|
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-271500517501999800/515484539
(सरेचा)
|
2715005000NRG24190320241645836
|
20/03/2024
|
SUGNA DEVI
|
2715005WL050842
|
SUGNA DEVI
|
00045
|
BARB0MOGRAX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161660636
|
|
SUGNA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
LUNI
|
RJ-271500517501999800/9250427
(सरेचा)
|
2715005000NRG24190320241645439
|
20/03/2024
|
REKHA
|
2715005WL050837
|
REKHA
|
00045
|
BARB0MOGRAX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161660789
|
|
REKHA W O SHANKAR LA
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500517501999800/9250427-A
(सरेचा)
|
2715005000NRG24190320241645440
|
20/03/2024
|
DHANKI
|
2715005WL050837
|
DHANKI
|
00045
|
BARB0MOGRAX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161660790
|
|
DHANKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500517501999800/51548496
(सरेचा)
|
2715005000NRG24190320241645419
|
20/03/2024
|
BHAIRA RAM
|
2715005WL050837
|
BHAIRA RAM
|
00048
|
BKID0006636
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660779
|
|
BHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
LUNI
|
RJ-271500517501999800/545484569
(सरेचा)
|
2715005000NRG24190320241645844
|
20/03/2024
|
ASOP SINGH
|
2715005WL050842
|
ASOP SINGH
|
00089
|
CBIN0283340
|
105
|
105
|
Processed
|
20/04/2024
|
|
3161660794
|
|
ASOP SINGH SO HARI SINGH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
6
|
LUNI
|
RJ-271500517501999800/3633647
(सरेचा)
|
2715005000NRG24190320241645816
|
20/03/2024
|
ARCHANA
|
2715005WL050842
|
ARCHANA
|
00152
|
HDFC0000142
|
945
|
945
|
Processed
|
20/04/2024
|
|
3161660635
|
|
ARCHANA
|
HDFC BANK LTD(607152)
|
|
7
|
LUNI
|
RJ-271500517501999800/9250372-D
(सरेचा)
|
2715005000NRG24190320241645431
|
20/03/2024
|
JOGI DEVI
|
2715005WL050837
|
JOGI DEVI
|
00152
|
HDFC0000142
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660792
|
|
JOGI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
8
|
LUNI
|
RJ-271500517501999800/9456580-A
(सरेचा)
|
2715005000NRG24190320241645889
|
20/03/2024
|
GOMATI DEVI
|
2715005WL050842
|
GOMATI DEVI
|
00152
|
HDFC0004204
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161660791
|
|
GOMATI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
9
|
LUNI
|
RJ-271500516302002600/51548159
(लूणी)
|
2715005000NRG24190320241645323
|
20/03/2024
|
SHAYRI
|
2715005WL050836
|
SHAYRI
|
00415
|
SBIN0005610
|
936
|
936
|
Processed
|
20/04/2024
|
|
3161660908
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNI
|
RJ-271500516302002600/51548160-A
(लूणी)
|
2715005000NRG24190320241645325
|
20/03/2024
|
ANITA
|
2715005WL050836
|
ANITA
|
00415
|
SBIN0005610
|
1521
|
1521
|
Processed
|
20/04/2024
|
|
3161660932
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNI
|
RJ-271500516302002600/51548161
(लूणी)
|
2715005000NRG24190320241645326
|
20/03/2024
|
KELI
|
2715005WL050836
|
KELI
|
00415
|
SBIN0005610
|
1521
|
1521
|
Processed
|
20/04/2024
|
|
3161660634
|
|
MRS KELI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNI
|
RJ-271500516302002600/51548212-A
(लूणी)
|
2715005000NRG24190320241645329
|
20/03/2024
|
DAKU DAKU
|
2715005WL050836
|
DAKU DAKU
|
00415
|
SBIN0005610
|
936
|
936
|
Processed
|
20/04/2024
|
|
3161660626
|
|
MRS DAKU DAKU
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNI
|
RJ-271500516302002600/51548214
(लूणी)
|
2715005000NRG24190320241645330
|
20/03/2024
|
DHAPU DEVI
|
2715005WL050836
|
DHAPU DEVI
|
00415
|
SBIN0005610
|
1521
|
1521
|
Processed
|
20/04/2024
|
|
3161660928
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNI
|
RJ-271500516302002600/51548223-A
(लूणी)
|
2715005000NRG24190320241645331
|
20/03/2024
|
TIJI DEVI
|
2715005WL050836
|
TIJI DEVI
|
00415
|
SBIN0005610
|
1521
|
1521
|
Processed
|
20/04/2024
|
|
3161660907
|
|
MRS TIJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNI
|
RJ-271500516302002600/51548224
(लूणी)
|
2715005000NRG24190320241645332
|
20/03/2024
|
PUSHPA
|
2715005WL050836
|
PUSHPA
|
00415
|
SBIN0005610
|
1521
|
1521
|
Processed
|
20/04/2024
|
|
3161660906
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNI
|
RJ-271500516302002600/51548225
(लूणी)
|
2715005000NRG24190320241645333
|
20/03/2024
|
REKHA DEVI
|
2715005WL050836
|
REKHA DEVI
|
00415
|
SBIN0005610
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3161660639
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNI
|
RJ-271500516302002600/51548308
(लूणी)
|
2715005000NRG24190320241645334
|
20/03/2024
|
BHANWARI
|
2715005WL050836
|
BHANWARI
|
00415
|
SBIN0005610
|
1521
|
1521
|
Processed
|
20/04/2024
|
|
3161660793
|
|
BHANWARI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
LUNI
|
RJ-271500516302002600/51548309
(लूणी)
|
2715005000NRG24190320241645335
|
20/03/2024
|
Sita devi
|
2715005WL050836
|
Sita devi
|
00415
|
SBIN0005610
|
117
|
117
|
Processed
|
20/04/2024
|
|
3161660783
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNI
|
RJ-271500516302002600/8896920
(लूणी)
|
2715005000NRG24190320241645336
|
20/03/2024
|
MANJU
|
2715005WL050836
|
MANJU
|
00415
|
SBIN0005610
|
1521
|
1521
|
Processed
|
20/04/2024
|
|
3161660900
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNI
|
RJ-271500516302002600/8896923
(लूणी)
|
2715005000NRG24190320241645337
|
20/03/2024
|
Sita
|
2715005WL050836
|
Sita
|
00415
|
SBIN0005610
|
1053
|
1053
|
Processed
|
20/04/2024
|
|
3161660796
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNI
|
RJ-271500516302002600/9475667
(लूणी)
|
2715005000NRG24190320241645338
|
20/03/2024
|
Fhooli
|
2715005WL050836
|
Fhooli
|
00415
|
SBIN0005610
|
1521
|
1521
|
Processed
|
20/04/2024
|
|
3161660778
|
|
MS PHOOLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNI
|
RJ-271500516302002600/9475669
(लूणी)
|
2715005000NRG24190320241645339
|
20/03/2024
|
sugna devi
|
2715005WL050836
|
sugna devi
|
00415
|
SBIN0005610
|
1521
|
1521
|
Processed
|
20/04/2024
|
|
3161660919
|
|
MISS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNI
|
RJ-271500516302002600/9475669-D
(लूणी)
|
2715005000NRG24190320241645340
|
20/03/2024
|
manju
|
2715005WL050836
|
manju
|
00415
|
SBIN0005610
|
1521
|
1521
|
Processed
|
20/04/2024
|
|
3161660931
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNI
|
RJ-271500516302002600/9475672
(लूणी)
|
2715005000NRG24190320241645341
|
20/03/2024
|
gawari
|
2715005WL050836
|
gawari
|
00415
|
SBIN0005610
|
1521
|
1521
|
Processed
|
20/04/2024
|
|
3161660777
|
|
MRS GAWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNI
|
RJ-271500516302002600/9475673
(लूणी)
|
2715005000NRG24190320241645342
|
20/03/2024
|
Gigi devi
|
2715005WL050836
|
Gigi devi
|
00415
|
SBIN0005610
|
1521
|
1521
|
Processed
|
20/04/2024
|
|
3161660916
|
|
MISS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNI
|
RJ-271500516302002600/9475675
(लूणी)
|
2715005000NRG24190320241645343
|
20/03/2024
|
SAYARI
|
2715005WL050836
|
SAYARI
|
00415
|
SBIN0005610
|
936
|
936
|
Processed
|
20/04/2024
|
|
3161660909
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNI
|
RJ-271500516302002600/9475676-A
(लूणी)
|
2715005000NRG24190320241645344
|
20/03/2024
|
MAINA
|
2715005WL050836
|
MAINA
|
00415
|
SBIN0005610
|
936
|
936
|
Processed
|
20/04/2024
|
|
3161660901
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNI
|
RJ-271500516302002600/9475682
(लूणी)
|
2715005000NRG24190320241645345
|
20/03/2024
|
SAMADA DEVI
|
2715005WL050836
|
SAMADA DEVI
|
00415
|
SBIN0005610
|
1521
|
1521
|
Processed
|
20/04/2024
|
|
3161660918
|
|
MISS SAMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNI
|
RJ-271500516302002600/9475683
(लूणी)
|
2715005000NRG24190320241645346
|
20/03/2024
|
NENU devi
|
2715005WL050836
|
NENU devi
|
00415
|
SBIN0005610
|
1053
|
1053
|
Processed
|
20/04/2024
|
|
3161660806
|
|
MISS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNI
|
RJ-271500516302002600/9475686
(लूणी)
|
2715005000NRG24190320241645347
|
20/03/2024
|
KHAMA
|
2715005WL050836
|
KHAMA
|
00415
|
SBIN0005610
|
1521
|
1521
|
Processed
|
20/04/2024
|
|
3161660929
|
|
MRS KHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNI
|
RJ-271500516302002600/9475687
(लूणी)
|
2715005000NRG24190320241645348
|
20/03/2024
|
PAPI DEVI
|
2715005WL050836
|
PAPI DEVI
|
00415
|
SBIN0005610
|
1521
|
1521
|
Processed
|
20/04/2024
|
|
3161660930
|
|
MRS PEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNI
|
RJ-271500516302002600/9475693
(लूणी)
|
2715005000NRG24190320241645349
|
20/03/2024
|
Mohani devi
|
2715005WL050836
|
Mohani devi
|
00415
|
SBIN0005610
|
1521
|
1521
|
Processed
|
20/04/2024
|
|
3161660798
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNI
|
RJ-271500516302002600/9475694-A
(लूणी)
|
2715005000NRG24190320241645350
|
20/03/2024
|
santosh
|
2715005WL050836
|
santosh
|
00415
|
SBIN0005610
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3161660609
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNI
|
RJ-271500516302002600/9475695-B
(लूणी)
|
2715005000NRG24190320241645351
|
20/03/2024
|
CHENARAM
|
2715005WL050836
|
CHENARAM
|
00415
|
SBIN0005610
|
468
|
468
|
Processed
|
20/04/2024
|
|
3161660899
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNI
|
RJ-271500516302002600/9475697
(लूणी)
|
2715005000NRG24190320241645352
|
20/03/2024
|
GAIRI DEVI
|
2715005WL050836
|
GAIRI DEVI
|
00415
|
SBIN0005610
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3161660633
|
|
MRS GAIRI GAIRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNI
|
RJ-271500516302002600/947591
(लूणी)
|
2715005000NRG24190320241645354
|
20/03/2024
|
kuki
|
2715005WL050836
|
kuki
|
00415
|
SBIN0005610
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3161660628
|
|
MRS KUKI KUKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNI
|
RJ-271500516302002600/9475952
(लूणी)
|
2715005000NRG24190320241645355
|
20/03/2024
|
amra ram
|
2715005WL050836
|
amra ram
|
00415
|
SBIN0005610
|
936
|
936
|
Processed
|
20/04/2024
|
|
3161660629
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNI
|
RJ-271500516302002600/9475955
(लूणी)
|
2715005000NRG24190320241645356
|
20/03/2024
|
SAROJ DEVI
|
2715005WL050836
|
SAROJ DEVI
|
00415
|
SBIN0005610
|
936
|
936
|
Processed
|
20/04/2024
|
|
3161660782
|
|
MRS SAROJ WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNI
|
RJ-271500516302002600/9475957-A
(लूणी)
|
2715005000NRG24190320241645358
|
20/03/2024
|
VIMLA
|
2715005WL050836
|
VIMLA
|
00415
|
SBIN0005610
|
468
|
468
|
Processed
|
20/04/2024
|
|
3161660631
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNI
|
RJ-271500516302002600/9475963-b
