077681
|
|
DAMALI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
LUNI
|
RJ-271500515301965300/9455079
(झालामण्ड)
|
2715005000NRG24290120241267862
|
30/01/2024
|
KABUDI DEVI
|
2715005WL040788
|
KABUDI DEVI
|
00045
|
BARB0VJJHAL
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077456
|
|
KABUDI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
LUNI
|
RJ-271500515301965300/9499052
(झालामण्ड)
|
2715005000NRG24290120241267863
|
30/01/2024
|
CHUKA DEVI
|
2715005WL040788
|
CHUKA DEVI
|
00045
|
BARB0VJJHAL
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077532
|
|
CHUKA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20880
|
20880
|
|
|
|
|
|
|
|
|
15
|
LUNI
|
RJ-271500515301965300/3632506
(झालामण्ड)
|
2715005000NRG24290120241267765
|
30/01/2024
|
JETI
|
2715005WL040788
|
JETI
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077863
|
|
Mrs. JETI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
16
|
LUNI
|
RJ-271500515301965300/3632504
(झालामण्ड)
|
2715005000NRG24290120241267764
|
30/01/2024
|
MADI DEVI
|
2715005WL040788
|
MADI DEVI
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077891
|
|
MADI DEVI W O NAVALA RAM
|
CANARA BANK(508532)
|
|
17
|
LUNI
|
RJ-271500515301965300/3632510-B
(झालामण्ड)
|
2715005000NRG24290120241267766
|
30/01/2024
|
JYOTI
|
2715005WL040788
|
JYOTI
|
00078
|
CNRB0003559
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077343
|
|
JOYATI WO OMPRAKASH
|
CANARA BANK(508532)
|
|
18
|
LUNI
|
RJ-271500515301965300/3632542
(झालामण्ड)
|
2715005000NRG24290120241267773
|
30/01/2024
|
chanda
|
2715005WL040788
|
chanda
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077402
|
|
CHANDA WO RAVATARAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
LUNI
|
RJ-271500515301965300/3632555
(झालामण्ड)
|
2715005000NRG24290120241267777
|
30/01/2024
|
JETI DEVI
|
2715005WL040788
|
JETI DEVI
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077324
|
|
JETI DEVI W O IMA RAM
|
CANARA BANK(508532)
|
|
20
|
LUNI
|
RJ-271500515301965300/3632558
(झालामण्ड)
|
2715005000NRG24290120241267778
|
30/01/2024
|
SUGNA DEVI
|
2715005WL040788
|
SUGNA DEVI
|
00078
|
CNRB0003559
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077342
|
|
SUGANA W O OGAD RAM
|
CANARA BANK(508532)
|
|
21
|
LUNI
|
RJ-271500515301965300/3632569-C
(झालामण्ड)
|
2715005000NRG24290120241267782
|
30/01/2024
|
TARA DEVI
|
2715005WL040788
|
TARA DEVI
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077454
|
|
TARA DEVI
|
CANARA BANK(508532)
|
|
22
|
LUNI
|
RJ-271500515301965300/3632570
(झालामण्ड)
|
2715005000NRG24290120241267783
|
30/01/2024
|
BUDHAKI
|
2715005WL040788
|
BUDHAKI
|
00078
|
CNRB0003559
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077890
|
|
BUDHAKI W O SH GOKAL RAM
|
CANARA BANK(508532)
|
|
23
|
LUNI
|
RJ-271500515301965300/3632570-A
(झालामण्ड)
|
2715005000NRG24290120241267784
|
30/01/2024
|
suman
|
2715005WL040788
|
suman
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077485
|
|
SUMAN
|
CANARA BANK(508532)
|
|
24
|
LUNI
|
RJ-271500515301965300/3632573
(झालामण्ड)
|
2715005000NRG24290120241267785
|
30/01/2024
|
LILA
|
2715005WL040788
|
LILA
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077687
|
|
LILA
|
CANARA BANK(508532)
|
|
25
|
LUNI
|
RJ-271500515301965300/3632609
(झालामण्ड)
|
2715005000NRG24290120241267788
|
30/01/2024
|
PUSHPA
|
2715005WL040788
|
PUSHPA
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077889
|
|
PUSHPA W O SH CHUNNILAL
|
CANARA BANK(508532)
|
|
26
|
LUNI
|
RJ-271500515301965300/3632610
(झालामण्ड)
|
2715005000NRG24290120241267790
|
30/01/2024
|
RADHA DEVI
|
2715005WL040788
|
RADHA DEVI
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077351
|
|
LADU DEVI W O SURAJ RAM
|
CANARA BANK(508532)
|
|
27
|
LUNI
|
RJ-271500515301965300/9499813
(झालामण्ड)
|
2715005000NRG24290120241265830
|
30/01/2024
|
RINA
|
2715005WL040738
|
RINA
|
00078
|
CNRB0003559
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077634
|
|
Mrs. RINA W/O RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27475
|
27475
|
|
|
|
|
|
|
|
|
28
|
LUNI
|
RJ-271500514802000900/3635896-B
(धुन्धडा)
|
2715005000NRG24290120241268343
|
30/01/2024
|
AFASANA BANO
|
2715005WL040795
|
AFASANA BANO
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077631
|
|
AFASANA BANO
|
ICICI BANK LTD(508534)
|
|
29
|
LUNI
|
RJ-271500514802000900/8896751
(धुन्धडा)
|
2715005000NRG24290120241267923
|
30/01/2024
|
BHATTI
|
2715005WL040789
|
BHATTI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077633
|
|
BHATTI
|
ICICI BANK LTD(508534)
|
|
30
|
LUNI
|
RJ-271500514802000900/9451500-B
(धुन्धडा)
|
2715005000NRG24290120241268543
|
30/01/2024
|
BHAWARI
|
2715005WL040797
|
BHAWARI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2155077629
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNI
|
RJ-271500514802000900/9457338-A
(धुन्धडा)
|
2715005000NRG24290120241268567
|
30/01/2024
|
RESHAMI
|
2715005WL040797
|
RESHAMI
|
00168
|
ICIC0000538
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2155077630
|
|
RESHAMI
|
ICICI BANK LTD(508534)
|
|
32
|
LUNI
|
RJ-271500514802000900/96457525
(धुन्धडा)
|
2715005000NRG24290120241267999
|
30/01/2024
|
SUSHILA
|
2715005WL040789
|
SUSHILA
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077632
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
33
|
LUNI
|
RJ-271500514802000900/3626026
(धुन्धडा)
|
2715005000NRG24290120241267882
|
30/01/2024
|
ANASI DAVI
|
2715005WL040789
|
ANASI DAVI
|
00168
|
ICIC0006819
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077919
|
|
ANACHI W/O KOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LUNI
|
RJ-271500514802000900/3626034
(धुन्धडा)
|
2715005000NRG24290120241267883
|
30/01/2024
|
FULI DAVI
|
2715005WL040789
|
FULI DAVI
|
00168
|
ICIC0006819
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077915
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNI
|
RJ-271500514802000900/3626036
(धुन्धडा)
|
2715005000NRG24290120241268499
|
30/01/2024
|
LEELA DAVI
|
2715005WL040797
|
LEELA DAVI
|
00168
|
ICIC0006819
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155077303
|
|
MS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNI
|
RJ-271500514802000900/3626036-A
(धुन्धडा)
|
2715005000NRG24290120241268500
|
30/01/2024
|
NIRMA
|
2715005WL040797
|
NIRMA
|
00168
|
ICIC0006819
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2155077579
|
|
NIRMA
|
UCO BANK(607066)
|
|
37
|
LUNI
|
RJ-271500514802000900/3626071
(धुन्धडा)
|
2715005000NRG24290120241268306
|
30/01/2024
|
GHESE
|
2715005WL040795
|
GHESE
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077900
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNI
|
RJ-271500514802000900/3626076
(धुन्धडा)
|
2715005000NRG24290120241268307
|
30/01/2024
|
LUNGA
|
2715005WL040795
|
LUNGA
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077968
|
|
Mrs. LUGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
LUNI
|
RJ-271500514802000900/3626100
(धुन्धडा)
|
2715005000NRG24290120241268308
|
30/01/2024
|
GOPIKUMARI
|
2715005WL040795
|
GOPIKUMARI
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077893
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNI
|
RJ-271500514802000900/3626121
(धुन्धडा)
|
2715005000NRG24290120241268502
|
30/01/2024
|
LEELA
|
2715005WL040797
|
LEELA
|
00168
|
ICIC0006819
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155077960
|
|
LEELA W/O MALA RAM SUTHAR
|
ICICI BANK LTD(508534)
|
|
41
|
LUNI
|
RJ-271500514802000900/3626194
(धुन्धडा)
|
2715005000NRG24290120241267888
|
30/01/2024
|
KAMLA DEVI
|
2715005WL040789
|
KAMLA DEVI
|
00168
|
ICIC0006819
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077951
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNI
|
RJ-271500514802000900/3626208
(धुन्धडा)
|
2715005000NRG24290120241268309
|
30/01/2024
|
LEELA
|
2715005WL040795
|
LEELA
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077826
|
|
LILA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
LUNI
|
RJ-271500514802000900/3626232-D
(धुन्धडा)
|
2715005000NRG24290120241267892
|
30/01/2024
|
SAYARI DEVI
|
2715005WL040789
|
SAYARI DEVI
|
00168
|
ICIC0006819
|
190
|
190
|
Rejected
|
25/03/2024
|
|
2155077577
|
Account closed
|
|
|
|
44
|
LUNI
|
RJ-271500514802000900/3626268-b
(धुन्धडा)
|
2715005000NRG24290120241267895
|
30/01/2024
|
ANITA
|
2715005WL040789
|
ANITA
|
00168
|
ICIC0006819
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155077734
|
|
MS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNI
|
RJ-271500514802000900/3626270-B
(धुन्धडा)
|
2715005000NRG24290120241268310
|
30/01/2024
|
MANGU
|
2715005WL040795
|
MANGU
|
00168
|
ICIC0006819
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077733
|
|
MS BHAGU BHAGU
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNI
|
RJ-271500514802000900/3626271
(धुन्धडा)
|
2715005000NRG24290120241268311
|
30/01/2024
|
CHUKI DEVI
|
2715005WL040795
|
CHUKI DEVI
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077957
|
|
MS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNI
|
RJ-271500514802000900/3626273
(धुन्धडा)
|
2715005000NRG24290120241267898
|
30/01/2024
|
SHANTI
|
2715005WL040789
|
SHANTI
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077949
|
|
MS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNI
|
RJ-271500514802000900/3626277-A
(धुन्धडा)
|
2715005000NRG24290120241267902
|
30/01/2024
|
PUSHPA
|
2715005WL040789
|
PUSHPA
|
00168
|
ICIC0006819
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2155077959
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNI
|
RJ-271500514802000900/3626278
(धुन्धडा)
|
2715005000NRG24290120241267904
|
30/01/2024
|
MOHANI
|
2715005WL040789
|
MOHANI
|
00168
|
ICIC0006819
|
190
|
190
|
Processed
|
25/03/2024
|
|
2155077736
|
|
MS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNI
|
RJ-271500514802000900/3626305
(धुन्धडा)
|
2715005000NRG24290120241268313
|
30/01/2024
|
HANJA
|
2715005WL040795
|
HANJA
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077310
|
|
MS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNI
|
RJ-271500514802000900/3626346
(धुन्धडा)
|
2715005000NRG24290120241268317
|
30/01/2024
|
SITA
|
2715005WL040795
|
SITA
|
00168
|
ICIC0006819
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077309
|
|
MRS MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNI
|
RJ-271500514802000900/3626356
(धुन्धडा)
|
2715005000NRG24290120241267910
|
30/01/2024
|
SUKI
|
2715005WL040789
|
SUKI
|
00168
|
ICIC0006819
|
190
|
190
|
Processed
|
25/03/2024
|
|
2155077909
|
|
SUKHI
|
ICICI BANK LTD(508534)
|
|
53
|
LUNI
|
RJ-271500514802000900/3635603-B
(धुन्धडा)
|
2715005000NRG24290120241267913
|
30/01/2024
|
Guddy
|
2715005WL040789
|
Guddy
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077948
|
|
GUDDI DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
LUNI
|
RJ-271500514802000900/3635631
(धुन्धडा)
|
2715005000NRG24290120241267917
|
30/01/2024
|
PRIYA
|
2715005WL040789
|
PRIYA
|
00168
|
ICIC0006819
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077954
|
|
MRS PRIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNI
|
RJ-271500514802000900/3635638
(धुन्धडा)
|
2715005000NRG24290120241268504
|
30/01/2024
|
SUMAN
|
2715005WL040797
|
SUMAN
|
00168
|
ICIC0006819
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155077901
|
|
MRS SHRIMATI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNI
|
RJ-271500514802000900/3635650
(धुन्धडा)
|
2715005000NRG24290120241265862
|
30/01/2024
|
MANGI LAL
|
2715005WL040741
|
MANGI LAL
|
00168
|
ICIC0006819
|
220
|
220
|
Processed
|
25/03/2024
|
|
2155077726
|
|
MANGILAL S/O GANESH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
LUNI
|
RJ-271500514802000900/3635652
(धुन्धडा)
|
2715005000NRG24290120241268325
|
30/01/2024
|
SAYARI
|
2715005WL040795
|
SAYARI
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077967
|
|
MRS SAYRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNI
|
RJ-271500514802000900/3635701-C
(धुन्धडा)
|
2715005000NRG24290120241268328
|
30/01/2024
|
MORSNI NAT
|
2715005WL040795
|
MORSNI NAT
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077952
|
|
MS MORANI MORANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNI
|
RJ-271500514802000900/3635847
(धुन्धडा)
|
2715005000NRG24290120241268337
|
30/01/2024
|
PHAUDI
|
2715005WL040795
|
PHAUDI
|
00168
|
ICIC0006819
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2155077966
|
|
PHAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LUNI
|
RJ-271500514802000900/3635935-b
(धुन्धडा)
|
2715005000NRG24290120241268346
|
30/01/2024
|
dalki
|
2715005WL040795
|
dalki
|
00168
|
ICIC0006819
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077955
|
|
MRS DHALKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNI
|
RJ-271500514802000900/3635939-B
(धुन्धडा)
|
2715005000NRG24290120241268350
|
30/01/2024
|
BHANWARI
|
2715005WL040795
|
BHANWARI
|
00168
|
ICIC0006819
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2155077947
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNI
|
RJ-271500514802000900/3635996
(धुन्धडा)
|
2715005000NRG24290120241268356
|
30/01/2024
|
KANAKA
|
2715005WL040795
|
KANAKA
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077914
|
|
Kanka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
LUNI
|
RJ-271500514802000900/8896755
(धुन्धडा)
|
2715005000NRG24290120241268366
|
30/01/2024
|
MANGI DEVI
|
2715005WL040795
|
MANGI DEVI
|
00168
|
ICIC0006819
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077898
|
|
MANGI DEVI W/O LET BHALA RAM
|
ICICI BANK LTD(508534)
|
|
64
|
LUNI
|
RJ-271500514802000900/9451397-A
(धुन्धडा)
|
2715005000NRG24290120241268514
|
30/01/2024
|
MOOLI DEVI
|
2715005WL040797
|
MOOLI DEVI
|
00168
|
ICIC0006819
|
380
|
380
|
Processed
|
25/03/2024
|
|
2155077865
|
|
MRS MULI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNI
|
RJ-271500514802000900/9451410
(धुन्धडा)
|
2715005000NRG24290120241268370
|
30/01/2024
|
GANGA
|
2715005WL040795
|
GANGA
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077904
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
LUNI
|
RJ-271500514802000900/9451413
(धुन्धडा)
|
2715005000NRG24290120241268517
|
30/01/2024
|
bhikha
|
2715005WL040797
|
bhikha
|
00168
|
ICIC0006819
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155077737
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNI
|
RJ-271500514802000900/9451423
(धुन्धडा)
|
2715005000NRG24290120241267929
|
30/01/2024
|
kamla
|
2715005WL040789
|
kamla
|
00168
|
ICIC0006819
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077301
|
|
MS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNI
|
RJ-271500514802000900/9451426-b
(धुन्धडा)
|
2715005000NRG24290120241267930
|
30/01/2024
|
MAINA DEVI
|
2715005WL040789
|
MAINA DEVI
|
00168
|
ICIC0006819
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077304
|
|
MISS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNI
|
RJ-271500514802000900/9451427-b
(धुन्धडा)
|
2715005000NRG24290120241267931
|
30/01/2024
|
champa devi
|
2715005WL040789
|
champa devi
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077973
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNI
|
RJ-271500514802000900/9451428-B
(धुन्धडा)
|
2715005000NRG24290120241267932
|
30/01/2024
|
CHANDA DEVI
|
2715005WL040789
|
CHANDA DEVI
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077543
|
|
CHANDA DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
LUNI
|
RJ-271500514802000900/9451429-B
(धुन्धडा)
|
2715005000NRG24290120241267933
|
30/01/2024
|
MAMTA
|
2715005WL040789
|
MAMTA
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077305
|
|
MAMTA W/O MADAN LAL MEGHWAL
|
ICICI BANK LTD(508534)
|
|
72
|
LUNI
|
RJ-271500514802000900/9451431
(धुन्धडा)
|
2715005000NRG24290120241268522
|
30/01/2024
|
RESHAMI
|
2715005WL040797
|
RESHAMI
|
00168
|
ICIC0006819
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2155077732
|
|
MS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNI
|
RJ-271500514802000900/9451431-B
(धुन्धडा)
|
2715005000NRG24290120241267935
|
30/01/2024
|
BHUNDI
|
2715005WL040789
|
BHUNDI
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077824
|
|
BHUNDAKI DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
LUNI
|
RJ-271500514802000900/9451434-B
(धुन्धडा)
|
2715005000NRG24290120241267937
|
30/01/2024
|
SURIA
|
2715005WL040789
|
SURIA
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077580
|
|
MS SURIYA SURIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNI
|
RJ-271500514802000900/9451438
(धुन्धडा)
|
2715005000NRG24290120241267939
|
30/01/2024
|
PURI
|
2715005WL040789
|
PURI
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077725
|
|
MRS PURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNI
|
RJ-271500514802000900/9451442-b
(धुन्धडा)
|
2715005000NRG24290120241268523
|
30/01/2024
|
KALAKI
|
2715005WL040797
|
KALAKI
|
00168
|
ICIC0006819
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2155077916
|
|
MS KALAKI KALAKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNI
|
RJ-271500514802000900/9451445-B
(धुन्धडा)
|
2715005000NRG24290120241268524
|
30/01/2024
|
MADHU
|
2715005WL040797
|
MADHU
|
00168
|
ICIC0006819
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2155077571
|
|
MADHU
|
INDUSIND BANK(607189)
|
|
78
|
LUNI
|
RJ-271500514802000900/9451454
(धुन्धडा)
|
2715005000NRG24290120241268528
|
30/01/2024
|
MANKI
|
2715005WL040797
|
MANKI
|
00168
|
ICIC0006819
|
950
|
950
|
Processed
|
25/03/2024
|
|
2155077956
|
|
MRS MONI MONI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNI
|
RJ-271500514802000900/9451459
(धुन्धडा)
|
2715005000NRG24290120241268374
|
30/01/2024
|
MULI DEVI
|
2715005WL040795
|
MULI DEVI
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077302
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNI
|
RJ-271500514802000900/9451478
(धुन्धडा)
|
2715005000NRG24290120241268535
|
30/01/2024
|
KHAMA
|
2715005WL040797
|
KHAMA
|
00168
|
ICIC0006819
|
380
|
380
|
Processed
|
25/03/2024
|
|
2155077953
|
|
MS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNI
|
RJ-271500514802000900/9451492
(धुन्धडा)
|
2715005000NRG24290120241268537
|
30/01/2024
|
SHANTI DEVI
|
2715005WL040797
|
SHANTI DEVI
|
00168
|
ICIC0006819
|
380
|
380
|
Processed
|
25/03/2024
|
|
2155077972
|
|
MS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNI
|
RJ-271500514802000900/9451495
(धुन्धडा)
|
2715005000NRG24290120241268381
|
30/01/2024
|
SITA
|
2715005WL040795
|
SITA
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077738
|
|
MRS MISS SEETA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNI
|
RJ-271500514802000900/9451498
(धुन्धडा)
|
2715005000NRG24290120241268540
|
30/01/2024
|
DARIYA
|
2715005WL040797
|
DARIYA
|
00168
|
ICIC0006819
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2155077963
|
|
DARIYAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LUNI
|
RJ-271500514802000900/9451515
(धुन्धडा)
|
2715005000NRG24290120241268550
|
30/01/2024
|
KAMLA
|
2715005WL040797
|
KAMLA
|
00168
|
ICIC0006819
|
190
|
190
|
Processed
|
25/03/2024
|
|
2155077964
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNI
|
RJ-271500514802000900/9451524
(धुन्धडा)
|
2715005000NRG24290120241268383
|
30/01/2024
|
GULAB CHAND JATIYA
|
2715005WL040795
|
GULAB CHAND JATIYA
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077897
|
|
GULAB CHAND
|
ICICI BANK LTD(508534)
|
|
86
|
LUNI
|
RJ-271500514802000900/9451534
(धुन्धडा)
|
2715005000NRG24290120241268553
|
30/01/2024
|
KANCHAN
|
2715005WL040797
|
KANCHAN
|
00168
|
ICIC0006819
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2155077918
|
|
MS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNI
|
RJ-271500514802000900/9451537
(धुन्धडा)
|
2715005000NRG24290120241267956
|
30/01/2024
|
MANGI LAL RIL
|
2715005WL040789
|
MANGI LAL RIL
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077573
|
|
MANGI LAL RIL
|
ICICI BANK LTD(508534)
|
|
88
|
LUNI
|
RJ-271500514802000900/9451548
(धुन्धडा)
|
2715005000NRG24290120241267960
|
30/01/2024
|
MANGI
|
2715005WL040789
|
MANGI
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077735
|
|
MANGI W/O ROOPA RAM MEGHWAL
|
ICICI BANK LTD(508534)
|
|
89
|
LUNI
|
RJ-271500514802000900/9451554-B
(धुन्धडा)
|
2715005000NRG24290120241267961
|
30/01/2024
|
MIRA DEVI
|
2715005WL040789
|
MIRA DEVI
|
00168
|
ICIC0006819
|
380
|
380
|
Processed
|
25/03/2024
|
|
2155077311
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
LUNI
|
RJ-271500514802000900/9451557
(धुन्धडा)
|
2715005000NRG24290120241268386
|
30/01/2024
|
UGAMA
|
2715005WL040795
|
UGAMA
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077731
|
|
UGA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
LUNI
|
RJ-271500514802000900/9451559-A
(धुन्धडा)
|
2715005000NRG24290120241267962
|
30/01/2024
|
SUJI
|
2715005WL040789
|
SUJI
|
00168
|
ICIC0006819
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077912
|
|
MRS SUJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNI
|
RJ-271500514802000900/9451647
(धुन्धडा)
|
2715005000NRG24290120241268555
|
30/01/2024
|
MANI DEVI
|
2715005WL040797
|
MANI DEVI
|
00168
|
ICIC0006819
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155077727
|
|
MRS MANEE MANEE
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNI
|
RJ-271500514802000900/9451650
(धुन्धडा)
|
2715005000NRG24290120241267963
|
30/01/2024
|
LABURAM PATEL
|
2715005WL040789
|
LABURAM PATEL
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077899
|
|
LABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
LUNI
|
RJ-271500514802000900/9451663
(धुन्धडा)
|
2715005000NRG24290120241267964
|
30/01/2024
|
SUMATI
|
2715005WL040789
|
SUMATI
|
00168
|
ICIC0006819
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077969
|
|
MRS SUVATI SUVATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNI
|
RJ-271500514802000900/9451679
(धुन्धडा)
|
2715005000NRG24290120241268557
|
30/01/2024
|
DRIEAY
|
2715005WL040797
|
DRIEAY
|
00168
|
ICIC0006819
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155077825
|
|
MS DARIYA DARIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNI
|
RJ-271500514802000900/9451989
(धुन्धडा)
|
2715005000NRG24290120241267966
|
30/01/2024
|
Bhawar Lal
|
2715005WL040789
|
Bhawar Lal
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077307
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNI
|
RJ-271500514802000900/9457301-B
(धुन्धडा)
|
2715005000NRG24290120241267969
|
30/01/2024
|
PINKI
|
2715005WL040789
|
PINKI
|
00168
|
ICIC0006819
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2155077961
|
|
PINKI W/O BHIKHA RAM SARGARA
|
ICICI BANK LTD(508534)
|
|
98
|
LUNI
|
RJ-271500514802000900/9457304
(धुन्धडा)
|
2715005000NRG24290120241267970
|
30/01/2024
|
BHIKI DEIV
|
2715005WL040789
|
BHIKI DEIV
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077958
|
|
MS BHIKALI BHIKALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNI
|
RJ-271500514802000900/9457319-B
(धुन्धडा)
|
2715005000NRG24290120241268392
|
30/01/2024
|
MAMTA
|
2715005WL040795
|
MAMTA
|
00168
|
ICIC0006819
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077902
|
|
MS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNI
|
RJ-271500514802000900/9457329
(धुन्धडा)
|
2715005000NRG24290120241268562
|
30/01/2024
|
SUNDER
|
2715005WL040797
|
SUNDER
|
00168
|
ICIC0006819
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155077729
|
|
SUNDER W/O DAYA RAM MEGHAWAL
|
ICICI BANK LTD(508534)
|
|
101
|
LUNI
|
RJ-271500514802000900/9457331-A
(धुन्धडा)
|
2715005000NRG24290120241268563
|
30/01/2024
|
KAMLI
|
2715005WL040797
|
KAMLI
|
00168
|
ICIC0006819
