|
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-271500515501968900/92953059
(काकेलाव)
|
2715005000NRG24021120230837282
|
02/11/2023
|
ANNU KANWAR
|
2715005WL030295
|
ANNU KANWAR
|
00045
|
BARB0JODHPU
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7963380409
|
|
ANNU KANWAR
|
BANK OF BARODA(606985)
|
|
2
|
LUNI
|
RJ-271500515501968900/92953059
(काकेलाव)
|
2715005000NRG24021120230837281
|
02/11/2023
|
VIJAY RAJPUROHIT
|
2715005WL030295
|
VIJAY RAJPUROHIT
|
00045
|
BARB0JODHPU
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7963380381
|
|
MR VIJAY RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNI
|
RJ-271500515501968900/92953060
(काकेलाव)
|
2715005000NRG24021120230837284
|
02/11/2023
|
REKHA KANWAR
|
2715005WL030295
|
REKHA KANWAR
|
00045
|
BARB0JODHPU
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7963380410
|
|
MRS REKHA DEVI DO BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500517101965400/3632255
(फिटकासनी)
|
2715005000NRG24011120230835839
|
02/11/2023
|
ANJANA DEVI
|
2715005WL030255
|
ANJANA DEVI
|
00045
|
BARB0MOGRAX
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380676
|
|
ANJANA W O GOVIND RA
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500517101965400/9257774
(फिटकासनी)
|
2715005000NRG24011120230836127
|
02/11/2023
|
DAKHU DEVI
|
2715005WL030257
|
DAKHU DEVI
|
00045
|
BARB0MOGRAX
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380501
|
|
DAKHU DEVI W O NARSI
|
BANK OF BARODA(606985)
|
|
6
|
LUNI
|
RJ-271500517301994700/94973579
(सालावास)
|
2715005000NRG24021120230837880
|
02/11/2023
|
LAXMI
|
2715005WL030301
|
LAXMI
|
00045
|
BARB0MOGRAX
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380309
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
LUNI
|
RJ-271500516801964900/3620002-B
(पाल)
|
2715005000NRG24021120230837286
|
02/11/2023
|
PAPPI DEVI
|
2715005WL030296
|
PAPPI DEVI
|
00045
|
BARB0VJPALR
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7963380069
|
|
PAPPI DEVI W O BHIKA
|
BANK OF BARODA(606985)
|
|
8
|
LUNI
|
RJ-271500516801964900/3620055-C
(पाल)
|
2715005000NRG24021120230837290
|
02/11/2023
|
SHOBHA DEVI
|
2715005WL030296
|
SHOBHA DEVI
|
00045
|
BARB0VJPALR
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7963380082
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
LUNI
|
RJ-271500516801964900/3620061-d
(पाल)
|
2715005000NRG24021120230837291
|
02/11/2023
|
DHALKI
|
2715005WL030296
|
DHALKI
|
00045
|
BARB0VJPALR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7963380656
|
|
DHALKI
|
BANK OF BARODA(606985)
|
|
10
|
LUNI
|
RJ-271500516801964900/3620086-C
(पाल)
|
2715005000NRG24021120230837292
|
02/11/2023
|
SOMA DEVI
|
2715005WL030296
|
SOMA DEVI
|
00045
|
BARB0VJPALR
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380624
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
LUNI
|
RJ-271500516801964900/3620089
(पाल)
|
2715005000NRG24021120230837293
|
02/11/2023
|
SUA DEVI
|
2715005WL030296
|
SUA DEVI
|
00045
|
BARB0VJPALR
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380566
|
|
SUA DEVI W O KESA RA
|
BANK OF BARODA(606985)
|
|
12
|
LUNI
|
RJ-271500516801964900/3620089-A
(पाल)
|
2715005000NRG24021120230837294
|
02/11/2023
|
KAMA DEVI
|
2715005WL030296
|
KAMA DEVI
|
00045
|
BARB0VJPALR
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380037
|
|
KHAMMA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
LUNI
|
RJ-271500516801964900/3620090
(पाल)
|
2715005000NRG24021120230837295
|
02/11/2023
|
BABU DEVI
|
2715005WL030296
|
BABU DEVI
|
00045
|
BARB0VJPALR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7963380615
|
|
BABU DEVI
|
BANK OF BARODA(606985)
|
|
14
|
LUNI
|
RJ-271500516801964900/3620205
(पाल)
|
2715005000NRG24021120230837296
|
02/11/2023
|
SINGARI DEVI
|
2715005WL030296
|
SINGARI DEVI
|
00045
|
BARB0VJPALR
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7963380612
|
|
SINGARI
|
BANK OF BARODA(606985)
|
|
15
|
LUNI
|
RJ-271500516801964900/3620264-B
(पाल)
|
2715005000NRG24021120230837298
|
02/11/2023
|
ZAMU DEVI DEVASI
|
2715005WL030296
|
ZAMU DEVI DEVASI
|
00045
|
BARB0VJPALR
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7963380347
|
|
ZAMU DEVI
|
BANK OF BARODA(606985)
|
|
16
|
LUNI
|
RJ-271500516801964900/3620265-C
(पाल)
|
2715005000NRG24021120230837300
|
02/11/2023
|
MAINA
|
2715005WL030296
|
MAINA
|
00045
|
BARB0VJPALR
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380348
|
|
MAINA
|
BANK OF BARODA(606985)
|
|
17
|
LUNI
|
RJ-271500516801964900/3620267
(पाल)
|
2715005000NRG24021120230837301
|
02/11/2023
|
PAPA DEVI
|
2715005WL030296
|
PAPA DEVI
|
00045
|
BARB0VJPALR
|
1980
|
1980
|
Rejected
|
24/11/2023
|
|
7963380346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
LUNI
|
RJ-271500516801964900/3620267-A
(पाल)
|
2715005000NRG24021120230837302
|
02/11/2023
|
SURTA DEVI
|
2715005WL030296
|
SURTA DEVI
|
00045
|
BARB0VJPALR
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7963380345
|
|
SURTA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
LUNI
|
RJ-271500516801964900/3620268
(पाल)
|
2715005000NRG24021120230837303
|
02/11/2023
|
MIRGA DEVI
|
2715005WL030296
|
MIRGA DEVI
|
00045
|
BARB0VJPALR
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7963380352
|
|
MIRGA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
LUNI
|
RJ-271500516801964900/3620269-A
(पाल)
|
2715005000NRG24021120230837304
|
02/11/2023
|
SUGAN DEVI
|
2715005WL030296
|
SUGAN DEVI
|
00045
|
BARB0VJPALR
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7963380350
|
|
SUGAN DEVI
|
BANK OF BARODA(606985)
|
|
21
|
LUNI
|
RJ-271500516801964900/3620276
(पाल)
|
2715005000NRG24021120230837305
|
02/11/2023
|
GEETA DEVI
|
2715005WL030296
|
GEETA DEVI
|
00045
|
BARB0VJPALR
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380343
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
LUNI
|
RJ-271500516801964900/3620276-A
(पाल)
|
2715005000NRG24021120230837306
|
02/11/2023
|
JADAV DEVI
|
2715005WL030296
|
JADAV DEVI
|
00045
|
BARB0VJPALR
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380351
|
|
JADAV DEVI
|
BANK OF BARODA(606985)
|
|
23
|
LUNI
|
RJ-271500516801964900/3620278
(पाल)
|
2715005000NRG24021120230837307
|
02/11/2023
|
UGMA DEVI
|
2715005WL030296
|
UGMA DEVI
|
00045
|
BARB0VJPALR
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7963380349
|
|
UGMA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
LUNI
|
RJ-271500516801964900/51547271
(पाल)
|
2715005000NRG24021120230837308
|
02/11/2023
|
RUKMA DEVI
|
2715005WL030296
|
RUKMA DEVI
|
00045
|
BARB0VJPALR
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380608
|
|
RUKMA DEVI RAIKA
|
BANK OF BARODA(606985)
|
|
25
|
LUNI
|
RJ-271500516801964900/51547278
(पाल)
|
2715005000NRG24021120230837309
|
02/11/2023
|
BABY DEVI
|
2715005WL030296
|
BABY DEVI
|
00045
|
BARB0VJPALR
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7963380662
|
|
MRS B A B Y
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNI
|
RJ-271500516801964900/51547280
(पाल)
|
2715005000NRG24021120230837310
|
02/11/2023
|
SUSHILA DEVI
|
2715005WL030296
|
SUSHILA DEVI
|
00045
|
BARB0VJPALR
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380666
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
LUNI
|
RJ-271500516801964900/9250671
(पाल)
|
2715005000NRG24021120230837317
|
02/11/2023
|
ACHUKI DEVI
|
2715005WL030296
|
ACHUKI DEVI
|
00045
|
BARB0VJPALR
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380657
|
|
ACHUKI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
LUNI
|
RJ-271500516801964900/9250676-A
(पाल)
|
2715005000NRG24021120230837318
|
02/11/2023
|
SIRIYA DEVI
|
2715005WL030296
|
SIRIYA DEVI
|
00045
|
BARB0VJPALR
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380620
|
|
SIRIYA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
LUNI
|
RJ-271500516801964900/9250731
(पाल)
|
2715005000NRG24021120230837320
|
02/11/2023
|
SANTOSH
|
2715005WL030296
|
SANTOSH
|
00045
|
BARB0VJPALR
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380616
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
30
|
LUNI
|
RJ-271500516801964900/9250733
(पाल)
|
2715005000NRG24021120230837321
|
02/11/2023
|
TIPU DEVI
|
2715005WL030296
|
TIPU DEVI
|
00045
|
BARB0VJPALR
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380609
|
|
TIPU DEVI W O DHALL
|
BANK OF BARODA(606985)
|
|
31
|
LUNI
|
RJ-271500516801964900/9250734
(पाल)
|
2715005000NRG24021120230837322
|
02/11/2023
|
BHANWARI DEVI
|
2715005WL030296
|
BHANWARI DEVI
|
00045
|
BARB0VJPALR