(लूणी)
|
2715005000NRG24190320241645362
|
20/03/2024
|
SANTOSH devi
|
2715005WL050836
|
SANTOSH devi
|
00415
|
SBIN0005610
|
1287
|
1287
|
Processed
|
20/04/2024
|
|
3161660917
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNI
|
RJ-271500516302002600/9475969
(लूणी)
|
2715005000NRG24190320241645363
|
20/03/2024
|
Sita devi patel
|
2715005WL050836
|
Sita devi patel
|
00415
|
SBIN0005610
|
1521
|
1521
|
Processed
|
20/04/2024
|
|
3161660652
|
|
SITA DEVI PATEL WO MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNI
|
RJ-271500516302002600/9475970
(लूणी)
|
2715005000NRG24190320241645365
|
20/03/2024
|
MIRA
|
2715005WL050836
|
MIRA
|
00415
|
SBIN0005610
|
1521
|
1521
|
Processed
|
20/04/2024
|
|
3161660612
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNI
|
RJ-271500516302002600/9475970
(लूणी)
|
2715005000NRG24190320241645364
|
20/03/2024
|
SOHAN RAM
|
2715005WL050836
|
SOHAN RAM
|
00415
|
SBIN0005610
|
585
|
585
|
Processed
|
20/04/2024
|
|
3161660905
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNI
|
RJ-271500516302002600/9475974
(लूणी)
|
2715005000NRG24190320241645366
|
20/03/2024
|
TIPU DEVI
|
2715005WL050836
|
TIPU DEVI
|
00415
|
SBIN0005610
|
1053
|
1053
|
Processed
|
20/04/2024
|
|
3161660621
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNI
|
RJ-271500516302002600/9475975
(लूणी)
|
2715005000NRG24190320241645367
|
20/03/2024
|
SANWAL RAM
|
2715005WL050836
|
SANWAL RAM
|
00415
|
SBIN0005610
|
1521
|
1521
|
Processed
|
20/04/2024
|
|
3161660651
|
|
SANWAL RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
LUNI
|
RJ-271500516302002600/9475984
(लूणी)
|
2715005000NRG24190320241645369
|
20/03/2024
|
PUSHPA
|
2715005WL050836
|
PUSHPA
|
00415
|
SBIN0005610
|
1521
|
1521
|
Processed
|
20/04/2024
|
|
3161660780
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNI
|
RJ-271500516302002600/9475992-A
(लूणी)
|
2715005000NRG24190320241645370
|
20/03/2024
|
LEELA DEVI
|
2715005WL050836
|
LEELA DEVI
|
00415
|
SBIN0005610
|
1521
|
1521
|
Processed
|
20/04/2024
|
|
3161660640
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNI
|
RJ-271500516302002600/9475994-A
(लूणी)
|
2715005000NRG24190320241645372
|
20/03/2024
|
DHAPU
|
2715005WL050836
|
DHAPU
|
00415
|
SBIN0005610
|
1287
|
1287
|
Processed
|
20/04/2024
|
|
3161660627
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNI
|
RJ-271500516302002600/9475994-B
(लूणी)
|
2715005000NRG24190320241645373
|
20/03/2024
|
KAMLA DEVI
|
2715005WL050836
|
KAMLA DEVI
|
00415
|
SBIN0005610
|
585
|
585
|
Processed
|
20/04/2024
|
|
3161660611
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNI
|
RJ-271500516302002600/9475994-C
(लूणी)
|
2715005000NRG24190320241645374
|
20/03/2024
|
Pushpa
|
2715005WL050836
|
Pushpa
|
00415
|
SBIN0005610
|
1287
|
1287
|
Processed
|
20/04/2024
|
|
3161660630
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNI
|
RJ-271500517501999800/3628105
(सरेचा)
|
2715005000NRG24190320241645782
|
20/03/2024
|
CHUKI DEVI
|
2715005WL050842
|
CHUKI DEVI
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660622
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNI
|
RJ-271500517501999800/3628113
(सरेचा)
|
2715005000NRG24190320241645784
|
20/03/2024
|
PARAS
|
2715005WL050842
|
PARAS
|
00415
|
SBIN0005610
|
420
|
420
|
Processed
|
20/04/2024
|
|
3161660933
|
|
PARAS JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LUNI
|
RJ-271500517501999800/3628117
(सरेचा)
|
2715005000NRG24190320241645785
|
20/03/2024
|
MADAN KANWAR
|
2715005WL050842
|
MADAN KANWAR
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660914
|
|
MADAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNI
|
RJ-271500517501999800/3628143
(सरेचा)
|
2715005000NRG24190320241645795
|
20/03/2024
|
MANJU DEVI
|
2715005WL050842
|
MANJU DEVI
|
00415
|
SBIN0005610
|
210
|
210
|
Processed
|
20/04/2024
|
|
3161660805
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNI
|
RJ-271500517501999800/3628149
(सरेचा)
|
2715005000NRG24190320241645798
|
20/03/2024
|
MEKU DEVI
|
2715005WL050842
|
MEKU DEVI
|
00415
|
SBIN0005610
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161660614
|
|
MISS MEKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNI
|
RJ-271500517501999800/3628149-A
(सरेचा)
|
2715005000NRG24190320241645799
|
20/03/2024
|
GEETA DEVI
|
2715005WL050842
|
GEETA DEVI
|
00415
|
SBIN0005610
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161660925
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUNI
|
RJ-271500517501999800/3628151-a
(सरेचा)
|
2715005000NRG24190320241645802
|
20/03/2024
|
MOHANI DEVI
|
2715005WL050842
|
MOHANI DEVI
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660924
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNI
|
RJ-271500517501999800/3628167
(सरेचा)
|
2715005000NRG24190320241645384
|
20/03/2024
|
KAKU DEVI
|
2715005WL050837
|
KAKU DEVI
|
00415
|
SBIN0005610
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660920
|
|
KAKU DEVI
|
HDFC BANK LTD(607152)
|
|
59
|
LUNI
|
RJ-271500517501999800/3628187
(सरेचा)
|
2715005000NRG24190320241645808
|
20/03/2024
|
PONNI DEVI
|
2715005WL050842
|
PONNI DEVI
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660902
|
|
PANIDEVI WO OGADRAM
|
UCO BANK(607066)
|
|
60
|
LUNI
|
RJ-271500517501999800/3628188
(सरेचा)
|
2715005000NRG24190320241644976
|
20/03/2024
|
GAVRI DEVI
|
2715005WL050829
|
GAVRI DEVI
|
00415
|
SBIN0005610
|
330
|
330
|
Processed
|
20/04/2024
|
|
3161660927
|
|
MISS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNI
|
RJ-271500517501999800/3628199-B
(सरेचा)
|
2715005000NRG24190320241645392
|
20/03/2024
|
MANJU
|
2715005WL050837
|
MANJU
|
00415
|
SBIN0005610
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660648
|
|
MANJU PARAS RAM
|
HDFC BANK LTD(607152)
|
|
62
|
LUNI
|
RJ-271500517501999800/3633599-A
(सरेचा)
|
2715005000NRG24190320241645811
|
20/03/2024
|
BALU SINGH
|
2715005WL050842
|
BALU SINGH
|
00415
|
SBIN0005610
|
945
|
945
|
Processed
|
20/04/2024
|
|
3161660650
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNI
|
RJ-271500517501999800/3633696-A
(सरेचा)
|
2715005000NRG24190320241645403
|
20/03/2024
|
GORDHAN RAM
|
2715005WL050837
|
GORDHAN RAM
|
00415
|
SBIN0005610
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660800
|
|
GORDHANRAM
|
UCO BANK(607066)
|
|
64
|
LUNI
|
RJ-271500517501999800/3633703
(सरेचा)
|
2715005000NRG24190320241645406
|
20/03/2024
|
JAMNA
|
2715005WL050837
|
JAMNA
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660625
|
|
MISS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNI
|
RJ-271500517501999800/3633721
(सरेचा)
|
2715005000NRG24190320241645829
|
20/03/2024
|
DHUAD DAS
|
2715005WL050842
|
DHUAD DAS
|
00415
|
SBIN0005610
|
945
|
945
|
Processed
|
20/04/2024
|
|
3161660911
|
|
MRS DHUD DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNI
|
RJ-271500517501999800/3633725
(सरेचा)
|
2715005000NRG24190320241645831
|
20/03/2024
|
SAYARI DEVI
|
2715005WL050842
|
SAYARI DEVI
|
00415
|
SBIN0005610
|
945
|
945
|
Processed
|
20/04/2024
|
|
3161660912
|
|
SHAYRI
|
UCO BANK(607066)
|
|
67
|
LUNI
|
RJ-271500517501999800/3633745
(सरेचा)
|
2715005000NRG24190320241645833
|
20/03/2024
|
FAUDI
|
2715005WL050842
|
FAUDI
|
00415
|
SBIN0005610
|
420
|
420
|
Processed
|
20/04/2024
|
|
3161660803
|
|
Mrs. FAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
LUNI
|
RJ-271500517501999800/3633783
(सरेचा)
|
2715005000NRG24190320241645834
|
20/03/2024
|
MEERA
|
2715005WL050842
|
MEERA
|
00415
|
SBIN0005610
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161660915
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNI
|
RJ-271500517501999800/515484563
(सरेचा)
|
2715005000NRG24190320241645416
|
20/03/2024
|
Vena ram
|
2715005WL050837
|
Vena ram
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660632
|
|
MANGI DEVI
|
HDFC BANK LTD(607152)
|
|
70
|
LUNI
|
RJ-271500517501999800/51548483-A
(सरेचा)
|
2715005000NRG24190320241645838
|
20/03/2024
|
ALPU DEVI
|
2715005WL050842
|
ALPU DEVI
|
00415
|
SBIN0005610
|
735
|
735
|
Processed
|
20/04/2024
|
|
3161660610
|
|
MISS ALAFUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNI
|
RJ-271500517501999800/51548489
(सरेचा)
|
2715005000NRG24190320241645839
|
20/03/2024
|
MANGI DEVI
|
2715005WL050842
|
MANGI DEVI
|
00415
|
SBIN0005610
|
840
|
840
|
Processed
|
20/04/2024
|
|
3161660904
|
|
MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNI
|
RJ-271500517501999800/51548490
(सरेचा)
|
2715005000NRG24190320241645840
|
20/03/2024
|
SANTOSH
|
2715005WL050842
|
SANTOSH
|
00415
|
SBIN0005610
|
840
|
840
|
Processed
|
20/04/2024
|
|
3161660801
|
|
SANTOSH
|
UCO BANK(607066)
|
|
73
|
LUNI
|
RJ-271500517501999800/51548891
(सरेचा)
|
2715005000NRG24190320241645842
|
20/03/2024
|
NENU DEVI
|
2715005WL050842
|
NENU DEVI
|
00415
|
SBIN0005610
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161660922
|
|
NENI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
LUNI
|
RJ-271500517501999800/51548898
(सरेचा)
|
2715005000NRG24190320241645426
|
20/03/2024
|
TIPU DEVI
|
2715005WL050837
|
TIPU DEVI
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660620
|
|
MISS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNI
|
RJ-271500517501999800/9250366-A
(सरेचा)
|
2715005000NRG24190320241645849
|
20/03/2024
|
LILA DEVI
|
2715005WL050842
|
LILA DEVI
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660618
|
|
LEELADEVI WO DUNGARRAM
|
UCO BANK(607066)
|
|
76
|
LUNI
|
RJ-271500517501999800/9250374
(सरेचा)
|
2715005000NRG24190320241645432
|
20/03/2024
|
MANJU DEVI
|
2715005WL050837
|
MANJU DEVI
|
00415
|
SBIN0005610
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660624
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
77
|
LUNI
|
RJ-271500517501999800/9250405
(सरेचा)
|
2715005000NRG24190320241645434
|
20/03/2024
|
LILA
|
2715005WL050837
|
LILA
|
00415
|
SBIN0005610
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161660799
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNI
|
RJ-271500517501999800/9250407
(सरेचा)
|
2715005000NRG24190320241645436
|
20/03/2024
|
MIMA
|
2715005WL050837
|
MIMA
|
00415
|
SBIN0005610
|
840
|
840
|
Processed
|
20/04/2024
|
|
3161660797
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNI
|
RJ-271500517501999800/9259759-a
(सरेचा)
|
2715005000NRG24190320241645377
|
20/03/2024
|
MORI DEVI
|
2715005WL050836
|
MORI DEVI
|
00415
|
SBIN0005610
|
1053
|
1053
|
Processed
|
20/04/2024
|
|
3161660623
|
|
MRS MORKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNI
|
RJ-271500517501999800/9259768-A
(सरेचा)
|