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2155077911
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNI
|
RJ-271500514802000900/9457331-C
(धुन्धडा)
|
2715005000NRG24290120241268564
|
30/01/2024
|
REKHA
|
2715005WL040797
|
REKHA
|
00168
|
ICIC0006819
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2155077950
|
|
MS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNI
|
RJ-271500514802000900/9457335-A
(धुन्धडा)
|
2715005000NRG24290120241268394
|
30/01/2024
|
VIDAMI
|
2715005WL040795
|
VIDAMI
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077906
|
|
VIDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LUNI
|
RJ-271500514802000900/9457353
(धुन्धडा)
|
2715005000NRG24290120241267976
|
30/01/2024
|
SARJU
|
2715005WL040789
|
SARJU
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077306
|
|
MRS SARAJU
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNI
|
RJ-271500514802000900/9457362
(धुन्धडा)
|
2715005000NRG24290120241268395
|
30/01/2024
|
SUNDER DEVI
|
2715005WL040795
|
SUNDER DEVI
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077864
|
|
MRS SUNDAR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNI
|
RJ-271500514802000900/9457365
(धुन्धडा)
|
2715005000NRG24290120241268396
|
30/01/2024
|
LAXMI DEVI
|
2715005WL040795
|
LAXMI DEVI
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077896
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNI
|
RJ-271500514802000900/9457373-A
(धुन्धडा)
|
2715005000NRG24290120241267979
|
30/01/2024
|
SANTI DEVI
|
2715005WL040789
|
SANTI DEVI
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077907
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LUNI
|
RJ-271500514802000900/9457375-a
(धुन्धडा)
|
2715005000NRG24290120241268398
|
30/01/2024
|
KISTUR RAM
|
2715005WL040795
|
KISTUR RAM
|
00168
|
ICIC0006819
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2155077895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
LUNI
|
RJ-271500514802000900/9457379-b
(धुन्धडा)
|
2715005000NRG24290120241268400
|
30/01/2024
|
MANGI
|
2715005WL040795
|
MANGI
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077903
|
|
MS MANGI BANO
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNI
|
RJ-271500514802000900/9457381
(धुन्धडा)
|
2715005000NRG24290120241268401
|
30/01/2024
|
MORI DEVI
|
2715005WL040795
|
MORI DEVI
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077572
|
|
MORI DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
LUNI
|
RJ-271500514802000900/9457395
(धुन्धडा)
|
2715005000NRG24290120241267980
|
30/01/2024
|
HARKU
|
2715005WL040789
|
HARKU
|
00168
|
ICIC0006819
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077965
|
|
HARKU W/O VAGTA RAM PATEL
|
ICICI BANK LTD(508534)
|
|
112
|
LUNI
|
RJ-271500514802000900/9457397
(धुन्धडा)
|
2715005000NRG24290120241268402
|
30/01/2024
|
Mohani
|
2715005WL040795
|
Mohani
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077739
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNI
|
RJ-271500514802000900/9457399
(धुन्धडा)
|
2715005000NRG24290120241268572
|
30/01/2024
|
ALASI
|
2715005WL040797
|
ALASI
|
00168
|
ICIC0006819
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155077308
|
|
MS ELACHI ELACHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNI
|
RJ-271500514802000900/9457405-B
(धुन्धडा)
|
2715005000NRG24290120241267981
|
30/01/2024
|
MANJU
|
2715005WL040789
|
MANJU
|
00168
|
ICIC0006819
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155077823
|
|
MS MANJIU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNI
|
RJ-271500514802000900/9457412
(धुन्धडा)
|
2715005000NRG24290120241267985
|
30/01/2024
|
CHHAGAN LAL
|
2715005WL040789
|
CHHAGAN LAL
|
00168
|
ICIC0006819
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155077905
|
|
MR CHHAGAN LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNI
|
RJ-271500514802000900/9457417-b
(धुन्धडा)
|
2715005000NRG24290120241268573
|
30/01/2024
|
KALKLI
|
2715005WL040797
|
KALKLI
|
00168
|
ICIC0006819
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155077913
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LUNI
|
RJ-271500514802000900/9457435
(धुन्धडा)
|
2715005000NRG24290120241267987
|
30/01/2024
|
INDU
|
2715005WL040789
|
INDU
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077908
|
|
INDIRA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
LUNI
|
RJ-271500514802000900/9457446
(धुन्धडा)
|
2715005000NRG24290120241267988
|
30/01/2024
|
GEETA
|
2715005WL040789
|
GEETA
|
00168
|
ICIC0006819
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155077910
|
|
GEETA
|
INDUSIND BANK(607189)
|
|
119
|
LUNI
|
RJ-271500514802000900/9457530
(धुन्धडा)
|
2715005000NRG24290120241268574
|
30/01/2024
|
MOHANI
|
2715005WL040797
|
MOHANI
|
00168
|
ICIC0006819
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155077542
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
LUNI
|
RJ-271500514802000900/9457815
(धुन्धडा)
|
2715005000NRG24290120241268576
|
30/01/2024
|
SANTOSH DEVI
|
2715005WL040797
|
SANTOSH DEVI
|
00168
|
ICIC0006819
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155077576
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
LUNI
|
RJ-271500514802000900/9484706
(धुन्धडा)
|
2715005000NRG24290120241268578
|
30/01/2024
|
MOHANI DEVI
|
2715005WL040797
|
MOHANI DEVI
|
00168
|
ICIC0006819
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2155077728
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
LUNI
|
RJ-271500514802000900/9484713-C
(धुन्धडा)
|
2715005000NRG24290120241268405
|
30/01/2024
|
KAVITA
|
2715005WL040795
|
KAVITA
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077971
|
|
KAVITA
|
INDUSIND BANK(607189)
|
|
123
|
LUNI
|
RJ-271500514802000900/9484714-A
(धुन्धडा)
|
2715005000NRG24290120241268583
|
30/01/2024
|
KIRAN
|
2715005WL040797
|
KIRAN
|
00168
|
ICIC0006819
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2155077578
|
|
MS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNI
|
RJ-271500514802000900/9484714-B
(धुन्धडा)
|
2715005000NRG24290120241267990
|
30/01/2024
|
SUGANA
|
2715005WL040789
|
SUGANA
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077730
|
|
MS SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNI
|
RJ-271500514802000900/9484714-C
(धुन्धडा)
|
2715005000NRG24290120241268584
|
30/01/2024
|
PUSPA
|
2715005WL040797
|
PUSPA
|
00168
|
ICIC0006819
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155077970
|
|
PUSPA
|
INDUSIND BANK(607189)
|
|
126
|
LUNI
|
RJ-271500514802000900/9484716
(धुन्धडा)
|
2715005000NRG24290120241268407
|
30/01/2024
|
DURGARAM MEGHWAL
|
2715005WL040795
|
DURGARAM MEGHWAL
|
00168
|
ICIC0006819
|
380
|
380
|
Processed
|
25/03/2024
|
|
2155077894
|
|
DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
127
|
LUNI
|
RJ-271500514802000900/9484727
(धुन्धडा)
|
2715005000NRG24290120241268589
|
30/01/2024
|
SHANTI DEVI
|
2715005WL040797
|
SHANTI DEVI
|
00168
|
ICIC0006819
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155077917
|
|
SHANTI DEVI W/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
LUNI
|
RJ-271500514802000900/9484772
(धुन्धडा)
|
2715005000NRG24290120241268590
|
30/01/2024
|
SUKA DEVI
|
2715005WL040797
|
SUKA DEVI
|
00168
|
ICIC0006819
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2155077575
|
|
SUKA DEVI
|
INDUSIND BANK(607189)
|
|
129
|
LUNI
|
RJ-271500514802000900/9484785
(धुन्धडा)
|
2715005000NRG24290120241267993
|
30/01/2024
|
SOHANI
|
2715005WL040789
|
SOHANI
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077313
|
|
SOHANI .
|
ICICI BANK LTD(508534)
|
|
130
|
LUNI
|
RJ-271500514802000900/9484814
(धुन्धडा)
|
2715005000NRG24290120241268592
|
30/01/2024
|
BAYA DEVI
|
2715005WL040797
|
BAYA DEVI
|
00168
|
ICIC0006819
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155077962
|
|
BAYA DEVI
|
INDUSIND BANK(607189)
|
|
131
|
LUNI
|
RJ-271500514802000900/9484815-C
(धुन्धडा)
|
2715005000NRG24290120241268414
|
30/01/2024
|
MANJU DEVI
|
2715005WL040795
|
MANJU DEVI
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077312
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
LUNI
|
RJ-271500514802000900/96457451
(धुन्धडा)
|
2715005000NRG24290120241267995
|
30/01/2024
|
POOJA
|
2715005WL040789
|
POOJA
|
00168
|
ICIC0006819
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155077574
|
|
MRS POOJA POOJA WO PRAKASH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173190
|
173190
|
|
|
|
|
|
|
|
|
133
|
LUNI
|
RJ-271500515702003000/363936424
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266276
|
30/01/2024
|
DUNGAR SINGH RAJPUROHIT
|
2715005WL040767
|
DUNGAR SINGH RAJPUROHIT
|
00168
|
ICIC0006843
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2155077581
|
|
DUNGAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
134
|
LUNI
|
RJ-271500515301965300/3632660
(झालामण्ड)
|
2715005000NRG24290120241267801
|
30/01/2024
|
LEELA
|
2715005WL040788
|
LEELA
|
00354
|
PUNB0388600
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077803
|
|
LILA W/O CHIMNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
135
|
LUNI
|
RJ-271500515702003000/3631274
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266272
|
30/01/2024
|
CHANDRA DEVI
|
2715005WL040767
|
CHANDRA DEVI
|
00354
|
PUNB0870700
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077996
|
|
CHANDRA DEVI W/O GHISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUNI
|
RJ-271500515702003000/3639561
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266288
|
30/01/2024
|
AJAKI DEVI
|
2715005WL040767
|
AJAKI DEVI
|
00354
|
PUNB0870700
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077389
|
|
AYODHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LUNI
|
RJ-271500515702003000/3639564
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266291
|
30/01/2024
|
SITA DEVI
|
2715005WL040767
|
SITA DEVI
|
00354
|
PUNB0870700
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077388
|
|
SITA DEVI W/O FUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUNI
|
RJ-271500515702003000/3639565
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266292
|
30/01/2024
|
MADA RAM
|
2715005WL040767
|
MADA RAM
|
00354
|
PUNB0870700
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2155077533
|
|
Mr. MADARAM BHAKHARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
LUNI
|
RJ-271500515702003000/3639568
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266295
|
30/01/2024
|
DILKHUSH
|
2715005WL040767
|
DILKHUSH
|
00354
|
PUNB0870700
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2155077395
|
|
MS DILKHUSH DO RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNI
|
RJ-271500515702003000/3639570
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266296
|
30/01/2024
|
JYOTI
|
2715005WL040767
|
JYOTI
|
00354
|
PUNB0870700
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2155077392
|
|
JYOTI D/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LUNI
|
RJ-271500515702003000/3639573
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266298
|
30/01/2024
|
MANGI DEVI
|
2715005WL040767
|
MANGI DEVI
|
00354
|
PUNB0870700
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077987
|
|
MANGI DEVI W/O KESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LUNI
|
RJ-271500515702003000/3639581
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266301
|
30/01/2024
|
SAMU DEVI
|
2715005WL040767
|
SAMU DEVI
|
00354
|
PUNB0870700
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077988
|
|
SAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LUNI
|
RJ-271500515702003000/9250927
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266314
|
30/01/2024
|
KISHAN DAS
|
2715005WL040767
|
KISHAN DAS
|
00354
|
PUNB0870700
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077508
|
|
Mr. KISHANDAS RUPDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
LUNI
|
RJ-271500515702003000/9250950-C
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266321
|
30/01/2024
|
OMA RAM
|
2715005WL040767
|
OMA RAM
|
00354
|
PUNB0870700
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2155077346
|
|
OMA RAM S/O BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LUNI
|
RJ-271500515702003000/9250966
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266324
|
30/01/2024
|
SANTOSH
|
2715005WL040767
|
SANTOSH
|
00354
|
PUNB0870700
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077995
|
|
SANTOSH W/O PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
LUNI
|
RJ-271500515702003000/9250972-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266327
|
30/01/2024
|
NENU
|
2715005WL040767
|
NENU
|
00354
|
PUNB0870700
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2155077366
|
|
NENU W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LUNI
|
RJ-271500515702003000/9250972-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266328
|
30/01/2024
|
TIJA
|
2715005WL040767
|
TIJA
|
00354
|
PUNB0870700
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2155077355
|
|
TIJA W/O PUSHKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LUNI
|
RJ-271500515702003000/9250973
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266329
|
30/01/2024
|
HARKHU DEVI
|
2715005WL040767
|
HARKHU DEVI
|
00354
|
PUNB0870700
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077394
|
|
HARKHU DEVI WO AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
LUNI
|
RJ-271500515702003000/9250973-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266330
|
30/01/2024
|
SEEMA DEVI
|
2715005WL040767
|
SEEMA DEVI
|
00354
|
PUNB0870700
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077393
|
|
SEEMA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LUNI
|
RJ-271500515702003000/9250973-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266331
|
30/01/2024
|
NIKITA
|
2715005WL040767
|
NIKITA
|
00354
|
PUNB0870700
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2155077391
|
|
NIKITA W/O SHAILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
LUNI
|
RJ-271500515702003000/9250985-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266334
|
30/01/2024
|
SHANTI
|
2715005WL040767
|
SHANTI
|
00354
|
PUNB0870700
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077514
|
|
SHANTI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LUNI
|
RJ-271500515702003000/9250986
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266335
|
30/01/2024
|
BAYO DEVI
|
2715005WL040767
|
BAYO DEVI
|
00354
|
PUNB0870700
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077989
|
|
BAYO DEVI W/O NARSINGH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
LUNI
|
RJ-271500515702003000/9252004
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266338
|
30/01/2024
|
GAYATRI
|
2715005WL040767
|
GAYATRI
|
00354
|
PUNB0870700
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2155077458
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LUNI
|
RJ-271500515702003000/9252019-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266346
|
30/01/2024
|
SANTU
|
2715005WL040767
|
SANTU
|
00354
|
PUNB0870700
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077390
|
|
SANTU W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LUNI
|
RJ-271500515702003000/9252050
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266356
|
30/01/2024
|
PAPU DEVI
|
2715005WL040767
|
PAPU DEVI
|
00354
|
PUNB0870700
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2155077551
|
|
PEPUDI W/O VIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LUNI
|
RJ-271500515702003000/9455215
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266360
|
30/01/2024
|
DIMPAL
|
2715005WL040767
|
DIMPAL
|
00354
|
PUNB0870700
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2155077365
|
|
DIMPAL WO KALU PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
LUNI
|
RJ-271500515702003000/9455266-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266363
|
30/01/2024
|
TULSI DEVI
|
2715005WL040767
|
TULSI DEVI
|
00354
|
PUNB0870700
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2155077990
|
|
TULSI DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48840
|
48840
|
|
|
|
|
|
|
|
|
158
|
LUNI
|
RJ-271500515702003000/9250972
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266326
|
30/01/2024
|
MORI DEVI
|
2715005WL040767
|
MORI DEVI
|
00415
|
SBIN0003258
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077706
|
|
MR RAMA RAM TANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
159
|
LUNI
|
RJ-271500514800085643/3635722
(धुन्धडा)
|
2715005000NRG24290120241268493
|
30/01/2024
|
SITA
|
2715005WL040797
|
SITA
|
00415
|
SBIN0005610
|
760
|
760
|
Processed
|
25/03/2024
|
|
2155077379
|
|
MS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNI
|
RJ-271500514800085643/51548932
(धुन्धडा)
|
2715005000NRG24290120241268494
|
30/01/2024
|
VEJANTI
|
2715005WL040797
|
VEJANTI
|
00415
|
SBIN0005610
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155077604
|
|
VEJANTI WO SANDEEP
|
UCO BANK(607066)
|
|
161
|
LUNI
|
RJ-271500514800085643/9457439-A
(धुन्धडा)
|
2715005000NRG24290120241268496
|
30/01/2024
|
KUNDAN BAI
|
2715005WL040797
|
KUNDAN BAI
|
00415
|
SBIN0005610
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2155077515
|
|
MISS KUNDAN BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNI
|
RJ-271500514800085643/96457499-A
(धुन्धडा)
|
2715005000NRG24290120241268497
|
30/01/2024
|
SHILA
|
2715005WL040797
|
SHILA
|
00415
|
SBIN0005610
|
950
|
950
|
Processed
|
25/03/2024
|
|
2155077789
|
|
MRS SHILA NO
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNI
|
RJ-271500514802000900/3626000-A
(धुन्धडा)
|
2715005000NRG24290120241268304
|
30/01/2024
|
LILA DEVI
|
2715005WL040795
|
LILA DEVI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077526
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNI
|
RJ-271500514802000900/3626013
(धुन्धडा)
|
2715005000NRG24290120241268498
|
30/01/2024
|
HURAMAT
|
2715005WL040797
|
HURAMAT
|
00415
|
SBIN0005610
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155077548
|
|
MS HURANAT HURAMAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNI
|
RJ-271500514802000900/3626018
(धुन्धडा)
|
2715005000NRG24290120241267880
|
30/01/2024
|
SANTOSHI
|
2715005WL040789
|
SANTOSHI
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077473
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNI
|
RJ-271500514802000900/3626019-A
(धुन्धडा)
|
2715005000NRG24290120241267881
|
30/01/2024
|
JASODA
|
2715005WL040789
|
JASODA
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077472
|
|
JASODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LUNI
|
RJ-271500514802000900/3626035
(धुन्धडा)
|
2715005000NRG24290120241267884
|
30/01/2024
|
nema devi
|
2715005WL040789
|
nema devi
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077922
|
|
MRS NEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNI
|
RJ-271500514802000900/3626037
(धुन्धडा)
|
2715005000NRG24290120241267885
|
30/01/2024
|
PAPU DAVI
|
2715005WL040789
|
PAPU DAVI
|
00415
|
SBIN0005610
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155077924
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNI
|
RJ-271500514802000900/3626038-B
(धुन्धडा)
|
2715005000NRG24290120241267886
|
30/01/2024
|
PUKHRAJ
|
2715005WL040789
|
PUKHRAJ
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077801
|
|
MR PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNI
|
RJ-271500514802000900/3626048-A
(धुन्धडा)
|
2715005000NRG24290120241268305
|
30/01/2024
|
Indu Kanwar
|
2715005WL040795
|
Indu Kanwar
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077807
|
|
INDU KANWAR W/O SOHAN SINGH
|
UCO BANK(607066)
|
|
171
|
LUNI
|
RJ-271500514802000900/3626072
(धुन्धडा)
|
2715005000NRG24290120241268501
|
30/01/2024
|
KETUDI
|
2715005WL040797
|
KETUDI
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155077606
|
|
KETUDI W/O DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
172
|
LUNI
|
RJ-271500514802000900/3626160
(धुन्धडा)
|
2715005000NRG24290120241267887
|
30/01/2024
|
BEBU DEVI
|
2715005WL040789
|
BEBU DEVI
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077445
|
|
BEBU DEVI WO KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
LUNI
|
RJ-271500514802000900/3626202-D
(धुन्धडा)
|
2715005000NRG24290120241267889
|
30/01/2024
|
DARIYAV
|
2715005WL040789
|
DARIYAV
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077860
|
|
MRS DARIYAV DARIYAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNI
|
RJ-271500514802000900/3626214
(धुन्धडा)
|
2715005000NRG24290120241267890
|
30/01/2024
|
KAMALA
|
2715005WL040789
|
KAMALA
|
00415
|
SBIN0005610
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2155077471
|
|
MRS MISS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNI
|
RJ-271500514802000900/3626223
(धुन्धडा)
|
2715005000NRG24290120241267891
|
30/01/2024
|
HARI RAM
|
2715005WL040789
|
HARI RAM
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077397
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNI
|
RJ-271500514802000900/3626266
(धुन्धडा)
|
2715005000NRG24290120241267893
|
30/01/2024
|
SUNDAR
|
2715005WL040789
|
SUNDAR
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077942
|
|
MRS MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNI
|
RJ-271500514802000900/3626268
(धुन्धडा)
|
2715005000NRG24290120241267894
|
30/01/2024
|
RANAKI
|
2715005WL040789
|
RANAKI
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077779
|
|
MRS RANAKI RANAKI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNI
|
RJ-271500514802000900/3626269
(धुन्धडा)
|
2715005000NRG24290120241267896
|
30/01/2024
|
CHENKI DEVI
|
2715005WL040789
|
CHENKI DEVI
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155077751
|
|
MISS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNI
|
RJ-271500514802000900/3626272
(धुन्धडा)
|
2715005000NRG24290120241267897
|
30/01/2024
|
BIBA DEVI
|
2715005WL040789
|
BIBA DEVI
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155077881
|
|
MS BIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNI
|
RJ-271500514802000900/3626274-A
(धुन्धडा)
|
2715005000NRG24290120241267899
|
30/01/2024
|
KAMALI
|
2715005WL040789
|
KAMALI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077331
|
|
MS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNI
|
RJ-271500514802000900/3626274-B
(धुन्धडा)
|
2715005000NRG24290120241267900
|
30/01/2024
|
sapudi devi
|
2715005WL040789
|
sapudi devi
|
00415
|
SBIN0005610
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155077750
|
|
MRS SUPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNI
|
RJ-271500514802000900/3626275
(धुन्धडा)
|
2715005000NRG24290120241268312
|
30/01/2024
|
BHANWAR LAL
|
2715005WL040795
|
BHANWAR LAL
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077525
|
|
MR BHAVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNI
|
RJ-271500514802000900/3626276-A
(धुन्धडा)
|
2715005000NRG24290120241267901
|
30/01/2024
|
MANJU DEVI
|
2715005WL040789
|
MANJU DEVI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077815
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNI
|
RJ-271500514802000900/3626277-B
(धुन्धडा)
|
2715005000NRG24290120241267903
|
30/01/2024
|
ANITA
|
2715005WL040789
|
ANITA
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077480
|
|
MRS MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNI
|
RJ-271500514802000900/3626279
(धुन्धडा)
|
2715005000NRG24290120241267905
|
30/01/2024
|
KALURAM
|
2715005WL040789
|
KALURAM
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077783
|
|
KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
186
|
LUNI
|
RJ-271500514802000900/3626279
(धुन्धडा)
|
2715005000NRG24290120241267906
|
30/01/2024