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7963380621
|
|
BHANWARI DEVI W O CH
|
BANK OF BARODA(606985)
|
|
32
|
LUNI
|
RJ-271500516801964900/9250746
(पाल)
|
2715005000NRG24021120230837323
|
02/11/2023
|
RAJU DEVI
|
2715005WL030296
|
RAJU DEVI
|
00045
|
BARB0VJPALR
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380718
|
|
RAJUDEVI
|
BANK OF BARODA(606985)
|
|
33
|
LUNI
|
RJ-271500516801964900/9250747
(पाल)
|
2715005000NRG24021120230837324
|
02/11/2023
|
LAXMI
|
2715005WL030296
|
LAXMI
|
00045
|
BARB0VJPALR
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7963380194
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
34
|
LUNI
|
RJ-271500516801964900/9250747-A
(पाल)
|
2715005000NRG24021120230837325
|
02/11/2023
|
KANKA
|
2715005WL030296
|
KANKA
|
00045
|
BARB0VJPALR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7963380041
|
|
KANKA
|
BANK OF BARODA(606985)
|
|
35
|
LUNI
|
RJ-271500516801964900/9250757
(पाल)
|
2715005000NRG24021120230837326
|
02/11/2023
|
PANI DEVI
|
2715005WL030296
|
PANI DEVI
|
00045
|
BARB0VJPALR
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7963380622
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
LUNI
|
RJ-271500516801964900/9250763
(पाल)
|
2715005000NRG24021120230837327
|
02/11/2023
|
ANACHI DEVI BHEEl
|
2715005WL030296
|
ANACHI DEVI BHEEl
|
00045
|
BARB0VJPALR
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7963380040
|
|
ANCHIDEVI
|
BANK OF BARODA(606985)
|
|
37
|
LUNI
|
RJ-271500516801964900/9250787
(पाल)
|
2715005000NRG24021120230837329
|
02/11/2023
|
GOMATI DEVI BHEEL
|
2715005WL030296
|
GOMATI DEVI BHEEL
|
00045
|
BARB0VJPALR
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7963380619
|
|
GOMATI DEVI BHEEL
|
BANK OF BARODA(606985)
|
|
38
|
LUNI
|
RJ-271500516801964900/9250806
(पाल)
|
2715005000NRG24021120230837330
|
02/11/2023
|
KUKI DEVI
|
2715005WL030296
|
KUKI DEVI
|
00045
|
BARB0VJPALR
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380660
|
|
KUKI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
LUNI
|
RJ-271500516801964900/9250811
(पाल)
|
2715005000NRG24021120230837331
|
02/11/2023
|
Chhotaki Devi
|
2715005WL030296
|
Chhotaki Devi
|
00045
|
BARB0VJPALR
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380667
|
|
CHHOTAKI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
LUNI
|
RJ-271500516801964900/9250817
(पाल)
|
2715005000NRG24021120230837332
|
02/11/2023
|
PREMI DEVI
|
2715005WL030296
|
PREMI DEVI
|
00045
|
BARB0VJPALR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7963380623
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
LUNI
|
RJ-271500516801964900/9250817-A
(पाल)
|
2715005000NRG24021120230837333
|
02/11/2023
|
KESHAR
|
2715005WL030296
|
KESHAR
|
00045
|
BARB0VJPALR
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7963380080
|
|
KESHAR
|
BANK OF BARODA(606985)
|
|
42
|
LUNI
|
RJ-271500516801964900/9250824
(पाल)
|
2715005000NRG24021120230837336
|
02/11/2023
|
SEETA DEVI
|
2715005WL030296
|
SEETA DEVI
|
00045
|
BARB0VJPALR
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380654
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
LUNI
|
RJ-271500516801964900/9250824-A
(पाल)
|
2715005000NRG24021120230837337
|
02/11/2023
|
LAXMI
|
2715005WL030296
|
LAXMI
|
00045
|
BARB0VJPALR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7963380144
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
44
|
LUNI
|
RJ-271500516801964900/9250824-B
(पाल)
|
2715005000NRG24021120230837338
|
02/11/2023
|
GEETA DEVI
|
2715005WL030296
|
GEETA DEVI
|
00045
|
BARB0VJPALR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7963380195
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
LUNI
|
RJ-271500516801964900/9250825
(पाल)
|
2715005000NRG24021120230837339
|
02/11/2023
|
CHAMPA DEVI
|
2715005WL030296
|
CHAMPA DEVI
|
00045
|
BARB0VJPALR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7963380038
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
LUNI
|
RJ-271500516801964900/9250827-B
(पाल)
|
2715005000NRG24021120230837340
|
02/11/2023
|
GITA
|
2715005WL030296
|
GITA
|
00045
|
BARB0VJPALR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7963380299
|
|
GITA
|
BANK OF BARODA(606985)
|
|
47
|
LUNI
|
RJ-271500516801964900/9250828
(पाल)
|
2715005000NRG24021120230837341
|
02/11/2023
|
DAYALKI
|
2715005WL030296
|
DAYALKI
|
00045
|
BARB0VJPALR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7963380663
|
|
DAYALKI
|
BANK OF BARODA(606985)
|
|
48
|
LUNI
|
RJ-271500516801964900/9250834
(पाल)
|
2715005000NRG24021120230837342
|
02/11/2023
|
BIDAMI DEVI
|
2715005WL030296
|
BIDAMI DEVI
|
00045
|
BARB0VJPALR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7963380613
|
|
BIDAMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
LUNI
|
RJ-271500516801964900/925808800
(पाल)
|
2715005000NRG24021120230837344
|
02/11/2023
|
PREMI DEVI
|
2715005WL030296
|
PREMI DEVI
|
00045
|
BARB0VJPALR
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7963380077
|
|
PREMI DEVI W O PREMA
|
BANK OF BARODA(606985)
|
|
50
|
LUNI
|
RJ-271500516801964900/925808802
(पाल)
|
2715005000NRG24021120230837345
|
02/11/2023
|
KIRAN
|
2715005WL030296
|
KIRAN
|
00045
|
BARB0VJPALR
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7963380081
|
|
KERAN DO HANUMAN
|
UCO BANK(607066)
|
|
51
|
LUNI
|
RJ-271500516801964900/925808811
(पाल)
|
2715005000NRG24021120230837346
|
02/11/2023
|
MAMTA
|
2715005WL030296
|
MAMTA
|
00045
|
BARB0VJPALR
|
2550
|
2550
|
Processed
|
24/11/2023
|
|
7963380231
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
52
|
LUNI
|
RJ-271500516801964900/925808895
(पाल)
|
2715005000NRG24021120230837351
|
02/11/2023
|
DURGA DEVI
|
2715005WL030296
|
DURGA DEVI
|
00045
|
BARB0VJPALR
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380070
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
LUNI
|
RJ-271500516801964900/9455352-A
(पाल)
|
2715005000NRG24021120230837356
|
02/11/2023
|
SUNDAR
|
2715005WL030296
|
SUNDAR
|
00045
|
BARB0VJPALR
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7963379981
|
|
SUNDAR
|
BANK OF BARODA(606985)
|
|
54
|
LUNI
|
RJ-271500516801964900/9455504-A
(पाल)
|
2715005000NRG24021120230837357
|
02/11/2023
|
CHAMPA DEVI
|
2715005WL030296
|
CHAMPA DEVI
|
00045
|
BARB0VJPALR
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380073
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
LUNI
|
RJ-271500516801964900/9455505-A
(पाल)
|
2715005000NRG24021120230837358
|
02/11/2023
|
SANTU DEVI
|
2715005WL030296
|
SANTU DEVI
|
00045
|
BARB0VJPALR
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380300
|
|
SANTU DEVI
|
BANK OF BARODA(606985)
|
|
56
|
LUNI
|
RJ-271500516801964900/9455523
(पाल)
|
2715005000NRG24021120230837360
|
02/11/2023
|
CHHAGNI DEVI
|
2715005WL030296
|
CHHAGNI DEVI
|
00045
|
BARB0VJPALR
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7963380145
|
|
CHHAGNI DEVI
|
BANK OF BARODA(606985)
|
|
57
|
LUNI
|
RJ-271500516801964900/9455561
(पाल)
|
2715005000NRG24021120230837362
|
02/11/2023
|
CHHINAKI
|
2715005WL030296
|
CHHINAKI
|
00045
|
BARB0VJPALR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7963380240
|
|
CHHINAKI
|
BANK OF BARODA(606985)
|
|
58
|
LUNI
|
RJ-271500516801964900/9455565
(पाल)
|
2715005000NRG24021120230837364
|
02/11/2023
|
PREMI DEVI
|
2715005WL030296
|
PREMI DEVI
|
00045
|
BARB0VJPALR
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7963380664
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
59
|
LUNI
|
RJ-271500516801964900/9455590
(पाल)
|
2715005000NRG24021120230837369
|
02/11/2023
|
DOLA RAM
|
2715005WL030296
|
DOLA RAM
|
00045
|
BARB0VJPALR
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380078
|
|
DOLA RAM
|
BANK OF BARODA(606985)
|
|
60
|
LUNI
|
RJ-271500516801964900/9455598
(पाल)
|
2715005000NRG24021120230837374
|
02/11/2023
|
MATHURA DEVI
|
2715005WL030296
|
MATHURA DEVI
|
00045
|
BARB0VJPALR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7963380089
|
|
MATHURA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
LUNI
|
RJ-271500516801964900/9455601-D
(पाल)
|
2715005000NRG24021120230837375
|
02/11/2023
|
VIMLA DEVI
|
2715005WL030296
|
VIMLA DEVI
|
00045
|
BARB0VJPALR
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7963380719
|
|
VIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
LUNI
|
RJ-271500516801964900/9455617-C
(पाल)
|
2715005000NRG24021120230837376
|
02/11/2023
|
PANI DEVI
|
2715005WL030296
|
PANI DEVI
|
00045
|
BARB0VJPALR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7963379974
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