2715005000NRG24190320241645856
|
20/03/2024
|
KAKU DEVI
|
2715005WL050842
|
KAKU DEVI
|
00415
|
SBIN0005610
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161660903
|
|
MRS KAKKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNI
|
RJ-271500517501999800/9259779
(सरेचा)
|
2715005000NRG24190320241645378
|
20/03/2024
|
RUKAMI DEVI
|
2715005WL050836
|
RUKAMI DEVI
|
00415
|
SBIN0005610
|
1521
|
1521
|
Processed
|
20/04/2024
|
|
3161660613
|
|
MISS RUKAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNI
|
RJ-271500517501999800/9259782-A
(सरेचा)
|
2715005000NRG24190320241644986
|
20/03/2024
|
LILA DEVI
|
2715005WL050829
|
LILA DEVI
|
00415
|
SBIN0005610
|
110
|
110
|
Processed
|
20/04/2024
|
|
3161660795
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNI
|
RJ-271500517501999800/9259795-A
(सरेचा)
|
2715005000NRG24190320241644987
|
20/03/2024
|
ASHA DEVI
|
2715005WL050829
|
ASHA DEVI
|
00415
|
SBIN0005610
|
110
|
110
|
Processed
|
20/04/2024
|
|
3161660641
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNI
|
RJ-271500517501999800/9259796-A
(सरेचा)
|
2715005000NRG24190320241644988
|
20/03/2024
|
PREMI DEVI
|
2715005WL050829
|
PREMI DEVI
|
00415
|
SBIN0005610
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161660615
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LUNI
|
RJ-271500517501999800/9259852
(सरेचा)
|
2715005000NRG24190320241645858
|
20/03/2024
|
SUA DEVI
|
2715005WL050842
|
SUA DEVI
|
00415
|
SBIN0005610
|
840
|
840
|
Processed
|
20/04/2024
|
|
3161660616
|
|
SUA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LUNI
|
RJ-271500517501999800/9259861
(सरेचा)
|
2715005000NRG24190320241644989
|
20/03/2024
|
GANGA DAVI
|
2715005WL050829
|
GANGA DAVI
|
00415
|
SBIN0005610
|
110
|
110
|
Processed
|
20/04/2024
|
|
3161660802
|
|
MISS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNI
|
RJ-271500517501999800/9259875
(सरेचा)
|
2715005000NRG24190320241645865
|
20/03/2024
|
CHHOTAKI DEVI
|
2715005WL050842
|
CHHOTAKI DEVI
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660619
|
|
CHOTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LUNI
|
RJ-271500517501999800/9259877
(सरेचा)
|
2715005000NRG24190320241645866
|
20/03/2024
|
PATA RAM
|
2715005WL050842
|
PATA RAM
|
00415
|
SBIN0005610
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161660813
|
|
PATA RAM
|
HDFC BANK LTD(607152)
|
|
89
|
LUNI
|
RJ-271500517501999800/9259879
(सरेचा)
|
2715005000NRG24190320241645867
|
20/03/2024
|
LAXMI
|
2715005WL050842
|
LAXMI
|
00415
|
SBIN0005610
|
840
|
840
|
Processed
|
20/04/2024
|
|
3161660644
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNI
|
RJ-271500517501999800/9259883-B
(सरेचा)
|
2715005000NRG24190320241644993
|
20/03/2024
|
JANKI
|
2715005WL050829
|
JANKI
|
00415
|
SBIN0005610
|
330
|
330
|
Processed
|
20/04/2024
|
|
3161660647
|
|
MRS JANKI JANKI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNI
|
RJ-271500517501999800/9259895
(सरेचा)
|
2715005000NRG24190320241644998
|
20/03/2024
|
KAMLA
|
2715005WL050829
|
KAMLA
|
00415
|
SBIN0005610
|
440
|
440
|
Processed
|
20/04/2024
|
|
3161660617
|
|
MISS KAMLI BANO
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNI
|
RJ-271500517501999800/9259897
(सरेचा)
|
2715005000NRG24190320241644999
|
20/03/2024
|
MUSE KHAN
|
2715005WL050829
|
MUSE KHAN
|
00415
|
SBIN0005610
|
110
|
110
|
Processed
|
20/04/2024
|
|
3161660926
|
|
MRS MUSE KHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNI
|
RJ-271500517501999800/9259899
(सरेचा)
|
2715005000NRG24190320241645869
|
20/03/2024
|
REHAMATI
|
2715005WL050842
|
REHAMATI
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660804
|
|
REMATI
|
UCO BANK(607066)
|
|
94
|
LUNI
|
RJ-271500517501999800/9456404
(सरेचा)
|
2715005000NRG24190320241645000
|
20/03/2024
|
PHULI
|
2715005WL050829
|
PHULI
|
00415
|
SBIN0005610
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161660910
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNI
|
RJ-271500517501999800/9456425
(सरेचा)
|
2715005000NRG24190320241645464
|
20/03/2024
|
SEEMA DEVI
|
2715005WL050837
|
SEEMA DEVI
|
00415
|
SBIN0005610
|
420
|
420
|
Processed
|
20/04/2024
|
|
3161660913
|
|
SEEMA DEVI
|
HDFC BANK LTD(607152)
|
|
96
|
LUNI
|
RJ-271500517501999800/9456469
(सरेचा)
|
2715005000NRG24190320241645001
|
20/03/2024
|
SANTOSH
|
2715005WL050829
|
SANTOSH
|
00415
|
SBIN0005610
|
110
|
110
|
Processed
|
20/04/2024
|
|
3161660923
|
|
MISS SANTOSH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNI
|
RJ-271500517501999800/9456480-A
(सरेचा)
|
2715005000NRG24190320241645002
|
20/03/2024
|
MOHANI DEVI
|
2715005WL050829
|
MOHANI DEVI
|
00415
|
SBIN0005610
|
110
|
110
|
Processed
|
20/04/2024
|
|
3161660643
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNI
|
RJ-271500517501999800/9456560
(सरेचा)
|
2715005000NRG24190320241645887
|
20/03/2024
|
DEVAKI
|
2715005WL050842
|
DEVAKI
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660921
|
|
MISS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNI
|
RJ-271500517501999800/9456579
(सरेचा)
|
2715005000NRG24190320241645485
|
20/03/2024
|
PREMA DEVI
|
2715005WL050837
|
PREMA DEVI
|
00415
|
SBIN0005610
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161660646
|
|
PREMA DEVI
|
HDFC BANK LTD(607152)
|
|
100
|
LUNI
|
RJ-271500517501999800/9456592
(सरेचा)
|
2715005000NRG24190320241645893
|
20/03/2024
|
JAMANA
|
2715005WL050842
|
JAMANA
|
00415
|
SBIN0005610
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161660898
|
|
JAMNA
|
HDFC BANK LTD(607152)
|
|
101
|
LUNI
|
RJ-271500517501999800/9477410
(सरेचा)
|
2715005000NRG24190320241645895
|
20/03/2024
|
CHAMPA DEVI
|
2715005WL050842
|
CHAMPA DEVI
|
00415
|
SBIN0005610
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161660744
|
|
CHAMPA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96202
|
96202
|
|
|
|
|
|
|
|
|
102
|
LUNI
|
RJ-271500516302002600/51548183
(लूणी)
|
2715005000NRG24190320241645327
|
20/03/2024
|
CHANDRA
|
2715005WL050836
|
CHANDRA
|
00415
|
SBIN0032287
|
117
|
117
|
Processed
|
20/04/2024
|
|
3161660645
|
|
MRS CHANDRA WO BHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNI
|
RJ-271500516302002600/9475700
(लूणी)
|
2715005000NRG24190320241645353
|
20/03/2024
|
Sita
|
2715005WL050836
|
Sita
|
00415
|
SBIN0032287
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3161660637
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNI
|
RJ-271500516302002600/9475956
(लूणी)
|
2715005000NRG24190320241645357
|
20/03/2024
|
PARSI
|
2715005WL050836
|
PARSI
|
00415
|
SBIN0032287
|
585
|
585
|
Processed
|
20/04/2024
|
|
3161660784
|
|
MRS PARSI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNI
|
RJ-271500516302002600/9475958
(लूणी)
|
2715005000NRG24190320241645359
|
20/03/2024
|
BHUNDKI devi
|
2715005WL050836
|
BHUNDKI devi
|
00415
|
SBIN0032287
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3161660638
|
|
MRS BHUNDAKI WO CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNI
|
RJ-271500516302002600/9475959
(लूणी)
|
2715005000NRG24190320241645360
|
20/03/2024
|
KAMLI
|
2715005WL050836
|
KAMLI
|
00415
|
SBIN0032287
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3161660785
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNI
|
RJ-271500516302002600/9475961-b
(लूणी)
|
2715005000NRG24190320241645361
|
20/03/2024
|
GANGA
|
2715005WL050836
|
GANGA
|
00415
|
SBIN0032287
|
585
|
585
|
Processed
|
20/04/2024
|
|
3161660786
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNI
|
RJ-271500516302002600/947598
(लूणी)
|
2715005000NRG24190320241645368
|
20/03/2024
|
pani
|
2715005WL050836
|
pani
|
00415
|
SBIN0032287
|
1053
|
1053
|
Processed
|
20/04/2024
|
|
3161660788
|
|
MRS PANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNI
|
RJ-271500516302002600/9475993
(लूणी)
|
2715005000NRG24190320241645371
|
20/03/2024
|
GAJARI DEVI
|
2715005WL050836
|
GAJARI DEVI
|
00415
|
SBIN0032287
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3161660787
|
|
GAJARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LUNI
|
RJ-271500517501999800/9250316-A
(सरेचा)
|
2715005000NRG24190320241645846
|
20/03/2024
|
PRAHLAD SINGH
|
2715005WL050842
|
PRAHLAD SINGH
|
00415
|
SBIN0032287
|
840
|
840
|
Processed
|
20/04/2024
|
|
3161660781
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNI
|
RJ-271500517501999800/9259794
(सरेचा)
|
2715005000NRG24190320241645857
|
20/03/2024
|
SANJU DEVI
|
2715005WL050842
|
SANJU DEVI
|
00415
|
SBIN0032287
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161660642
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9378
|
9378
|
|
|
|
|
|
|
|
|
112
|
LUNI
|
RJ-271500516302002600/51548212
(लूणी)
|
2715005000NRG24190320241645328
|
20/03/2024
|
MIKA
|
2715005WL050836
|
MIKA
|
00462
|
UCBA0001301
|
1521
|
1521
|
Processed
|
20/04/2024
|
|
3161660893
|
|
MIKA
|
UCO BANK(607066)
|
|
113
|
LUNI
|
RJ-271500516302002600/9259865-A
(सरेचा)
|
2715005000NRG24190320241645379
|
20/03/2024
|
Nirma
|
2715005WL050837
|
Nirma
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660881
|
|
NIRMA
|
UCO BANK(607066)
|
|
114
|
LUNI
|
RJ-271500517501999800/3628112
(सरेचा)
|
2715005000NRG24190320241645783
|
20/03/2024
|
LEELA DEVI
|
2715005WL050842
|
LEELA DEVI
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161660810
|
|
LILA DEVI
|
HDFC BANK LTD(607152)
|
|
115
|
LUNI
|
RJ-271500517501999800/3628121
(सरेचा)
|
2715005000NRG24190320241645380
|
20/03/2024
|
JASODA
|
2715005WL050837
|
JASODA
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660775
|
|
JASODA
|
UCO BANK(607066)
|
|
116
|
LUNI
|
RJ-271500517501999800/3628122
(सरेचा)
|
2715005000NRG24190320241645381
|
20/03/2024
|
SAYRI DEVI
|
2715005WL050837
|
SAYRI DEVI
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660724
|
|
SAYRI DEVI
|
UCO BANK(607066)
|
|
117
|
LUNI
|
RJ-271500517501999800/3628123
(सरेचा)
|
2715005000NRG24190320241645786
|
20/03/2024
|
MOHANI
|
2715005WL050842
|
MOHANI
|
00462
|
UCBA0001301
|
630
|
630
|
Processed
|
20/04/2024
|
|
3161660816
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
LUNI
|
RJ-271500517501999800/3628124
(सरेचा)
|
2715005000NRG24190320241645787
|
20/03/2024
|
MEEMA DEVI
|
2715005WL050842
|
MEEMA DEVI
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660658
|
|
MIMA DEVI
|
UCO BANK(607066)
|
|
119
|
LUNI
|
RJ-271500517501999800/3628124-A
(सरेचा)
|
2715005000NRG24190320241645788
|
20/03/2024
|
SHARDADEVI
|
2715005WL050842
|
SHARDADEVI
|
00462
|
UCBA0001301
|
840
|
840
|
Processed
|
20/04/2024
|
|
3161660852
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