|
TIJI
|
2715005WL040789
|
TIJI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077415
|
|
MS TIJI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNI
|
RJ-271500514802000900/3626279-A
(धुन्धडा)
|
2715005000NRG24290120241267907
|
30/01/2024
|
POOJA
|
2715005WL040789
|
POOJA
|
00415
|
SBIN0005610
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2155077795
|
|
MS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNI
|
RJ-271500514802000900/3626280
(धुन्धडा)
|
2715005000NRG24290120241267908
|
30/01/2024
|
Moraki
|
2715005WL040789
|
Moraki
|
00415
|
SBIN0005610
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155077804
|
|
MRS MORKI MORKI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNI
|
RJ-271500514802000900/3626286-B
(धुन्धडा)
|
2715005000NRG24290120241267909
|
30/01/2024
|
SHARDA DEVI
|
2715005WL040789
|
SHARDA DEVI
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077349
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNI
|
RJ-271500514802000900/3626306
(धुन्धडा)
|
2715005000NRG24290120241268314
|
30/01/2024
|
RADHA
|
2715005WL040795
|
RADHA
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077448
|
|
MRS MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNI
|
RJ-271500514802000900/3626314-A
(धुन्धडा)
|
2715005000NRG24290120241268315
|
30/01/2024
|
MAMATA PATEL
|
2715005WL040795
|
MAMATA PATEL
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077784
|
|
MAMTA PATEL
|
ICICI BANK LTD(508534)
|
|
192
|
LUNI
|
RJ-271500514802000900/3626345
(धुन्धडा)
|
2715005000NRG24290120241268316
|
30/01/2024
|
KELAKI
|
2715005WL040795
|
KELAKI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077348
|
|
MRS KELAKI KELAKI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNI
|
RJ-271500514802000900/3626348
(धुन्धडा)
|
2715005000NRG24290120241268318
|
30/01/2024
|
SITA DEVI
|
2715005WL040795
|
SITA DEVI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077443
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNI
|
RJ-271500514802000900/3626364
(धुन्धडा)
|
2715005000NRG24290120241267911
|
30/01/2024
|
PUSPA
|
2715005WL040789
|
PUSPA
|
00415
|
SBIN0005610
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2155077399
|
|
MS PUSPA PUSPA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNI
|
RJ-271500514802000900/3626365
(धुन्धडा)
|
2715005000NRG24290120241268319
|
30/01/2024
|
DADAKI DEVI
|
2715005WL040795
|
DADAKI DEVI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077419
|
|
MRS DADAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNI
|
RJ-271500514802000900/3626370
(धुन्धडा)
|
2715005000NRG24290120241268320
|
30/01/2024
|
MOHNI
|
2715005WL040795
|
MOHNI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155078000
|
|
MS MOHNI MOHNI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNI
|
RJ-271500514802000900/3626375-B
(धुन्धडा)
|
2715005000NRG24290120241268321
|
30/01/2024
|
SUJAKI
|
2715005WL040795
|
SUJAKI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077414
|
|
MRS SUJAKI SUJAKI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNI
|
RJ-271500514802000900/3626377
(धुन्धडा)
|
2715005000NRG24290120241268322
|
30/01/2024
|
kaluram
|
2715005WL040795
|
kaluram
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077413
|
|
MR KALURAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNI
|
RJ-271500514802000900/3635398-A
(धुन्धडा)
|
2715005000NRG24290120241267912
|
30/01/2024
|
nagina kanwar
|
2715005WL040789
|
nagina kanwar
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077553
|
|
MRS NAGINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNI
|
RJ-271500514802000900/3635605
(धुन्धडा)
|
2715005000NRG24290120241267914
|
30/01/2024
|
BHANWARI DEVI
|
2715005WL040789
|
BHANWARI DEVI
|
00415
|
SBIN0005610
|
190
|
190
|
Processed
|
25/03/2024
|
|
2155077933
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNI
|
RJ-271500514802000900/3635609-A
(धुन्धडा)
|
2715005000NRG24290120241268323
|
30/01/2024
|
sumitra
|
2715005WL040795
|
sumitra
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077809
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNI
|
RJ-271500514802000900/3635626-C
(धुन्धडा)
|
2715005000NRG24290120241267916
|
30/01/2024
|
SIMA KANWAR
|
2715005WL040789
|
SIMA KANWAR
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077320
|
|
MRS SIMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNI
|
RJ-271500514802000900/3635643-C
(धुन्धडा)
|
2715005000NRG24290120241268505
|
30/01/2024
|
SAYARI DEVI
|
2715005WL040797
|
SAYARI DEVI
|
00415
|
SBIN0005610
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2155077381
|
|
MS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNI
|
RJ-271500514802000900/3635645
(धुन्धडा)
|
2715005000NRG24290120241268324
|
30/01/2024
|
SITA
|
2715005WL040795
|
SITA
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077330
|
|
MS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNI
|
RJ-271500514802000900/3635646
(धुन्धडा)
|
2715005000NRG24290120241268506
|
30/01/2024
|
MEERA DEVI
|
2715005WL040797
|
MEERA DEVI
|
00415
|
SBIN0005610
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2155077602
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNI
|
RJ-271500514802000900/3635650
(धुन्धडा)
|
2715005000NRG24290120241268507
|
30/01/2024
|
KANKI DEVI
|
2715005WL040797
|
KANKI DEVI
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155077998
|
|
MS KANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNI
|
RJ-271500514802000900/3635699
(धुन्धडा)
|
2715005000NRG24290120241268508
|
30/01/2024
|
MARAVA
|
2715005WL040797
|
MARAVA
|
00415
|
SBIN0005610
|
380
|
380
|
Processed
|
25/03/2024
|
|
2155077929
|
|
MISS MARAVA MARAVA
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNI
|
RJ-271500514802000900/3635700
(धुन्धडा)
|
2715005000NRG24290120241268326
|
30/01/2024
|
ARABAL
|
2715005WL040795
|
ARABAL
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077368
|
|
MS ARABAL ARABAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNI
|
RJ-271500514802000900/3635701
(धुन्धडा)
|
2715005000NRG24290120241268327
|
30/01/2024
|
SAVITRI
|
2715005WL040795
|
SAVITRI
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077866
|
|
MS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNI
|
RJ-271500514802000900/3635702
(धुन्धडा)
|
2715005000NRG24290120241268329
|
30/01/2024
|
indra
|
2715005WL040795
|
indra
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077926
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNI
|
RJ-271500514802000900/3635704
(धुन्धडा)
|
2715005000NRG24290120241268330
|
30/01/2024
|
RAJDULARI
|
2715005WL040795
|
RAJDULARI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077371
|
|
MS RAJDULARI RAJDULARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNI
|
RJ-271500514802000900/3635711
(धुन्धडा)
|
2715005000NRG24290120241268331
|
30/01/2024
|
PINKI
|
2715005WL040795
|
PINKI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077838
|
|
MS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNI
|
RJ-271500514802000900/3635758
(धुन्धडा)
|
2715005000NRG24290120241268332
|
30/01/2024
|
KIRTHA
|
2715005WL040795
|
KIRTHA
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077832
|
|
MS KIRATA KIRATA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNI
|
RJ-271500514802000900/3635791
(धुन्धडा)
|
2715005000NRG24290120241268333
|
30/01/2024
|
MAYA
|
2715005WL040795
|
MAYA
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077930
|
|
MS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNI
|
RJ-271500514802000900/3635791-a
(धुन्धडा)
|
2715005000NRG24290120241268334
|
30/01/2024
|
KAVITA
|
2715005WL040795
|
KAVITA
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077927
|
|
MS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNI
|
RJ-271500514802000900/3635791-C
(धुन्धडा)
|
2715005000NRG24290120241268335
|
30/01/2024
|
SHIVANI
|
2715005WL040795
|
SHIVANI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077940
|
|
MS SHIVANI SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNI
|
RJ-271500514802000900/3635807-A
(धुन्धडा)
|
2715005000NRG24290120241268336
|
30/01/2024
|
kamala
|
2715005WL040795
|
kamala
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077603
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNI
|
RJ-271500514802000900/3635837
(धुन्धडा)
|
2715005000NRG24290120241267920
|
30/01/2024
|
SHANKARRAM PATEL
|
2715005WL040789
|
SHANKARRAM PATEL
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077982
|
|
SHANKAR RAM PATEL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
219
|
LUNI
|
RJ-271500514802000900/3635859
(धुन्धडा)
|
2715005000NRG24290120241268338
|
30/01/2024
|
PYARI
|
2715005WL040795
|
PYARI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077316
|
|
MS PYARI PYARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNI
|
RJ-271500514802000900/3635861
(धुन्धडा)
|
2715005000NRG24290120241268339
|
30/01/2024
|
MULATANI
|
2715005WL040795
|
MULATANI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077478
|
|
MISS MULATANI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNI
|
RJ-271500514802000900/3635875
(धुन्धडा)
|
2715005000NRG24290120241268340
|
30/01/2024
|
KHAMA
|
2715005WL040795
|
KHAMA
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077495
|
|
MS KHAMA KHAMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNI
|
RJ-271500514802000900/3635889
(धुन्धडा)
|
2715005000NRG24290120241268341
|
30/01/2024
|
DADAM
|
2715005WL040795
|
DADAM
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077697
|
|
MISS DADAM DADAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNI
|
RJ-271500514802000900/3635893
(धुन्धडा)
|
2715005000NRG24290120241268342
|
30/01/2024
|
SUNITA DEVI
|
2715005WL040795
|
SUNITA DEVI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077888
|
|
MRS SUNITA DNVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNI
|
RJ-271500514802000900/3635928
(धुन्धडा)
|
2715005000NRG24290120241268344
|
30/01/2024
|
PARU DEVI
|
2715005WL040795
|
PARU DEVI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077920
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNI
|
RJ-271500514802000900/3635935-a
(धुन्धडा)
|
2715005000NRG24290120241268345
|
30/01/2024
|
maya devi
|
2715005WL040795
|
maya devi
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077800
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNI
|
RJ-271500514802000900/3635936
(धुन्धडा)
|
2715005000NRG24290120241268347
|
30/01/2024
|
SUKHI DEVI
|
2715005WL040795
|
SUKHI DEVI
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077885
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNI
|
RJ-271500514802000900/3635937
(धुन्धडा)
|
2715005000NRG24290120241268348
|
30/01/2024
|
VINJI
|
2715005WL040795
|
VINJI
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077867
|
|
MRS MISS VINJI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNI
|
RJ-271500514802000900/3635939
(धुन्धडा)
|
2715005000NRG24290120241268349
|
30/01/2024
|
UKI
|
2715005WL040795
|
UKI
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077367
|
|
MRS UKI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNI
|
RJ-271500514802000900/3635940-C
(धुन्धडा)
|
2715005000NRG24290120241268351
|
30/01/2024
|
MORKI
|
2715005WL040795
|
MORKI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077545
|
|
MRS MORKI
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNI
|
RJ-271500514802000900/3635941
(धुन्धडा)
|
2715005000NRG24290120241268352
|
30/01/2024
|
KALI
|
2715005WL040795
|
KALI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077974
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNI
|
RJ-271500514802000900/3635974
(धुन्धडा)
|
2715005000NRG24290120241268353
|
30/01/2024
|
SAROJ
|
2715005WL040795
|
SAROJ
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077925
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNI
|
RJ-271500514802000900/3635974-B
(धुन्धडा)
|
2715005000NRG24290120241268354
|
30/01/2024
|
LERAKI
|
2715005WL040795
|
LERAKI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077540
|
|
MRS LERAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNI
|
RJ-271500514802000900/3635976-C
(धुन्धडा)
|
2715005000NRG24290120241268355
|
30/01/2024
|
MERI DEVI
|
2715005WL040795
|
MERI DEVI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077806
|
|
MRS MERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNI
|
RJ-271500514802000900/3635999
(धुन्धडा)
|
2715005000NRG24290120241268357
|
30/01/2024
|
KAMALA
|
2715005WL040795
|
KAMALA
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077370
|
|
MS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNI
|
RJ-271500514802000900/51548945
(धुन्धडा)
|
2715005000NRG24290120241268358
|
30/01/2024
|
teeji devi
|
2715005WL040795
|
teeji devi
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077978
|
|
MS TEEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNI
|
RJ-271500514802000900/51548945-A
(धुन्धडा)
|
2715005000NRG24290120241268359
|
30/01/2024
|
NIRMA
|
2715005WL040795
|
NIRMA
|
00415
|
SBIN0005610
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155077782
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNI
|
RJ-271500514802000900/51548947
(धुन्धडा)
|
2715005000NRG24290120241268360
|
30/01/2024
|
TEEJKI
|
2715005WL040795
|
TEEJKI
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077549
|
|
MS TEEJKI TEEJKI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNI
|
RJ-271500514802000900/51548947-B
(धुन्धडा)
|
2715005000NRG24290120241268361
|
30/01/2024
|
KAILA
|
2715005WL040795
|
KAILA
|
00415
|
SBIN0005610
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155077385
|
|
MS KAILA KAILA
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNI
|
RJ-271500514802000900/51548949
(धुन्धडा)
|
2715005000NRG24290120241268362
|
30/01/2024
|
NAJU DEVI
|
2715005WL040795
|
NAJU DEVI
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077700
|
|
MS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNI
|
RJ-271500514802000900/51548951-A
(धुन्धडा)
|
2715005000NRG24290120241268363
|
30/01/2024
|
PRIYAKA
|
2715005WL040795
|
PRIYAKA
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077444
|
|
MRS PRIYAKA
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNI
|
RJ-271500514802000900/51548974
(धुन्धडा)
|
2715005000NRG24290120241268364
|
30/01/2024
|
KAMALA DEVI
|
2715005WL040795
|
KAMALA DEVI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077833
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNI
|
RJ-271500514802000900/51549053
(धुन्धडा)
|
2715005000NRG24290120241268365
|
30/01/2024
|
KHAJANI
|
2715005WL040795
|
KHAJANI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077882
|
|
MS KHAJANI KHAJANI
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNI
|
RJ-271500514802000900/51549066
(धुन्धडा)
|
2715005000NRG24290120241268509
|
30/01/2024
|
GUDIYA DEVI
|
2715005WL040797
|
GUDIYA DEVI
|
00415
|
SBIN0005610
|
380
|
380
|
Processed
|
25/03/2024
|
|
2155077498
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNI
|
RJ-271500514802000900/51549081-A
(धुन्धडा)
|
2715005000NRG24290120241267921
|
30/01/2024
|
HUKAM SINGH
|
2715005WL040789
|
HUKAM SINGH
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077469
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNI
|
RJ-271500514802000900/51549166
(धुन्धडा)
|
2715005000NRG24290120241268510
|
30/01/2024
|
JITENDRA
|
2715005WL040797
|
JITENDRA
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155077869
|
|
MR JITENDRA JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNI
|
RJ-271500514802000900/8822845
(धुन्धडा)
|
2715005000NRG24290120241268511
|
30/01/2024
|
SAUDI DEVI
|
2715005WL040797
|
SAUDI DEVI
|
00415
|
SBIN0005610
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2155077986
|
|
MRS SAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNI
|
RJ-271500514802000900/8822850
(धुन्धडा)
|
2715005000NRG24290120241267922
|
30/01/2024
|
DHALAKI
|
2715005WL040789
|
DHALAKI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077931
|
|
MS DHALAKI DHALAKI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNI
|
RJ-271500514802000900/8896762
(धुन्धडा)
|
2715005000NRG24290120241268367
|
30/01/2024
|
MAHENDRA MEGHWAL
|
2715005WL040795
|
MAHENDRA MEGHWAL
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077796
|
|
MR MAHENDRA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNI
|
RJ-271500514802000900/8896826
(धुन्धडा)
|
2715005000NRG24290120241268512
|
30/01/2024
|
SAGITA DEVI
|
2715005WL040797
|
SAGITA DEVI
|
00415
|
SBIN0005610
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2155077872
|
|
MRS SAGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNI
|
RJ-271500514802000900/8896829
(धुन्धडा)
|
2715005000NRG24290120241268368
|
30/01/2024
|
BABU LAL
|
2715005WL040795
|
BABU LAL
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077816
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNI
|
RJ-271500514802000900/8896840
(धुन्धडा)
|
2715005000NRG24290120241267924
|
30/01/2024
|
GUDIYA
|
2715005WL040789
|
GUDIYA
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077941
|
|
MRS GUDIYA GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNI
|
RJ-271500514802000900/9451367
(धुन्धडा)
|
2715005000NRG24290120241268513
|
30/01/2024
|
HADMAN RAM
|
2715005WL040797
|
HADMAN RAM
|
00415
|
SBIN0005610
|
380
|
380
|
Processed
|
25/03/2024
|
|
2155077479
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNI
|
RJ-271500514802000900/9451384-A
(धुन्धडा)
|
2715005000NRG24290120241267925
|
30/01/2024
|
DHAPU
|
2715005WL040789
|
DHAPU
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077459
|
|
DHAPU
|
INDUSIND BANK(607189)
|
|
254
|
LUNI
|
RJ-271500514802000900/9451403
(धुन्धडा)
|
2715005000NRG24290120241267926
|
30/01/2024
|
SHANTI DEVI
|
2715005WL040789
|
SHANTI DEVI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077943
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNI
|
RJ-271500514802000900/9451404
(धुन्धडा)
|
2715005000NRG24290120241268369
|
30/01/2024
|
SUA DEVI
|
2715005WL040795
|
SUA DEVI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077372
|
|
MS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNI
|
RJ-271500514802000900/9451405
(धुन्धडा)
|
2715005000NRG24290120241268515
|
30/01/2024
|
UGIYA
|
2715005WL040797
|
UGIYA
|
00415
|
SBIN0005610
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155077328
|
|
MS UGIYA UGIYA
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNI
|
RJ-271500514802000900/9451406-a
(धुन्धडा)
|
2715005000NRG24290120241268516
|
30/01/2024
|
RUKADI DEVI
|
2715005WL040797
|
RUKADI DEVI
|
00415
|
SBIN0005610
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155077753
|
|
MS RUKADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNI
|
RJ-271500514802000900/9451411
(धुन्धडा)
|
2715005000NRG24290120241267927
|
30/01/2024
|
JARAKI
|
2715005WL040789
|
JARAKI
|
00415
|
SBIN0005610
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155077380
|
|
JARAKI W/O KHEEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
259
|
LUNI
|
RJ-271500514802000900/9451414
(धुन्धडा)
|
2715005000NRG24290120241268371
|
30/01/2024
|
DEVARAM
|
2715005WL040795
|
DEVARAM
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077477
|
|
DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
260
|
LUNI
|
RJ-271500514802000900/9451418
(धुन्धडा)
|
2715005000NRG24290120241267928
|
30/01/2024
|
MANSHA DEVI
|
2715005WL040789
|
MANSHA DEVI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077373
|
|
MS MANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNI
|
RJ-271500514802000900/9451419
(धुन्धडा)
|
2715005000NRG24290120241268518
|
30/01/2024
|
RADHA DEVI
|
2715005WL040797
|
RADHA DEVI
|
00415
|
SBIN0005610
|
950
|
950
|
Processed
|
25/03/2024
|
|
2155077746
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNI
|
RJ-271500514802000900/9451422
(धुन्धडा)
|
2715005000NRG24290120241268372
|
30/01/2024
|
LILA DEVI
|
2715005WL040795
|
LILA DEVI
|
00415
|
SBIN0005610
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155077409
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNI
|
RJ-271500514802000900/9451424-A
(धुन्धडा)
|
2715005000NRG24290120241268519
|
30/01/2024
|
CHUGI DEVI
|
2715005WL040797
|
CHUGI DEVI
|
00415
|
SBIN0005610
|
380
|
380
|
Processed
|
25/03/2024
|
|
2155077813
|
|
MRS CHUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNI
|
RJ-271500514802000900/9451424-B
(धुन्धडा)
|
2715005000NRG24290120241268520
|
30/01/2024
|
SOMALI
|
2715005WL040797
|
SOMALI
|
00415
|
SBIN0005610
|
380
|
380
|
Processed
|
25/03/2024
|
|
2155077778
|
|
MRS SOMALI SOMALI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNI
|
RJ-271500514802000900/9451426
(धुन्धडा)
|
2715005000NRG24290120241268521
|
30/01/2024
|
BHIKI
|
2715005WL040797
|
BHIKI
|
00415
|
SBIN0005610
|
760
|
760
|
Processed
|
25/03/2024
|
|
2155077552
|
|
MS BHIKI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNI
|
RJ-271500514802000900/9451430
(धुन्धडा)
|
2715005000NRG24290120241267934
|
30/01/2024
|
SUTAKI DEVI
|
2715005WL040789
|
SUTAKI DEVI
|
00415
|
SBIN0005610
|
190
|
190
|
Processed
|
25/03/2024
|
|
2155077747
|
|
MRS SUTAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNI
|
RJ-271500514802000900/9451433-C
(धुन्धडा)
|
2715005000NRG24290120241267936
|
30/01/2024
|
MOHANI DEVI
|
2715005WL040789
|
MOHANI DEVI
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077481
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNI
|
RJ-271500514802000900/9451437
(धुन्धडा)
|
2715005000NRG24290120241267938
|
30/01/2024
|
SHANTI
|
2715005WL040789
|
SHANTI
|
00415
|
SBIN0005610
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155077870
|
|
MS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNI
|
RJ-271500514802000900/9451442-c
(धुन्धडा)
|
2715005000NRG24290120241267940
|
30/01/2024
|
CHANDUDI
|
2715005WL040789
|
CHANDUDI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077412
|
|
CHANDUDI
|
INDUSIND BANK(607189)
|
|
270
|
LUNI
|
RJ-271500514802000900/9451444
(धुन्धडा)
|
2715005000NRG24290120241267941
|
30/01/2024
|
BIJKI
|
2715005WL040789
|
BIJKI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077939
|
|
MS BIJKI BIJKI
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNI
|
RJ-271500514802000900/9451444-b
(धुन्धडा)
|
2715005000NRG24290120241267942
|
30/01/2024
|
SHANTI
|
2715005WL040789
|
SHANTI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077802
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
272
|
LUNI
|
RJ-271500514802000900/9451446
(धुन्धडा)
|
2715005000NRG24290120241268525
|
30/01/2024
|
kamla
|
2715005WL040797
|
kamla
|
00415
|
SBIN0005610
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155077476
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LUNI
|
RJ-271500514802000900/9451447
(धुन्धडा)
|
2715005000NRG24290120241267943
|
30/01/2024
|
INDRA
|
2715005WL040789
|
INDRA
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077932
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNI
|
RJ-271500514802000900/9451448-D
(धुन्धडा)
|
2715005000NRG24290120241267944
|
30/01/2024
|
uki devi
|
2715005WL040789
|
uki devi
|
00415
|
SBIN0005610
|
190
|
190
|
Processed
|
25/03/2024
|
|
2155077496
|
|
MRS UKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNI
|
RJ-271500514802000900/9451451-A
(धुन्धडा)
|
2715005000NRG24290120241268526
|
30/01/2024
|
SHANTI DEVI
|
2715005WL040797
|
SHANTI DEVI
|
00415
|
SBIN0005610
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155077323
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNI
|
RJ-271500514802000900/9451452
(धुन्धडा)
|
2715005000NRG24290120241268527
|
30/01/2024
|
BHURI DEVI
|
2715005WL040797
|
BHURI DEVI
|
00415
|
SBIN0005610