63
|
LUNI
|
RJ-271500516801964900/9477716-A
(पाल)
|
2715005000NRG24021120230837379
|
02/11/2023
|
PANI DEVI
|
2715005WL030296
|
PANI DEVI
|
00045
|
BARB0VJPALR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7963380712
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
64
|
LUNI
|
RJ-271500516801964900/9477718
(पाल)
|
2715005000NRG24021120230837380
|
02/11/2023
|
SHANTI DEVI
|
2715005WL030296
|
SHANTI DEVI
|
00045
|
BARB0VJPALR
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380610
|
|
SHANTI DEVI W O UGMA
|
BANK OF BARODA(606985)
|
|
65
|
LUNI
|
RJ-271500516801964900/9477720
(पाल)
|
2715005000NRG24021120230837381
|
02/11/2023
|
CHANANI DEVI
|
2715005WL030296
|
CHANANI DEVI
|
00045
|
BARB0VJPALR
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380079
|
|
CHANANI DEVI
|
BANK OF BARODA(606985)
|
|
66
|
LUNI
|
RJ-271500516801964900/9477721
(पाल)
|
2715005000NRG24021120230837382
|
02/11/2023
|
JHAMU DEVI
|
2715005WL030296
|
JHAMU DEVI
|
00045
|
BARB0VJPALR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7963380614
|
|
JHAMU DEVI
|
BANK OF BARODA(606985)
|
|
67
|
LUNI
|
RJ-271500516801964900/9477732
(पाल)
|
2715005000NRG24021120230837383
|
02/11/2023
|
KAMLA DEVI
|
2715005WL030296
|
KAMLA DEVI
|
00045
|
BARB0VJPALR
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380655
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
LUNI
|
RJ-271500516801964900/9477732-A
(पाल)
|
2715005000NRG24021120230837384
|
02/11/2023
|
PHULI DEVI
|
2715005WL030296
|
PHULI DEVI
|
00045
|
BARB0VJPALR
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380669
|
|
PHULI DEVI
|
BANK OF BARODA(606985)
|
|
69
|
LUNI
|
RJ-271500516801964900/9477782
(पाल)
|
2715005000NRG24021120230837386
|
02/11/2023
|
CHINKI DEVI
|
2715005WL030296
|
CHINKI DEVI
|
00045
|
BARB0VJPALR
|
440
|
440
|
Processed
|
24/11/2023
|
|
7963380611
|
|
CHINKI DEVI
|
BANK OF BARODA(606985)
|
|
70
|
LUNI
|
RJ-271500516801964900/9477783
(पाल)
|
2715005000NRG24021120230837387
|
02/11/2023
|
GUDKI DEVI
|
2715005WL030296
|
GUDKI DEVI
|
00045
|
BARB0VJPALR
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963379975
|
|
GUDKI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
LUNI
|
RJ-271500516801964900/9477815-a
(पाल)
|
2715005000NRG24021120230837390
|
02/11/2023
|
HANUMAN RAM
|
2715005WL030296
|
HANUMAN RAM
|
00045
|
BARB0VJPALR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7963379980
|
|
HANUMAN RAM
|
BANK OF BARODA(606985)
|
|
72
|
LUNI
|
RJ-271500516801964900/9477828
(पाल)
|
2715005000NRG24021120230837393
|
02/11/2023
|
TIJI DEVI
|
2715005WL030296
|
TIJI DEVI
|
00045
|
BARB0VJPALR
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7963379982
|
|
TIJI DEVI
|
BANK OF BARODA(606985)
|
|
73
|
LUNI
|
RJ-271500516801964900/9498330
(पाल)
|
2715005000NRG24021120230837396
|
02/11/2023
|
RADHA DEVI
|
2715005WL030296
|
RADHA DEVI
|
00045
|
BARB0VJPALR
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380203
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
LUNI
|
RJ-271500516801964900/9498341-A
(पाल)
|
2715005000NRG24021120230837398
|
02/11/2023
|
KELI DEVI
|
2715005WL030296
|
KELI DEVI
|
00045
|
BARB0VJPALR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7963380074
|
|
KELI DEVI
|
BANK OF BARODA(606985)
|
|
75
|
LUNI
|
RJ-271500516801964900/9498400
(पाल)
|
2715005000NRG24021120230837400
|
02/11/2023
|
MAMTA
|
2715005WL030296
|
MAMTA
|
00045
|
BARB0VJPALR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7963380298
|
|
MAMTA W O JAGDISH SA
|
BANK OF BARODA(606985)
|
|
76
|
LUNI
|
RJ-271500516801965000/3620115-B
(पाल)
|
2715005000NRG24021120230837403
|
02/11/2023
|
KAILASH
|
2715005WL030296
|
KAILASH
|
00045
|
BARB0VJPALR
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7963380039
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
77
|
LUNI
|
RJ-271500516801965000/925808803
(पाल)
|
2715005000NRG24021120230837404
|
02/11/2023
|
GODAVARI DEVI
|
2715005WL030296
|
GODAVARI DEVI
|
00045
|
BARB0VJPALR
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7963380344
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180310
|
180310
|
|
|
|
|
|
|
|
|
78
|
LUNI
|
RJ-271500515501968900/92953060
(काकेलाव)
|
2715005000NRG24021120230837283
|
02/11/2023
|
JITENDRA SINGH
|
2715005WL030295
|
JITENDRA SINGH
|
00045
|
BARB0XTUNIJ
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7963380139
|
|
JITENDRA SINGH SO RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
79
|
LUNI
|
RJ-271500517301994700/94973600
(सालावास)
|
2715005000NRG24021120230837641
|
02/11/2023
|
UMAKANT
|
2715005WL030299
|
UMAKANT
|
00048
|
BKID0006636
|
210
|
210
|
Processed
|
24/11/2023
|
|
7963380340
|
|
UMAKANT S/O KELASH NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
80
|
LUNI
|
RJ-271500517101965400/3632101-A
(फिटकासनी)
|
2715005000NRG24011120230836019
|
02/11/2023
|
JAGDISH
|
2715005WL030257
|
JAGDISH
|
00078
|
CNRB0003559
|
900
|
900
|
Processed
|
24/11/2023
|
|
7963379986
|
|
JAGDISH S O BHANWAR LAL
|
CANARA BANK(508532)
|
|
81
|
LUNI
|
RJ-271500517101965400/3632116-A
(फिटकासनी)
|
2715005000NRG24011120230836039
|
02/11/2023
|
SHANTI DEVI
|
2715005WL030257
|
SHANTI DEVI
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963380500
|
|
Mrs. SHANTI WO JAVTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
LUNI
|
RJ-271500517101965400/3632122
(फिटकासनी)
|
2715005000NRG24011120230836043
|
02/11/2023
|
PRADEEP GODARA
|
2715005WL030257
|
PRADEEP GODARA
|
00078
|
CNRB0003559
|
900
|
900
|
Processed
|
24/11/2023
|
|
7963380415
|
|
PRADEEP GODARA
|
UCO BANK(607066)
|
|
83
|
LUNI
|
RJ-271500517101965400/3632140-A
(फिटकासनी)
|
2715005000NRG24011120230836059
|
02/11/2023
|
SHAYARI DEVI
|
2715005WL030257
|
SHAYARI DEVI
|
00078
|
CNRB0003559
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380414
|
|
Mrs. SHAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
LUNI
|
RJ-271500517101965400/3632264-B
(फिटकासनी)
|
2715005000NRG24011120230835850
|
02/11/2023
|
Sushila Devi
|
2715005WL030255
|
Sushila Devi
|
00078
|
CNRB0003559
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380129
|
|
SUSHILA
|
CANARA BANK(508532)
|
|
85
|
LUNI
|
RJ-271500517101965400/3632265
(फिटकासनी)
|
2715005000NRG24011120230835851
|
02/11/2023
|
MORAKI DEVI
|
2715005WL030255
|
MORAKI DEVI
|
00078
|
CNRB0003559
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380674
|
|
MORAKI DEVI W O HANUMAN RAM
|
CANARA BANK(508532)
|
|
86
|
LUNI
|
RJ-271500517101965400/3632267
(फिटकासनी)
|
2715005000NRG24011120230836079
|
02/11/2023
|
BHAVARI DEVI
|
2715005WL030257
|
BHAVARI DEVI
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380244
|
|
BHAVARI DEVI
|
CANARA BANK(508532)
|
|
87
|
LUNI
|
RJ-271500517101965400/3632267-B
(फिटकासनी)
|
2715005000NRG24011120230836081
|
02/11/2023
|
JIVALI DEVI
|
2715005WL030257
|
JIVALI DEVI
|
00078
|
CNRB0003559
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7963379987
|
|
JIVALI DEVI W O SH SHRAWAN RAM
|
CANARA BANK(508532)
|
|
88
|
LUNI
|
RJ-271500517101965400/3632267-C
(फिटकासनी)
|
2715005000NRG24011120230836082
|
02/11/2023
|
Samu Devi
|
2715005WL030257
|
Samu Devi
|
00078
|
CNRB0003559
|
900
|
900
|
Processed
|
24/11/2023
|
|
7963380149
|
|
SAMU DEVI W O SHRI RAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
LUNI
|
RJ-271500517101965400/51544810
(फिटकासनी)
|
2715005000NRG24011120230836105
|
02/11/2023
|
RUPA DEVI
|
2715005WL030257
|
RUPA DEVI
|
00078
|
CNRB0003559
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7963380568
|
|
RUPA DEVI W O SAHI RAM
|
CANARA BANK(508532)
|
|
90
|
LUNI
|
RJ-271500517101965400/51544895
(फिटकासनी)
|
2715005000NRG24011120230836111
|
02/11/2023
|
SHRI RAM
|
2715005WL030257
|
SHRI RAM
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963380722
|
|
SHRI RAM S O SH SUKH RAM
|
CANARA BANK(508532)
|
|
91
|
LUNI
|
RJ-271500517101965400/51544899
(फिटकासनी)
|
2715005000NRG24011120230836112
|
02/11/2023
|
PARASI DEVI
|
2715005WL030257
|
PARASI DEVI
|
00078
|
CNRB0003559
|
720
|
720
|
Processed
|
24/11/2023
|
|
7963380015
|
|
PARASI DEVI
|
CANARA BANK(508532)
|
|
92
|
LUNI
|
RJ-271500517101965400/51544899-A
(फिटकासनी)
|
2715005000NRG24011120230836113
|
02/11/2023
|
PUNI DEVI
|
2715005WL030257
|
PUNI DEVI
|
00078
|
CNRB0003559
|
720
|
720
|
Processed
|
24/11/2023
|
|
7963380130
|
|
PUNI DEVI
|
CANARA BANK(508532)
|
|
93
|
LUNI
|
RJ-271500517101965500/9458764-B
(फिटकासनी)
|
2715005000NRG24011120230836136
|
02/11/2023
|
Manju
|
2715005WL030257
|
Manju
|
00078
|
CNRB0003559
|
720
|
720
|
Rejected
|
24/11/2023
|
|