120
|
LUNI
|
RJ-271500517501999800/3628125-B
(सरेचा)
|
2715005000NRG24190320241645789
|
20/03/2024
|
SHANTI
|
2715005WL050842
|
SHANTI
|
00462
|
UCBA0001301
|
315
|
315
|
Processed
|
20/04/2024
|
|
3161660667
|
|
SHANTI DEVI W/O ARJUN RAM
|
UCO BANK(607066)
|
|
121
|
LUNI
|
RJ-271500517501999800/3628125-C
(सरेचा)
|
2715005000NRG24190320241645382
|
20/03/2024
|
SITA DEVI
|
2715005WL050837
|
SITA DEVI
|
00462
|
UCBA0001301
|
840
|
840
|
Processed
|
20/04/2024
|
|
3161660885
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
122
|
LUNI
|
RJ-271500517501999800/3628126
(सरेचा)
|
2715005000NRG24190320241645790
|
20/03/2024
|
KELI DEVI
|
2715005WL050842
|
KELI DEVI
|
00462
|
UCBA0001301
|
315
|
315
|
Processed
|
20/04/2024
|
|
3161660708
|
|
KELI DEVI
|
UCO BANK(607066)
|
|
123
|
LUNI
|
RJ-271500517501999800/3628127
(सरेचा)
|
2715005000NRG24190320241644972
|
20/03/2024
|
HEMA DEVI
|
2715005WL050829
|
HEMA DEVI
|
00462
|
UCBA0001301
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161660736
|
|
HEMA DEVI
|
HDFC BANK LTD(607152)
|
|
124
|
LUNI
|
RJ-271500517501999800/3628127-c
(सरेचा)
|
2715005000NRG24190320241644973
|
20/03/2024
|
BABY DEVI
|
2715005WL050829
|
BABY DEVI
|
00462
|
UCBA0001301
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161660666
|
|
BABY DEVI
|
UCO BANK(607066)
|
|
125
|
LUNI
|
RJ-271500517501999800/3628127-D
(सरेचा)
|
2715005000NRG24190320241644974
|
20/03/2024
|
PRIYANKA
|
2715005WL050829
|
PRIYANKA
|
00462
|
UCBA0001301
|
110
|
110
|
Processed
|
20/04/2024
|
|
3161660746
|
|
PRIYANKA WO SHYAMLAL
|
UCO BANK(607066)
|
|
126
|
LUNI
|
RJ-271500517501999800/3628128
(सरेचा)
|
2715005000NRG24190320241644975
|
20/03/2024
|
BHANWARI DEVI
|
2715005WL050829
|
BHANWARI DEVI
|
00462
|
UCBA0001301
|
440
|
440
|
Processed
|
20/04/2024
|
|
3161660668
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
127
|
LUNI
|
RJ-271500517501999800/3628133
(सरेचा)
|
2715005000NRG24190320241645791
|
20/03/2024
|
GUDDI DEVI
|
2715005WL050842
|
GUDDI DEVI
|
00462
|
UCBA0001301
|
210
|
210
|
Processed
|
20/04/2024
|
|
3161660734
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
128
|
LUNI
|
RJ-271500517501999800/3628138-B
(सरेचा)
|
2715005000NRG24190320241645792
|
20/03/2024
|
DHANKIDEVI
|
2715005WL050842
|
DHANKIDEVI
|
00462
|
UCBA0001301
|
105
|
105
|
Processed
|
20/04/2024
|
|
3161660868
|
|
DHANKI DEVI
|
UCO BANK(607066)
|
|
129
|
LUNI
|
RJ-271500517501999800/3628139
(सरेचा)
|
2715005000NRG24190320241645793
|
20/03/2024
|
MALA RAM
|
2715005WL050842
|
MALA RAM
|
00462
|
UCBA0001301
|
210
|
210
|
Processed
|
20/04/2024
|
|
3161660656
|
|
MALA RAM
|
UCO BANK(607066)
|
|
130
|
LUNI
|
RJ-271500517501999800/3628139-a
(सरेचा)
|
2715005000NRG24190320241645794
|
20/03/2024
|
SANTOSH
|
2715005WL050842
|
SANTOSH
|
00462
|
UCBA0001301
|
105
|
105
|
Processed
|
20/04/2024
|
|
3161660733
|
|
SATAKI
|
UCO BANK(607066)
|
|
131
|
LUNI
|
RJ-271500517501999800/3628143-c
(सरेचा)
|
2715005000NRG24190320241645796
|
20/03/2024
|
PINKI
|
2715005WL050842
|
PINKI
|
00462
|
UCBA0001301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161660890
|
|
PINKI
|
UCO BANK(607066)
|
|
132
|
LUNI
|
RJ-271500517501999800/3628143-D
(सरेचा)
|
2715005000NRG24190320241645797
|
20/03/2024
|
BEBI DEVI
|
2715005WL050842
|
BEBI DEVI
|
00462
|
UCBA0001301
|
105
|
105
|
Processed
|
20/04/2024
|
|
3161660719
|
|
BEBI DEVI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
133
|
LUNI
|
RJ-271500517501999800/3628150-C
(सरेचा)
|
2715005000NRG24190320241645800
|
20/03/2024
|
NENU DEVI
|
2715005WL050842
|
NENU DEVI
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660895
|
|
NENU DEVI
|
UCO BANK(607066)
|
|
134
|
LUNI
|
RJ-271500517501999800/3628150-D
(सरेचा)
|
2715005000NRG24190320241645801
|
20/03/2024
|
TIJA DEVI
|
2715005WL050842
|
TIJA DEVI
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161660889
|
|
TIJA DEVI
|
UCO BANK(607066)
|
|
135
|
LUNI
|
RJ-271500517501999800/3628157-a
(सरेचा)
|
2715005000NRG24190320241645803
|
20/03/2024
|
TILA RAM
|
2715005WL050842
|
TILA RAM
|
00462
|
UCBA0001301
|
105
|
105
|
Processed
|
20/04/2024
|
|
3161660737
|
|
TILA RAM
|
UCO BANK(607066)
|
|
136
|
LUNI
|
RJ-271500517501999800/3628166
(सरेचा)
|
2715005000NRG24190320241645383
|
20/03/2024
|
SHUKIDEVI
|
2715005WL050837
|
SHUKIDEVI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660871
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
137
|
LUNI
|
RJ-271500517501999800/3628167-a
(सरेचा)
|
2715005000NRG24190320241645385
|
20/03/2024
|
MOHANI
|
2715005WL050837
|
MOHANI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660837
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
138
|
LUNI
|
RJ-271500517501999800/3628167-D
(सरेचा)
|
2715005000NRG24190320241645386
|
20/03/2024
|
SOHANI DEVI
|
2715005WL050837
|
SOHANI DEVI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660749
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
139
|
LUNI
|
RJ-271500517501999800/3628168
(सरेचा)
|
2715005000NRG24190320241645804
|
20/03/2024
|
KHAMMA DEVI
|
2715005WL050842
|
KHAMMA DEVI
|
00462
|
UCBA0001301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161660716
|
|
KHAMMA DEVI
|
HDFC BANK LTD(607152)
|
|
140
|
LUNI
|
RJ-271500517501999800/3628170
(सरेचा)
|
2715005000NRG24190320241645805
|
20/03/2024
|
GIGARAM
|
2715005WL050842
|
GIGARAM
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161660863
|
|
GIGARAM
|
UCO BANK(607066)
|
|
141
|
LUNI
|
RJ-271500517501999800/3628174-A
(सरेचा)
|
2715005000NRG24190320241645806
|
20/03/2024
|
MUMATAJ
|
2715005WL050842
|
MUMATAJ
|
00462
|
UCBA0001301
|
315
|
315
|
Processed
|
20/04/2024
|
|
3161660814
|
|
MUMTAJ
|
UCO BANK(607066)
|
|
142
|
LUNI
|
RJ-271500517501999800/3628179
(सरेचा)
|
2715005000NRG24190320241645387
|
20/03/2024
|
SUWA
|
2715005WL050837
|
SUWA
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660828
|
|
SUA DEVI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
143
|
LUNI
|
RJ-271500517501999800/3628180
(सरेचा)
|
2715005000NRG24190320241645807
|
20/03/2024
|
TULASI
|
2715005WL050842
|
TULASI
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161660711
|
|
TULSI W/O LATE BHALA RAM
|
UCO BANK(607066)
|
|
144
|
LUNI
|
RJ-271500517501999800/3628186
(सरेचा)
|
2715005000NRG24190320241645388
|
20/03/2024
|
TULSI DEVI
|
2715005WL050837
|
TULSI DEVI
|
00462
|
UCBA0001301
|
945
|
945
|
Processed
|
20/04/2024
|
|
3161660827
|
|
TULSI DEVI
|
UCO BANK(607066)
|
|
145
|
LUNI
|
RJ-271500517501999800/3628189
(सरेचा)
|
2715005000NRG24190320241645809
|
20/03/2024
|
SANGEETA
|
2715005WL050842
|
SANGEETA
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660825
|
|
MISS SANGEETA DEVASI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNI
|
RJ-271500517501999800/3628191
(सरेचा)
|
2715005000NRG24190320241645810
|
20/03/2024
|
DHAPU DEVI
|
2715005WL050842
|
DHAPU DEVI
|
00462
|
UCBA0001301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161660870
|
|
DHAPUDEVI WO GHISARAM
|
UCO BANK(607066)
|
|
147
|
LUNI
|
RJ-271500517501999800/3628192
(सरेचा)
|
2715005000NRG24190320241644977
|
20/03/2024
|
KELI DEVI
|
2715005WL050829
|
KELI DEVI
|
00462
|
UCBA0001301
|
550
|
550
|
Processed
|
20/04/2024
|
|
3161660662
|
|
KELI DEVI W/O BAHADUR RAM
|
UCO BANK(607066)
|
|
148
|
LUNI
|
RJ-271500517501999800/3628194-A
(सरेचा)
|
2715005000NRG24190320241644978
|
20/03/2024
|
KIRAN
|
2715005WL050829
|
KIRAN
|
00462
|
UCBA0001301
|
110
|
110
|
Processed
|
20/04/2024
|
|
3161660843
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
149
|
LUNI
|
RJ-271500517501999800/3628197
(सरेचा)
|
2715005000NRG24190320241645389
|
20/03/2024
|
MANA RAM
|
2715005WL050837
|
MANA RAM
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660771
|
|
MANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
LUNI
|
RJ-271500517501999800/3628199
(सरेचा)
|
2715005000NRG24190320241645390
|
20/03/2024
|
KELKI DEVI
|
2715005WL050837
|
KELKI DEVI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660676
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
LUNI
|
RJ-271500517501999800/3628199-a
(सरेचा)
|
2715005000NRG24190320241645391
|
20/03/2024
|
SUNDER
|
2715005WL050837
|
SUNDER
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660867
|
|
SUNDAR DEVI
|
UCO BANK(607066)
|
|
152
|
LUNI
|
RJ-271500517501999800/3628200
(सरेचा)
|
2715005000NRG24190320241645393
|
20/03/2024
|
POLA RAM
|
2715005WL050837
|
POLA RAM
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660766
|
|
POLA ` RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
LUNI
|
RJ-271500517501999800/3628200-a
(सरेचा)
|
2715005000NRG24190320241645394
|
20/03/2024
|
LEELA DEVI
|
2715005WL050837
|
LEELA DEVI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660710
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
154
|
LUNI
|
RJ-271500517501999800/3633606-B
(सरेचा)
|
2715005000NRG24190320241645812
|
20/03/2024
|
NITU
|
2715005WL050842
|
NITU
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660707
|
|
NITU
|
UCO BANK(607066)
|
|
155
|
LUNI
|
RJ-271500517501999800/3633614-C
(सरेचा)
|
2715005000NRG24190320241645395
|
20/03/2024
|
GOMTI DEVI
|
2715005WL050837
|
GOMTI DEVI
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161660892
|
|
GOMTI DEVI
|
UCO BANK(607066)
|
|
156
|
LUNI
|
RJ-271500517501999800/3633624
(सरेचा)
|
2715005000NRG24190320241645813
|
20/03/2024
|
anidi devi
|
2715005WL050842
|
anidi devi
|
00462
|
UCBA0001301
|
735
|
735
|
Processed
|
20/04/2024
|
|
3161660835
|
|
Mrs. ANIDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
LUNI
|
RJ-271500517501999800/3633633
(सरेचा)
|
2715005000NRG24190320241645814
|
20/03/2024
|
KAMLI
|
2715005WL050842
|
KAMLI
|
00462
|
UCBA0001301
|
945
|
945
|
Processed
|
20/04/2024
|
|
3161660671
|
|
KAMLI DEVI W/O SUJA RAM
|
UCO BANK(607066)
|
|
158
|
LUNI
|
RJ-271500517501999800/3633638
(सरेचा)
|
2715005000NRG24190320241645396
|
20/03/2024
|
PAPA RAM
|
2715005WL050837
|
PAPA RAM
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161660718
|
|
PPA RAM
|
HDFC BANK LTD(607152)
|
|
159
|
LUNI
|
RJ-271500517501999800/3633645
(सरेचा)
|
2715005000NRG24190320241645815
|
20/03/2024
|
SUGAN DEVI
|
2715005WL050842
|
SUGAN DEVI
|
00462
|
UCBA0001301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161660759
|
|
SUGANA DEVI W/O BHALLA RAM
|
UCO BANK(607066)
|
|
160
|
LUNI
|
RJ-271500517501999800/3633648
(सरेचा)
|
2715005000NRG24190320241645397
|
20/03/2024
|
SAMADA DEVI
|
2715005WL050837
|
SAMADA DEVI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660693
|
|
SAMADA DEVI WO DEVA RAM PATEL
|