|
760
|
760
|
Processed
|
25/03/2024
|
|
2155077928
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNI
|
RJ-271500514802000900/9451456-b
(धुन्धडा)
|
2715005000NRG24290120241268373
|
30/01/2024
|
CHOUTHI DEVI
|
2715005WL040795
|
CHOUTHI DEVI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077887
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNI
|
RJ-271500514802000900/9451457
(धुन्धडा)
|
2715005000NRG24290120241268529
|
30/01/2024
|
sujaki
|
2715005WL040797
|
sujaki
|
00415
|
SBIN0005610
|
950
|
950
|
Rejected
|
25/03/2024
|
|
2155077474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
LUNI
|
RJ-271500514802000900/9451461
(धुन्धडा)
|
2715005000NRG24290120241268530
|
30/01/2024
|
BHATU DEVI
|
2715005WL040797
|
BHATU DEVI
|
00415
|
SBIN0005610
|
380
|
380
|
Processed
|
25/03/2024
|
|
2155077873
|
|
MRS BHATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNI
|
RJ-271500514802000900/9451464
(धुन्धडा)
|
2715005000NRG24290120241268531
|
30/01/2024
|
ukardi
|
2715005WL040797
|
ukardi
|
00415
|
SBIN0005610
|
380
|
380
|
Processed
|
25/03/2024
|
|
2155077834
|
|
MRS MRS UKARDI
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNI
|
RJ-271500514802000900/9451466
(धुन्धडा)
|
2715005000NRG24290120241268532
|
30/01/2024
|
SUNDAR
|
2715005WL040797
|
SUNDAR
|
00415
|
SBIN0005610
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2155077877
|
|
MS SUNDAR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNI
|
RJ-271500514802000900/9451469
(धुन्धडा)
|
2715005000NRG24290120241268533
|
30/01/2024
|
BIJI
|
2715005WL040797
|
BIJI
|
00415
|
SBIN0005610
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155077923
|
|
MS BIJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNI
|
RJ-271500514802000900/9451472
(धुन्धडा)
|
2715005000NRG24290120241267945
|
30/01/2024
|
GHISI
|
2715005WL040789
|
GHISI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077946
|
|
MS MISS GHISI
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNI
|
RJ-271500514802000900/9451473
(धुन्धडा)
|
2715005000NRG24290120241268534
|
30/01/2024
|
LUGO
|
2715005WL040797
|
LUGO
|
00415
|
SBIN0005610
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155077875
|
|
MS LUGO LUGO
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNI
|
RJ-271500514802000900/9451474
(धुन्धडा)
|
2715005000NRG24290120241267946
|
30/01/2024
|
SUNDAR
|
2715005WL040789
|
SUNDAR
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077886
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNI
|
RJ-271500514802000900/9451475
(धुन्धडा)
|
2715005000NRG24290120241268375
|
30/01/2024
|
DAKHU DEVI
|
2715005WL040795
|
DAKHU DEVI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077884
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
287
|
LUNI
|
RJ-271500514802000900/9451480
(धुन्धडा)
|
2715005000NRG24290120241268536
|
30/01/2024
|
KELA DEVI
|
2715005WL040797
|
KELA DEVI
|
00415
|
SBIN0005610
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2155077945
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNI
|
RJ-271500514802000900/9451485
(धुन्धडा)
|
2715005000NRG24290120241268378
|
30/01/2024
|
SAYRI
|
2715005WL040795
|
SAYRI
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077329
|
|
MS SAYRI SAYRI
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNI
|
RJ-271500514802000900/9451486
(धुन्धडा)
|
2715005000NRG24290120241268379
|
30/01/2024
|
kamala devi
|
2715005WL040795
|
kamala devi
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077975
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNI
|
RJ-271500514802000900/9451489
(धुन्धडा)
|
2715005000NRG24290120241268380
|
30/01/2024
|
MOHANI DEVI
|
2715005WL040795
|
MOHANI DEVI
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077879
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNI
|
RJ-271500514802000900/9451491
(धुन्धडा)
|
2715005000NRG24290120241267947
|
30/01/2024
|
KHAMA DEVI
|
2715005WL040789
|
KHAMA DEVI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077880
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNI
|
RJ-271500514802000900/9451496
(धुन्धडा)
|
2715005000NRG24290120241268538
|
30/01/2024
|
RUKAMA
|
2715005WL040797
|
RUKAMA
|
00415
|
SBIN0005610
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2155077558
|
|
MRS RUKAMA RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNI
|
RJ-271500514802000900/9451497
(धुन्धडा)
|
2715005000NRG24290120241268539
|
30/01/2024
|
KALI DEVI
|
2715005WL040797
|
KALI DEVI
|
00415
|
SBIN0005610
|
380
|
380
|
Processed
|
25/03/2024
|
|
2155077685
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNI
|
RJ-271500514802000900/9451499
(धुन्धडा)
|
2715005000NRG24290120241268541
|
30/01/2024
|
BHANVARI DEVI
|
2715005WL040797
|
BHANVARI DEVI
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155077874
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNI
|
RJ-271500514802000900/9451500
(धुन्धडा)
|
2715005000NRG24290120241268542
|
30/01/2024
|
PANCHI
|
2715005WL040797
|
PANCHI
|
00415
|
SBIN0005610
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2155077876
|
|
PANCHI W/O BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
296
|
LUNI
|
RJ-271500514802000900/9451500-C
(धुन्धडा)
|
2715005000NRG24290120241268544
|
30/01/2024
|
SANGEETA
|
2715005WL040797
|
SANGEETA
|
00415
|
SBIN0005610
|
950
|
950
|
Processed
|
25/03/2024
|
|
2155077741
|
|
MR SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNI
|
RJ-271500514802000900/9451502
(धुन्धडा)
|
2715005000NRG24290120241268545
|
30/01/2024
|
PAPPU DEVI
|
2715005WL040797
|
PAPPU DEVI
|
00415
|
SBIN0005610
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2155077332
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNI
|
RJ-271500514802000900/9451504
(धुन्धडा)
|
2715005000NRG24290120241267948
|
30/01/2024
|
anil
|
2715005WL040789
|
anil
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155077808
|
|
MASTER ANIL
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNI
|
RJ-271500514802000900/9451505
(धुन्धडा)
|
2715005000NRG24290120241268547
|
30/01/2024
|
KAMALA DEVI
|
2715005WL040797
|
KAMALA DEVI
|
00415
|
SBIN0005610
|
760
|
760
|
Processed
|
25/03/2024
|
|
2155077871
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNI
|
RJ-271500514802000900/9451506
(धुन्धडा)
|
2715005000NRG24290120241268548
|
30/01/2024
|
KIRAN
|
2715005WL040797
|
KIRAN
|
00415
|
SBIN0005610
|
380
|
380
|
Processed
|
25/03/2024
|
|
2155077944
|
|
MRS MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNI
|
RJ-271500514802000900/9451507
(धुन्धडा)
|
2715005000NRG24290120241268549
|
30/01/2024
|
KAILASH DEVI
|
2715005WL040797
|
KAILASH DEVI
|
00415
|
SBIN0005610
|
380
|
380
|
Processed
|
25/03/2024
|
|
2155077773
|
|
MS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNI
|
RJ-271500514802000900/9451511
(धुन्धडा)
|
2715005000NRG24290120241267949
|
30/01/2024
|
KAMALA
|
2715005WL040789
|
KAMALA
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077698
|
|
MS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNI
|
RJ-271500514802000900/9451512
(धुन्धडा)
|
2715005000NRG24290120241267950
|
30/01/2024
|
SHANTI
|
2715005WL040789
|
SHANTI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077699
|
|
MRS MISS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNI
|
RJ-271500514802000900/9451513-A
(धुन्धडा)
|
2715005000NRG24290120241267951
|
30/01/2024
|
AMARI DEVI
|
2715005WL040789
|
AMARI DEVI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077696
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNI
|
RJ-271500514802000900/9451514
(धुन्धडा)
|
2715005000NRG24290120241267952
|
30/01/2024
|
MANJU DEVI
|
2715005WL040789
|
MANJU DEVI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077999
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNI
|
RJ-271500514802000900/9451515-a
(धुन्धडा)
|
2715005000NRG24290120241268551
|
30/01/2024
|
MANJU DEVI
|
2715005WL040797
|
MANJU DEVI
|
00415
|
SBIN0005610
|
380
|
380
|
Processed
|
25/03/2024
|
|
2155077421
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNI
|
RJ-271500514802000900/9451516-C
(धुन्धडा)
|
2715005000NRG24290120241268382
|
30/01/2024
|
HEMA RAM
|
2715005WL040795
|
HEMA RAM
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077446
|
|
HEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
308
|
LUNI
|
RJ-271500514802000900/9451517
(धुन्धडा)
|
2715005000NRG24290120241267953
|
30/01/2024
|
VIMALA DEVI
|
2715005WL040789
|
VIMALA DEVI
|
00415
|
SBIN0005610
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2155077814
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNI
|
RJ-271500514802000900/9451518
(धुन्धडा)
|
2715005000NRG24290120241267954
|
30/01/2024
|
NENA
|
2715005WL040789
|
NENA
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077686
|
|
MRS MISS MENA
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNI
|
RJ-271500514802000900/9451531
(धुन्धडा)
|
2715005000NRG24290120241268552
|
30/01/2024
|
MAG RAJ
|
2715005WL040797
|
MAG RAJ
|
00415
|
SBIN0005610
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2155077605
|
|
MR MAG RAJ
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNI
|
RJ-271500514802000900/9451532-B
(धुन्धडा)
|
2715005000NRG24290120241267955
|
30/01/2024
|
USHA
|
2715005WL040789
|
USHA
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077812
|
|
MRS MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNI
|
RJ-271500514802000900/9451541-A
(धुन्धडा)
|
2715005000NRG24290120241267957
|
30/01/2024
|
MARAKI
|
2715005WL040789
|
MARAKI
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077818
|
|
MRS MRS MORAKI
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNI
|
RJ-271500514802000900/9451542
(धुन्धडा)
|
2715005000NRG24290120241267958
|
30/01/2024
|
SONA RAM
|
2715005WL040789
|
SONA RAM
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077790
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNI
|
RJ-271500514802000900/9451542-b
(धुन्धडा)
|
2715005000NRG24290120241268554
|
30/01/2024
|
PREM
|
2715005WL040797
|
PREM
|
00415
|
SBIN0005610
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155077797
|
|
MRS PREM NO
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNI
|
RJ-271500514802000900/9451544-b
(धुन्धडा)
|
2715005000NRG24290120241267959
|
30/01/2024
|
INDRA DEVI
|
2715005WL040789
|
INDRA DEVI
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077835
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNI
|
RJ-271500514802000900/9451549
(धुन्धडा)
|
2715005000NRG24290120241268384
|
30/01/2024
|
JOGA RAM
|
2715005WL040795
|
JOGA RAM
|
00415
|
SBIN0005610
|
760
|
760
|
Processed
|
25/03/2024
|
|
2155077411
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNI
|
RJ-271500514802000900/9451556
(धुन्धडा)
|
2715005000NRG24290120241268385
|
30/01/2024
|
sumati
|
2715005WL040795
|
sumati
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077524
|
|
SUMATI DEVI W/O BHAGAWAN GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
318
|
LUNI
|
RJ-271500514802000900/9451559-B
(धुन्धडा)
|
2715005000NRG24290120241268387
|
30/01/2024
|
PRASHANTI PATEL
|
2715005WL040795
|
PRASHANTI PATEL
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077805
|
|
MRS PRASHANTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNI
|
RJ-271500514802000900/9451665-B
(धुन्धडा)
|
2715005000NRG24290120241268556
|
30/01/2024
|
tara devi
|
2715005WL040797
|
tara devi
|
00415
|
SBIN0005610
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155077791
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNI
|
RJ-271500514802000900/9451668-B
(धुन्धडा)
|
2715005000NRG24290120241267965
|
30/01/2024
|
SONKI
|
2715005WL040789
|
SONKI
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077369
|
|
MS SONKI SONKI
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNI
|
RJ-271500514802000900/9451671
(धुन्धडा)
|
2715005000NRG24290120241268389
|
30/01/2024
|
INDRA
|
2715005WL040795
|
INDRA
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155077777
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNI
|
RJ-271500514802000900/9451671
(धुन्धडा)
|
2715005000NRG24290120241268388
|
30/01/2024
|
MORI DEVI
|
2715005WL040795
|
MORI DEVI
|
00415
|
SBIN0005610
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155077557
|
|
MISS MORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNI
|
RJ-271500514802000900/9451682
(धुन्धडा)
|
2715005000NRG24290120241268558
|
30/01/2024
|
NENU
|
2715005WL040797
|
NENU
|
00415
|
SBIN0005610
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2155077684
|
|
MS NENU NENU
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNI
|
RJ-271500514802000900/9451684-D
(धुन्धडा)
|
2715005000NRG24290120241268559
|
30/01/2024
|
Baburam
|
2715005WL040797
|
Baburam
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155077607
|
|
MR BABURAM BABURAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNI
|
RJ-271500514802000900/9451989-C
(धुन्धडा)
|
2715005000NRG24290120241267967
|
30/01/2024
|
JASODA DEVI
|
2715005WL040789
|
JASODA DEVI
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077744
|
|
MS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNI
|
RJ-271500514802000900/9457301
(धुन्धडा)
|
2715005000NRG24290120241267968
|
30/01/2024
|
CHUKALI
|
2715005WL040789
|
CHUKALI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077878
|
|
CHUKLI
|
ICICI BANK LTD(508534)
|
|
327
|
LUNI
|
RJ-271500514802000900/9457308
(धुन्धडा)
|
2715005000NRG24290120241268390
|
30/01/2024
|
PATASI
|
2715005WL040795
|
PATASI
|
00415
|
SBIN0005610
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2155077776
|
|
MS PATASI NO
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNI
|
RJ-271500514802000900/9457324-A
(धुन्धडा)
|
2715005000NRG24290120241268560
|
30/01/2024
|
BEBI
|
2715005WL040797
|
BEBI
|
00415
|
SBIN0005610
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2155077781
|
|
MRS MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNI
|
RJ-271500514802000900/9457324-B
(धुन्धडा)
|
2715005000NRG24290120241268561
|
30/01/2024
|
RAJ KANWAR
|
2715005WL040797
|
RAJ KANWAR
|
00415
|
SBIN0005610
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155077501
|
|
MRS RAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNI
|
RJ-271500514802000900/9457327-A
(धुन्धडा)
|
2715005000NRG24290120241267972
|
30/01/2024
|
SARITA
|
2715005WL040789
|
SARITA
|
00415
|
SBIN0005610
|
760
|
760
|
Processed
|
25/03/2024
|
|
2155077546
|
|
MRS MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNI
|
RJ-271500514802000900/9457327-C
(धुन्धडा)
|
2715005000NRG24290120241267974
|
30/01/2024
|
KANKA DEVI
|
2715005WL040789
|
KANKA DEVI
|
00415
|
SBIN0005610
|
760
|
760
|
Processed
|
25/03/2024
|
|
2155077786
|
|
MRS KANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNI
|
RJ-271500514802000900/9457328
(धुन्धडा)
|
2715005000NRG24290120241268393
|
30/01/2024
|
PARAS RAM
|
2715005WL040795
|
PARAS RAM
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077420
|
|
PARAS RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
333
|
LUNI
|
RJ-271500514802000900/9457332
(धुन्धडा)
|
2715005000NRG24290120241268565
|
30/01/2024
|
MANGI DEVI
|
2715005WL040797
|
MANGI DEVI
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155077935
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNI
|
RJ-271500514802000900/9457335
(धुन्धडा)
|
2715005000NRG24290120241268566
|
30/01/2024
|
JIVARAM
|
2715005WL040797
|
JIVARAM
|
00415
|
SBIN0005610
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155077601
|
|
JIVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
335
|
LUNI
|
RJ-271500514802000900/9457343
(धुन्धडा)
|
2715005000NRG24290120241268569
|
30/01/2024
|
PANI
|
2715005WL040797
|
PANI
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155077820
|
|
MS PANI PANI
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNI
|
RJ-271500514802000900/9457347
(धुन्धडा)
|
2715005000NRG24290120241267975
|
30/01/2024
|
SANJU DEVI
|
2715005WL040789
|
SANJU DEVI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077792
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNI
|
RJ-271500514802000900/9457362-B
(धुन्धडा)
|
2715005000NRG24290120241267977
|
30/01/2024
|
LALITA
|
2715005WL040789
|
LALITA
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077416
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNI
|
RJ-271500514802000900/9457374
(धुन्धडा)
|
2715005000NRG24290120241268397
|
30/01/2024
|
SOHANI
|
2715005WL040795
|
SOHANI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077541
|
|
MS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNI
|
RJ-271500514802000900/9457378
(धुन्धडा)
|
2715005000NRG24290120241268399
|
30/01/2024
|
MULI
|
2715005WL040795
|
MULI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077748
|
|
MRS MRS MULI
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNI
|
RJ-271500514802000900/9457398-B
(धुन्धडा)
|
2715005000NRG24290120241268571
|
30/01/2024
|
SAJANA DEVI
|
2715005WL040797
|
SAJANA DEVI
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155077799
|
|
MRS SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNI
|
RJ-271500514802000900/9457400-B
(धुन्धडा)
|
2715005000NRG24290120241268403
|
30/01/2024
|
GANGA
|
2715005WL040795
|
GANGA
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077883
|
|
MS GANGA WO WO VIRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNI
|
RJ-271500514802000900/9457406-A
(धुन्धडा)
|
2715005000NRG24290120241267982
|
30/01/2024
|
PAPLI DEVI
|
2715005WL040789
|
PAPLI DEVI
|
00415
|
SBIN0005610
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2155077868
|
|
MS PAPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNI
|
RJ-271500514802000900/9457408
(धुन्धडा)
|
2715005000NRG24290120241267983
|
30/01/2024
|
PARAS RAM
|
2715005WL040789
|
PARAS RAM
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077364
|
|
PARAS RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
344
|
LUNI
|
RJ-271500514802000900/9457408-B
(धुन्धडा)
|
2715005000NRG24290120241267984
|
30/01/2024
|
REKHA DEVI
|
2715005WL040789
|
REKHA DEVI
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077422
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNI
|
RJ-271500514802000900/9457423-B
(धुन्धडा)
|
2715005000NRG24290120241267986
|
30/01/2024
|
DHARMA
|
2715005WL040789
|
DHARMA
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155077754
|
|
MRS DHARMA XXX
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNI
|
RJ-271500514802000900/9457565-B
(धुन्धडा)
|
2715005000NRG24290120241268575
|
30/01/2024
|
KAMALA
|
2715005WL040797
|
KAMALA
|
00415
|
SBIN0005610
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155077538
|
|
MRS MISS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNI
|
RJ-271500514802000900/9484702-B
(धुन्धडा)
|
2715005000NRG24290120241268577
|
30/01/2024
|
REKHA DEVI
|
2715005WL040797
|
REKHA DEVI
|
00415
|
SBIN0005610
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2155077980
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNI
|
RJ-271500514802000900/9484705
(धुन्धडा)
|
2715005000NRG24290120241267989
|
30/01/2024
|
PREMALATA
|
2715005WL040789
|
PREMALATA
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077410
|
|
MS PREMALATA PREMALATA
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNI
|
RJ-271500514802000900/9484707
(धुन्धडा)
|
2715005000NRG24290120241268579
|
30/01/2024
|
REKHA DEVI
|
2715005WL040797
|
REKHA DEVI
|
00415
|
SBIN0005610
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2155077745
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNI
|
RJ-271500514802000900/9484712-B
(धुन्धडा)
|
2715005000NRG24290120241268580
|
30/01/2024
|
PUSHPA
|
2715005WL040797
|
PUSHPA
|
00415
|
SBIN0005610
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2155077997
|
|
MS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNI
|
RJ-271500514802000900/9484713
(धुन्धडा)
|
2715005000NRG24290120241268581
|
30/01/2024
|
MOHANI DEVI
|
2715005WL040797
|
MOHANI DEVI
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155077828
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNI
|
RJ-271500514802000900/9484713-D
(धुन्धडा)
|
2715005000NRG24290120241268582
|
30/01/2024
|
LEELA
|
2715005WL040797
|
LEELA
|
00415
|
SBIN0005610
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2155077755
|
|
MRS MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNI
|
RJ-271500514802000900/9484715-A
(धुन्धडा)
|
2715005000NRG24290120241268406
|
30/01/2024
|
MOHANI
|
2715005WL040795
|
MOHANI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077981
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNI
|
RJ-271500514802000900/9484716-A
(धुन्धडा)
|
2715005000NRG24290120241268408
|
30/01/2024
|
VIMALA
|
2715005WL040795
|
VIMALA
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077794
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNI
|
RJ-271500514802000900/9484717-A
(धुन्धडा)
|
2715005000NRG24290120241268585
|
30/01/2024
|
KHAMA
|
2715005WL040797
|
KHAMA
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155077831
|
|
MRS MRS KHAMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNI
|
RJ-271500514802000900/9484723-a
(धुन्धडा)
|
2715005000NRG24290120241268586
|
30/01/2024
|
SITA
|
2715005WL040797
|
SITA
|
00415
|
SBIN0005610
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2155077817
|
|
MS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNI
|
RJ-271500514802000900/9484724
(धुन्धडा)
|
2715005000NRG24290120241268587
|
30/01/2024
|
LILA
|
2715005WL040797
|
LILA
|
00415
|
SBIN0005610
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2155077347
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNI
|
RJ-271500514802000900/9484725
(धुन्धडा)
|
2715005000NRG24290120241268588
|
30/01/2024
|
ilayachi
|
2715005WL040797
|
ilayachi
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155077976
|
|
ILAYACHI DEVI
|
ICICI BANK LTD(508534)
|
|
359
|
LUNI
|
RJ-271500514802000900/9484732
(धुन्धडा)
|
2715005000NRG24290120241268409
|
30/01/2024
|
BHAGU DEVI
|
2715005WL040795
|
BHAGU DEVI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077977
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNI
|
RJ-271500514802000900/9484732-A
(धुन्धडा)
|
2715005000NRG24290120241268410
|
30/01/2024
|
mulaki devi
|
2715005WL040795
|
mulaki devi
|
00415
|
SBIN0005610
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155077858
|
|
MRS MULAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNI
|
RJ-271500514802000900/9484739-A
(धुन्धडा)
|
2715005000NRG24290120241268411
|
30/01/2024
|
UKARADI
|
2715005WL040795
|
UKARADI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077780
|
|
UKARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
LUNI
|
RJ-271500514802000900/9484770
(धुन्धडा)
|
2715005000NRG24290120241267991
|
30/01/2024
|
DOULAKI
|
2715005WL040789
|
DOULAKI
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155077398
|
|
MS DOULAKI
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNI
|
RJ-271500514802000900/9484770-B
(धुन्धडा)
|
2715005000NRG24290120241267992
|
30/01/2024
|
RUKMA
|
2715005WL040789
|
RUKMA
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077378
|
|
MS RUKAMA RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNI
|
RJ-271500514802000900/9484776
(धुन्धडा)
|
2715005000NRG24290120241268412
|
30/01/2024
|
SITA DEVI
|
2715005WL040795
|
SITA DEVI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2155077788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
365
|
LUNI
|
RJ-271500514802000900/9484793
(धुन्धडा)
|
2715005000NRG24290120241267994
|
30/01/2024
|
PISTA
|
2715005WL040789
|
PISTA
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155077539
|
|
MS PISTA PISTA