7963380243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
94
|
LUNI
|
RJ-271500515501968900/8896233
(काकेलाव)
|
2715005000NRG24021120230837262
|
02/11/2023
|
HIRA LAL
|
2715005WL030295
|
HIRA LAL
|
00078
|
CNRB0008467
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7963380192
|
|
HIRA LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
95
|
LUNI
|
RJ-271500517101966000/51544802
(फिटकासनी)
|
2715005000NRG24011120230836143
|
02/11/2023
|
PURA RAM
|
2715005WL030260
|
PURA RAM
|
00078
|
CNRB0018400
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963380416
|
|
PURA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
96
|
LUNI
|
RJ-271500515501968900/8896250
(काकेलाव)
|
2715005000NRG24021120230837267
|
02/11/2023
|
GOVIND RAM VISHNOI
|
2715005WL030295
|
GOVIND RAM VISHNOI
|
00152
|
HDFC0005158
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7963380310
|
|
GOVIND RAM VISHNOI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
97
|
LUNI
|
RJ-271500517101965400/3632173-A
(फिटकासनी)
|
2715005000NRG24011120230835817
|
02/11/2023
|
GUDDI DEVI
|
2715005WL030255
|
GUDDI DEVI
|
00168
|
ICIC0006827
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380178
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
98
|
LUNI
|
RJ-271500517101965400/3632256
(फिटकासनी)
|
2715005000NRG24011120230835840
|
02/11/2023
|
OMAKI DEVE
|
2715005WL030255
|
OMAKI DEVE
|
00168
|
ICIC0006827
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380341
|
|
Mrs. Omki Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
99
|
LUNI
|
RJ-271500515501968900/3631729
(काकेलाव)
|
2715005000NRG24021120230837247
|
02/11/2023
|
BHANARAM
|
2715005WL030295
|
BHANARAM
|
00354
|
PUNB0071200
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7963380413
|
|
BHANA RAM S/O CHOUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
100
|
LUNI
|
RJ-271500515501968900/51544945-A
(काकेलाव)
|
2715005000NRG24021120230837260
|
02/11/2023
|
GANGA
|
2715005WL030295
|
GANGA
|
00354
|
PUNB0194610
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7963380673
|
|
GANGA WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUNI
|
RJ-271500515501968900/51544951-A
(काकेलाव)
|
2715005000NRG24021120230837261
|
02/11/2023
|
KIRAN
|
2715005WL030295
|
KIRAN
|
00354
|
PUNB0194610
|
1275
|
1275
|
Processed
|
24/11/2023
|
|
7963380672
|
|
KIRAN WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUNI
|
RJ-271500516801964900/9250780
(पाल)
|
2715005000NRG24021120230837328
|
02/11/2023
|
PITU DEVI
|
2715005WL030296
|
PITU DEVI
|
00354
|
PUNB0194610
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7963380671
|
|
TIPU DEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
LUNI
|
RJ-271500516801964900/925808827
(पाल)
|
2715005000NRG24021120230837348
|
02/11/2023
|
MANJU DEVI
|
2715005WL030296
|
MANJU DEVI
|
00354
|
PUNB0194610
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380032
|
|
MANJU DEVI WO MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUNI
|
RJ-271500516801964900/9477812
(पाल)
|
2715005000NRG24021120230837388
|
02/11/2023
|
SOMU DEVI
|
2715005WL030296
|
SOMU DEVI
|
00354
|
PUNB0194610
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380140
|
|
SOMU DEVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
LUNI
|
RJ-271500516801964900/9477821
(पाल)
|
2715005000NRG24021120230837391
|
02/11/2023
|
HAJAKI DEVI
|
2715005WL030296
|
HAJAKI DEVI
|
00354
|
PUNB0194610
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963379971
|
|
HAJAKI DEVI WO LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12635
|
12635
|
|
|
|
|
|
|
|
|
106
|
LUNI
|
RJ-271500515501968900/3631737
(काकेलाव)
|
2715005000NRG24021120230837251
|
02/11/2023
|
BABU LAL
|
2715005WL030295
|
BABU LAL
|
00354
|
PUNB0388600
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7963379977
|
|
BABU LAL S/O GORGHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
LUNI
|
RJ-271500515501968900/8896251
(काकेलाव)
|
2715005000NRG24021120230837268
|
02/11/2023
|
PAT RAM VISHNOI
|
2715005WL030295
|
PAT RAM VISHNOI
|
00354
|
PUNB0388600
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7963380412
|
|
PAT RAM VISHNOI S/O SH BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
108
|
LUNI
|
RJ-271500517101965400/9497130-B
(फिटकासनी)
|
2715005000NRG24011120230836133
|
02/11/2023
|
KALU RAM
|
2715005WL030257
|
KALU RAM
|
00415
|
SBIN0000659
|
900
|
900
|
Processed
|
24/11/2023
|
|
7963380127
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
109
|
LUNI
|
RJ-271500515501968900/3631701-a
(काकेलाव)
|
2715005000NRG24021120230837244
|
02/11/2023
|
BANSHI LAL
|
2715005WL030295
|
BANSHI LAL
|
00415
|
SBIN0012848
|
1275
|
1275
|
Processed
|
24/11/2023
|
|
7963380186
|
|
BANSHI LAL S/O KISHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
LUNI
|
RJ-271500515501968900/3631739
(काकेलाव)
|
2715005000NRG24011120230836170
|
02/11/2023
|
RAJ BAHADUR BISHNOI
|
2715005WL030263
|
RAJ BAHADUR BISHNOI
|
00415
|
SBIN0012848
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7963380197
|
|
MR RAJ BAHADUR BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNI
|
RJ-271500515501968900/3631742
(काकेलाव)
|
2715005000NRG24021120230837256
|
02/11/2023
|
BHANA RAM
|
2715005WL030295
|
BHANA RAM
|
00415
|
SBIN0012848
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7963379976
|
|
MR BHANA RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNI
|
RJ-271500515501968900/8896252
(काकेलाव)
|
2715005000NRG24021120230837270
|
02/11/2023
|
RAJU RAM
|
2715005WL030295
|
RAJU RAM
|
00415
|
SBIN0012848
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7963380185
|
|
MR RAJURAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8350
|
8350
|
|
|
|
|
|
|
|
|
113
|
LUNI
|
RJ-271500516801964900/51547383
(पाल)
|
2715005000NRG24011120230836139
|
02/11/2023
|
MANAK RAM
|
2715005WL030259
|
MANAK RAM
|
00415
|
SBIN0015993
|
880
|
880
|
Processed
|
24/11/2023
|
|
7963380306
|
|
MR MANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
114
|
LUNI
|
RJ-271500517101965400/9257775-A
(फिटकासनी)
|
2715005000NRG24011120230836128
|
02/11/2023
|
HADMAN RAM
|
2715005WL030257
|
HADMAN RAM
|
00415
|
SBIN0031374
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963380236
|
|
HANUMAN RAM SO CHHOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
115
|
LUNI
|
RJ-271500515501968900/92953057
(काकेलाव)
|
2715005000NRG24021120230837277
|
02/11/2023
|
RAKESH
|
2715005WL030295
|
RAKESH
|
00415
|
SBIN0031375
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7963380135
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
116
|
LUNI
|
RJ-271500515501968900/8896249
(काकेलाव)
|
2715005000NRG24021120230837266
|
02/11/2023
|
Pinky Bishnoi
|
2715005WL030295
|
Pinky Bishnoi
|
00415
|
SBIN0031692
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7963380187
|
|
MS PINKY BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
117
|
LUNI
|
RJ-271500515501968900/3631655
(काकेलाव)
|
2715005000NRG24011120230836138
|
02/11/2023
|
GAJARAKI
|
2715005WL030258
|
GAJARAKI
|
00415
|
SBIN0031995
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7963380134
|
|
Mrs. GAJARKI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
LUNI
|
RJ-271500515501968900/3631734
(काकेलाव)
|
2715005000NRG24021120230837249
|
02/11/2023
|
BHERA RAM
|
2715005WL030295
|
BHERA RAM
|
00415
|
SBIN0031995
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7963380190
|
|
BHERA RAM S/O HAMIR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
LUNI
|
RJ-271500515501968900/3631737
(काकेलाव)
|
2715005000NRG24021120230837252
|
02/11/2023
|
SAYARI
|
2715005WL030295
|
SAYARI
|
00415
|
SBIN0031995
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7963380710
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNI
|
RJ-271500515501968900/3631737-a
(काकेलाव)
|
2715005000NRG24021120230837253
|
02/11/2023
|
JAGDISH
|
2715005WL030295
|
JAGDISH
|
00415
|
SBIN0031995
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7963379978
|
|
MR JAGDISH BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNI
|
RJ-271500515501968900/8896248
(काकेलाव)
|
2715005000NRG24021120230837263
|
02/11/2023
|
RAKESH VISHNOI
|
2715005WL030295
|
RAKESH VISHNOI
|
00415
|
SBIN0031995
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7963380189
|
|
MR RAKESH VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNI
|
RJ-271500517101965400/3632131
(फिटकासनी)
|
2715005000NRG24011120230836050
|
02/11/2023
|
LUNAKI DEVI
|
2715005WL030257
|
LUNAKI DEVI
|
00415
|
SBIN0031995
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7963380017