UCO BANK(607066)
|
|
161
|
LUNI
|
RJ-271500517501999800/3633649
(सरेचा)
|
2715005000NRG24190320241645398
|
20/03/2024
|
SUKHI DEVI
|
2715005WL050837
|
SUKHI DEVI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660747
|
|
SUKHIDEVI WO MANGILAL
|
UCO BANK(607066)
|
|
162
|
LUNI
|
RJ-271500517501999800/3633655
(सरेचा)
|
2715005000NRG24190320241645817
|
20/03/2024
|
CHUKIDEVI
|
2715005WL050842
|
CHUKIDEVI
|
00462
|
UCBA0001301
|
630
|
630
|
Processed
|
20/04/2024
|
|
3161660860
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
163
|
LUNI
|
RJ-271500517501999800/3633657
(सरेचा)
|
2715005000NRG24190320241645399
|
20/03/2024
|
NIMBU DEVI
|
2715005WL050837
|
NIMBU DEVI
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161660758
|
|
NIBU DEVI
|
UCO BANK(607066)
|
|
164
|
LUNI
|
RJ-271500517501999800/3633658
(सरेचा)
|
2715005000NRG24190320241645818
|
20/03/2024
|
BHIMA RAM
|
2715005WL050842
|
BHIMA RAM
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161660844
|
|
BHIMARAM
|
UCO BANK(607066)
|
|
165
|
LUNI
|
RJ-271500517501999800/3633660
(सरेचा)
|
2715005000NRG24190320241645400
|
20/03/2024
|
KAMLI DEVI
|
2715005WL050837
|
KAMLI DEVI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660717
|
|
KAMALI DEVI
|
UCO BANK(607066)
|
|
166
|
LUNI
|
RJ-271500517501999800/3633664-A
(सरेचा)
|
2715005000NRG24190320241645819
|
20/03/2024
|
LAXMI
|
2715005WL050842
|
LAXMI
|
00462
|
UCBA0001301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161660861
|
|
LAXMI
|
UCO BANK(607066)
|
|
167
|
LUNI
|
RJ-271500517501999800/3633666
(सरेचा)
|
2715005000NRG24190320241645820
|
20/03/2024
|
HANSA DEVI
|
2715005WL050842
|
HANSA DEVI
|
00462
|
UCBA0001301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161660661
|
|
MISS HANSKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNI
|
RJ-271500517501999800/3633674
(सरेचा)
|
2715005000NRG24190320241645821
|
20/03/2024
|
KELI DEVI
|
2715005WL050842
|
KELI DEVI
|
00462
|
UCBA0001301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161660770
|
|
KELI DEVI
|
HDFC BANK LTD(607152)
|
|
169
|
LUNI
|
RJ-271500517501999800/3633679
(सरेचा)
|
2715005000NRG24190320241645401
|
20/03/2024
|
PARWATI
|
2715005WL050837
|
PARWATI
|
00462
|
UCBA0001301
|
840
|
840
|
Processed
|
20/04/2024
|
|
3161660678
|
|
MISS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNI
|
RJ-271500517501999800/3633680
(सरेचा)
|
2715005000NRG24190320241645822
|
20/03/2024
|
DAKHU DEVI
|
2715005WL050842
|
DAKHU DEVI
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161660723
|
|
DHAKU DEVI
|
HDFC BANK LTD(607152)
|
|
171
|
LUNI
|
RJ-271500517501999800/3633680-A
(सरेचा)
|
2715005000NRG24190320241645402
|
20/03/2024
|
LADU DEVI
|
2715005WL050837
|
LADU DEVI
|
00462
|
UCBA0001301
|
840
|
840
|
Processed
|
20/04/2024
|
|
3161660715
|
|
LADU DEVI W/O BHAGA RAM
|
UCO BANK(607066)
|
|
172
|
LUNI
|
RJ-271500517501999800/3633685
(सरेचा)
|
2715005000NRG24190320241645823
|
20/03/2024
|
PARSI
|
2715005WL050842
|
PARSI
|
00462
|
UCBA0001301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161660866
|
|
PARASIDEVI WO BALARAM
|
UCO BANK(607066)
|
|
173
|
LUNI
|
RJ-271500517501999800/3633686-A
(सरेचा)
|
2715005000NRG24190320241644979
|
20/03/2024
|
NARMADA
|
2715005WL050829
|
NARMADA
|
00462
|
UCBA0001301
|
440
|
440
|
Processed
|
20/04/2024
|
|
3161660853
|
|
NARMADADEVI WO BHAKARRAM
|
UCO BANK(607066)
|
|
174
|
LUNI
|
RJ-271500517501999800/3633687
(सरेचा)
|
2715005000NRG24190320241644980
|
20/03/2024
|
PARASI DEVI
|
2715005WL050829
|
PARASI DEVI
|
00462
|
UCBA0001301
|
550
|
550
|
Processed
|
20/04/2024
|
|
3161660689
|
|
PARASI DEVI W/O DEVA RAM DEVASI
|
UCO BANK(607066)
|
|
175
|
LUNI
|
RJ-271500517501999800/3633687-A
(सरेचा)
|
2715005000NRG24190320241644981
|
20/03/2024
|
KAMLI DEVI
|
2715005WL050829
|
KAMLI DEVI
|
00462
|
UCBA0001301
|
660
|
660
|
Processed
|
20/04/2024
|
|
3161660819
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
LUNI
|
RJ-271500517501999800/3633689
(सरेचा)
|
2715005000NRG24190320241644982
|
20/03/2024
|
AGARO DEVI
|
2715005WL050829
|
AGARO DEVI
|
00462
|
UCBA0001301
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161660659
|
|
AGGRA DEVI
|
UCO BANK(607066)
|
|
177
|
LUNI
|
RJ-271500517501999800/3633697
(सरेचा)
|
2715005000NRG24190320241645404
|
20/03/2024
|
KAKU
|
2715005WL050837
|
KAKU
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660765
|
|
KAKKU DEVI W/O VENA RAM
|
UCO BANK(607066)
|
|
178
|
LUNI
|
RJ-271500517501999800/3633698
(सरेचा)
|
2715005000NRG24190320241645405
|
20/03/2024
|
MADHI DEVI
|
2715005WL050837
|
MADHI DEVI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660698
|
|
MANGALI DEVI W/O KHUMA RAM
|
UCO BANK(607066)
|
|
179
|
LUNI
|
RJ-271500517501999800/3633706
(सरेचा)
|
2715005000NRG24190320241645407
|
20/03/2024
|
PHOOLI DEVI
|
2715005WL050837
|
PHOOLI DEVI
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660702
|
|
PHULI DEVI
|
UCO BANK(607066)
|
|
180
|
LUNI
|
RJ-271500517501999800/3633706-b
(सरेचा)
|
2715005000NRG24190320241645824
|
20/03/2024
|
USHIYA
|
2715005WL050842
|
USHIYA
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660873
|
|
USHIYA
|
UCO BANK(607066)
|
|
181
|
LUNI
|
RJ-271500517501999800/3633710
(सरेचा)
|
2715005000NRG24190320241645825
|
20/03/2024
|
VIDAMI DEVI
|
2715005WL050842
|
VIDAMI DEVI
|
00462
|
UCBA0001301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161660731
|
|
MISS VIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNI
|
RJ-271500517501999800/3633711
(सरेचा)
|
2715005000NRG24190320241645408
|
20/03/2024
|
PREMKI
|
2715005WL050837
|
PREMKI
|
00462
|
UCBA0001301
|
945
|
945
|
Processed
|
20/04/2024
|
|
3161660776
|
|
PREMKI W/O KALU RAM
|
UCO BANK(607066)
|
|
183
|
LUNI
|
RJ-271500517501999800/3633712-B
(सरेचा)
|
2715005000NRG24190320241645826
|
20/03/2024
|
PREMI
|
2715005WL050842
|
PREMI
|
00462
|
UCBA0001301
|
630
|
630
|
Processed
|
20/04/2024
|
|
3161660864
|
|
PREMI WO PARAS
|
UCO BANK(607066)
|
|
184
|
LUNI
|
RJ-271500517501999800/3633712-C
(सरेचा)
|
2715005000NRG24190320241645827
|
20/03/2024
|
KAMALADEVI
|
2715005WL050842
|
KAMALADEVI
|
00462
|
UCBA0001301
|
840
|
840
|
Processed
|
20/04/2024
|
|
3161660862
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
185
|
LUNI
|
RJ-271500517501999800/3633718
(सरेचा)
|
2715005000NRG24190320241645828
|
20/03/2024
|
SANTOSH DEVI
|
2715005WL050842
|
SANTOSH DEVI
|
00462
|
UCBA0001301
|
105
|
105
|
Processed
|
20/04/2024
|
|
3161660732
|
|
SANTOSH DEVI W/O OMA RAM
|
UCO BANK(607066)
|
|
186
|
LUNI
|
RJ-271500517501999800/3633723
(सरेचा)
|
2715005000NRG24190320241645830
|
20/03/2024
|
INDRA DEVI
|
2715005WL050842
|
INDRA DEVI
|
00462
|
UCBA0001301
|
525
|
525
|
Processed
|
20/04/2024
|
|
3161660882
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
187
|
LUNI
|
RJ-271500517501999800/3633726
(सरेचा)
|
2715005000NRG24190320241645832
|
20/03/2024
|
Shankrdas
|
2715005WL050842
|
Shankrdas
|
00462
|
UCBA0001301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161660897
|
|
SHANKR DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
LUNI
|
RJ-271500517501999800/3633727-B
(सरेचा)
|
2715005000NRG24190320241645409
|
20/03/2024
|
LUNI DEVI
|
2715005WL050837
|
LUNI DEVI
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660745
|
|
LUNI DEVI
|
HDFC BANK LTD(607152)
|
|
189
|
LUNI
|
RJ-271500517501999800/3633734-a
(सरेचा)
|
2715005000NRG24190320241645410
|
20/03/2024
|
REKHA DEVI
|
2715005WL050837
|
REKHA DEVI
|
00462
|
UCBA0001301
|
945
|
945
|
Processed
|
20/04/2024
|
|
3161660842
|
|
REKHA BHIMARAM
|
UCO BANK(607066)
|
|
190
|
LUNI
|
RJ-271500517501999800/3633750-A
(सरेचा)
|
2715005000NRG24190320241645411
|
20/03/2024
|
GOMTI DEVI
|
2715005WL050837
|
GOMTI DEVI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660839
|
|
GOMTI DEVI WO VIKRAM RAM
|
UCO BANK(607066)
|
|
191
|
LUNI
|
RJ-271500517501999800/3633750-B
(सरेचा)
|
2715005000NRG24190320241645412
|
20/03/2024
|
MANJU DEVI
|
2715005WL050837
|
MANJU DEVI
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660838
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
192
|
LUNI
|
RJ-271500517501999800/515484508
(सरेचा)
|
2715005000NRG24190320241645413
|
20/03/2024
|
KAMLA DEVI
|
2715005WL050837
|
KAMLA DEVI
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660654
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
193
|
LUNI
|
RJ-271500517501999800/515484509
(सरेचा)
|
2715005000NRG24190320241645414
|
20/03/2024
|
BAYA DEVI
|
2715005WL050837
|
BAYA DEVI
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660722
|
|
BAYA DEVI
|
UCO BANK(607066)
|
|
194
|
LUNI
|
RJ-271500517501999800/515484523
(सरेचा)
|
2715005000NRG24190320241645835
|
20/03/2024
|
PREM KANWAR
|
2715005WL050842
|
PREM KANWAR
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660657
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
195
|
LUNI
|
RJ-271500517501999800/515484537
(सरेचा)
|
2715005000NRG24190320241645375
|
20/03/2024
|
VIMLADEVI
|
2715005WL050836
|
VIMLADEVI
|
00462
|
UCBA0001301
|
1521
|
1521
|
Processed
|
20/04/2024
|
|
3161660851
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
196
|
LUNI
|
RJ-271500517501999800/515484538
(सरेचा)
|
2715005000NRG24190320241645415
|
20/03/2024
|
JIVI DEVI
|
2715005WL050837
|
JIVI DEVI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660886
|
|
JIVI DEVI
|
UCO BANK(607066)
|
|
197
|
LUNI
|
RJ-271500517501999800/515484564
(सरेचा)
|
2715005000NRG24190320241645837
|
20/03/2024
|
Santosh
|
2715005WL050842
|
Santosh
|
00462
|
UCBA0001301
|
735
|
735
|
Processed
|
20/04/2024
|
|
3161660748
|
|
SANTOSH
|
UCO BANK(607066)
|
|
198
|
LUNI
|
RJ-271500517501999800/51548482
(सरेचा)
|
2715005000NRG24190320241645376
|
20/03/2024
|
MANJU DEVI
|
2715005WL050836
|
MANJU DEVI
|
00462
|
UCBA0001301
|
1521
|
1521
|
Processed
|
20/04/2024
|
|
3161660821
|
|
MANJU WO KEWAL RAM
|
UCO BANK(607066)
|
|
199
|
LUNI
|
RJ-271500517501999800/51548490-A
(सरेचा)
|
2715005000NRG24190320241645417
|
20/03/2024
|
ANJUDEVI
|
2715005WL050837
|
ANJUDEVI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660850
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
200
|
LUNI
|
RJ-271500517501999800/51548491
(सरेचा)
|
2715005000NRG24190320241645418
|
20/03/2024
|
MEEMA DEVI
|
2715005WL050837
|
MEEMA DEVI
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660714
|
|
MEEMA
|
HDFC BANK LTD(607152)
|
|
201
|
LUNI
|
RJ-271500517501999800/51548497
(सरेचा)
|
2715005000NRG24190320241645420
|
20/03/2024
|
LUNI
|
2715005WL050837
|
LUNI
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660682