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNI
|
RJ-271500514802000900/9484795
(धुन्धडा)
|
2715005000NRG24290120241268591
|
30/01/2024
|
PARATI
|
2715005WL040797
|
PARATI
|
00415
|
SBIN0005610
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2155077511
|
|
MS PARATI PARATI
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNI
|
RJ-271500514802000900/9484796
(धुन्धडा)
|
2715005000NRG24290120241268413
|
30/01/2024
|
luni devi
|
2715005WL040795
|
luni devi
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077450
|
|
MRS LUUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNI
|
RJ-271500514802000900/9484815-A
(धुन्धडा)
|
2715005000NRG24290120241268593
|
30/01/2024
|
PINKI
|
2715005WL040797
|
PINKI
|
00415
|
SBIN0005610
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155077460
|
|
MS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNI
|
RJ-271500514802000900/9498809
(धुन्धडा)
|
2715005000NRG24290120241268594
|
30/01/2024
|
sushila
|
2715005WL040797
|
sushila
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155077333
|
|
MRS MISS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNI
|
RJ-271500514802000900/96457440
(धुन्धडा)
|
2715005000NRG24290120241268595
|
30/01/2024
|
GEETA
|
2715005WL040797
|
GEETA
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155077418
|
|
MRS MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNI
|
RJ-271500514802000900/96457441
(धुन्धडा)
|
2715005000NRG24290120241268415
|
30/01/2024
|
ARUNA DEVI
|
2715005WL040795
|
ARUNA DEVI
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077400
|
|
MS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNI
|
RJ-271500514802000900/96457445
(धुन्धडा)
|
2715005000NRG24290120241268596
|
30/01/2024
|
POOJA DEVI
|
2715005WL040797
|
POOJA DEVI
|
00415
|
SBIN0005610
|
380
|
380
|
Processed
|
25/03/2024
|
|
2155077447
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNI
|
RJ-271500514802000900/96457447-A
(धुन्धडा)
|
2715005000NRG24290120241268597
|
30/01/2024
|
shanti
|
2715005WL040797
|
shanti
|
00415
|
SBIN0005610
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155077516
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNI
|
RJ-271500514802000900/96457449
(धुन्धडा)
|
2715005000NRG24290120241268598
|
30/01/2024
|
KAMALA DEVI
|
2715005WL040797
|
KAMALA DEVI
|
00415
|
SBIN0005610
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155077461
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNI
|
RJ-271500514802000900/96457450
(धुन्धडा)
|
2715005000NRG24290120241268416
|
30/01/2024
|
SHANTI
|
2715005WL040795
|
SHANTI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077470
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNI
|
RJ-271500514802000900/96457455
(धुन्धडा)
|
2715005000NRG24290120241268599
|
30/01/2024
|
REKHA
|
2715005WL040797
|
REKHA
|
00415
|
SBIN0005610
|
760
|
760
|
Processed
|
25/03/2024
|
|
2155077757
|
|
REKHA MEGHWAL D/O CHATURA RAM
|
UNION BANK OF INDIA(508500)
|
|
377
|
LUNI
|
RJ-271500514802000900/96457457
(धुन्धडा)
|
2715005000NRG24290120241268600
|
30/01/2024
|
ANTAR DEVI
|
2715005WL040797
|
ANTAR DEVI
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155077547
|
|
MRS ANTAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNI
|
RJ-271500514802000900/96457458
(धुन्धडा)
|
2715005000NRG24290120241268601
|
30/01/2024
|
MALI KELADEVI
|
2715005WL040797
|
MALI KELADEVI
|
00415
|
SBIN0005610
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2155077554
|
|
MRS MALI KELADEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNI
|
RJ-271500514802000900/96457462
(धुन्धडा)
|
2715005000NRG24290120241268417
|
30/01/2024
|
SHANTI
|
2715005WL040795
|
SHANTI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077417
|
|
MS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNI
|
RJ-271500514802000900/96457464
(धुन्धडा)
|
2715005000NRG24290120241268602
|
30/01/2024
|
RUKMANI DEVI
|
2715005WL040797
|
RUKMANI DEVI
|
00415
|
SBIN0005610
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2155077749
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
LUNI
|
RJ-271500514802000900/96457467
(धुन्धडा)
|
2715005000NRG24290120241267996
|
30/01/2024
|
MAMATA
|
2715005WL040789
|
MAMATA
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077527
|
|
MS MAMATA MAMATA
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNI
|
RJ-271500514802000900/96457471
(धुन्धडा)
|
2715005000NRG24290120241268418
|
30/01/2024
|
SUGANA
|
2715005WL040795
|
SUGANA
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077475
|
|
MRS SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNI
|
RJ-271500514802000900/96457477
(धुन्धडा)
|
2715005000NRG24290120241268419
|
30/01/2024
|
BINDIYA DEVI
|
2715005WL040795
|
BINDIYA DEVI
|
00415
|
SBIN0005610
|
2090
|
2090
|
Rejected
|
25/03/2024
|
|
2155077798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
384
|
LUNI
|
RJ-271500514802000900/96457478
(धुन्धडा)
|
2715005000NRG24290120241268603
|
30/01/2024
|
MAPI DEVI
|
2715005WL040797
|
MAPI DEVI
|
00415
|
SBIN0005610
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155077756
|
|
MS MAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNI
|
RJ-271500514802000900/96457483
(धुन्धडा)
|
2715005000NRG24290120241268420
|
30/01/2024
|
RANI
|
2715005WL040795
|
RANI
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077555
|
|
MS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNI
|
RJ-271500514802000900/96457484
(धुन्धडा)
|
2715005000NRG24290120241268604
|
30/01/2024
|
KAVITA MEENA
|
2715005WL040797
|
KAVITA MEENA
|
00415
|
SBIN0005610
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2155077793
|
|
MR KAVITA MEENA
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNI
|
RJ-271500514802000900/96457493
(धुन्धडा)
|
2715005000NRG24290120241268605
|
30/01/2024
|
TARA
|
2715005WL040797
|
TARA
|
00415
|
SBIN0005610
|
950
|
950
|
Processed
|
25/03/2024
|
|
2155077787
|
|
MS TARA NO
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNI
|
RJ-271500514802000900/96457504
(धुन्धडा)
|
2715005000NRG24290120241267997
|
30/01/2024
|
DALI DEVI
|
2715005WL040789
|
DALI DEVI
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155077451
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNI
|
RJ-271500514802000900/96457505
(धुन्धडा)
|
2715005000NRG24290120241267998
|
30/01/2024
|
RAJANI
|
2715005WL040789
|
RAJANI
|
00415
|
SBIN0005610
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2155077500
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNI
|
RJ-271500514802000900/96457509
(धुन्धडा)
|
2715005000NRG24290120241268421
|
30/01/2024
|
BIDAMI DEVI
|
2715005WL040795
|
BIDAMI DEVI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077499
|
|
MS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNI
|
RJ-271500514802000900/96457528
(धुन्धडा)
|
2715005000NRG24290120241268422
|
30/01/2024
|
ANITA DEVI
|
2715005WL040795
|
ANITA DEVI
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077752
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNI
|
RJ-271500514802000900/96457528-C
(धुन्धडा)
|
2715005000NRG24290120241268606
|
30/01/2024
|
PANEPI DEVI
|
2715005WL040797
|
PANEPI DEVI
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155077401
|
|
MRS PANEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNI
|
RJ-271500515702003000/3631021-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266259
|
30/01/2024
|
NENI DEVI
|
2715005WL040767
|
NENI DEVI
|
00415
|
SBIN0005610
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2155077762
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNI
|
RJ-271500515702003000/3631194
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266260
|
30/01/2024
|
MANGI LAL
|
2715005WL040767
|
MANGI LAL
|
00415
|
SBIN0005610
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077743
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNI
|
RJ-271500515702003000/3631257
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266266
|
30/01/2024
|
BHOPAL SINGH
|
2715005WL040767
|
BHOPAL SINGH
|
00415
|
SBIN0005610
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2155077506
|
|
BHOPAL SINGH RAJPUROHIT
|
UCO BANK(607066)
|
|
396
|
LUNI
|
RJ-271500515702003000/3639575
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266299
|
30/01/2024
|
GENA RAM
|
2715005WL040767
|
GENA RAM
|
00415
|
SBIN0005610
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077855
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNI
|
RJ-271500515702003000/9252019-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266345
|
30/01/2024
|
ILAHA DEVI
|
2715005WL040767
|
ILAHA DEVI
|
00415
|
SBIN0005610
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077653
|
|
MRS ILAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNI
|
RJ-271500515702003000/9252023
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266349
|
30/01/2024
|
SOHANI DEVI
|
2715005WL040767
|
SOHANI DEVI
|
00415
|
SBIN0005610
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077993
|
|
MS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNI
|
RJ-271500515702003000/9252042-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266352
|
30/01/2024
|
GANGA DEVI
|
2715005WL040767
|
GANGA DEVI
|
00415
|
SBIN0005610
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077654
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNI
|
RJ-271500515702003000/9455214
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266359
|
30/01/2024
|
JIVRAJ SINGH
|
2715005WL040767
|
JIVRAJ SINGH
|
00415
|
SBIN0005610
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077523
|
|
JIVRAJ SINGH S/O BIHARI LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424025
|
424025
|
|
|
|
|
|
|
|
|
401
|
LUNI
|
RJ-271500515301965300/9499757
(झालामण्ड)
|
2715005000NRG24290120241265808
|
30/01/2024
|
LEELA DEVI
|
2715005WL040738
|
LEELA DEVI
|
00415
|
SBIN0012848
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077991
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
402
|
LUNI
|
RJ-271500514802000900/9457528-A
(धुन्धडा)
|
2715005000NRG24290120241268404
|
30/01/2024
|
RANI
|
2715005WL040795
|
RANI
|
00415
|
SBIN0031352
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077844
|
|
MISS RANI DO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
403
|
LUNI
|
RJ-271500515702003000/3631218
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266262
|
30/01/2024
|
ACHAL SINGH
|
2715005WL040767
|
ACHAL SINGH
|
00415
|
SBIN0031370
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077770
|
|
ACHAL SINGH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
404
|
LUNI
|
RJ-271500515702003000/3631237
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266263
|
30/01/2024
|
NARPAT SINGH
|
2715005WL040767
|
NARPAT SINGH
|
00415
|
SBIN0031370
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077771
|
|
NARPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
405
|
LUNI
|
RJ-271500515702003000/3631245
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266265
|
30/01/2024
|
REVAT SINGH
|
2715005WL040767
|
REVAT SINGH
|
00415
|
SBIN0031370
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077843
|
|
REWAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
406
|
LUNI
|
RJ-271500515702003000/3639567
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266294
|
30/01/2024
|
INDRA DEVI
|
2715005WL040767
|
INDRA DEVI
|
00415
|
SBIN0031370
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2155077769
|
|
INDA DEVI WO BHERU RAM
|
UCO BANK(607066)
|
|
407
|
LUNI
|
RJ-271500515702003000/9250974-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266332
|
30/01/2024
|
DURGA DEVI
|
2715005WL040767
|
DURGA DEVI
|
00415
|
SBIN0031370
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077862
|
|
MS DURGADEVI WO GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNI
|
RJ-271500515702003000/9252019
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266344
|
30/01/2024
|
CHAMPA LAL
|
2715005WL040767
|
CHAMPA LAL
|
00415
|
SBIN0031370
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077772
|
|
CHAMPA RAM S/O GUDAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13135
|
13135
|
|
|
|
|
|
|
|
|
409
|
LUNI
|
RJ-271500515301965300/9258634
(झालामण्ड)
|
2715005000NRG24290120241265761
|
30/01/2024
|
DAMU DEVI
|
2715005WL040738
|
DAMU DEVI
|
00415
|
SBIN0031375
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2155077810
|
|
MRS DAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
410
|
LUNI
|
RJ-271500514802000900/3635836-D
(धुन्धडा)
|
2715005000NRG24290120241267919
|
30/01/2024
|
sita
|
2715005WL040789
|
sita
|
00415
|
SBIN0031494
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2155077774
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNI
|
RJ-271500514802000900/9457311
(धुन्धडा)
|
2715005000NRG24290120241268391
|
30/01/2024
|
LERAKI
|
2715005WL040795
|
LERAKI
|
00415
|
SBIN0031494
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077740
|
|
MRS LERAKI LERAKI
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNI
|
RJ-271500514802000900/9457341-A
(धुन्धडा)
|
2715005000NRG24290120241268568
|
30/01/2024
|
SHARADA
|
2715005WL040797
|
SHARADA
|
00415
|
SBIN0031494
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155077857
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNI
|
RJ-271500514802000900/9457365-A
(धुन्धडा)
|
2715005000NRG24290120241267978
|
30/01/2024
|
SANTOSH DEVI
|
2715005WL040789
|
SANTOSH DEVI
|
00415
|
SBIN0031494
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2155077854
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
414
|
LUNI
|
RJ-271500514802000900/3635636
(धुन्धडा)
|
2715005000NRG24290120241267918
|
30/01/2024
|
INDRA
|
2715005WL040789
|
INDRA
|
00415
|
SBIN0031505
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077861
|
|
MS INDRA DO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
415
|
LUNI
|
RJ-271500515702003000/9250916-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266310
|
30/01/2024
|
JYOTI KANWAR
|
2715005WL040767
|
JYOTI KANWAR
|
00415
|
SBIN0031889
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2155077785
|
|
MR JYOTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
416
|
LUNI
|
RJ-271500515702003000/3631294
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266275
|
30/01/2024
|
RAJO DEVI
|
2715005WL040767
|
RAJO DEVI
|
00415
|
SBIN0032287
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2155077849
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNI
|
RJ-271500515702003000/3639556-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266283
|
30/01/2024
|
ELCHI
|
2715005WL040767
|
ELCHI
|
00415
|
SBIN0032287
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077765
|
|
MRS ELCHI
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNI
|
RJ-271500515702003000/3639557
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266284
|
30/01/2024
|
MANJU DEVI
|
2715005WL040767
|
MANJU DEVI
|
00415
|
SBIN0032287
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077766
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNI
|
RJ-271500515702003000/3639560
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266287
|
30/01/2024
|
JAMNA
|
2715005WL040767
|
JAMNA
|
00415
|
SBIN0032287
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077845
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNI
|
RJ-271500515702003000/3639562-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266289
|
30/01/2024
|
MITHU DEVI
|
2715005WL040767
|
MITHU DEVI
|
00415
|
SBIN0032287
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077758
|
|
MRS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNI
|
RJ-271500515702003000/3639563
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266290
|
30/01/2024
|
NENI DEVI
|
2715005WL040767
|
NENI DEVI
|
00415
|
SBIN0032287
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077764
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNI
|
RJ-271500515702003000/3639581-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266302
|
30/01/2024
|
PATAKI DEVI
|
2715005WL040767
|
PATAKI DEVI
|
00415
|
SBIN0032287
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077847
|
|
MRS PATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNI
|
RJ-271500515702003000/3639582
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266303
|
30/01/2024
|
RAJA DEVI
|
2715005WL040767
|
RAJA DEVI
|
00415
|
SBIN0032287
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077848
|
|
MRS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNI
|
RJ-271500515702003000/3639583-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266304
|
30/01/2024
|
SUGANO DEVI
|
2715005WL040767
|
SUGANO DEVI
|
00415
|
SBIN0032287
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2155077761
|
|
MRS SUGANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNI
|
RJ-271500515702003000/3639587-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266307
|
30/01/2024
|
DHALKI
|
2715005WL040767
|
DHALKI
|
00415
|
SBIN0032287
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077763
|
|
MRS DHALKI
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNI
|
RJ-271500515702003000/9250931
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266317
|
30/01/2024
|
CHAMPA DEVI
|
2715005WL040767
|
CHAMPA DEVI
|
00415
|
SBIN0032287
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077767
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNI
|
RJ-271500515702003000/9250964
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266322
|
30/01/2024
|
SUKHI DEVI
|
2715005WL040767
|
SUKHI DEVI
|
00415
|
SBIN0032287
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2155077856
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNI
|
RJ-271500515702003000/9252011
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266339
|
30/01/2024
|
AJARI
|
2715005WL040767
|
AJARI
|
00415
|
SBIN0032287
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077851
|
|
MRS AJARI
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNI
|
RJ-271500515702003000/9252018
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266343
|
30/01/2024
|
MAMTA
|
2715005WL040767
|
MAMTA
|
00415
|
SBIN0032287
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077850
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNI
|
RJ-271500515702003000/9252021
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266348
|
30/01/2024
|
CHAMPA DEVI
|
2715005WL040767
|
CHAMPA DEVI
|
00415
|
SBIN0032287
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077827
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNI
|
RJ-271500515702003000/9252026
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266350
|
30/01/2024
|
DARIYAV
|
2715005WL040767
|
DARIYAV
|
00415
|
SBIN0032287
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2155077768
|
|
MRS DARIYAV
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNI
|
RJ-271500515702003000/9252048
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266353
|
30/01/2024
|
KAMLI
|
2715005WL040767
|
KAMLI
|
00415
|
SBIN0032287
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077846
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNI
|
RJ-271500515702003000/9252049
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266355
|
30/01/2024
|
BHUNDI DEVI
|
2715005WL040767
|
BHUNDI DEVI
|
00415
|
SBIN0032287
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077760
|
|
MRS BHUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNI
|
RJ-271500515702003000/9452215
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266357
|
30/01/2024
|
RUPI DEVI
|
2715005WL040767
|
RUPI DEVI
|
00415
|
SBIN0032287
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2155077852
|
|
MRS ROOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNI
|
RJ-271500515702003000/9455206
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266358
|
30/01/2024
|
GAJE SINGH
|
2715005WL040767
|
GAJE SINGH
|
00415
|
SBIN0032287
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2155077853
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNI
|
RJ-271500515702003000/9455217
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266362
|
30/01/2024
|
DARIYAV
|
2715005WL040767
|
DARIYAV
|
00415
|
SBIN0032287
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077759
|
|
MRS DARIYAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45140
|
45140
|
|
|
|
|
|
|
|
|
437
|
LUNI
|
RJ-271500515301965300/9454805-b
(झालामण्ड)
|
2715005000NRG24290120241265773
|
30/01/2024
|
SHYAMA DEVI
|
2715005WL040738
|
SHYAMA DEVI
|
00415
|
SBIN0032481
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155077742
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNI
|
RJ-271500515301965300/9499159
(झालामण्ड)
|
2715005000NRG24290120241267867
|
30/01/2024
|
Radha
|
2715005WL040788
|
Radha
|
00415
|
SBIN0032481
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077859
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNI
|
RJ-271500515702003000/3639554
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266280
|
30/01/2024
|
MAMTA DEVI
|
2715005WL040767
|
MAMTA DEVI
|
00415
|
SBIN0032481
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077811
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
440
|
LUNI
|
RJ-271500515301965300/9258599
(झालामण्ड)
|
2715005000NRG24290120241265754
|
30/01/2024
|
JAGGA RAM
|
2715005WL040738
|
JAGGA RAM
|
00415
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2155077635
|
|
Mr. JAGGA RAM S/O SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
LUNI
|
RJ-271500515301965300/9258708
(झालामण्ड)
|
2715005000NRG24290120241267826
|
30/01/2024
|
PAPUDEVI
|
2715005WL040788
|
PAPUDEVI
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077638
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
LUNI
|
RJ-271500515301965300/9258733
(झालामण्ड)
|
2715005000NRG24290120241267842
|
30/01/2024
|
MADHU DEVI
|
2715005WL040788
|
MADHU DEVI
|
00415
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155077713
|
|
Mrs. MADHU DEVI W/O SUKHA RAM DEVASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
LUNI
|
RJ-271500515301965300/9499778
(झालामण्ड)
|
2715005000NRG24290120241265819
|
30/01/2024
|
suman choudhary
|
2715005WL040738
|
suman choudhary
|
00415
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077435
|
|
Mrs. SUMAN CHOUDHARY W/O RAJU RAM CHOUDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
LUNI
|
RJ-271500515301965300/9499842
(झालामण्ड)
|
2715005000NRG24290120241265839
|
30/01/2024
|
CHUKI
|
2715005WL040738
|
CHUKI
|
00415
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2155077637
|
|
Mrs. CHUKI W/O PAPPA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
LUNI
|
RJ-271500515301965300/9499899
(झालामण्ड)
|
2715005000NRG24290120241265848
|
30/01/2024
|
KALI
|
2715005WL040738
|
KALI
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155077636
|
|
Mrs. KALI WO BUNDU KHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
LUNI
|
RJ-271500515301965300/9499900
(झालामण्ड)
|
2715005000NRG24290120241265849
|
30/01/2024
|
BANU
|
2715005WL040738
|
BANU
|
00415
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077639
|
|
Mrs. BANU W/O AADAM KHAN MIRASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
LUNI
|
RJ-271500515301965300/9499933-A
(झालामण्ड)
|
2715005000NRG24290120241265853
|
30/01/2024
|
BHIKI DEVI
|
2715005WL040738
|
BHIKI DEVI
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2155077467
|
|
Mrs. BHIKI DEVI WO NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
LUNI
|
RJ-271500515702003000/3631271
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266270
|
30/01/2024
|
BHANWARI DEVI
|
2715005WL040767
|
BHANWARI DEVI