|
|
Mrs. LUNKI DEVI W/O DHEEMARAM BABAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
LUNI
|
RJ-271500517101965400/3632152-A
(फिटकासनी)
|
2715005000NRG24011120230835810
|
02/11/2023
|
KAMALI
|
2715005WL030255
|
KAMALI
|
00415
|
SBIN0031995
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7963380725
|
|
Mrs. KAMALI JAWATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
LUNI
|
RJ-271500517101965400/3632257-A
(फिटकासनी)
|
2715005000NRG24011120230835842
|
02/11/2023
|
SUKHI DEVI
|
2715005WL030255
|
SUKHI DEVI
|
00415
|
SBIN0031995
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380677
|
|
MRS SUKHI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNI
|
RJ-271500517101965400/9257760-A
(फिटकासनी)
|
2715005000NRG24011120230836121
|
02/11/2023
|
NIRMA
|
2715005WL030257
|
NIRMA
|
00415
|
SBIN0031995
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7963380133
|
|
MRS NIRMA WO JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNI
|
RJ-271500517101965400/9257766
(फिटकासनी)
|
2715005000NRG24011120230836124
|
02/11/2023
|
CHOUTHI DEVI
|
2715005WL030257
|
CHOUTHI DEVI
|
00415
|
SBIN0031995
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380713
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNI
|
RJ-271500517101966000/3632236
(फिटकासनी)
|
2715005000NRG24011120230836141
|
02/11/2023
|
SEETA KANWAR
|
2715005WL030260
|
SEETA KANWAR
|
00415
|
SBIN0031995
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963380339
|
|
MRS SITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNI
|
RJ-271500517101966000/51544851
(फिटकासनी)
|
2715005000NRG24011120230836144
|
02/11/2023
|
Jamna Devi
|
2715005WL030260
|
Jamna Devi
|
00415
|
SBIN0031995
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963380136
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNI
|
RJ-271500517101966000/9458867-B
(फिटकासनी)
|
2715005000NRG24011120230836149
|
02/11/2023
|
JIMNA
|
2715005WL030260
|
JIMNA
|
00415
|
SBIN0031995
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963380198
|
|
MRS JIMNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNI
|
RJ-271500517101966000/9458867-C
(फिटकासनी)
|
2715005000NRG24011120230836150
|
02/11/2023
|
Sushila
|
2715005WL030260
|
Sushila
|
00415
|
SBIN0031995
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7963380199
|
|
MRS SUSHILA WO UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29065
|
29065
|
|
|
|
|
|
|
|
|
131
|
LUNI
|
RJ-271500517101965400/9257775-C
(फिटकासनी)
|
2715005000NRG24011120230836129
|
02/11/2023
|
SHANTI
|
2715005WL030257
|
SHANTI
|
00415
|
SBIN0032069
|
720
|
720
|
Processed
|
24/11/2023
|
|
7963380285
|
|
MR SHANTI WO SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
132
|
LUNI
|
RJ-271500515501968900/3631725-a
(काकेलाव)
|
2715005000NRG24021120230837246
|
02/11/2023
|
KAVITA
|
2715005WL030295
|
KAVITA
|
00415
|
SBIN0032167
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7963380711
|
|
MS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNI
|
RJ-271500515501968900/3631725-a
(काकेलाव)
|
2715005000NRG24021120230837245
|
02/11/2023
|
SUNIL
|
2715005WL030295
|
SUNIL
|
00415
|
SBIN0032167
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7963379983
|
|
SUNIL S/O BHABHUTRAM VISHNOI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
134
|
LUNI
|
RJ-271500515501968900/3631729
(काकेलाव)
|
2715005000NRG24021120230837248
|
02/11/2023
|
DHAPU
|
2715005WL030295
|
DHAPU
|
00415
|
SBIN0032167
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7963379979
|
|
DHAPU W/O BHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
LUNI
|
RJ-271500515501968900/3631739
(काकेलाव)
|
2715005000NRG24011120230836171
|
02/11/2023
|
SUMITRA
|
2715005WL030263
|
SUMITRA
|
00415
|
SBIN0032167
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7963379967
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNI
|
RJ-271500515501968900/3631742-a
(काकेलाव)
|
2715005000NRG24021120230837259
|
02/11/2023
|
LILA DEVI
|
2715005WL030295
|
LILA DEVI
|
00415
|
SBIN0032167
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7963380709
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNI
|
RJ-271500515501968900/3631742-a
(काकेलाव)
|
2715005000NRG24021120230837258
|
02/11/2023
|
RAM RAKH
|
2715005WL030295
|
RAM RAKH
|
00415
|
SBIN0032167
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7963379984
|
|
MR RAM RAKH
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNI
|
RJ-271500515501968900/92953055
(काकेलाव)
|
2715005000NRG24021120230837273
|
02/11/2023
|
RAJU RAM
|
2715005WL030295
|
RAJU RAM
|
00415
|
SBIN0032167
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7963380132
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNI
|
RJ-271500515501968900/92953055
(काकेलाव)
|
2715005000NRG24021120230837274
|
02/11/2023
|
SHILA
|
2715005WL030295
|
SHILA
|
00415
|
SBIN0032167
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7963380307
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNI
|
RJ-271500515501968900/92953056
(काकेलाव)
|
2715005000NRG24021120230837276
|
02/11/2023
|
MANJU DEVI
|
2715005WL030295
|
MANJU DEVI
|
00415
|
SBIN0032167
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7963380289
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNI
|
RJ-271500515501968900/92953056
(काकेलाव)
|
2715005000NRG24021120230837275
|
02/11/2023
|
SUNIL
|
2715005WL030295
|
SUNIL
|
00415
|
SBIN0032167
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7963380311
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNI
|
RJ-271500515501968900/92953057
(काकेलाव)
|
2715005000NRG24021120230837278
|
02/11/2023
|
MAMTA
|
2715005WL030295
|
MAMTA
|
00415
|
SBIN0032167
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7963380290
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNI
|
RJ-271500515501968900/92953058
(काकेलाव)
|
2715005000NRG24021120230837279
|
02/11/2023
|
Madha Ram Vishnoi
|
2715005WL030295
|
Madha Ram Vishnoi
|
00415
|
SBIN0032167
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7963380308
|
|
MR MADHA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24415
|
24415
|
|
|
|
|
|
|
|
|
144
|
LUNI
|
RJ-271500517101965400/3632139-A
(फिटकासनी)
|
2715005000NRG24011120230836057
|
02/11/2023
|
PISTA
|
2715005WL030257
|
PISTA
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380678
|
|
MRS PISTA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
145
|
LUNI
|
RJ-271500515501968900/8896249
(काकेलाव)
|
2715005000NRG24021120230837265
|
02/11/2023
|
VIKASH
|
2715005WL030295
|
VIKASH
|
00415
|
SBIN0032405
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7963380188
|
|
VIKAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
146
|
LUNI
|
RJ-271500517101965400/9257754
(फिटकासनी)
|
2715005000NRG24011120230836114
|
02/11/2023
|
TEJKI
|
2715005WL030257
|
TEJKI
|
00415
|
SBIN0032481
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380557
|
|
Mrs. TEJKI DEVI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
147
|
LUNI
|
RJ-271500517101965400/3632136-A
(फिटकासनी)
|
2715005000NRG24011120230836055
|
02/11/2023
|
LOONKI DEVI
|
2715005WL030257
|
LOONKI DEVI
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380420
|
|
LUNI DEVI W O HIRA R
|
BANK OF BARODA(606985)
|
|
148
|
LUNI
|
RJ-271500517101965400/3632139
(फिटकासनी)
|
2715005000NRG24011120230836056
|
02/11/2023
|
SUGAI DEVI
|
2715005WL030257
|
SUGAI DEVI
|
00415
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
24/11/2023
|
|
7963380417
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
LUNI
|
RJ-271500517101965400/3632158
(फिटकासनी)
|
2715005000NRG24011120230835813
|
02/11/2023
|
MOHiNi DEvi
|
2715005WL030255
|
MOHiNi DEvi
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963380432
|
|
Mrs. MOHINI DEVI O PUKHRAJ VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
LUNI
|
RJ-271500517101965400/3632166
(फिटकासनी)
|
2715005000NRG24011120230836075
|
02/11/2023
|
CHAMPA DEVI
|
2715005WL030257
|
CHAMPA DEVI
|
00415
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
24/11/2023
|
|
7963380463
|
|
Mrs. CHAMPA DEVI W/O BHAKAR RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
LUNI
|
RJ-271500517101965400/3632286-B
(फिटकासनी)
|
2715005000NRG24011120230835867
|
02/11/2023
|
HAU DEVI
|
2715005WL030255
|
HAU DEVI
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380019
|
|
Mrs. HAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
LUNI
|
RJ-271500517101965400/51544822
(फिटकासनी)
|
2715005000NRG24011120230836109
|
02/11/2023
|
MOHAWANI DEVI
|
2715005WL030257
|
MOHAWANI DEVI