|
|
LUNI DEVI W/O RAJA RAM
|
UCO BANK(607066)
|
|
202
|
LUNI
|
RJ-271500517501999800/51548498-A
(सरेचा)
|
2715005000NRG24190320241645421
|
20/03/2024
|
SUGANA DEVI
|
2715005WL050837
|
SUGANA DEVI
|
00462
|
UCBA0001301
|
735
|
735
|
Processed
|
20/04/2024
|
|
3161660809
|
|
SUGNA DEVI
|
HDFC BANK LTD(607152)
|
|
203
|
LUNI
|
RJ-271500517501999800/51548881
(सरेचा)
|
2715005000NRG24190320241645422
|
20/03/2024
|
SUGAN
|
2715005WL050837
|
SUGAN
|
00462
|
UCBA0001301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161660807
|
|
SUGAN DEVI
|
UCO BANK(607066)
|
|
204
|
LUNI
|
RJ-271500517501999800/51548887-A
(सरेचा)
|
2715005000NRG24190320241645841
|
20/03/2024
|
LILADEVI
|
2715005WL050842
|
LILADEVI
|
00462
|
UCBA0001301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161660865
|
|
LILADEVI WO JITARAM
|
UCO BANK(607066)
|
|
205
|
LUNI
|
RJ-271500517501999800/51548889
(सरेचा)
|
2715005000NRG24190320241645423
|
20/03/2024
|
MEERA
|
2715005WL050837
|
MEERA
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660764
|
|
MIRA DEVI
|
HDFC BANK LTD(607152)
|
|
206
|
LUNI
|
RJ-271500517501999800/51548892
(सरेचा)
|
2715005000NRG24190320241645843
|
20/03/2024
|
PUSAPA
|
2715005WL050842
|
PUSAPA
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161660696
|
|
PUSHPA W/O BHERA RAM PATEL
|
UCO BANK(607066)
|
|
207
|
LUNI
|
RJ-271500517501999800/51548893
(सरेचा)
|
2715005000NRG24190320241645424
|
20/03/2024
|
KAMLI
|
2715005WL050837
|
KAMLI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660669
|
|
KAMLI DEVI
|
UCO BANK(607066)
|
|
208
|
LUNI
|
RJ-271500517501999800/51548894
(सरेचा)
|
2715005000NRG24190320241645425
|
20/03/2024
|
NOJI DEVI
|
2715005WL050837
|
NOJI DEVI
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161660822
|
|
NOJI DEVI
|
UCO BANK(607066)
|
|
209
|
LUNI
|
RJ-271500517501999800/9250252
(सरेचा)
|
2715005000NRG24190320241645427
|
20/03/2024
|
MANJU
|
2715005WL050837
|
MANJU
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660884
|
|
MANJU
|
UCO BANK(607066)
|
|
210
|
LUNI
|
RJ-271500517501999800/9250308-b
(सरेचा)
|
2715005000NRG24190320241645428
|
20/03/2024
|
KISHAN SINGH
|
2715005WL050837
|
KISHAN SINGH
|
00462
|
UCBA0001301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161660740
|
|
KISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
211
|
LUNI
|
RJ-271500517501999800/9250310-A
(सरेचा)
|
2715005000NRG24190320241645845
|
20/03/2024
|
KALYAN SINGH
|
2715005WL050842
|
KALYAN SINGH
|
00462
|
UCBA0001301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161660887
|
|
KALYAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
212
|
LUNI
|
RJ-271500517501999800/9250345
(सरेचा)
|
2715005000NRG24190320241645847
|
20/03/2024
|
SHER SINGH
|
2715005WL050842
|
SHER SINGH
|
00462
|
UCBA0001301
|
420
|
420
|
Processed
|
20/04/2024
|
|
3161660653
|
|
SHER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
213
|
LUNI
|
RJ-271500517501999800/9250356
(सरेचा)
|
2715005000NRG24190320241644983
|
20/03/2024
|
JHAMKU
|
2715005WL050829
|
JHAMKU
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
20/04/2024
|
|
3161660655
|
|
JHAMU DEVI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
214
|
LUNI
|
RJ-271500517501999800/9250361
(सरेचा)
|
2715005000NRG24190320241645848
|
20/03/2024
|
SITA
|
2715005WL050842
|
SITA
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660690
|
|
SITA W/O BHIKA RAM
|
UCO BANK(607066)
|
|
215
|
LUNI
|
RJ-271500517501999800/9250362
(सरेचा)
|
2715005000NRG24190320241644984
|
20/03/2024
|
SITA DEVI
|
2715005WL050829
|
SITA DEVI
|
00462
|
UCBA0001301
|
660
|
660
|
Processed
|
20/04/2024
|
|
3161660836
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
216
|
LUNI
|
RJ-271500517501999800/9250363
(सरेचा)
|
2715005000NRG24190320241645429
|
20/03/2024
|
BHANWARI DEVI
|
2715005WL050837
|
BHANWARI DEVI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660701
|
|
BHANVARI DEVI W/O CHOTHA RAM PATEL
|
UCO BANK(607066)
|
|
217
|
LUNI
|
RJ-271500517501999800/9250366-D
(सरेचा)
|
2715005000NRG24190320241645850
|
20/03/2024
|
GUDI
|
2715005WL050842
|
GUDI
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161660858
|
|
GUDI WO SHANKARRAM
|
UCO BANK(607066)
|
|
218
|
LUNI
|
RJ-271500517501999800/9250369-B
(सरेचा)
|
2715005000NRG24190320241645851
|
20/03/2024
|
MANGI DEVI
|
2715005WL050842
|
MANGI DEVI
|
00462
|
UCBA0001301
|
735
|
735
|
Processed
|
20/04/2024
|
|
3161660855
|
|
MR MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNI
|
RJ-271500517501999800/9250372-B
(सरेचा)
|
2715005000NRG24190320241645430
|
20/03/2024
|
NITU
|
2715005WL050837
|
NITU
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660812
|
|
NEETU W/O KUPA RAM PATEL
|
UCO BANK(607066)
|
|
220
|
LUNI
|
RJ-271500517501999800/9250385
(सरेचा)
|
2715005000NRG24190320241645852
|
20/03/2024
|
SUGNA DEVI
|
2715005WL050842
|
SUGNA DEVI
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161660674
|
|
SUGNA DEVI
|
HDFC BANK LTD(607152)
|
|
221
|
LUNI
|
RJ-271500517501999800/9250385-b
(सरेचा)
|
2715005000NRG24190320241645853
|
20/03/2024
|
BIDAMI
|
2715005WL050842
|
BIDAMI
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161660694
|
|
BIDAMI DEVI
|
HDFC BANK LTD(607152)
|
|
222
|
LUNI
|
RJ-271500517501999800/9250403-A
(सरेचा)
|
2715005000NRG24190320241645433
|
20/03/2024
|
CHIDI
|
2715005WL050837
|
CHIDI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660831
|
|
CHIDI DEVI WO CHELA RAM
|
UCO BANK(607066)
|
|
223
|
LUNI
|
RJ-271500517501999800/9250406-A
(सरेचा)
|
2715005000NRG24190320241645435
|
20/03/2024
|
CHANDRA DEVI
|
2715005WL050837
|
CHANDRA DEVI
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161660832
|
|
CHANDRA DEVI WO VIRAM RAM
|
UCO BANK(607066)
|
|
224
|
LUNI
|
RJ-271500517501999800/9250414
(सरेचा)
|
2715005000NRG24190320241645437
|
20/03/2024
|
CHUKI DEVI
|
2715005WL050837
|
CHUKI DEVI
|
00462
|
UCBA0001301
|
210
|
210
|
Processed
|
20/04/2024
|
|
3161660830
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
225
|
LUNI
|
RJ-271500517501999800/9250424
(सरेचा)
|
2715005000NRG24190320241644985
|
20/03/2024
|
GUDDI DEVI
|
2715005WL050829
|
GUDDI DEVI
|
00462
|
UCBA0001301
|
110
|
110
|
Processed
|
20/04/2024
|
|
3161660741
|
|
GUDDI
|
UCO BANK(607066)
|
|
226
|
LUNI
|
RJ-271500517501999800/9250424-B
(सरेचा)
|
2715005000NRG24190320241645438
|
20/03/2024
|
KALI DEVI
|
2715005WL050837
|
KALI DEVI
|
00462
|
UCBA0001301
|
210
|
210
|
Processed
|
20/04/2024
|
|
3161660808
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
227
|
LUNI
|
RJ-271500517501999800/9250427-C
(सरेचा)
|
2715005000NRG24190320241645441
|
20/03/2024
|
TULASI
|
2715005WL050837
|
TULASI
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161660751
|
|
TULSI DEVI
|
UCO BANK(607066)
|
|
228
|
LUNI
|
RJ-271500517501999800/9250428
(सरेचा)
|
2715005000NRG24190320241645442
|
20/03/2024
|
PANAKI
|
2715005WL050837
|
PANAKI
|
00462
|
UCBA0001301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161660728
|
|
PANI DEVI
|
UCO BANK(607066)
|
|
229
|
LUNI
|
RJ-271500517501999800/9250431
(सरेचा)
|
2715005000NRG24190320241645443
|
20/03/2024
|
SUKHI DEVI
|
2715005WL050837
|
SUKHI DEVI
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161660757
|
|
SUJI DEVI
|
UCO BANK(607066)
|
|
230
|
LUNI
|
RJ-271500517501999800/9250433-A
(सरेचा)
|
2715005000NRG24190320241645444
|
20/03/2024
|
BHANWARI
|
2715005WL050837
|
BHANWARI
|
00462
|
UCBA0001301
|
210
|
210
|
Processed
|
20/04/2024
|
|
3161660752
|
|
BHAWARI DEVI
|
UCO BANK(607066)
|
|
231
|
LUNI
|
RJ-271500517501999800/9250434-A
(सरेचा)
|
2715005000NRG24190320241645445
|
20/03/2024
|
VIMLA
|
2715005WL050837
|
VIMLA
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660753
|
|
VIMALA W/O BHARATARAM
|
UCO BANK(607066)
|
|
232
|
LUNI
|
RJ-271500517501999800/9250436-A
(सरेचा)
|
2715005000NRG24190320241645446
|
20/03/2024
|
MANJU
|
2715005WL050837
|
MANJU
|
00462
|
UCBA0001301
|
315
|
315
|
Processed
|
20/04/2024
|
|
3161660754
|
|
MANJU
|
UCO BANK(607066)
|
|
233
|
LUNI
|
RJ-271500517501999800/9250439-a
(सरेचा)
|
2715005000NRG24190320241645447
|
20/03/2024
|
AMUDI DEVI
|
2715005WL050837
|
AMUDI DEVI
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660768
|
|
AMUDI W/O NENA RAM
|
UCO BANK(607066)
|
|
234
|
LUNI
|
RJ-271500517501999800/9250441
(सरेचा)
|
2715005000NRG24190320241645448
|
20/03/2024
|
ANDI
|
2715005WL050837
|
ANDI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660811
|
|
ANADI DEVI
|
UCO BANK(607066)
|
|
235
|
LUNI
|
RJ-271500517501999800/9250441-A
(सरेचा)
|
2715005000NRG24190320241645449
|
20/03/2024
|
LEELA
|
2715005WL050837
|
LEELA
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660872
|
|
LEELA WO AMARARAM
|
UCO BANK(607066)
|
|
236
|
LUNI
|
RJ-271500517501999800/9250442
(सरेचा)
|
2715005000NRG24190320241645450
|
20/03/2024
|
KALI DEVI
|
2715005WL050837
|
KALI DEVI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660681
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
237
|
LUNI
|
RJ-271500517501999800/9250442-A
(सरेचा)
|
2715005000NRG24190320241645451
|
20/03/2024
|
KUKI DEVI
|
2715005WL050837
|
KUKI DEVI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660705
|
|
KUKI DEVI
|
UCO BANK(607066)
|
|
238
|
LUNI
|
RJ-271500517501999800/9250445-A
(सरेचा)
|
2715005000NRG24190320241645452
|
20/03/2024
|
RINKU DEVI
|
2715005WL050837
|
RINKU DEVI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660726
|
|
RINKU DEVI
|
HDFC BANK LTD(607152)
|
|
239
|
LUNI
|
RJ-271500517501999800/9259253
(सरेचा)
|
2715005000NRG24190320241645453
|
20/03/2024
|
KELI DEVI
|
2715005WL050837
|
KELI DEVI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660684
|
|
KELI DEVI W/O SHERA RAM
|
UCO BANK(607066)
|
|
240
|
LUNI
|
RJ-271500517501999800/9259756
(सरेचा)
|
2715005000NRG24190320241645854
|
20/03/2024
|
PARWATI
|
2715005WL050842
|
PARWATI
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660845
|
|
PARWATI
|
UCO BANK(607066)
|
|
241
|
LUNI
|
RJ-271500517501999800/9259757
(सरेचा)
|
2715005000NRG24190320241645855
|
20/03/2024
|
TIJI DEVI
|
2715005WL050842
|
TIJI DEVI
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660687
|
|
MISS TIJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNI
|
RJ-271500517501999800/9259775
(सरेचा)
|
2715005000NRG24190320241645454
|
20/03/2024
|
BALI DEVI
|
2715005WL050837
|
BALI DEVI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660761
|
|
BALI DEVI W/O KANA RAM
|
UCO BANK(607066)
|
|
243
|
LUNI
|
RJ-271500517501999800/9259855-A
(सरेचा)
|
2715005000NRG24190320241645859
|