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077709
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
LUNI
|
RJ-271500515702003000/3631275
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266273
|
30/01/2024
|
KAMLA
|
2715005WL040767
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2155077643
|
|
KAMLA W/O BHANWARLAL NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
LUNI
|
RJ-271500515702003000/3639559
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266285
|
30/01/2024
|
INDRA
|
2715005WL040767
|
INDRA
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2155077648
|
|
Mrs. INDRA JAGDISH JUNAGAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
LUNI
|
RJ-271500515702003000/3639572
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266297
|
30/01/2024
|
CHANDA DEVI
|
2715005WL040767
|
CHANDA DEVI
|
00415
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2155077708
|
|
Mrs. CHANDA DEVI W/O THANARAM DEVASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
LUNI
|
RJ-271500515702003000/3639580
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266300
|
30/01/2024
|
KUKI DEVI
|
2715005WL040767
|
KUKI DEVI
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077710
|
|
Mrs. KUKI DEVI W/O SWAROOP RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
LUNI
|
RJ-271500515702003000/3639585
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266305
|
30/01/2024
|
SHANTI
|
2715005WL040767
|
SHANTI
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077650
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
LUNI
|
RJ-271500515702003000/3639587
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266306
|
30/01/2024
|
RADHA DEVI
|
2715005WL040767
|
RADHA DEVI
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2155077651
|
|
Mrs. RADHA DEVI W/O HANUMANRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
LUNI
|
RJ-271500515702003000/9250926-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266312
|
30/01/2024
|
GEETA DEVI
|
2715005WL040767
|
GEETA DEVI
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077711
|
|
Mrs. GEETA DEVI GOKUL DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
LUNI
|
RJ-271500515702003000/9250929
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266315
|
30/01/2024
|
LILA DEVI
|
2715005WL040767
|
LILA DEVI
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077645
|
|
LILA DEVI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
LUNI
|
RJ-271500515702003000/9250932
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266318
|
30/01/2024
|
MANJU DEVI
|
2715005WL040767
|
MANJU DEVI
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077647
|
|
MANJU W/O PADAMDAS VAISHNAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
LUNI
|
RJ-271500515702003000/9250947
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266320
|
30/01/2024
|
HEMA RAM
|
2715005WL040767
|
HEMA RAM
|
00415
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2155077567
|
|
HEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
459
|
LUNI
|
RJ-271500515702003000/9250969
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266325
|
30/01/2024
|
SUKI DEVI
|
2715005WL040767
|
SUKI DEVI
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2155077644
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
LUNI
|
RJ-271500515702003000/9250987
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266336
|
30/01/2024
|
RUKMANI
|
2715005WL040767
|
RUKMANI
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2155077649
|
|
Mrs. RUKMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
LUNI
|
RJ-271500515702003000/9252012-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266340
|
30/01/2024
|
PANKI DEVI
|
2715005WL040767
|
PANKI DEVI
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077640
|
|
Mrs. PANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
LUNI
|
RJ-271500515702003000/9252017
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266342
|
30/01/2024
|
PANI DEVI
|
2715005WL040767
|
PANI DEVI
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077646
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
LUNI
|
RJ-271500515702003000/9252020
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266347
|
30/01/2024
|
CHIDI DEVI
|
2715005WL040767
|
CHIDI DEVI
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077641
|
|
Mr. CHIDI DEVI WO HEERA RAM MEGHWAL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
LUNI
|
RJ-271500515702003000/9252036-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266351
|
30/01/2024
|
KIRAN DEVI
|
2715005WL040767
|
KIRAN DEVI
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077642
|
|
Mr. KIRAN DEVI WO CHUTR A RAM DHOLI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51050
|
51050
|
|
|
|
|
|
|
|
|
465
|
LUNI
|
RJ-271500514802000900/9457327
(धुन्धडा)
|
2715005000NRG24290120241267971
|
30/01/2024
|
DESHU
|
2715005WL040789
|
DESHU
|
00462
|
UCBA0001301
|
760
|
760
|
Processed
|
25/03/2024
|
|
2155077652
|
|
DESHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
466
|
LUNI
|
RJ-271500515301965300/3632502
(झालामण्ड)
|
2715005000NRG24290120241267762
|
30/01/2024
|
MUNNI DEVI
|
2715005WL040788
|
MUNNI DEVI
|
00462
|
UCBA0002385
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077983
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
467
|
LUNI
|
RJ-271500515301965300/3632503
(झालामण्ड)
|
2715005000NRG24290120241267763
|
30/01/2024
|
BABY DEVI
|
2715005WL040788
|
BABY DEVI
|
00462
|
UCBA0002385
|
2340
|
2340
|
Rejected
|
25/03/2024
|
|
2155077703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
468
|
LUNI
|
RJ-271500515301965300/3632600-A
(झालामण्ड)
|
2715005000NRG24290120241267786
|
30/01/2024
|
GUGUDI
|
2715005WL040788
|
GUGUDI
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077656
|
|
GUGUDI W/O LADU RAM
|
UCO BANK(607066)
|
|
469
|
LUNI
|
RJ-271500515301965300/3632660-A
(झालामण्ड)
|
2715005000NRG24290120241267802
|
30/01/2024
|
MUKNI DEVI
|
2715005WL040788
|
MUKNI DEVI
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077570
|
|
MUKNI DEVI
|
UCO BANK(607066)
|
|
470
|
LUNI
|
RJ-271500515301965300/3632718
(झालामण्ड)
|
2715005000NRG24290120241267808
|
30/01/2024
|
KARAN SINGH
|
2715005WL040788
|
KARAN SINGH
|
00462
|
UCBA0002385
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077396
|
|
KARAN SINGH S/O CHHAIL SINGH
|
UCO BANK(607066)
|
|
471
|
LUNI
|
RJ-271500515301965300/3632759
(झालामण्ड)
|
2715005000NRG24290120241265744
|
30/01/2024
|
KALI DEVI
|
2715005WL040738
|
KALI DEVI
|
00462
|
UCBA0002385
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077659
|
|
KALI DEVI W/O RAM DAS
|
UCO BANK(607066)
|
|
472
|
LUNI
|
RJ-271500515301965300/51548194
(झालामण्ड)
|
2715005000NRG24290120241267812
|
30/01/2024
|
Sugana
|
2715005WL040788
|
Sugana
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077694
|
|
SUGANA W/O DHALA RAM
|
UCO BANK(607066)
|
|
473
|
LUNI
|
RJ-271500515301965300/51548200
(झालामण्ड)
|
2715005000NRG24290120241267813
|
30/01/2024
|
SONU
|
2715005WL040788
|
SONU
|
00462
|
UCBA0002385
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077453
|
|
SONU DEVI W/O MAHENDRA
|
UCO BANK(607066)
|
|
474
|
LUNI
|
RJ-271500515301965300/51548224
(झालामण्ड)
|
2715005000NRG24290120241267815
|
30/01/2024
|
TOLA DEVI
|
2715005WL040788
|
TOLA DEVI
|
00462
|
UCBA0002385
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077598
|
|
TOLA DEVI
|
UCO BANK(607066)
|
|
475
|
LUNI
|
RJ-271500515301965300/51548243
(झालामण्ड)
|
2715005000NRG24290120241267818
|
30/01/2024
|
GEETA DEVI
|
2715005WL040788
|
GEETA DEVI
|
00462
|
UCBA0002385
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077661
|
|
GEETA DEVI WO PUNA RAM
|
UCO BANK(607066)
|
|
476
|
LUNI
|
RJ-271500515301965300/51548252
(झालामण्ड)
|
2715005000NRG24290120241267820
|
30/01/2024
|
SHANTI DEVI
|
2715005WL040788
|
SHANTI DEVI
|
00462
|
UCBA0002385
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077569
|
|
SHANTI DEVI WO SUKHRAM
|
UCO BANK(607066)
|
|
477
|
LUNI
|
RJ-271500515301965300/51548252
(झालामण्ड)
|
2715005000NRG24290120241267819
|
30/01/2024
|
sukha ram
|
2715005WL040788
|
sukha ram
|
00462
|
UCBA0002385
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077702
|
|
SUKHRAM S/O BAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
478
|
LUNI
|
RJ-271500515301965300/9254839-B
(झालामण्ड)
|
2715005000NRG24290120241267822
|
30/01/2024
|
PARSHI
|
2715005WL040788
|
PARSHI
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077658
|
|
Mrs. PARSI WO JENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
LUNI
|
RJ-271500515301965300/9258635-B
(झालामण्ड)
|
2715005000NRG24290120241265762
|
30/01/2024
|
PREMI DEVI
|
2715005WL040738
|
PREMI DEVI
|
00462
|
UCBA0002385
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155077534
|
|
PREMI DEVI W/O KAILASH
|
UCO BANK(607066)
|
|
480
|
LUNI
|
RJ-271500515301965300/9258727
(झालामण्ड)
|
2715005000NRG24290120241267836
|
30/01/2024
|
KAMLI
|
2715005WL040788
|
KAMLI
|
00462
|
UCBA0002385
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077655
|
|
Mrs. KAMLI DEVI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
LUNI
|
RJ-271500515301965300/9258731
(झालामण्ड)
|
2715005000NRG24290120241265765
|
30/01/2024
|
DHAPUDEVI
|
2715005WL040738
|
DHAPUDEVI
|
00462
|
UCBA0002385
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2155077657
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
LUNI
|
RJ-271500515301965300/9258769
(झालामण्ड)
|
2715005000NRG24290120241267850
|
30/01/2024
|
PINNU DEVI
|
2715005WL040788
|
PINNU DEVI
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077452
|
|
PINNU DEVI
|
UCO BANK(607066)
|
|
483
|
LUNI
|
RJ-271500515301965300/9258794
(झालामण्ड)
|
2715005000NRG24290120241267851
|
30/01/2024
|
SUKI DEVI
|
2715005WL040788
|
SUKI DEVI
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077350
|
|
SUKI DEVI
|
UCO BANK(607066)
|
|
484
|
LUNI
|
RJ-271500515301965300/9258900
(झालामण्ड)
|
2715005000NRG24290120241267853
|
30/01/2024
|
PHULKI
|
2715005WL040788
|
PHULKI
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077484
|
|
PHULKI
|
UCO BANK(607066)
|
|
485
|
LUNI
|
RJ-271500515301965300/9258970
(झालामण्ड)
|
2715005000NRG24290120241267856
|
30/01/2024
|
RUKADI
|
2715005WL040788
|
RUKADI
|
00462
|
UCBA0002385
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077358
|
|
RUKADI W/O KISHANA RAM
|
UCO BANK(607066)
|
|
486
|
LUNI
|
RJ-271500515301965300/9454808
(झालामण्ड)
|
2715005000NRG24290120241265776
|
30/01/2024
|
EMLI DEVI
|
2715005WL040738
|
EMLI DEVI
|
00462
|
UCBA0002385
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077704
|
|
IMLI DEVI W/O PAPPA RAM
|
UCO BANK(607066)
|
|
487
|
LUNI
|
RJ-271500515301965300/9499801
(झालामण्ड)
|
2715005000NRG24290120241265825
|
30/01/2024
|
CHAINA DEVI
|
2715005WL040738
|
CHAINA DEVI
|
00462
|
UCBA0002385
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077705
|
|
CHAINA DEVI
|
UCO BANK(607066)
|
|
488
|
LUNI
|
RJ-271500515702003000/3630555
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266258
|
30/01/2024
|
GOPA RAM
|
2715005WL040767
|
GOPA RAM
|
00462
|
UCBA0002385
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077660
|
|
GOPARAM SO PUKHARAM
|
UCO BANK(607066)
|
|
489
|
LUNI
|
RJ-271500515702003000/9252048-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266354
|
30/01/2024
|
KIRAN
|
2715005WL040767
|
KIRAN
|
00462
|
UCBA0002385
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077701
|
|
KIRAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53275
|
53275
|
|
|
|
|
|
|
|
|
490
|
LUNI
|
RJ-271500515702003000/3631208-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266261
|
30/01/2024
|
MEHTAB SINGH RAJPUROHIT
|
2715005WL040767
|
MEHTAB SINGH RAJPUROHIT
|
00462
|
UCBA0002722
|
2220
|
2220
|
Rejected
|
25/03/2024
|
|
2155077513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
491
|
LUNI
|
RJ-271500515702003000/3631260
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266267
|
30/01/2024
|
MANGIL LAL
|
2715005WL040767
|
MANGIL LAL
|
00462
|
UCBA0003287
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2155077522
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
492
|
LUNI
|
RJ-271500515702003000/3639554-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266281
|
30/01/2024
|
HANJA
|
2715005WL040767
|
HANJA
|
00462
|
UCBA0003287
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077507
|
|
HANJA
|
UCO BANK(607066)
|
|
493
|
LUNI
|
RJ-271500515702003000/3639556
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266282
|
30/01/2024
|
BHARATI
|
2715005WL040767
|
BHARATI
|
00462
|
UCBA0003287
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077565
|
|
BHARATI
|
UCO BANK(607066)
|
|
494
|
LUNI
|
RJ-271500515702003000/3639566
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266293
|
30/01/2024
|
BALU DEVI
|
2715005WL040767
|
BALU DEVI
|
00462
|
UCBA0003287
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077509
|
|
BALU DEVI W/O ANDA RAM
|
UCO BANK(607066)
|
|
495
|
LUNI
|
RJ-271500515702003000/3639589
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266308
|
30/01/2024
|
VIKRAM SINGH
|
2715005WL040767
|
VIKRAM SINGH
|
00462
|
UCBA0003287
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2155077510
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNI
|
RJ-271500515702003000/9477112-b
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266365
|
30/01/2024
|
GEETA DEVI
|
2715005WL040767
|
GEETA DEVI
|
00462
|
UCBA0003287
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077386
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12950
|
12950
|
|
|
|
|
|
|
|
|
497
|
LUNI
|
RJ-271500515301965300/9258951
(झालामण्ड)
|
2715005000NRG24290120241267855
|
30/01/2024
|
SAUDI
|
2715005WL040788
|
SAUDI
|
00468
|
UBIN0540170
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077775
|
|
SAUDI WO SHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
498
|
LUNI
|
RJ-271500515702003000/9250926-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266313
|
30/01/2024
|
AYODHYA DEVI
|
2715005WL040767
|
AYODHYA DEVI
|
00698
|
RMGB0000057
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077715
|
|
Mrs. AJODHYA DEVI W/O CHHAGAN DAS VAISHN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
499
|
LUNI
|
RJ-271500515702003000/3631240
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266264
|
30/01/2024
|
MITHULAL
|
2715005WL040767
|
MITHULAL
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077387
|
|
Mr. MITHULAL BHANVARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
LUNI
|
RJ-271500515702003000/3631269-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266268
|
30/01/2024
|
VIMLA
|
2715005WL040767
|
VIMLA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077589
|
|
Mrs. VIMALA W/O MANGILAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
LUNI
|
RJ-271500515702003000/3631270-b
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266269
|
30/01/2024
|
SEETADEVI
|
2715005WL040767
|
SEETADEVI
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2155077587
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
LUNI
|
RJ-271500515702003000/3631272
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266271
|
30/01/2024
|
FULI DEVI
|
2715005WL040767
|
FULI DEVI
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2155077588
|
|
Mrs. PHOOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
LUNI
|
RJ-271500515702003000/3631276-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266274
|
30/01/2024
|
chandraram
|
2715005WL040767
|
chandraram
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077457
|
|
Mr. CHANDRARAM NARAYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
LUNI
|
RJ-271500515702003000/3639551
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266277
|
30/01/2024
|
USHIYA DEVI
|
2715005WL040767
|
USHIYA DEVI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077994
|
|
Mrs. USIYA DEVI DEENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
LUNI
|
RJ-271500515702003000/3639552
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266278
|
30/01/2024
|
SOHNI
|
2715005WL040767
|
SOHNI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077585
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
LUNI
|
RJ-271500515702003000/3639553
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266279
|
30/01/2024
|
KAMLA
|
2715005WL040767
|
KAMLA
|
00698
|
RMGB0000303
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2155077665
|
|
Mrs. KAMLA DEVI TULSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
LUNI
|
RJ-271500515702003000/3639559-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266286
|
30/01/2024
|
SANTU DEVI
|
2715005WL040767
|
SANTU DEVI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077592
|
|
Mrs. SANTU DEVI W/O PAPPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
LUNI
|
RJ-271500515702003000/3639596
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266309
|
30/01/2024
|
INDRA DEVI
|
2715005WL040767
|
INDRA DEVI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077594
|
|
Mrs. INDRA DEVI W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
LUNI
|
RJ-271500515702003000/9250926
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266311
|
30/01/2024
|
ACHAL DAS
|
2715005WL040767
|
ACHAL DAS
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077550
|
|
Mr. ACHAL DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
LUNI
|
RJ-271500515702003000/9250930-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266316
|
30/01/2024
|
DHAPUDEVI
|
2715005WL040767
|
DHAPUDEVI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077528
|
|
Mrs. DHAPUDEVI PARBATDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
LUNI
|
RJ-271500515702003000/9250936
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266319
|
30/01/2024
|
BHANA RAM
|
2715005WL040767
|
BHANA RAM
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077325
|
|
BHANA RAM
|
UCO BANK(607066)
|
|
512
|
LUNI
|
RJ-271500515702003000/9250964-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266323
|
30/01/2024
|
KUKI DEVI
|
2715005WL040767
|
KUKI DEVI
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2155077590
|
|
KUKI DEVI W/O NARSINGH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
LUNI
|
RJ-271500515702003000/9250981-b
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266333
|
30/01/2024
|
SEETA
|
2715005WL040767
|
SEETA
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2155077322
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
LUNI
|
RJ-271500515702003000/9250987-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266337
|
30/01/2024
|
GULAB DEVI
|
2715005WL040767
|
GULAB DEVI
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2155077720
|
|
Mrs. GULAB DEVI W/O SHRAWN RAM LIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
LUNI
|
RJ-271500515702003000/9252012-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266341
|
30/01/2024
|
SHARDA
|
2715005WL040767
|
SHARDA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077529
|
|
Mrs. SHARDA BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
LUNI
|
RJ-271500515702003000/9455294
(खाराबेरा पुरोहितान)
|
2715005000NRG24290120241266364
|
30/01/2024
|
LEELA DEVI
|
2715005WL040767
|
LEELA DEVI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155077586
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38665
|
38665
|
|
|
|
|
|
|
|
|
517
|
LUNI
|
RJ-271500515301965300/-9499133-A
(झालामण्ड)
|
2715005000NRG24290120241265738
|
30/01/2024
|
USHA DEVI
|
2715005WL040738
|
USHA DEVI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077535
|
|
Mrs. USHA DEVI W/O BHIKA RAM SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
LUNI
|
RJ-271500515301965300/135797004
(झालामण्ड)
|
2715005000NRG24290120241267761
|
30/01/2024
|
BINDIYA
|
2715005WL040788
|
BINDIYA
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077455
|
|
BINDIYA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
519
|
LUNI
|
RJ-271500515301965300/3632519
(झालामण्ड)
|
2715005000NRG24290120241267767
|
30/01/2024
|
PHEFI DEVI
|
2715005WL040788
|
PHEFI DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077363
|
|
Mrs. PHEFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
LUNI
|
RJ-271500515301965300/3632520
(झालामण्ड)
|
2715005000NRG24290120241267768
|
30/01/2024
|
CHUKDI DEVI
|
2715005WL040788
|
CHUKDI DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077360
|
|
Mrs. CHUKDI DEVI W/O PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
LUNI
|
RJ-271500515301965300/3632524
(झालामण्ड)
|
2715005000NRG24290120241267769
|
30/01/2024
|
NANJU
|
2715005WL040788
|
NANJU
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077560
|
|
Mrs. NANJU W/O ISHWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
LUNI
|
RJ-271500515301965300/3632525
(झालामण्ड)
|
2715005000NRG24290120241267770
|
30/01/2024
|
NAINI DEVI
|
2715005WL040788
|
NAINI DEVI
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077345
|
|
Mrs. NAINI DEVI W/O BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
LUNI
|
RJ-271500515301965300/3632526
(झालामण्ड)
|
2715005000NRG24290120241267771
|
30/01/2024
|
RAJU DEVI
|
2715005WL040788
|
RAJU DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077352
|
|
Mrs. RAJU DEVI W/O RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
LUNI
|
RJ-271500515301965300/3632527
(झालामण्ड)
|
2715005000NRG24290120241267772
|
30/01/2024
|
BALKI
|
2715005WL040788
|
BALKI
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077353
|
|
Mrs. BALKI W/O PAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
LUNI
|
RJ-271500515301965300/3632543
(झालामण्ड)
|
2715005000NRG24290120241267774
|
30/01/2024
|
GEETA
|
2715005WL040788
|
GEETA
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077530
|
|
Mrs. GEETA W/O MANAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
LUNI
|
RJ-271500515301965300/3632551-A
(झालामण्ड)
|
2715005000NRG24290120241267775
|
30/01/2024
|
GAJARA DEVI
|
2715005WL040788
|
GAJARA DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077682
|
|
Mrs. GAJARA DEVI W/O KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
LUNI
|
RJ-271500515301965300/3632553
(झालामण्ड)
|
2715005000NRG24290120241267776
|
30/01/2024
|
SITA DEVI
|
2715005WL040788
|
SITA DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077384
|
|
Mrs. SITA DEVI W/O BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
LUNI
|
RJ-271500515301965300/3632559
(झालामण्ड)
|
2715005000NRG24290120241267779
|
30/01/2024
|
GERKI
|
2715005WL040788
|
GERKI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077359
|
|
Mrs. GERAKI W/O BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
LUNI
|
RJ-271500515301965300/3632559-A
(झालामण्ड)
|
2715005000NRG24290120241267780
|
30/01/2024
|
GEETA DEVI
|
2715005WL040788
|
GEETA DEVI
|
00698
|
RMGB0000305
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155077599
|
|
Mrs. GEETA DEVI W/O RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
LUNI
|
RJ-271500515301965300/3632562
(झालामण्ड)
|
2715005000NRG24290120241267781
|
30/01/2024
|
NITU PRAJAPAT
|
2715005WL040788
|
NITU PRAJAPAT
|
00698
|
RMGB0000305
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155077483
|
|
Mrs. NITU PRAJAPAT W/O SUMER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
LUNI
|
RJ-271500515301965300/3632609-A
(झालामण्ड)
|
2715005000NRG24290120241267789
|
30/01/2024
|
DALI
|
2715005WL040788
|
DALI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077600
|
|
Mrs. DALI DEVI WO ARJUN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
LUNI
|