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380419
|
|
Mr. MOHAWANI DEVI WO RA M LAL BABAL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
LUNI
|
RJ-271500517101965400/9257778
(फिटकासनी)
|
2715005000NRG24011120230836130
|
02/11/2023
|
FAMMU DEVI
|
2715005WL030257
|
FAMMU DEVI
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380095
|
|
Ms. FAMMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
LUNI
|
RJ-271500517102003500/3632391-B
(फिटकासनी)
|
2715005000NRG24011120230836137
|
02/11/2023
|
KAMLA DEVI
|
2715005WL030257
|
KAMLA DEVI
|
00415
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
24/11/2023
|
|
7963380123
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
155
|
LUNI
|
RJ-271500516801964900/3620020
(पाल)
|
2715005000NRG24021120230837288
|
02/11/2023
|
SARASWATI DEVI
|
2715005WL030296
|
SARASWATI DEVI
|
00462
|
UCBA0001200
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7963380464
|
|
SARSVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
156
|
LUNI
|
RJ-271500517101965400/3632179
(फिटकासनी)
|
2715005000NRG24011120230835821
|
02/11/2023
|
SHARDA
|
2715005WL030255
|
SHARDA
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380687
|
|
SHARDA
|
UCO BANK(607066)
|
|
157
|
LUNI
|
RJ-271500517101965400/3632287
(फिटकासनी)
|
2715005000NRG24011120230835868
|
02/11/2023
|
rekha
|
2715005WL030255
|
rekha
|
00462
|
UCBA0001301
|
720
|
720
|
Processed
|
24/11/2023
|
|
7963380147
|
|
REKHA
|
UCO BANK(607066)
|
|
158
|
LUNI
|
RJ-271500517301994700/3628603-b
(सालावास)
|
2715005000NRG24021120230837528
|
02/11/2023
|
BHAGWATI DEVI
|
2715005WL030299
|
BHAGWATI DEVI
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
24/11/2023
|
|
7963380215
|
|
BHAGWATI DEVI W/O TULCHA R AM
|
UCO BANK(607066)
|
|
159
|
LUNI
|
RJ-271500517301994700/3628603-C
(सालावास)
|
2715005000NRG24021120230837529
|
02/11/2023
|
RADHA DEVI
|
2715005WL030299
|
RADHA DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
24/11/2023
|
|
7963380329
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
160
|
LUNI
|
RJ-271500517301994700/3628604-A
(सालावास)
|
2715005000NRG24021120230837530
|
02/11/2023
|
KHAMLI
|
2715005WL030299
|
KHAMLI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380486
|
|
KHAMLI
|
UCO BANK(607066)
|
|
161
|
LUNI
|
RJ-271500517301994700/3628608
(सालावास)
|
2715005000NRG24021120230837531
|
02/11/2023
|
SUMITRA DEVI
|
2715005WL030299
|
SUMITRA DEVI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7963380068
|
|
SUMITRA DEVI W/O BABULAL
|
UCO BANK(607066)
|
|
162
|
LUNI
|
RJ-271500517301994700/3628609
(सालावास)
|
2715005000NRG24021120230837532
|
02/11/2023
|
INDRA
|
2715005WL030299
|
INDRA
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7963380067
|
|
INDRA
|
UCO BANK(607066)
|
|
163
|
LUNI
|
RJ-271500517301994700/3628610-B
(सालावास)
|
2715005000NRG24021120230837766
|
02/11/2023
|
mamta
|
2715005WL030301
|
mamta
|
00462
|
UCBA0001301
|
180
|
180
|
Processed
|
24/11/2023
|
|
7963380219
|
|
MAMTA
|
UCO BANK(607066)
|
|
164
|
LUNI
|
RJ-271500517301994700/3628611
(सालावास)
|
2715005000NRG24021120230837533
|
02/11/2023
|
SITA DEVI
|
2715005WL030299
|
SITA DEVI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7963380159
|
|
MRS SEETA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNI
|
RJ-271500517301994700/3628615
(सालावास)
|
2715005000NRG24021120230837534
|
02/11/2023
|
SAPU DEVI
|
2715005WL030299
|
SAPU DEVI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380267
|
|
SAPU DEVI
|
UCO BANK(607066)
|
|
166
|
LUNI
|
RJ-271500517301994700/3628617
(सालावास)
|
2715005000NRG24021120230837535
|
02/11/2023
|
MATUHRA
|
2715005WL030299
|
MATUHRA
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380013
|
|
MATHURA
|
UCO BANK(607066)
|
|
167
|
LUNI
|
RJ-271500517301994700/3628618
(सालावास)
|
2715005000NRG24021120230837767
|
02/11/2023
|
MORI
|
2715005WL030301
|
MORI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380012
|
|
MORI
|
UCO BANK(607066)
|
|
168
|
LUNI
|
RJ-271500517301994700/3628618-A
(सालावास)
|
2715005000NRG24021120230837768
|
02/11/2023
|
LEELA DEVI
|
2715005WL030301
|
LEELA DEVI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380011
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
169
|
LUNI
|
RJ-271500517301994700/3628620
(सालावास)
|
2715005000NRG24021120230837411
|
02/11/2023
|
MOHANI DEVI
|
2715005WL030298
|
MOHANI DEVI
|
00462
|
UCBA0001301
|
130
|
130
|
Processed
|
24/11/2023
|
|
7963380270
|
|
MOHANI DEVI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
170
|
LUNI
|
RJ-271500517301994700/3628620-B
(सालावास)
|
2715005000NRG24021120230837648
|
02/11/2023
|
SANTOSH
|
2715005WL030300
|
SANTOSH
|
00462
|
UCBA0001301
|
540
|
540
|
Processed
|
24/11/2023
|
|
7963380004
|
|
SANTOSH
|
UCO BANK(607066)
|
|
171
|
LUNI
|
RJ-271500517301994700/3628621
(सालावास)
|
2715005000NRG24021120230837412
|
02/11/2023
|
LEELA DIVE
|
2715005WL030298
|
LEELA DIVE
|
00462
|
UCBA0001301
|
1040
|
1040
|
Processed
|
24/11/2023
|
|
7963380003
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
172
|
LUNI
|
RJ-271500517301994700/3628622
(सालावास)
|
2715005000NRG24021120230837413
|
02/11/2023
|
INDra devi
|
2715005WL030298
|
INDra devi
|
00462
|
UCBA0001301
|
520
|
520
|
Processed
|
24/11/2023
|
|
7963380005
|
|
INDRA DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
173
|
LUNI
|
RJ-271500517301994700/3628623-A
(सालावास)
|
2715005000NRG24021120230837769
|
02/11/2023
|
MEEMA DEVI
|
2715005WL030301
|
MEEMA DEVI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380532
|
|
MIMA DEVI
|
UCO BANK(607066)
|
|
174
|
LUNI
|
RJ-271500517301994700/3628633-B
(सालावास)
|
2715005000NRG24021120230837536
|
02/11/2023
|
NAINI DEVI
|
2715005WL030299
|
NAINI DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
24/11/2023
|
|
7963379969
|
|
NAINIDEVI
|
UCO BANK(607066)
|
|
175
|
LUNI
|
RJ-271500517301994700/3628634
(सालावास)
|
2715005000NRG24021120230837537
|
02/11/2023
|
Vimla
|
2715005WL030299
|
Vimla
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380278
|
|
VIMLA DEVI W/O IDAN RAM
|
UCO BANK(607066)
|
|
176
|
LUNI
|
RJ-271500517301994700/3628635-B
(सालावास)
|
2715005000NRG24021120230837414
|
02/11/2023
|
NIRMA
|
2715005WL030298
|
NIRMA
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380083
|
|
NIRMA
|
UCO BANK(607066)
|
|
177
|
LUNI
|
RJ-271500517301994700/3628636
(सालावास)
|
2715005000NRG24021120230837538
|
02/11/2023
|
SOHANI
|
2715005WL030299
|
SOHANI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7963380211
|
|
SOHANI WO MAGARAM
|
UCO BANK(607066)
|
|
178
|
LUNI
|
RJ-271500517301994700/3628637
(सालावास)
|
2715005000NRG24021120230837415
|
02/11/2023
|
SHANTI devi
|
2715005WL030298
|
SHANTI devi
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7963380164
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
179
|
LUNI
|
RJ-271500517301994700/3628641
(सालावास)
|
2715005000NRG24021120230837416
|
02/11/2023
|
JIYA devi
|
2715005WL030298
|
JIYA devi
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380376
|
|
JIYA DEVI W/O RAJU RAM VADI
|
UCO BANK(607066)
|
|
180
|
LUNI
|
RJ-271500517301994700/3628641-A
(सालावास)
|
2715005000NRG24021120230837417
|
02/11/2023
|
SUKHI DEVI
|
2715005WL030298
|
SUKHI DEVI
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7963380693
|
|
SUKHI DEVI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
181
|
LUNI
|
RJ-271500517301994700/3628642
(सालावास)
|
2715005000NRG24021120230837539
|
02/11/2023
|
IMALI
|
2715005WL030299
|
IMALI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
24/11/2023
|
|
7963380683
|
|
IMALI
|
UCO BANK(607066)
|
|
182
|
LUNI
|
RJ-271500517301994700/3628645
(सालावास)
|
2715005000NRG24021120230837540
|
02/11/2023
|
JAMNA DEVI
|
2715005WL030299
|
JAMNA DEVI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7963379994
|
|
JAMNA DEVI W/O BHAKAR RAM
|
UCO BANK(607066)
|
|
183
|
LUNI
|
RJ-271500517301994700/3628646
(सालावास)
|
2715005000NRG24021120230837418
|
02/11/2023
|
KALU DEVI
|
2715005WL030298
|
KALU DEVI
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380008
|
|
KALU DEVI W/O JIYA RAM
|
UCO BANK(607066)
|
|
184
|
LUNI
|
RJ-271500517301994700/3628646-B
(सालावास)
|
2715005000NRG24021120230837541
|
02/11/2023
|
URMILA
|
2715005WL030299
|
URMILA
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7963380009
|
|
URMILA
|
UCO BANK(607066)
|
|
185
|
LUNI
|
RJ-271500517301994700/3628646-C
(सालावास)
|
2715005000NRG24021120230837419
|
02/11/2023
|
radha devi
|
2715005WL030298
|
radha devi
|
00462
|
UCBA0001301
|