20/03/2024
|
PREMI DEVI
|
2715005WL050842
|
PREMI DEVI
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660739
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
244
|
LUNI
|
RJ-271500517501999800/9259859-A
(सरेचा)
|
2715005000NRG24190320241645860
|
20/03/2024
|
KELADEVI
|
2715005WL050842
|
KELADEVI
|
00462
|
UCBA0001301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161660877
|
|
KELADEVI WO BUDHARAM
|
UCO BANK(607066)
|
|
245
|
LUNI
|
RJ-271500517501999800/9259861-A
(सरेचा)
|
2715005000NRG24190320241645861
|
20/03/2024
|
BHUDAKI
|
2715005WL050842
|
BHUDAKI
|
00462
|
UCBA0001301
|
210
|
210
|
Processed
|
20/04/2024
|
|
3161660735
|
|
BHUDAKI
|
UCO BANK(607066)
|
|
246
|
LUNI
|
RJ-271500517501999800/9259862
(सरेचा)
|
2715005000NRG24190320241645455
|
20/03/2024
|
MANJU DEVI
|
2715005WL050837
|
MANJU DEVI
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660729
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
247
|
LUNI
|
RJ-271500517501999800/9259867-A
(सरेचा)
|
2715005000NRG24190320241645862
|
20/03/2024
|
PANI DEVI
|
2715005WL050842
|
PANI DEVI
|
00462
|
UCBA0001301
|
525
|
525
|
Processed
|
20/04/2024
|
|
3161660879
|
|
PANIDEVI WO SHERARAM
|
UCO BANK(607066)
|
|
248
|
LUNI
|
RJ-271500517501999800/9259868
(सरेचा)
|
2715005000NRG24190320241645863
|
20/03/2024
|
JAMANA
|
2715005WL050842
|
JAMANA
|
00462
|
UCBA0001301
|
735
|
735
|
Processed
|
20/04/2024
|
|
3161660773
|
|
JAMANA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
249
|
LUNI
|
RJ-271500517501999800/9259870-C
(सरेचा)
|
2715005000NRG24190320241645456
|
20/03/2024
|
Vidhiya
|
2715005WL050837
|
Vidhiya
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660880
|
|
VIDHYA
|
UCO BANK(607066)
|
|
250
|
LUNI
|
RJ-271500517501999800/9259872
(सरेचा)
|
2715005000NRG24190320241645457
|
20/03/2024
|
KELAKI
|
2715005WL050837
|
KELAKI
|
00462
|
UCBA0001301
|
840
|
840
|
Processed
|
20/04/2024
|
|
3161660664
|
|
KELI DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
251
|
LUNI
|
RJ-271500517501999800/9259873
(सरेचा)
|
2715005000NRG24190320241645458
|
20/03/2024
|
SAYRI DEVI
|
2715005WL050837
|
SAYRI DEVI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660743
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
252
|
LUNI
|
RJ-271500517501999800/9259873-B
(सरेचा)
|
2715005000NRG24190320241645864
|
20/03/2024
|
mamata
|
2715005WL050842
|
mamata
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161660815
|
|
MAMATA
|
UCO BANK(607066)
|
|
253
|
LUNI
|
RJ-271500517501999800/9259878-b
(सरेचा)
|
2715005000NRG24190320241644990
|
20/03/2024
|
KELI DEVI
|
2715005WL050829
|
KELI DEVI
|
00462
|
UCBA0001301
|
660
|
660
|
Processed
|
20/04/2024
|
|
3161660742
|
|
MISS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNI
|
RJ-271500517501999800/9259883
(सरेचा)
|
2715005000NRG24190320241644991
|
20/03/2024
|
SUA DEVI
|
2715005WL050829
|
SUA DEVI
|
00462
|
UCBA0001301
|
550
|
550
|
Processed
|
20/04/2024
|
|
3161660738
|
|
SUA
|
UCO BANK(607066)
|
|
255
|
LUNI
|
RJ-271500517501999800/9259883-A
(सरेचा)
|
2715005000NRG24190320241644992
|
20/03/2024
|
BHAGWATI
|
2715005WL050829
|
BHAGWATI
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
20/04/2024
|
|
3161660841
|
|
BHAGWATI
|
UCO BANK(607066)
|
|
256
|
LUNI
|
RJ-271500517501999800/9259884
(सरेचा)
|
2715005000NRG24190320241644994
|
20/03/2024
|
MAMATA
|
2715005WL050829
|
MAMATA
|
00462
|
UCBA0001301
|
660
|
660
|
Processed
|
20/04/2024
|
|
3161660834
|
|
MAMATA WO ASHOK RAM
|
UCO BANK(607066)
|
|
257
|
LUNI
|
RJ-271500517501999800/9259886
(सरेचा)
|
2715005000NRG24190320241644995
|
20/03/2024
|
MEHFULI
|
2715005WL050829
|
MEHFULI
|
00462
|
UCBA0001301
|
110
|
110
|
Processed
|
20/04/2024
|
|
3161660721
|
|
MAHFUL
|
UCO BANK(607066)
|
|
258
|
LUNI
|
RJ-271500517501999800/9259890-B
(सरेचा)
|
2715005000NRG24190320241644996
|
20/03/2024
|
PHATIYABANO
|
2715005WL050829
|
PHATIYABANO
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
20/04/2024
|
|
3161660859
|
|
PHATIYA BANO
|
UCO BANK(607066)
|
|
259
|
LUNI
|
RJ-271500517501999800/9259893
(सरेचा)
|
2715005000NRG24190320241644997
|
20/03/2024
|
JAMALI
|
2715005WL050829
|
JAMALI
|
00462
|
UCBA0001301
|
660
|
660
|
Processed
|
20/04/2024
|
|
3161660665
|
|
JAMALI W/O HANIF KHAN
|
UCO BANK(607066)
|
|
260
|
LUNI
|
RJ-271500517501999800/9259898
(सरेचा)
|
2715005000NRG24190320241645868
|
20/03/2024
|
BISHMILAH
|
2715005WL050842
|
BISHMILAH
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660820
|
|
BISMILAH W/O ASAGAR KHAN
|
UCO BANK(607066)
|
|
261
|
LUNI
|
RJ-271500517501999800/9259899-a
(सरेचा)
|
2715005000NRG24190320241645870
|
20/03/2024
|
RAJIYA
|
2715005WL050842
|
RAJIYA
|
00462
|
UCBA0001301
|
420
|
420
|
Processed
|
20/04/2024
|
|
3161660849
|
|
RAJIYA BANO
|
UCO BANK(607066)
|
|
262
|
LUNI
|
RJ-271500517501999800/9456407
(सरेचा)
|
2715005000NRG24190320241645871
|
20/03/2024
|
GANGA
|
2715005WL050842
|
GANGA
|
00462
|
UCBA0001301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161660699
|
|
GANGA DEVI
|
HDFC BANK LTD(607152)
|
|
263
|
LUNI
|
RJ-271500517501999800/9456408
(सरेचा)
|
2715005000NRG24190320241645459
|
20/03/2024
|
JAMANA DEVI
|
2715005WL050837
|
JAMANA DEVI
|
00462
|
UCBA0001301
|
945
|
945
|
Processed
|
20/04/2024
|
|
3161660700
|
|
JAMNA DEVI
|
HDFC BANK LTD(607152)
|
|
264
|
LUNI
|
RJ-271500517501999800/9456413
(सरेचा)
|
2715005000NRG24190320241645460
|
20/03/2024
|
DHIPUDI
|
2715005WL050837
|
DHIPUDI
|
00462
|
UCBA0001301
|
735
|
735
|
Processed
|
20/04/2024
|
|
3161660704
|
|
DHIPUDI
|
HDFC BANK LTD(607152)
|
|
265
|
LUNI
|
RJ-271500517501999800/9456422-A
(सरेचा)
|
2715005000NRG24190320241645461
|
20/03/2024
|
MOHARI DEVI
|
2715005WL050837
|
MOHARI DEVI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660856
|
|
MOHARI DEVI
|
UCO BANK(607066)
|
|
266
|
LUNI
|
RJ-271500517501999800/9456422-B
(सरेचा)
|
2715005000NRG24190320241645462
|
20/03/2024
|
SHANTI DEVI
|
2715005WL050837
|
SHANTI DEVI
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161660840
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
267
|
LUNI
|
RJ-271500517501999800/9456423
(सरेचा)
|
2715005000NRG24190320241645463
|
20/03/2024
|
NIRMA DEVI
|
2715005WL050837
|
NIRMA DEVI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660869
|
|
NIRMADEVI
|
UCO BANK(607066)
|
|
268
|
LUNI
|
RJ-271500517501999800/9456423-A
(सरेचा)
|
2715005000NRG24190320241645872
|
20/03/2024
|
SUKHI DEVI
|
2715005WL050842
|
SUKHI DEVI
|
00462
|
UCBA0001301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161660891
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
269
|
LUNI
|
RJ-271500517501999800/9456424
(सरेचा)
|
2715005000NRG24190320241645873
|
20/03/2024
|
GOGI DEVI
|
2715005WL050842
|
GOGI DEVI
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660854
|
|
GOGI CHOUDHARY
|
UCO BANK(607066)
|
|
270
|
LUNI
|
RJ-271500517501999800/9456431
(सरेचा)
|
2715005000NRG24190320241645874
|
20/03/2024
|
SAYARI
|
2715005WL050842
|
SAYARI
|
00462
|
UCBA0001301
|
210
|
210
|
Processed
|
20/04/2024
|
|
3161660660
|
|
SAUDI W/O BASTARAM HARIJAN
|
UCO BANK(607066)
|
|
271
|
LUNI
|
RJ-271500517501999800/9456435
(सरेचा)
|
2715005000NRG24190320241645875
|
20/03/2024
|
SEETA DEVI
|
2715005WL050842
|
SEETA DEVI
|
00462
|
UCBA0001301
|
1155
|
1155
|
Rejected
|
20/04/2024
|
|
3161660683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
LUNI
|
RJ-271500517501999800/9456437
(सरेचा)
|
2715005000NRG24190320241645876
|
20/03/2024
|
PUSHPA
|
2715005WL050842
|
PUSHPA
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660772
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
273
|
LUNI
|
RJ-271500517501999800/9456442
(सरेचा)
|
2715005000NRG24190320241645877
|
20/03/2024
|
JAMANA
|
2715005WL050842
|
JAMANA
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660713
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
274
|
LUNI
|
RJ-271500517501999800/9456443
(सरेचा)
|
2715005000NRG24190320241645878
|
20/03/2024
|
NIBU DEVI
|
2715005WL050842
|
NIBU DEVI
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660762
|
|
MISS NIMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNI
|
RJ-271500517501999800/9456443-A
(सरेचा)
|
2715005000NRG24190320241645465
|
20/03/2024
|
ALAPU DEVI
|
2715005WL050837
|
ALAPU DEVI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660847
|
|
ALPU DEVI
|
HDFC BANK LTD(607152)
|
|
276
|
LUNI
|
RJ-271500517501999800/9456443-B
(सरेचा)
|
2715005000NRG24190320241645879
|
20/03/2024
|
MEERA
|
2715005WL050842
|
MEERA
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161660760
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
277
|
LUNI
|
RJ-271500517501999800/9456446
(सरेचा)
|
2715005000NRG24190320241645880
|
20/03/2024
|
TIPU DEVI
|
2715005WL050842
|
TIPU DEVI
|
00462
|
UCBA0001301
|
630
|
630
|
Processed
|
20/04/2024
|
|
3161660818
|
|
TIPUDI W/O PANCHA RAM
|
UCO BANK(607066)
|
|
278
|
LUNI
|
RJ-271500517501999800/9456449
(सरेचा)
|
2715005000NRG24190320241645466
|
20/03/2024
|
FULI DEVI
|
2715005WL050837
|
FULI DEVI
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660763
|
|
FULI DEVI
|
HDFC BANK LTD(607152)
|
|
279
|
LUNI
|
RJ-271500517501999800/9456450
(सरेचा)
|
2715005000NRG24190320241645467
|
20/03/2024
|
SUGANA
|
2715005WL050837
|
SUGANA
|
00462
|
UCBA0001301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161660688
|
|
SUGNA DEVI
|
UCO BANK(607066)
|
|
280
|
LUNI
|
RJ-271500517501999800/9456459-B
(सरेचा)
|
2715005000NRG24190320241645881
|
20/03/2024
|
SUMITRA DEVI
|
2715005WL050842
|
SUMITRA DEVI
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660673
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
281
|
LUNI
|
RJ-271500517501999800/9456462-A
(सरेचा)
|
2715005000NRG24190320241645882
|
20/03/2024
|
INDRA
|
2715005WL050842
|
INDRA
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161660888
|
|
INDRA
|
UCO BANK(607066)
|
|
282
|
LUNI
|
RJ-271500517501999800/9456464
(सरेचा)
|
2715005000NRG24190320241645468
|
20/03/2024
|
SAMANDAR PATEL
|
2715005WL050837
|
SAMANDAR PATEL
|
00462
|
UCBA0001301
|
945
|
945
|
Processed
|
20/04/2024
|
|
3161660709
|
|
SAMANDAR PATEL
|
UCO BANK(607066)
|
|
283
|
LUNI
|
RJ-271500517501999800/9456470
(सरेचा)
|
2715005000NRG24190320241645883
|
20/03/2024
|
OMA KANWAR
|
2715005WL050842
|
OMA KANWAR
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660876
|
|
OMA KANWAR
|
UCO BANK(607066)
|
|
284
|
LUNI
|
RJ-271500517501999800/9456480-B
(सरेचा)
|
2715005000NRG24190320241645469
|
20/03/2024
|
SUGANA DEVI
|
2715005WL050837
|