RJ-271500515301965300/3632611
(झालामण्ड)
|
2715005000NRG24290120241267791
|
30/01/2024
|
MEEMA
|
2715005WL040788
|
MEEMA
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077921
|
|
Mrs. MIMA DEVI W/O BADRI RAJ PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
LUNI
|
RJ-271500515301965300/3632612
(झालामण्ड)
|
2715005000NRG24290120241267792
|
30/01/2024
|
AASHA
|
2715005WL040788
|
AASHA
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077505
|
|
Mrs. AASHA W/O GANPAT PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
LUNI
|
RJ-271500515301965300/3632614
(झालामण्ड)
|
2715005000NRG24290120241267793
|
30/01/2024
|
LEELA
|
2715005WL040788
|
LEELA
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077683
|
|
Mrs. LILA W/O HUKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
LUNI
|
RJ-271500515301965300/3632616
(झालामण्ड)
|
2715005000NRG24290120241267794
|
30/01/2024
|
baya devi
|
2715005WL040788
|
baya devi
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077317
|
|
Mrs. BAYA DEVI WO MADHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
LUNI
|
RJ-271500515301965300/3632627
(झालामण्ड)
|
2715005000NRG24290120241267795
|
30/01/2024
|
SONI DEVI
|
2715005WL040788
|
SONI DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077407
|
|
Mrs. SONI DEVI W/O UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
LUNI
|
RJ-271500515301965300/3632628
(झालामण्ड)
|
2715005000NRG24290120241267796
|
30/01/2024
|
PREIMEE
|
2715005WL040788
|
PREIMEE
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077487
|
|
Mrs. PREIMEE W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
LUNI
|
RJ-271500515301965300/3632659-A
(झालामण्ड)
|
2715005000NRG24290120241267799
|
30/01/2024
|
GITA
|
2715005WL040788
|
GITA
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077405
|
|
Mrs. GITA W/O BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
LUNI
|
RJ-271500515301965300/3632659-B
(झालामण्ड)
|
2715005000NRG24290120241267800
|
30/01/2024
|
GUDDI
|
2715005WL040788
|
GUDDI
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077531
|
|
Mrs. GUDDI W/O JASRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
LUNI
|
RJ-271500515301965300/3632667
(झालामण्ड)
|
2715005000NRG24290120241267806
|
30/01/2024
|
RUKMA DEVI
|
2715005WL040788
|
RUKMA DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077561
|
|
Mrs. RUKMA DEVI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
LUNI
|
RJ-271500515301965300/3632693
(झालामण्ड)
|
2715005000NRG24290120241267807
|
30/01/2024
|
PREM
|
2715005WL040788
|
PREM
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077837
|
|
Mrs. PREM W/O BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
LUNI
|
RJ-271500515301965300/3632707
(झालामण्ड)
|
2715005000NRG24290120241265739
|
30/01/2024
|
SANTOSH
|
2715005WL040738
|
SANTOSH
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077680
|
|
Mrs. SANTOSH W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
LUNI
|
RJ-271500515301965300/3632728
(झालामण्ड)
|
2715005000NRG24290120241265740
|
30/01/2024
|
JASHODA
|
2715005WL040738
|
JASHODA
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077830
|
|
Mrs. JASSU DEVI W/O RAMGIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
LUNI
|
RJ-271500515301965300/3632740
(झालामण्ड)
|
2715005000NRG24290120241265741
|
30/01/2024
|
Rekha
|
2715005WL040738
|
Rekha
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077426
|
|
Mrs. REKHA W/O SURESH KUMAR SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
LUNI
|
RJ-271500515301965300/3632748
(झालामण्ड)
|
2715005000NRG24290120241265742
|
30/01/2024
|
RAJU DEVI
|
2715005WL040738
|
RAJU DEVI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077610
|
|
Mrs. RAJU DEVI W/O BHANWAR DAS VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
LUNI
|
RJ-271500515301965300/3632752
(झालामण्ड)
|
2715005000NRG24290120241265743
|
30/01/2024
|
KALI DEVI
|
2715005WL040738
|
KALI DEVI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077336
|
|
Mrs. KALI DEVI W/O DEVI DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
LUNI
|
RJ-271500515301965300/3632773-B
(झालामण्ड)
|
2715005000NRG24290120241265745
|
30/01/2024
|
samda devi
|
2715005WL040738
|
samda devi
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077675
|
|
Mrs. SAMEDA DEVI W/O ANADA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
LUNI
|
RJ-271500515301965300/3632791
(झालामण्ड)
|
2715005000NRG24290120241267809
|
30/01/2024
|
PARAS DEVI
|
2715005WL040788
|
PARAS DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077564
|
|
Mrs. PARAS DEVI W/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
LUNI
|
RJ-271500515301965300/3632793
(झालामण्ड)
|
2715005000NRG24290120241265746
|
30/01/2024
|
KAMLA
|
2715005WL040738
|
KAMLA
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077562
|
|
Mrs. KAMLA W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
LUNI
|
RJ-271500515301965300/3632798
(झालामण्ड)
|
2715005000NRG24290120241265747
|
30/01/2024
|
CHUKI DEVI
|
2715005WL040738
|
CHUKI DEVI
|
00698
|
RMGB0000305
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155077671
|
|
Mrs. CHUKI DEVI W/O MOOL SINGH R. RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
LUNI
|
RJ-271500515301965300/51544771-A
(झालामण्ड)
|
2715005000NRG24290120241267810
|
30/01/2024
|
HANJA DEVI
|
2715005WL040788
|
HANJA DEVI
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077425
|
|
Mrs. HANJA DEVI W/O SHYAM LAL RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
LUNI
|
RJ-271500515301965300/51544800
(झालामण्ड)
|
2715005000NRG24290120241267811
|
30/01/2024
|
GUDDI
|
2715005WL040788
|
GUDDI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077465
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
LUNI
|
RJ-271500515301965300/51548204
(झालामण्ड)
|
2715005000NRG24290120241265748
|
30/01/2024
|
SANTOSH DEVI
|
2715005WL040738
|
SANTOSH DEVI
|
00698
|
RMGB0000305
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2155077432
|
|
Mrs. SANTOSH DEVI W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
LUNI
|
RJ-271500515301965300/51548226
(झालामण्ड)
|
2715005000NRG24290120241267816
|
30/01/2024
|
PARASI DEVI
|
2715005WL040788
|
PARASI DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077992
|
|
Mrs. PARASI DEVI W/O DINESH RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
LUNI
|
RJ-271500515301965300/51548244
(झालामण्ड)
|
2715005000NRG24290120241265749
|
30/01/2024
|
sajna devi
|
2715005WL040738
|
sajna devi
|
00698
|
RMGB0000305
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155077424
|
|
Mrs. SAJNA DEVI W/O TEJA RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
LUNI
|
RJ-271500515301965300/51548263
(झालामण्ड)
|
2715005000NRG24290120241267821
|
30/01/2024
|
uraja ram
|
2715005WL040788
|
uraja ram
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077463
|
|
URJA RAM S/O CHOTU RAM
|
UCO BANK(607066)
|
|
557
|
LUNI
|
RJ-271500515301965300/9258570-B
(झालामण्ड)
|
2715005000NRG24290120241265750
|
30/01/2024
|
SAJNA DEVI
|
2715005WL040738
|
SAJNA DEVI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077334
|
|
Mrs. SAJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
LUNI
|
RJ-271500515301965300/9258575-A
(झालामण्ड)
|
2715005000NRG24290120241265751
|
30/01/2024
|
JYOTI DEVI
|
2715005WL040738
|
JYOTI DEVI
|
00698
|
RMGB0000305
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155077668
|
|
Mrs. JYOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
LUNI
|
RJ-271500515301965300/9258581-C
(झालामण्ड)
|
2715005000NRG24290120241265752
|
30/01/2024
|
DARIYA
|
2715005WL040738
|
DARIYA
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077429
|
|
Mrs. DARIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
LUNI
|
RJ-271500515301965300/9258597
(झालामण्ड)
|
2715005000NRG24290120241265753
|
30/01/2024
|
SHANTI
|
2715005WL040738
|
SHANTI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077616
|
|
Mrs. SHANTI SHANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
LUNI
|
RJ-271500515301965300/9258603
(झालामण्ड)
|
2715005000NRG24290120241265755
|
30/01/2024
|
OMI
|
2715005WL040738
|
OMI
|
00698
|
RMGB0000305
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2155077821
|
|
OMI DEVI W/O PAPPU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
562
|
LUNI
|
RJ-271500515301965300/9258604
(झालामण्ड)
|
2715005000NRG24290120241265756
|
30/01/2024
|
PREM
|
2715005WL040738
|
PREM
|
00698
|
RMGB0000305
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2155077614
|
|
Mrs. PREMA PREMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
LUNI
|
RJ-271500515301965300/9258615
(झालामण्ड)
|
2715005000NRG24290120241265757
|
30/01/2024
|
MOHAN DEVI
|
2715005WL040738
|
MOHAN DEVI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077593
|
|
MOHANI DEVI WO DHALA RAM
|
UNION BANK OF INDIA(508500)
|
|
564
|
LUNI
|
RJ-271500515301965300/9258619
(झालामण्ड)
|
2715005000NRG24290120241265758
|
30/01/2024
|
SANTOSH
|
2715005WL040738
|
SANTOSH
|
00698
|
RMGB0000305
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2155077559
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
LUNI
|
RJ-271500515301965300/9258622
(झालामण्ड)
|
2715005000NRG24290120241265759
|
30/01/2024
|
SOHNI DEVI
|
2715005WL040738
|
SOHNI DEVI
|
00698
|
RMGB0000305
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155077568
|
|
Mrs. SOHNI DEVI W/O MITHU LAL (MITHTHA L
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
LUNI
|
RJ-271500515301965300/9258624-A
(झालामण्ड)
|
2715005000NRG24290120241267823
|
30/01/2024
|
NETA
|
2715005WL040788
|
NETA
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077441
|
|
Mrs. NETA W/O ANIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
LUNI
|
RJ-271500515301965300/9258643
(झालामण्ड)
|
2715005000NRG24290120241265763
|
30/01/2024
|
INDRA DEVI
|
2715005WL040738
|
INDRA DEVI
|
00698
|
RMGB0000305
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155077354
|
|
Mrs. INDRA DEVI W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
LUNI
|
RJ-271500515301965300/9258644
(झालामण्ड)
|
2715005000NRG24290120241265764
|
30/01/2024
|
DHALAKI DEVI
|
2715005WL040738
|
DHALAKI DEVI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077666
|
|
Mrs. DHALAKI DEVI W/O PARAS RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
LUNI
|
RJ-271500515301965300/9258647
(झालामण्ड)
|
2715005000NRG24290120241267824
|
30/01/2024
|
KALI DEVI
|
2715005WL040788
|
KALI DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077979
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
LUNI
|
RJ-271500515301965300/9258704
(झालामण्ड)
|
2715005000NRG24290120241267825
|
30/01/2024
|
GANGA RAM
|
2715005WL040788
|
GANGA RAM
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077493
|
|
Mr. GANGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
LUNI
|
RJ-271500515301965300/9258711
(झालामण्ड)
|
2715005000NRG24290120241267827
|
30/01/2024
|
CHAMPA DEVI
|
2715005WL040788
|
CHAMPA DEVI
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077623
|
|
Mrs. CHAMPA DEVI W/O RAM LAL DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
LUNI
|
RJ-271500515301965300/9258712
(झालामण्ड)
|
2715005000NRG24290120241267828
|
30/01/2024
|
KAMALI
|
2715005WL040788
|
KAMALI
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077335
|
|
Mrs. KAMALI W/O DURGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
LUNI
|
RJ-271500515301965300/9258713-A
(झालामण्ड)
|
2715005000NRG24290120241267829
|
30/01/2024
|
MUNNI
|
2715005WL040788
|
MUNNI
|
00698
|
RMGB0000305
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155077537
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
LUNI
|
RJ-271500515301965300/9258716
(झालामण्ड)
|
2715005000NRG24290120241267830
|
30/01/2024
|
NAINI DEVI
|
2715005WL040788
|
NAINI DEVI
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077361
|
|
Mrs. NAINI DEVI W/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
LUNI
|
RJ-271500515301965300/9258717
(झालामण्ड)
|
2715005000NRG24290120241267831
|
30/01/2024
|
SHANTI
|
2715005WL040788
|
SHANTI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077934
|
|
Mrs. SAVATRI W/O KISANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
LUNI
|
RJ-271500515301965300/9258717-A
(झालामण्ड)
|
2715005000NRG24290120241267832
|
30/01/2024
|
GUDDI
|
2715005WL040788
|
GUDDI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077464
|
|
Mrs. GUDDI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
LUNI
|
RJ-271500515301965300/9258719-A
(झालामण्ड)
|
2715005000NRG24290120241267833
|
30/01/2024
|
sushila
|
2715005WL040788
|
sushila
|
00698
|
RMGB0000305
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155077436
|
|
Mrs. SUSHILA W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
LUNI
|
RJ-271500515301965300/9258724
(झालामण्ड)
|
2715005000NRG24290120241267834
|
30/01/2024
|
santosh
|
2715005WL040788
|
santosh
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077520
|
|
Mrs. SANTOSH W/O LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
LUNI
|
RJ-271500515301965300/9258726-B
(झालामण्ड)
|
2715005000NRG24290120241267835
|
30/01/2024
|
MOHANI
|
2715005WL040788
|
MOHANI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077362
|
|
Mrs. MOHANI W/O PAPPA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
LUNI
|
RJ-271500515301965300/9258727-A
(झालामण्ड)
|
2715005000NRG24290120241267837
|
30/01/2024
|
VIMLA
|
2715005WL040788
|
VIMLA
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077536
|
|
Mrs. VIMLA W/O SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
LUNI
|
RJ-271500515301965300/9258728
(झालामण्ड)
|
2715005000NRG24290120241267838
|
30/01/2024
|
LILA DEVI
|
2715005WL040788
|
LILA DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077344
|
|
Mrs. LILA DEVI W/O HEMA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
LUNI
|
RJ-271500515301965300/9258732-A
(झालामण्ड)
|
2715005000NRG24290120241267840
|
30/01/2024
|
chhinaki
|
2715005WL040788
|
chhinaki
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077314
|
|
Mrs. CHHINAKI W/O BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
LUNI
|
RJ-271500515301965300/9258732-B
(झालामण्ड)
|
2715005000NRG24290120241267841
|
30/01/2024
|
CHAMPA DEVI
|
2715005WL040788
|
CHAMPA DEVI
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077337
|
|
Mrs. CHAMPA DEVI W/O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
LUNI
|
RJ-271500515301965300/9258736
(झालामण्ड)
|
2715005000NRG24290120241267843
|
30/01/2024
|
BHAVENRI
|
2715005WL040788
|
BHAVENRI
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077319
|
|
Mrs. BHAVENRI W/O BHAGIRATH DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
LUNI
|
RJ-271500515301965300/9258737-B
(झालामण्ड)
|
2715005000NRG24290120241267844
|
30/01/2024
|
ELCHI DEVI
|
2715005WL040788
|
ELCHI DEVI
|
00698
|
RMGB0000305
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155077403
|
|
Mrs. ELCHI DEVI W/O BABU RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
LUNI
|
RJ-271500515301965300/9258741
(झालामण्ड)
|
2715005000NRG24290120241267845
|
30/01/2024
|
SHOBHA DEVI
|
2715005WL040788
|
SHOBHA DEVI
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077721
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
LUNI
|
RJ-271500515301965300/9258742
(झालामण्ड)
|
2715005000NRG24290120241267846
|
30/01/2024
|
CHAMPA DEVI
|
2715005WL040788
|
CHAMPA DEVI
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077692
|
|
Mrs. CHAMPA DEVI W/O GUMAN RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
LUNI
|
RJ-271500515301965300/9258743-A
(झालामण्ड)
|
2715005000NRG24290120241267847
|
30/01/2024
|
GENDA
|
2715005WL040788
|
GENDA
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077434
|
|
Mrs. GENDA W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
LUNI
|
RJ-271500515301965300/9258750
(झालामण्ड)
|
2715005000NRG24290120241267848
|
30/01/2024
|
CHHOTA
|
2715005WL040788
|
CHHOTA
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077624
|
|
Mrs. CHHOTA W/O BHANWAR LAL DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
LUNI
|
RJ-271500515301965300/9258761
(झालामण्ड)
|
2715005000NRG24290120241267849
|
30/01/2024
|
BHANWARI
|
2715005WL040788
|
BHANWARI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077440
|
|
Mrs. BHANWARI DEVI W/O SHIV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
LUNI
|
RJ-271500515301965300/9258819
(झालामण्ड)
|
2715005000NRG24290120241267852
|
30/01/2024
|
LEELA DEVU
|
2715005WL040788
|
LEELA DEVU
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077519
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
LUNI
|
RJ-271500515301965300/9258901
(झालामण्ड)
|
2715005000NRG24290120241267854
|
30/01/2024
|
NEETU
|
2715005WL040788
|
NEETU
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077517
|
|
Mrs. NEETU WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
LUNI
|
RJ-271500515301965300/9454751
(झालामण्ड)
|
2715005000NRG24290120241265766
|
30/01/2024
|
LILA DEVI
|
2715005WL040738
|
LILA DEVI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077437
|
|
Mrs. LILA DEVI W/O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
LUNI
|
RJ-271500515301965300/9454753
(झालामण्ड)
|
2715005000NRG24290120241265768
|
30/01/2024
|
SAROJ
|
2715005WL040738
|
SAROJ
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077627
|
|
Mrs. SAROJ W/O MITHU LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
LUNI
|
RJ-271500515301965300/9454755
(झालामण्ड)
|
2715005000NRG24290120241265769
|
30/01/2024
|
GOGI DEVI
|
2715005WL040738
|
GOGI DEVI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077595
|
|
Mrs. GOGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
LUNI
|
RJ-271500515301965300/9454756
(झालामण्ड)
|
2715005000NRG24290120241265770
|
30/01/2024
|
GUDDI DEVI
|
2715005WL040738
|
GUDDI DEVI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077597
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
LUNI
|
RJ-271500515301965300/9454775
(झालामण्ड)
|
2715005000NRG24290120241267857
|
30/01/2024
|
MANJU DEVI
|
2715005WL040788
|
MANJU DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077712
|
|
Mr. MANJU DEVI WO MUNNA RAM MEGHWAL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
LUNI
|
RJ-271500515301965300/9454776
(झालामण्ड)
|
2715005000NRG24290120241265771
|
30/01/2024
|
SUKHI DEVI
|
2715005WL040738
|
SUKHI DEVI
|
00698
|
RMGB0000305
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155077619
|
|
Mrs. SUKHI DEVI W/O OMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
LUNI
|
RJ-271500515301965300/9454787
(झालामण्ड)
|
2715005000NRG24290120241265772
|
30/01/2024
|
SOHANI DEVI
|
2715005WL040738
|
SOHANI DEVI
|
00698
|
RMGB0000305
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155077486
|
|
Mrs. SOHANI DEVI WO NAVALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
LUNI
|
RJ-271500515301965300/9454805-c
(झालामण्ड)
|
2715005000NRG24290120241265774
|
30/01/2024
|
SONAKI DEVI
|
2715005WL040738
|
SONAKI DEVI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077985
|
|
Mrs. SONKI DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
LUNI
|
RJ-271500515301965300/9454806
(झालामण्ड)
|
2715005000NRG24290120241265775
|
30/01/2024
|
SATKI
|
2715005WL040738
|
SATKI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077376
|
|
Mrs. SATKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
LUNI
|
RJ-271500515301965300/9454813
(झालामण्ड)
|
2715005000NRG24290120241265777
|
30/01/2024
|
pani devi
|
2715005WL040738
|
pani devi
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077431
|
|
Mrs. PANI DEVI W/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
LUNI
|
RJ-271500515301965300/9454813-B
(झालामण्ड)
|
2715005000NRG24290120241265778
|
30/01/2024
|
mena devi
|
2715005WL040738
|
mena devi
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077321
|
|
Mrs. MENA DEVI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
LUNI
|
RJ-271500515301965300/9454814
(झालामण्ड)
|
2715005000NRG24290120241265779
|
30/01/2024
|
KAMALI
|
2715005WL040738
|
KAMALI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077662
|
|
Mrs. KAMALI W/O PEMA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
LUNI
|
RJ-271500515301965300/9454841
(झालामण्ड)
|
2715005000NRG24290120241265780
|
30/01/2024
|
LAXMI
|
2715005WL040738
|
LAXMI
|
00698
|
RMGB0000305
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2155077462
|
|
Mrs. LAXMI W/O ASHOK SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
LUNI
|
RJ-271500515301965300/9454929
(झालामण्ड)
|
2715005000NRG24290120241267858
|
30/01/2024
|
NOJKI
|
2715005WL040788
|
NOJKI
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077340
|
|
Mrs. NOJKI W/O ACHLA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
LUNI
|
RJ-271500515301965300/9454947
(झालामण्ड)
|
2715005000NRG24290120241267859
|
30/01/2024
|
Gawri devi
|
2715005WL040788
|
Gawri devi
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077518
|
|
Mrs. GAWRI DEVI W/O DAU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
LUNI
|
RJ-271500515301965300/9455030-A
(झालामण्ड)
|
2715005000NRG24290120241267860
|
30/01/2024
|
PREMLATA
|
2715005WL040788
|
PREMLATA
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077716
|
|
Mrs. PREMLATA PREMLATA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
LUNI
|
RJ-271500515301965300/9455039
(झालामण्ड)
|
2715005000NRG24290120241267861
|
30/01/2024
|
RAJKI
|
2715005WL040788
|
RAJKI
|
00698
|
RMGB0000305
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155077494
|
|
Mrs. RAJKI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
LUNI
|
RJ-271500515301965300/9498913
(झालामण्ड)
|
2715005000NRG24290120241265781
|
30/01/2024
|
SUNDER DEVI
|
2715005WL040738
|
SUNDER DEVI
|
00698
|
RMGB0000305
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155077829
|
|
Mrs. SUNDAR W/O HADAMAN RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
LUNI
|
RJ-271500515301965300/9498915-B
(झालामण्ड)
|
2715005000NRG24290120241265782
|
30/01/2024
|
HANJA
|
2715005WL040738
|
HANJA
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077688
|
|
Mrs. HASA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
LUNI
|
RJ-271500515301965300/9498994
(झालामण्ड)
|
2715005000NRG24290120241265783
|
30/01/2024
|
SANTOSH DEVI
|
2715005WL040738
|
SANTOSH DEVI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077717
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
LUNI
|
RJ-271500515301965300/9498995
(झालामण्ड)
|
2715005000NRG24290120241265784
|
30/01/2024
|
CHUKI DEVI
|
2715005WL040738
|
CHUKI DEVI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077591
|
|
Mrs. CHUKI DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
LUNI
|
RJ-271500515301965300/9498998
(झालामण्ड)
|
2715005000NRG24290120241265785
|
30/01/2024
|
SONI DEVI
|
2715005WL040738
|
SONI DEVI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077836
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
LUNI
|
RJ-271500515301965300/9499103
(झालामण्ड)
|
2715005000NRG24290120241265786
|
30/01/2024
|
narvada
|
2715005WL040738
|
narvada
|
00698
|
RMGB0000305
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2155077439
|
|
Mrs. NARVADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
LUNI
|
RJ-271500515301965300/9499124
(झालामण्ड)
|
2715005000NRG24290120241265787
|
30/01/2024
|
RADHA DEVI
|
2715005WL040738
|
RADHA DEVI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077724
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
LUNI
|
RJ-271500515301965300/9499125
(झालामण्ड)
|
2715005000NRG24290120241265788
|
30/01/2024
|
CHAMPA
|
2715005WL040738
|
CHAMPA
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077822