1040
|
1040
|
Processed
|
24/11/2023
|
|
7963380056
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
186
|
LUNI
|
RJ-271500517301994700/3628647
(सालावास)
|
2715005000NRG24021120230837542
|
02/11/2023
|
TIJA
|
2715005WL030299
|
TIJA
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380058
|
|
TIJA DEVI W/O BHIYA RAM
|
UCO BANK(607066)
|
|
187
|
LUNI
|
RJ-271500517301994700/3628648
(सालावास)
|
2715005000NRG24021120230837543
|
02/11/2023
|
MUNKI
|
2715005WL030299
|
MUNKI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380109
|
|
MUNKI W/O RANA RAM
|
UCO BANK(607066)
|
|
188
|
LUNI
|
RJ-271500517301994700/3628648-A
(सालावास)
|
2715005000NRG24021120230837544
|
02/11/2023
|
SUMAN
|
2715005WL030299
|
SUMAN
|
00462
|
UCBA0001301
|
2730
|
2730
|
Rejected
|
24/11/2023
|
|
7963380354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
LUNI
|
RJ-271500517301994700/3628648-b
(सालावास)
|
2715005000NRG24021120230837420
|
02/11/2023
|
CHUGA DEVI
|
2715005WL030298
|
CHUGA DEVI
|
00462
|
UCBA0001301
|
1430
|
1430
|
Processed
|
24/11/2023
|
|
7963380355
|
|
CHUGA DEVI W/O PRABHU RAM
|
UCO BANK(607066)
|
|
190
|
LUNI
|
RJ-271500517301994700/3628648-C
(सालावास)
|
2715005000NRG24021120230837545
|
02/11/2023
|
BEBI
|
2715005WL030299
|
BEBI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7963380717
|
|
BEBI
|
UCO BANK(607066)
|
|
191
|
LUNI
|
RJ-271500517301994700/3628650
(सालावास)
|
2715005000NRG24021120230837546
|
02/11/2023
|
CHANDA devi
|
2715005WL030299
|
CHANDA devi
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380325
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
192
|
LUNI
|
RJ-271500517301994700/3628651
(सालावास)
|
2715005000NRG24021120230837547
|
02/11/2023
|
GULAB DEVI
|
2715005WL030299
|
GULAB DEVI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380284
|
|
GULABI DEVI MEGWAL W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
193
|
LUNI
|
RJ-271500517301994700/3628652-A
(सालावास)
|
2715005000NRG24021120230837548
|
02/11/2023
|
RUKADI
|
2715005WL030299
|
RUKADI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7963380063
|
|
RUKADI W/O PAPPA RAM
|
UCO BANK(607066)
|
|
194
|
LUNI
|
RJ-271500517301994700/3628653
(सालावास)
|
2715005000NRG24021120230837549
|
02/11/2023
|
CHOTARAM
|
2715005WL030299
|
CHOTARAM
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380467
|
|
CHOTA RAM
|
UCO BANK(607066)
|
|
195
|
LUNI
|
RJ-271500517301994700/3628654
(सालावास)
|
2715005000NRG24021120230837550
|
02/11/2023
|
SAMU DEVI
|
2715005WL030299
|
SAMU DEVI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380468
|
|
SAMU DEVI WO SOMA RAM
|
UCO BANK(607066)
|
|
196
|
LUNI
|
RJ-271500517301994700/3628655
(सालावास)
|
2715005000NRG24021120230837551
|
02/11/2023
|
SOMU DEVI
|
2715005WL030299
|
SOMU DEVI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7963380226
|
|
SOMU DEVI
|
UCO BANK(607066)
|
|
197
|
LUNI
|
RJ-271500517301994700/3628655-A
(सालावास)
|
2715005000NRG24021120230837770
|
02/11/2023
|
hauli
|
2715005WL030301
|
hauli
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380062
|
|
HAULI
|
UCO BANK(607066)
|
|
198
|
LUNI
|
RJ-271500517301994700/3628657
(सालावास)
|
2715005000NRG24021120230837552
|
02/11/2023
|
PAPLI
|
2715005WL030299
|
PAPLI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380337
|
|
PAPLI
|
UCO BANK(607066)
|
|
199
|
LUNI
|
RJ-271500517301994700/3628658
(सालावास)
|
2715005000NRG24021120230837553
|
02/11/2023
|
JIMNA DEVI
|
2715005WL030299
|
JIMNA DEVI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7963380525
|
|
JIMNA DEVI W/O FOOSARAMJEE
|
UCO BANK(607066)
|
|
200
|
LUNI
|
RJ-271500517301994700/3628658-B
(सालावास)
|
2715005000NRG24021120230837554
|
02/11/2023
|
ANOPI DEVI
|
2715005WL030299
|
ANOPI DEVI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380064
|
|
ANOPI DEVI
|
UCO BANK(607066)
|
|
201
|
LUNI
|
RJ-271500517301994700/3628659
(सालावास)
|
2715005000NRG24021120230837555
|
02/11/2023
|
GAIRI
|
2715005WL030299
|
GAIRI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7963380587
|
|
GAIRI PATIR W/O LALARAM
|
UCO BANK(607066)
|
|
202
|
LUNI
|
RJ-271500517301994700/3628660-A
(सालावास)
|
2715005000NRG24021120230837421
|
02/11/2023
|
KIRAN DEVI
|
2715005WL030298
|
KIRAN DEVI
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380361
|
|
KIRAN DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
203
|
LUNI
|
RJ-271500517301994700/3628672
(सालावास)
|
2715005000NRG24021120230837422
|
02/11/2023
|
KUKI DEVI
|
2715005WL030298
|
KUKI DEVI
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380055
|
|
KUKI DEVI
|
UCO BANK(607066)
|
|
204
|
LUNI
|
RJ-271500517301994700/3628674
(सालावास)
|
2715005000NRG24021120230837649
|
02/11/2023
|
GHISKI DEVI
|
2715005WL030300
|
GHISKI DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380490
|
|
GHISKI DEVI
|
UCO BANK(607066)
|
|
205
|
LUNI
|
RJ-271500517301994700/3628680
(सालावास)
|
2715005000NRG24021120230837556
|
02/11/2023
|
SHANTI
|
2715005WL030299
|
SHANTI
|
00462
|
UCBA0001301
|
840
|
840
|
Processed
|
24/11/2023
|
|
7963380218
|
|
SHANTI W/O NATHA RAM
|
UCO BANK(607066)
|
|
206
|
LUNI
|
RJ-271500517301994700/3628681-B
(सालावास)
|
2715005000NRG24021120230837650
|
02/11/2023
|
MAMTA
|
2715005WL030300
|
MAMTA
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380146
|
|
MAMTA
|
UCO BANK(607066)
|
|
207
|
LUNI
|
RJ-271500517301994700/3628683
(सालावास)
|
2715005000NRG24021120230837557
|
02/11/2023
|
PUSHPA DEVI
|
2715005WL030299
|
PUSHPA DEVI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380006
|
|
PUSHPA DEVI W/O MANAK RAM
|
UCO BANK(607066)
|
|
208
|
LUNI
|
RJ-271500517301994700/3628683-A
(सालावास)
|
2715005000NRG24021120230837558
|
02/11/2023
|
priyank
|
2715005WL030299
|
priyank
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380007
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
209
|
LUNI
|
RJ-271500517301994700/3628686-B
(सालावास)
|
2715005000NRG24021120230837651
|
02/11/2023
|
ASHA
|
2715005WL030300
|
ASHA
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380205
|
|
ASHA
|
UCO BANK(607066)
|
|
210
|
LUNI
|
RJ-271500517301994700/3628687
(सालावास)
|
2715005000NRG24021120230837653
|
02/11/2023
|
KAMLA DEVI
|
2715005WL030300
|
KAMLA DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380333
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
211
|
LUNI
|
RJ-271500517301994700/3628687
(सालावास)
|
2715005000NRG24021120230837652
|
02/11/2023
|
KUNARAM GEHLOT
|
2715005WL030300
|
KUNARAM GEHLOT
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380261
|
|
KUNA RAM GEHLOT SO SHANKAR LAL
|
UCO BANK(607066)
|
|
212
|
LUNI
|
RJ-271500517301994700/3628687-A
(सालावास)
|
2715005000NRG24021120230837654
|
02/11/2023
|
JAGDISH GEHLOT
|
2715005WL030300
|
JAGDISH GEHLOT
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7963380680
|
|
JAGDISH GEHLOT
|
UCO BANK(607066)
|
|
213
|
LUNI
|
RJ-271500517301994700/3628688
(सालावास)
|
2715005000NRG24021120230837423
|
02/11/2023
|
SUGANA DEVI
|
2715005WL030298
|
SUGANA DEVI
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380596
|
|
SUGANA DEVI
|
UCO BANK(607066)
|
|
214
|
LUNI
|
RJ-271500517301994700/3628690
(सालावास)
|
2715005000NRG24021120230837560
|
02/11/2023
|
PANKI DEVI
|
2715005WL030299
|
PANKI DEVI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380578
|
|
PANKI DEVI
|
UCO BANK(607066)
|
|
215
|
LUNI
|
RJ-271500517301994700/3628719
(सालावास)
|
2715005000NRG24021120230837561
|
02/11/2023
|
JAMU DEVI
|
2715005WL030299
|
JAMU DEVI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963379948
|
|
JAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LUNI
|
RJ-271500517301994700/3628719-A
(सालावास)
|
2715005000NRG24021120230837562
|
02/11/2023
|
RAKMA
|
2715005WL030299
|
RAKMA
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380060
|
|
RUKMA
|
UCO BANK(607066)
|
|
217
|
LUNI
|
RJ-271500517301994700/3628719-B
(सालावास)
|
2715005000NRG24021120230837424
|
02/11/2023
|
chandni
|
2715005WL030298
|
chandni
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380029
|
|
CHANDNI
|
UCO BANK(607066)
|
|
218
|
LUNI
|
RJ-271500517301994700/3628721
(सालावास)
|
2715005000NRG24021120230837563
|
02/11/2023
|
KAMLA DEVI
|
2715005WL030299
|
KAMLA DEVI
|
00462
|
UCBA0001301
|
1470
|
1470
|
Processed
|
24/11/2023
|
|
7963380485
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
219
|
LUNI
|
RJ-271500517301994700/3628729
(सालावास)
|
2715005000NRG24021120230837564
|
02/11/2023
|
ANANDI
|
2715005WL030299
|
ANANDI
|
00462
|
UCBA0001301
|
630
|
630
|
Processed