SUGANA DEVI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660894
|
|
MISS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNI
|
RJ-271500517501999800/9456485-A
(सरेचा)
|
2715005000NRG24190320241645884
|
20/03/2024
|
MORIDEVI
|
2715005WL050842
|
MORIDEVI
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161660878
|
|
MORI DEVI
|
UCO BANK(607066)
|
|
286
|
LUNI
|
RJ-271500517501999800/9456490
(सरेचा)
|
2715005000NRG24190320241645885
|
20/03/2024
|
SUGANI
|
2715005WL050842
|
SUGANI
|
00462
|
UCBA0001301
|
630
|
630
|
Processed
|
20/04/2024
|
|
3161660685
|
|
SUGANI W/O PRAKASH
|
UCO BANK(607066)
|
|
287
|
LUNI
|
RJ-271500517501999800/9456495
(सरेचा)
|
2715005000NRG24190320241645470
|
20/03/2024
|
SITA DEVI
|
2715005WL050837
|
SITA DEVI
|
00462
|
UCBA0001301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161660703
|
|
SITA DEVI W/O SONA RAM
|
UCO BANK(607066)
|
|
288
|
LUNI
|
RJ-271500517501999800/9456497
(सरेचा)
|
2715005000NRG24190320241645471
|
20/03/2024
|
MEKU DEVI
|
2715005WL050837
|
MEKU DEVI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660670
|
|
MEKU DEVI
|
HDFC BANK LTD(607152)
|
|
289
|
LUNI
|
RJ-271500517501999800/9456500
(सरेचा)
|
2715005000NRG24190320241645472
|
20/03/2024
|
PHULI DEVI
|
2715005WL050837
|
PHULI DEVI
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660692
|
|
FULI DEVI W/O BABA RAM
|
UCO BANK(607066)
|
|
290
|
LUNI
|
RJ-271500517501999800/9456537
(सरेचा)
|
2715005000NRG24190320241645473
|
20/03/2024
|
GAJRI
|
2715005WL050837
|
GAJRI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660720
|
|
GAJARI
|
UCO BANK(607066)
|
|
291
|
LUNI
|
RJ-271500517501999800/9456537-A
(सरेचा)
|
2715005000NRG24190320241645886
|
20/03/2024
|
PATASIDEVI
|
2715005WL050842
|
PATASIDEVI
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660848
|
|
PATASI DEVI
|
UCO BANK(607066)
|
|
292
|
LUNI
|
RJ-271500517501999800/9456537-B
(सरेचा)
|
2715005000NRG24190320241645474
|
20/03/2024
|
PUSHPA
|
2715005WL050837
|
PUSHPA
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161660883
|
|
PUSHPA
|
UCO BANK(607066)
|
|
293
|
LUNI
|
RJ-271500517501999800/9456555-b
(सरेचा)
|
2715005000NRG24190320241645475
|
20/03/2024
|
SHANTI
|
2715005WL050837
|
SHANTI
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660755
|
|
SHANTI DEVI W/O CHUTRA RAM
|
UCO BANK(607066)
|
|
294
|
LUNI
|
RJ-271500517501999800/9456559
(सरेचा)
|
2715005000NRG24190320241645476
|
20/03/2024
|
MUTHARA DEVI
|
2715005WL050837
|
MUTHARA DEVI
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660691
|
|
MATHURA DEVI
|
UCO BANK(607066)
|
|
295
|
LUNI
|
RJ-271500517501999800/9456561
(सरेचा)
|
2715005000NRG24190320241645477
|
20/03/2024
|
GARI DEVI
|
2715005WL050837
|
GARI DEVI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660686
|
|
GERI DEVI
|
HDFC BANK LTD(607152)
|
|
296
|
LUNI
|
RJ-271500517501999800/9456564
(सरेचा)
|
2715005000NRG24190320241645003
|
20/03/2024
|
LADU DEVI
|
2715005WL050829
|
LADU DEVI
|
00462
|
UCBA0001301
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161660826
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
LUNI
|
RJ-271500517501999800/9456565
(सरेचा)
|
2715005000NRG24190320241645478
|
20/03/2024
|
CHENA RAM
|
2715005WL050837
|
CHENA RAM
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660767
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNI
|
RJ-271500517501999800/9456566
(सरेचा)
|
2715005000NRG24190320241645479
|
20/03/2024
|
TIJI DEVI
|
2715005WL050837
|
TIJI DEVI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660663
|
|
TIJI DEVI
|
UCO BANK(607066)
|
|
299
|
LUNI
|
RJ-271500517501999800/9456568
(सरेचा)
|
2715005000NRG24190320241645480
|
20/03/2024
|
ALU DEVI
|
2715005WL050837
|
ALU DEVI
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161660677
|
|
ALU DEVI
|
UCO BANK(607066)
|
|
300
|
LUNI
|
RJ-271500517501999800/9456569
(सरेचा)
|
2715005000NRG24190320241645481
|
20/03/2024
|
KHAMMA DEVI
|
2715005WL050837
|
KHAMMA DEVI
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161660680
|
|
KHAMMA DEVI
|
UCO BANK(607066)
|
|
301
|
LUNI
|
RJ-271500517501999800/9456570
(सरेचा)
|
2715005000NRG24190320241645482
|
20/03/2024
|
DHARMI DEVI
|
2715005WL050837
|
DHARMI DEVI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660829
|
|
DHARMI DEVI
|
UCO BANK(607066)
|
|
302
|
LUNI
|
RJ-271500517501999800/9456576
(सरेचा)
|
2715005000NRG24190320241645483
|
20/03/2024
|
BHANARAM
|
2715005WL050837
|
BHANARAM
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660712
|
|
BHANA RAM S/O TAJA RAM
|
UCO BANK(607066)
|
|
303
|
LUNI
|
RJ-271500517501999800/9456577
(सरेचा)
|
2715005000NRG24190320241645484
|
20/03/2024
|
NENA RAM
|
2715005WL050837
|
NENA RAM
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660679
|
|
NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
304
|
LUNI
|
RJ-271500517501999800/9456578-A
(सरेचा)
|
2715005000NRG24190320241645888
|
20/03/2024
|
SUMITRADEVI
|
2715005WL050842
|
SUMITRADEVI
|
00462
|
UCBA0001301
|
945
|
945
|
Processed
|
20/04/2024
|
|
3161660846
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
305
|
LUNI
|
RJ-271500517501999800/9456580
(सरेचा)
|
2715005000NRG24190320241645486
|
20/03/2024
|
LACHI DEVI
|
2715005WL050837
|
LACHI DEVI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660896
|
|
LACHI DEVI
|
HDFC BANK LTD(607152)
|
|
306
|
LUNI
|
RJ-271500517501999800/9456581-A
(सरेचा)
|
2715005000NRG24190320241645487
|
20/03/2024
|
REKHA DEVI
|
2715005WL050837
|
REKHA DEVI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660875
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
307
|
LUNI
|
RJ-271500517501999800/9456589-c
(सरेचा)
|
2715005000NRG24190320241645890
|
20/03/2024
|
SHANTI
|
2715005WL050842
|
SHANTI
|
00462
|
UCBA0001301
|
840
|
840
|
Processed
|
20/04/2024
|
|
3161660695
|
|
SHANTI BHIMA RAM
|
HDFC BANK LTD(607152)
|
|
308
|
LUNI
|
RJ-271500517501999800/9456590
(सरेचा)
|
2715005000NRG24190320241645891
|
20/03/2024
|
kamla devi
|
2715005WL050842
|
kamla devi
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161660706
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
|
309
|
LUNI
|
RJ-271500517501999800/9456591
(सरेचा)
|
2715005000NRG24190320241645892
|
20/03/2024
|
KELI DEVI
|
2715005WL050842
|
KELI DEVI
|
00462
|
UCBA0001301
|
840
|
840
|
Processed
|
20/04/2024
|
|
3161660672
|
|
KELKI DEVI W/O PABU RAM
|
UCO BANK(607066)
|
|
310
|
LUNI
|
RJ-271500517501999800/9456592-b
(सरेचा)
|
2715005000NRG24190320241645004
|
20/03/2024
|
DAKU DEVI
|
2715005WL050829
|
DAKU DEVI
|
00462
|
UCBA0001301
|
660
|
660
|
Processed
|
20/04/2024
|
|
3161660697
|
|
DAKHU W/O KALLA RAM
|
HDFC BANK LTD(607152)
|
|
311
|
LUNI
|
RJ-271500517501999800/9456593-A
(सरेचा)
|
2715005000NRG24190320241645488
|
20/03/2024
|
KAMLI DEVI
|
2715005WL050837
|
KAMLI DEVI
|
00462
|
UCBA0001301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161660756
|
|
KAMLI DEVI
|
UCO BANK(607066)
|
|
312
|
LUNI
|
RJ-271500517501999800/9456593-c
(सरेचा)
|
2715005000NRG24190320241645894
|
20/03/2024
|
KAMLI
|
2715005WL050842
|
KAMLI
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660817
|
|
KAMLI WO DHANA RAM
|
UCO BANK(607066)
|
|
313
|
LUNI
|
RJ-271500517501999800/9456594-a
(सरेचा)
|
2715005000NRG24190320241645489
|
20/03/2024
|
SOHANI DEVI
|
2715005WL050837
|
SOHANI DEVI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660727
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
314
|
LUNI
|
RJ-271500517501999800/9456598-a
(सरेचा)
|
2715005000NRG24190320241645490
|
20/03/2024
|
GOGI DEVI
|
2715005WL050837
|
GOGI DEVI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660823
|
|
GOGI DEVI
|
HDFC BANK LTD(607152)
|
|
315
|
LUNI
|
RJ-271500517501999800/9456598-a
(सरेचा)
|
2715005000NRG24190320241645491
|
20/03/2024
|
SUJA RAM
|
2715005WL050837
|
SUJA RAM
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161660824
|
|
SUJARAM
|
HDFC BANK LTD(607152)
|
|
316
|
LUNI
|
RJ-271500517501999800/9456600
(सरेचा)
|
2715005000NRG24190320241645492
|
20/03/2024
|
GANGA DEVI
|
2715005WL050837
|
GANGA DEVI
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660857
|
|
GANGA WO SHIVARAM
|
UCO BANK(607066)
|
|
317
|
LUNI
|
RJ-271500517501999800/9477406-A
(सरेचा)
|
2715005000NRG24190320241645493
|
20/03/2024
|
NENA RAM
|
2715005WL050837
|
NENA RAM
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660725
|
|
NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
318
|
LUNI
|
RJ-271500517501999800/9477409-A
(सरेचा)
|
2715005000NRG24190320241645494
|
20/03/2024
|
PAPPI DEVI
|
2715005WL050837
|
PAPPI DEVI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660833
|
|
PAPPI DEVI
|
UCO BANK(607066)
|
|
319
|
LUNI
|
RJ-271500517501999800/9477412
(सरेचा)
|
2715005000NRG24190320241645495
|
20/03/2024
|
SITA DEVI
|
2715005WL050837
|
SITA DEVI
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161660769
|
|
SITA
|
UCO BANK(607066)
|
|
320
|
LUNI
|
RJ-271500517501999800/9477412-a
(सरेचा)
|
2715005000NRG24190320241645496
|
20/03/2024
|
INDRA DEVI
|
2715005WL050837
|
INDRA DEVI
|
00462
|
UCBA0001301
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161660675
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
LUNI
|
RJ-271500517501999800/9477423
(सरेचा)
|
2715005000NRG24190320241645005
|
20/03/2024
|
JATI DEVI
|
2715005WL050829
|
JATI DEVI
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
20/04/2024
|
|
3161660750
|
|
JETI DEVI
|
UCO BANK(607066)
|
|
322
|
LUNI
|
RJ-271500517501999800/9477426
(सरेचा)
|
2715005000NRG24190320241645006
|
20/03/2024
|
PANI DEVI
|
2715005WL050829
|
PANI DEVI
|
00462
|
UCBA0001301
|
110
|
110
|
Processed
|
20/04/2024
|
|
3161660730
|
|
MISS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNI
|
RJ-271500517501999800/9477426-a
(सरेचा)
|
2715005000NRG24190320241645896
|
20/03/2024
|
SOMALI
|
2715005WL050842
|
SOMALI
|
00462
|
UCBA0001301
|
105
|
105
|
Processed
|
20/04/2024
|
|
3161660774
|
|
SOMALI
|
UCO BANK(607066)
|
|
324
|
LUNI
|
RJ-271500517501999800/9477481
(सरेचा)
|
2715005000NRG24190320241645007
|
20/03/2024
|
Nirma sen
|
2715005WL050829
|
Nirma sen
|
00462
|
UCBA0001301
|
660
|
660
|
Processed
|
20/04/2024
|
|
3161660874
|
|
NIRAMA SEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212178
|
212178
|
|
|
|
|
|
|
|
|
325
|
LUNI
|
RJ-271500516302002600/51548159-A
(लूणी)
|
2715005000NRG24190320241645324
|
20/03/2024
|
Ladu devi
|
2715005WL050836
|
Ladu devi
|
00698
|
RMGB0000687
|
1521
|
1521
|
Processed
|
20/04/2024
|
|
3161660649
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327259
|
327259
|
|
|
|
|
|
|
|