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
LUNI
|
RJ-271500515301965300/9499131
(झालामण्ड)
|
2715005000NRG24290120241265789
|
30/01/2024
|
monika kanwar
|
2715005WL040738
|
monika kanwar
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077315
|
|
Mrs. MONIKA KANWAR W/O RAMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
LUNI
|
RJ-271500515301965300/9499131-A
(झालामण्ड)
|
2715005000NRG24290120241265790
|
30/01/2024
|
sanju kanwar
|
2715005WL040738
|
sanju kanwar
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077442
|
|
Mrs. SANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
LUNI
|
RJ-271500515301965300/9499132
(झालामण्ड)
|
2715005000NRG24290120241265791
|
30/01/2024
|
KIRAN
|
2715005WL040738
|
KIRAN
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077937
|
|
Mrs. KIRAN W/O KELAS SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
LUNI
|
RJ-271500515301965300/9499133
(झालामण्ड)
|
2715005000NRG24290120241265792
|
30/01/2024
|
UGMA
|
2715005WL040738
|
UGMA
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077819
|
|
Mrs. UGAMA DEVI W/O JAGDISH SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
LUNI
|
RJ-271500515301965300/9499133-B
(झालामण्ड)
|
2715005000NRG24290120241265793
|
30/01/2024
|
INDRA DEVI
|
2715005WL040738
|
INDRA DEVI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077404
|
|
Mrs. INDIRA DEVI W/O PINTU RAM SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
LUNI
|
RJ-271500515301965300/9499134
(झालामण्ड)
|
2715005000NRG24290120241265794
|
30/01/2024
|
GUDADI
|
2715005WL040738
|
GUDADI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077677
|
|
Mrs. GUDADI W/O GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
LUNI
|
RJ-271500515301965300/9499135
(झालामण्ड)
|
2715005000NRG24290120241265795
|
30/01/2024
|
GUDDI DEVI
|
2715005WL040738
|
GUDDI DEVI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077339
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
LUNI
|
RJ-271500515301965300/9499139-B
(झालामण्ड)
|
2715005000NRG24290120241265796
|
30/01/2024
|
Naina devi
|
2715005WL040738
|
Naina devi
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077356
|
|
Mrs. NAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
LUNI
|
RJ-271500515301965300/9499144
(झालामण्ड)
|
2715005000NRG24290120241265797
|
30/01/2024
|
ANITA
|
2715005WL040738
|
ANITA
|
00698
|
RMGB0000305
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155077428
|
|
Mrs. ANITA W/O GANESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
LUNI
|
RJ-271500515301965300/9499151
(झालामण्ड)
|
2715005000NRG24290120241265798
|
30/01/2024
|
BEBI DEVI
|
2715005WL040738
|
BEBI DEVI
|
00698
|
RMGB0000305
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2155077719
|
|
Mrs. BEBI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
LUNI
|
RJ-271500515301965300/9499152
(झालामण्ड)
|
2715005000NRG24290120241267864
|
30/01/2024
|
ANCHI
|
2715005WL040788
|
ANCHI
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077718
|
|
Mrs. ANACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
LUNI
|
RJ-271500515301965300/9499153-A
(झालामण्ड)
|
2715005000NRG24290120241267865
|
30/01/2024
|
MAMTA
|
2715005WL040788
|
MAMTA
|
00698
|
RMGB0000305
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155077488
|
|
Mrs. MAMTA W/O MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
LUNI
|
RJ-271500515301965300/9499153-B
(झालामण्ड)
|
2715005000NRG24290120241267866
|
30/01/2024
|
PINKI
|
2715005WL040788
|
PINKI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077489
|
|
Mrs. PINKI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
LUNI
|
RJ-271500515301965300/9499158
(झालामण्ड)
|
2715005000NRG24290120241265799
|
30/01/2024
|
MEERA DEVI
|
2715005WL040738
|
MEERA DEVI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077714
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
LUNI
|
RJ-271500515301965300/9499163
(झालामण्ड)
|
2715005000NRG24290120241265800
|
30/01/2024
|
NAINE
|
2715005WL040738
|
NAINE
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077622
|
|
Mrs. NENI DEVI W/O PANNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
LUNI
|
RJ-271500515301965300/9499166
(झालामण्ड)
|
2715005000NRG24290120241265801
|
30/01/2024
|
LEELA DEVI
|
2715005WL040738
|
LEELA DEVI
|
00698
|
RMGB0000305
|
700
|
700
|
Processed
|
25/03/2024
|
|
2155077596
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
LUNI
|
RJ-271500515301965300/9499171
(झालामण्ड)
|
2715005000NRG24290120241265802
|
30/01/2024
|
SHANTI
|
2715005WL040738
|
SHANTI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077664
|
|
Mrs. SHANTI W/O UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
LUNI
|
RJ-271500515301965300/9499176
(झालामण्ड)
|
2715005000NRG24290120241265803
|
30/01/2024
|
KELA DEVI
|
2715005WL040738
|
KELA DEVI
|
00698
|
RMGB0000305
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2155077936
|
|
Mrs. KELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
LUNI
|
RJ-271500515301965300/9499177-A
(झालामण्ड)
|
2715005000NRG24290120241265804
|
30/01/2024
|
vimla
|
2715005WL040738
|
vimla
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077482
|
|
Mrs. VIMLA W/O SURESH RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
LUNI
|
RJ-271500515301965300/9499183
(झालामण्ड)
|
2715005000NRG24290120241265805
|
30/01/2024
|
REKHA
|
2715005WL040738
|
REKHA
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077689
|
|
Mrs. REKHA WO KAMA RAM RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
LUNI
|
RJ-271500515301965300/9499184
(झालामण्ड)
|
2715005000NRG24290120241265806
|
30/01/2024
|
SUSHILA
|
2715005WL040738
|
SUSHILA
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077690
|
|
Mrs. SUSHILA DEVI W/O CHHAGAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
LUNI
|
RJ-271500515301965300/9499195-A
(झालामण्ड)
|
2715005000NRG24290120241265807
|
30/01/2024
|
sajan
|
2715005WL040738
|
sajan
|
00698
|
RMGB0000305
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155077375
|
|
Mrs. SAJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
LUNI
|
RJ-271500515301965300/9499200
(झालामण्ड)
|
2715005000NRG24290120241267868
|
30/01/2024
|
DHADAM DEVI
|
2715005WL040788
|
DHADAM DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077327
|
|
Mrs. DADAM DEVI W/O PERAMA RAM RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
LUNI
|
RJ-271500515301965300/9499751
(झालामण्ड)
|
2715005000NRG24290120241267869
|
30/01/2024
|
Samada Devi
|
2715005WL040788
|
Samada Devi
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077423
|
|
Mrs. SAMADA DEVI W/O THANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
LUNI
|
RJ-271500515301965300/9499753
(झालामण्ड)
|
2715005000NRG24290120241267870
|
30/01/2024
|
santosh
|
2715005WL040788
|
santosh
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077491
|
|
Mrs. SANTOSH WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
LUNI
|
RJ-271500515301965300/9499754
(झालामण्ड)
|
2715005000NRG24290120241267871
|
30/01/2024
|
SAMUDI
|
2715005WL040788
|
SAMUDI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155077621
|
|
Mrs. SAMUDI W/O GANGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
LUNI
|
RJ-271500515301965300/9499758
(झालामण्ड)
|
2715005000NRG24290120241265809
|
30/01/2024
|
KELI DEVI
|
2715005WL040738
|
KELI DEVI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077693
|
|
Mrs. KELI DEVI W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
LUNI
|
RJ-271500515301965300/9499760
(झालामण्ड)
|
2715005000NRG24290120241265810
|
30/01/2024
|
KUKI DEVI
|
2715005WL040738
|
KUKI DEVI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077691
|
|
Mrs. KUKI DEVI W/O ADU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
LUNI
|
RJ-271500515301965300/9499762
(झालामण्ड)
|
2715005000NRG24290120241265811
|
30/01/2024
|
SANTOSH
|
2715005WL040738
|
SANTOSH
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077608
|
|
Mrs. SANTOSH W/O PREMA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
LUNI
|
RJ-271500515301965300/9499764
(झालामण्ड)
|
2715005000NRG24290120241265812
|
30/01/2024
|
SUSHILA
|
2715005WL040738
|
SUSHILA
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077676
|
|
Mrs. SUSHILA W/O BALBIR GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
LUNI
|
RJ-271500515301965300/9499765-B
(झालामण्ड)
|
2715005000NRG24290120241267872
|
30/01/2024
|
PAPPU DEVI
|
2715005WL040788
|
PAPPU DEVI
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077625
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
LUNI
|
RJ-271500515301965300/9499766
(झालामण्ड)
|
2715005000NRG24290120241265813
|
30/01/2024
|
UGALI DEVI
|
2715005WL040738
|
UGALI DEVI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077626
|
|
Mrs. UGALI DEVI W/O MADAN LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
LUNI
|
RJ-271500515301965300/9499767
(झालामण्ड)
|
2715005000NRG24290120241265814
|
30/01/2024
|
POOJA GURJAR
|
2715005WL040738
|
POOJA GURJAR
|
00698
|
RMGB0000305
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2155077563
|
|
Mrs. POOJA GURJAR D/O GHIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
LUNI
|
RJ-271500515301965300/9499768
(झालामण्ड)
|
2715005000NRG24290120241267873
|
30/01/2024
|
MADHURI GURJAR
|
2715005WL040788
|
MADHURI GURJAR
|
00698
|
RMGB0000305
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155077406
|
|
Mrs. MADHURI GURJAR W/O SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
LUNI
|
RJ-271500515301965300/9499769
(झालामण्ड)
|
2715005000NRG24290120241265815
|
30/01/2024
|
NOJA DEVI
|
2715005WL040738
|
NOJA DEVI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077679
|
|
Mrs. NOJA W/O GHEVER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
LUNI
|
RJ-271500515301965300/9499770
(झालामण्ड)
|
2715005000NRG24290120241265816
|
30/01/2024
|
TULSI DEVI
|
2715005WL040738
|
TULSI DEVI
|
00698
|
RMGB0000305
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155077374
|
|
Mrs. TULSI DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
LUNI
|
RJ-271500515301965300/9499772
(झालामण्ड)
|
2715005000NRG24290120241265817
|
30/01/2024
|
REKHA
|
2715005WL040738
|
REKHA
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077408
|
|
Mrs. REKHA W/O SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
LUNI
|
RJ-271500515301965300/9499775
(झालामण्ड)
|
2715005000NRG24290120241265818
|
30/01/2024
|
LEELA DEVI
|
2715005WL040738
|
LEELA DEVI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077678
|
|
Mrs. LILA DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
LUNI
|
RJ-271500515301965300/9499783
(झालामण्ड)
|
2715005000NRG24290120241265820
|
30/01/2024
|
MADAN LAL
|
2715005WL040738
|
MADAN LAL
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077438
|
|
Mr. MADAN LAL S/O CHIMNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
LUNI
|
RJ-271500515301965300/9499785
(झालामण्ड)
|
2715005000NRG24290120241265821
|
30/01/2024
|
GITA
|
2715005WL040738
|
GITA
|
00698
|
RMGB0000305
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155077433
|
|
Mrs. GITA W/O SHRWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
LUNI
|
RJ-271500515301965300/9499786
(झालामण्ड)
|
2715005000NRG24290120241265822
|
30/01/2024
|
SUSHILA
|
2715005WL040738
|
SUSHILA
|
00698
|
RMGB0000305
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2155077615
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
659
|
LUNI
|
RJ-271500515301965300/9499791
(झालामण्ड)
|
2715005000NRG24290120241265823
|
30/01/2024
|
SUMAN
|
2715005WL040738
|
SUMAN
|
00698
|
RMGB0000305
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155077430
|
|
Mrs. SUMAN W/O SURENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
LUNI
|
RJ-271500515301965300/9499792
(झालामण्ड)
|
2715005000NRG24290120241265824
|
30/01/2024
|
RADHA
|
2715005WL040738
|
RADHA
|
00698
|
RMGB0000305
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2155077382
|
|
Mrs. RADHA W/O SHYAM LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
LUNI
|
RJ-271500515301965300/9499802
(झालामण्ड)
|
2715005000NRG24290120241265826
|
30/01/2024
|
ANTARKI
|
2715005WL040738
|
ANTARKI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077338
|
|
Mrs. ANTARKI W/O JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
LUNI
|
RJ-271500515301965300/9499803
(झालामण्ड)
|
2715005000NRG24290120241265827
|
30/01/2024
|
KAMLA DEVI
|
2715005WL040738
|
KAMLA DEVI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077504
|
|
Mrs. KAMLA DEVI W/O NARPAT RAM RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
LUNI
|
RJ-271500515301965300/9499807
(झालामण्ड)
|
2715005000NRG24290120241265828
|
30/01/2024
|
GUDDI DEVI
|
2715005WL040738
|
GUDDI DEVI
|
00698
|
RMGB0000305
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155077672
|
|
Mrs. GUDDI DEVI W/O VIJAY PRAKASH R. RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
LUNI
|
RJ-271500515301965300/9499810-B
(झालामण्ड)
|
2715005000NRG24290120241265829
|
30/01/2024
|
DARIYA KANWAR
|
2715005WL040738
|
DARIYA KANWAR
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077695
|
|
Mrs. DARIYAV KANWAR W/O PRAVIN SINGH R.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
LUNI
|
RJ-271500515301965300/9499818
(झालामण्ड)
|
2715005000NRG24290120241265831
|
30/01/2024
|
MIMI DEVI
|
2715005WL040738
|
MIMI DEVI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077326
|
|
MIMI DEVI WO PREMA RAM
|
UNION BANK OF INDIA(508500)
|
|
666
|
LUNI
|
RJ-271500515301965300/9499824-A
(झालामण्ड)
|
2715005000NRG24290120241267874
|
30/01/2024
|
POOJA JOSHI
|
2715005WL040788
|
POOJA JOSHI
|
00698
|
RMGB0000305
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155077583
|
|
Mrs. POOJA JOSHI WO JAY RAM JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
LUNI
|
RJ-271500515301965300/9499826
(झालामण्ड)
|
2715005000NRG24290120241265832
|
30/01/2024
|
APPU DEVI
|
2715005WL040738
|
APPU DEVI
|
00698
|
RMGB0000305
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155077341
|
|
Mrs. APPU DEVI W/O PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
LUNI
|
RJ-271500515301965300/9499829
(झालामण्ड)
|
2715005000NRG24290120241265833
|
30/01/2024
|
PREM
|
2715005WL040738
|
PREM
|
00698
|
RMGB0000305
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2155077618
|
|
Mrs. PREM W/O PAPPU RAM MEHRA (MEGHWAL)
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
LUNI
|
RJ-271500515301965300/9499830
(झालामण्ड)
|
2715005000NRG24290120241267875
|
30/01/2024
|
MADU DEVI
|
2715005WL040788
|
MADU DEVI
|
00698
|
RMGB0000305
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155077628
|
|
Mrs. MADU DEVI W/O SHYAM LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
LUNI
|
RJ-271500515301965300/9499830-B
(झालामण्ड)
|
2715005000NRG24290120241265834
|
30/01/2024
|
KAMALI
|
2715005WL040738
|
KAMALI
|
00698
|
RMGB0000305
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155077383
|
|
Mrs. KAMALI DEVI W/O SHERA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
LUNI
|
RJ-271500515301965300/9499834
(झालामण्ड)
|
2715005000NRG24290120241265835
|
30/01/2024
|
BEBI DEVI
|
2715005WL040738
|
BEBI DEVI
|
00698
|
RMGB0000305
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155077620
|
|
Mrs. BABY DEVI WO SHRAWAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
LUNI
|
RJ-271500515301965300/9499837
(झालामण्ड)
|
2715005000NRG24290120241265836
|
30/01/2024
|
MORI DEVI
|
2715005WL040738
|
MORI DEVI
|
00698
|
RMGB0000305
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2155077612
|
|
Mrs. MORI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
LUNI
|
RJ-271500515301965300/9499839
(झालामण्ड)
|
2715005000NRG24290120241265837
|
30/01/2024
|
VIMLA
|
2715005WL040738
|
VIMLA
|
00698
|
RMGB0000305
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2155077566
|
|
Mrs. VIMLA W/O ANIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
LUNI
|
RJ-271500515301965300/9499841
(झालामण्ड)
|
2715005000NRG24290120241265838
|
30/01/2024
|
PATASI
|
2715005WL040738
|
PATASI
|
00698
|
RMGB0000305
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2155077617
|
|
Mrs. PATASI W/O GULAB RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
LUNI
|
RJ-271500515301965300/9499844
(झालामण्ड)
|
2715005000NRG24290120241265840
|
30/01/2024
|
BEBI
|
2715005WL040738
|
BEBI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077723
|
|
Mrs. BABY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
LUNI
|
RJ-271500515301965300/9499845
(झालामण्ड)
|
2715005000NRG24290120241265841
|
30/01/2024
|
LILA DEVI
|
2715005WL040738
|
LILA DEVI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077667
|
|
Mrs. LILA DEVI W/O KAILASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
LUNI
|
RJ-271500515301965300/9499846
(झालामण्ड)
|
2715005000NRG24290120241267876
|
30/01/2024
|
JANKI DEVI
|
2715005WL040788
|
JANKI DEVI
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077663
|
|
Mrs. JANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
LUNI
|
RJ-271500515301965300/9499851
(झालामण्ड)
|
2715005000NRG24290120241265842
|
30/01/2024
|
KAILASH KANWAR
|
2715005WL040738
|
KAILASH KANWAR
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077673
|
|
Mrs. KAILASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
LUNI
|
RJ-271500515301965300/9499852
(झालामण्ड)
|
2715005000NRG24290120241265843
|
30/01/2024
|
CHANDA DEVI
|
2715005WL040738
|
CHANDA DEVI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077674
|
|
CHANDRA . KANWAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
680
|
LUNI
|
RJ-271500515301965300/9499860
(झालामण्ड)
|
2715005000NRG24290120241265844
|
30/01/2024
|
CHAIN KANWAR
|
2715005WL040738
|
CHAIN KANWAR
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077669
|
|
Mrs. CHAIN KANWAR W/O MADHO SINGH R. RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
LUNI
|
RJ-271500515301965300/9499877
(झालामण्ड)
|
2715005000NRG24290120241265845
|
30/01/2024
|
DURGA DEVI
|
2715005WL040738
|
DURGA DEVI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077584
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
LUNI
|
RJ-271500515301965300/9499878
(झालामण्ड)
|
2715005000NRG24290120241265846
|
30/01/2024
|
MISHRA DEVI
|
2715005WL040738
|
MISHRA DEVI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077613
|
|
Mrs. MISHRI MISHRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
LUNI
|
RJ-271500515301965300/9499884
(झालामण्ड)
|
2715005000NRG24290120241267877
|
30/01/2024
|
CHUKA DEVI
|
2715005WL040788
|
CHUKA DEVI
|
00698
|
RMGB0000305
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155077938
|
|
Mrs. CHUKA DEVI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
LUNI
|
RJ-271500515301965300/9499885
(झालामण्ड)
|
2715005000NRG24290120241265847
|
30/01/2024
|
RANI
|
2715005WL040738
|
RANI
|
00698
|
RMGB0000305
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2155077670
|
|
Mrs. RANI W/O RAMESHWAR LAL SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
LUNI
|
RJ-271500515301965300/9499928
(झालामण्ड)
|
2715005000NRG24290120241267878
|
30/01/2024
|
MANGALI
|
2715005WL040788
|
MANGALI
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077609
|
|
Mrs. MANGALI MANGALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
LUNI
|
RJ-271500515301965300/9499931
(झालामण्ड)
|
2715005000NRG24290120241265850
|
30/01/2024
|
SHARDA
|
2715005WL040738
|
SHARDA
|
00698
|
RMGB0000305
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2155077984
|
|
Mrs. SHARDA W/O CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
LUNI
|
RJ-271500515301965300/9499932
(झालामण्ड)
|
2715005000NRG24290120241265851
|
30/01/2024
|
AMALI
|
2715005WL040738
|
AMALI
|
00698
|
RMGB0000305
|
175
|
175
|
Processed
|
25/03/2024
|
|
2155077503
|
|
Mrs. AMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
LUNI
|
RJ-271500515301965300/9499933
(झालामण्ड)
|
2715005000NRG24290120241265852
|
30/01/2024
|
BHIKHI
|
2715005WL040738
|
BHIKHI
|
00698
|
RMGB0000305
|
175
|
175
|
Processed
|
25/03/2024
|
|
2155077427
|
|
BHIKHI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
689
|
LUNI
|
RJ-271500515301965300/9499933-B
(झालामण्ड)
|
2715005000NRG24290120241267879
|
30/01/2024
|
BIDANKI
|
2715005WL040788
|
BIDANKI
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155077490
|
|
Mrs. BIDANKI WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
LUNI
|
RJ-271500515301965300/9499943
(झालामण्ड)
|
2715005000NRG24290120241265854
|
30/01/2024
|
SHYAMA DEVI
|
2715005WL040738
|
SHYAMA DEVI
|
00698
|
RMGB0000305
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2155077611
|
|
Mrs. SHYAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
LUNI
|
RJ-271500515301965300/9499945
(झालामण्ड)
|
2715005000NRG24290120241265855
|
30/01/2024
|
GEETA DEVI
|
2715005WL040738
|
GEETA DEVI
|
00698
|
RMGB0000305
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2155077722
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374505
|
374505
|
|
|
|
|
|
|
|
|
692
|
LUNI
|
RJ-271500514800085643/51549166-B
(धुन्धडा)
|
2715005000NRG24290120241268495
|
30/01/2024
|
PREM
|
2715005WL040797
|
PREM
|
00698
|
RMGB0000687
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2155077556
|
|
Mr. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
LUNI
|
RJ-271500514802000900/3626170-A
(धुन्धडा)
|
2715005000NRG24290120241268503
|
30/01/2024
|
Leela
|
2715005WL040797
|
Leela
|
00698
|
RMGB0000687
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155077544
|
|
Ms. LEELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
LUNI
|
RJ-271500514802000900/3635624
(धुन्धडा)
|
2715005000NRG24290120241267915
|
30/01/2024
|
RITA BHATI
|
2715005WL040789
|
RITA BHATI
|
00698
|
RMGB0000687
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077502
|
|
Mrs. RITA BHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
LUNI
|
RJ-271500514802000900/9451453
(धुन्धडा)
|
2715005000NRG24290120241265863
|
30/01/2024
|
PANI
|
2715005WL040742
|
PANI
|
00698
|
RMGB0000687
|
220
|
220
|
Processed
|
25/03/2024
|
|
2155077492
|
|
PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
LUNI
|
RJ-271500514802000900/9451475-B
(धुन्धडा)
|
2715005000NRG24290120241268376
|
30/01/2024
|
KAILA DEVI
|
2715005WL040795
|
KAILA DEVI
|
00698
|
RMGB0000687
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155077468
|
|
Ms. KAILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
LUNI
|
RJ-271500514802000900/9451476
(धुन्धडा)
|
2715005000NRG24290120241268377
|
30/01/2024
|
SHANTI DEVI
|
2715005WL040795
|
SHANTI DEVI
|
00698
|
RMGB0000687
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2155077449
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
LUNI
|
RJ-271500514802000900/9451504-A
(धुन्धडा)
|
2715005000NRG24290120241268546
|
30/01/2024
|
bholaram
|
2715005WL040797
|
bholaram
|
00698
|
RMGB0000687
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2155077497
|
|
Mr. Bholaram .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
LUNI
|
RJ-271500514802000900/9457327-B
(धुन्धडा)
|
2715005000NRG24290120241267973
|
30/01/2024
|
MAMATA
|
2715005WL040789
|
MAMATA
|
00698
|
RMGB0000687
|
760
|
760
|
Processed
|
25/03/2024
|
|
2155077466
|
|
Mr. MAMATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
LUNI
|
RJ-271500514802000900/9457343-A
(धुन्धडा)
|
2715005000NRG24290120241268570
|
30/01/2024
|
SANGEETA DEVI
|
2715005WL040797
|
SANGEETA DEVI
|
00698
|
RMGB0000687
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2155077512
|
|
Mrs. SANGEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13140
|
13140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1354820
|
1354820
|
|
|
|
|
|
|
|