|
24/11/2023
|
|
7963380536
|
|
ANANDI W/O DHANA RAM PARJAPAT
|
UCO BANK(607066)
|
|
220
|
LUNI
|
RJ-271500517301994700/3628732
(सालावास)
|
2715005000NRG24021120230837565
|
02/11/2023
|
Santosh sain
|
2715005WL030299
|
Santosh sain
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380437
|
|
SANTOSH SAIN
|
UCO BANK(607066)
|
|
221
|
LUNI
|
RJ-271500517301994700/3628736
(सालावास)
|
2715005000NRG24021120230837655
|
02/11/2023
|
gomati devi
|
2715005WL030300
|
gomati devi
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380117
|
|
GOMATI DEVI
|
UCO BANK(607066)
|
|
222
|
LUNI
|
RJ-271500517301994700/3628736-B
(सालावास)
|
2715005000NRG24021120230837656
|
02/11/2023
|
sanju
|
2715005WL030300
|
sanju
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380118
|
|
SANJU WO OMPRAKASH
|
UCO BANK(607066)
|
|
223
|
LUNI
|
RJ-271500517301994700/3628750
(सालावास)
|
2715005000NRG24021120230837567
|
02/11/2023
|
PONI DEVI
|
2715005WL030299
|
PONI DEVI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380121
|
|
PONI DEVI
|
UCO BANK(607066)
|
|
224
|
LUNI
|
RJ-271500517301994700/3628750-A
(सालावास)
|
2715005000NRG24021120230837568
|
02/11/2023
|
SOHANI DEVI
|
2715005WL030299
|
SOHANI DEVI
|
00462
|
UCBA0001301
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7963380119
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
225
|
LUNI
|
RJ-271500517301994700/3628751
(सालावास)
|
2715005000NRG24021120230837425
|
02/11/2023
|
DHANNA RAM
|
2715005WL030298
|
DHANNA RAM
|
00462
|
UCBA0001301
|
130
|
130
|
Processed
|
24/11/2023
|
|
7963380477
|
|
DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
226
|
LUNI
|
RJ-271500517301994700/3628753
(सालावास)
|
2715005000NRG24021120230837657
|
02/11/2023
|
SARSWATI
|
2715005WL030300
|
SARSWATI
|
00462
|
UCBA0001301
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963380637
|
|
SARSWATI
|
UCO BANK(607066)
|
|
227
|
LUNI
|
RJ-271500517301994700/3628753-A
(सालावास)
|
2715005000NRG24021120230837658
|
02/11/2023
|
ranu
|
2715005WL030300
|
ranu
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380636
|
|
RENU
|
UCO BANK(607066)
|
|
228
|
LUNI
|
RJ-271500517301994700/3628753-B
(सालावास)
|
2715005000NRG24021120230837659
|
02/11/2023
|
SUNITA
|
2715005WL030300
|
SUNITA
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380392
|
|
SUNITA
|
UCO BANK(607066)
|
|
229
|
LUNI
|
RJ-271500517301994700/3628754
(सालावास)
|
2715005000NRG24021120230837660
|
02/11/2023
|
BASHANTI DEVI
|
2715005WL030300
|
BASHANTI DEVI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380315
|
|
BASHANTI DEVI
|
UCO BANK(607066)
|
|
230
|
LUNI
|
RJ-271500517301994700/3628773
(सालावास)
|
2715005000NRG24021120230837662
|
02/11/2023
|
kaushaliya
|
2715005WL030300
|
kaushaliya
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963379950
|
|
KAUSHALAIYA W/O MANGI LAL
|
UCO BANK(607066)
|
|
231
|
LUNI
|
RJ-271500517301994700/3628774
(सालावास)
|
2715005000NRG24021120230837663
|
02/11/2023
|
PANI
|
2715005WL030300
|
PANI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963379951
|
|
PANI DEVI
|
UCO BANK(607066)
|
|
232
|
LUNI
|
RJ-271500517301994700/3628778
(सालावास)
|
2715005000NRG24021120230837569
|
02/11/2023
|
GITA DEVI
|
2715005WL030299
|
GITA DEVI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963379953
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
233
|
LUNI
|
RJ-271500517301994700/3628779
(सालावास)
|
2715005000NRG24021120230837664
|
02/11/2023
|
KISHAN GEHLOT
|
2715005WL030300
|
KISHAN GEHLOT
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380459
|
|
KISHAN GEHLOT
|
UCO BANK(607066)
|
|
234
|
LUNI
|
RJ-271500517301994700/3628787
(सालावास)
|
2715005000NRG24021120230837771
|
02/11/2023
|
OmParkash
|
2715005WL030301
|
OmParkash
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380473
|
|
OM PRAKESH GEHLOT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
235
|
LUNI
|
RJ-271500517301994700/3628787
(सालावास)
|
2715005000NRG24021120230837570
|
02/11/2023
|
PAPPU DEVI
|
2715005WL030299
|
PAPPU DEVI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963379957
|
|
PAPU DEVI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
236
|
LUNI
|
RJ-271500517301994700/3628788
(सालावास)
|
2715005000NRG24021120230837426
|
02/11/2023
|
VIMLA DEVI
|
2715005WL030298
|
VIMLA DEVI
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380010
|
|
VIMLA DEVI W/O MITHA LAL
|
UCO BANK(607066)
|
|
237
|
LUNI
|
RJ-271500517301994700/3628789
(सालावास)
|
2715005000NRG24021120230837571
|
02/11/2023
|
PAPPU DEVI
|
2715005WL030299
|
PAPPU DEVI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963379955
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
238
|
LUNI
|
RJ-271500517301994700/3628792
(सालावास)
|
2715005000NRG24021120230837572
|
02/11/2023
|
SHANTI DEVI
|
2715005WL030299
|
SHANTI DEVI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963379954
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
239
|
LUNI
|
RJ-271500517301994700/3628793
(सालावास)
|
2715005000NRG24021120230837573
|
02/11/2023
|
MUNNI DEVI
|
2715005WL030299
|
MUNNI DEVI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380330
|
|
MUNNI DEVI WO HANUMAN RAM
|
UCO BANK(607066)
|
|
240
|
LUNI
|
RJ-271500517301994700/3628794
(सालावास)
|
2715005000NRG24021120230837574
|
02/11/2023
|
Nirmla
|
2715005WL030299
|
Nirmla
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380445
|
|
NIRMLA
|
UCO BANK(607066)
|
|
241
|
LUNI
|
RJ-271500517301994700/3628795
(सालावास)
|
2715005000NRG24021120230837427
|
02/11/2023
|
kewal ram
|
2715005WL030298
|
kewal ram
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380096
|
|
KEWAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LUNI
|
RJ-271500517301994700/3628795-B
(सालावास)
|
2715005000NRG24021120230837575
|
02/11/2023
|
GAYATRI
|
2715005WL030299
|
GAYATRI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7963380097
|
|
GAYATRI W/O SURESH GEHLOT
|
UCO BANK(607066)
|
|
243
|
LUNI
|
RJ-271500517301994700/3628797
(सालावास)
|
2715005000NRG24021120230837576
|
02/11/2023
|
pushpa DEVI
|
2715005WL030299
|
pushpa DEVI
|
00462
|
UCBA0001301
|
420
|
420
|
Processed
|
24/11/2023
|
|
7963380644
|
|
PUSHPA DEVI W/O AMBALAL GEHLOT
|
UCO BANK(607066)
|
|
244
|
LUNI
|
RJ-271500517301994700/3628809
(सालावास)
|
2715005000NRG24021120230837773
|
02/11/2023
|
PUSHPA DEVI
|
2715005WL030301
|
PUSHPA DEVI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380489
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
245
|
LUNI
|
RJ-271500517301994700/3628810-B
(सालावास)
|
2715005000NRG24021120230837774
|
02/11/2023
|
TEEJA DEVI
|
2715005WL030301
|
TEEJA DEVI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380703
|
|
TIJA DEVI
|
UCO BANK(607066)
|
|
246
|
LUNI
|
RJ-271500517301994700/3628811
(सालावास)
|
2715005000NRG24021120230837775
|
02/11/2023
|
GEETA DEVI
|
2715005WL030301
|
GEETA DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380580
|
|
GEETA DEVI W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
247
|
LUNI
|
RJ-271500517301994700/3628812
(सालावास)
|
2715005000NRG24021120230837776
|
02/11/2023
|
GEETA
|
2715005WL030301
|
GEETA
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380541
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
248
|
LUNI
|
RJ-271500517301994700/3628812-A
(सालावास)
|
2715005000NRG24021120230837777
|
02/11/2023
|
PUSHPA
|
2715005WL030301
|
PUSHPA
|
00462
|
UCBA0001301
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7963380275
|
|
PUSHPA W/O JENA RAM
|
UCO BANK(607066)
|
|
249
|
LUNI
|
RJ-271500517301994700/3628812-B
(सालावास)
|
2715005000NRG24021120230837778
|
02/11/2023
|
SHUSHILA
|
2715005WL030301
|
SHUSHILA
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380391
|
|
SHUSHILA
|
UCO BANK(607066)
|
|
250
|
LUNI
|
RJ-271500517301994700/3628814-B
(सालावास)
|
2715005000NRG24021120230837779
|
02/11/2023
|
MEERA
|
2715005WL030301
|
MEERA
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
24/11/2023
|
|
7963380277
|
|
MEERA
|
UCO BANK(607066)
|
|
251
|
LUNI
|
RJ-271500517301994700/3628814-C
(सालावास)
|
2715005000NRG24021120230837665
|
02/11/2023
|
ANITA
|
2715005WL030300
|
ANITA
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380115
|
|
ANITA
|
UCO BANK(607066)
|
|
252
|
LUNI
|
RJ-271500517301994700/3628814-D
(सालावास)
|
2715005000NRG24021120230837780
|
02/11/2023
|
KAMALA
|
2715005WL030301
|
KAMALA
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380462
|
|
KAMALA
|
UCO BANK(607066)
|
|
253
|
LUNI
|
RJ-271500517301994700/3628815-B
(सालावास)
|
2715005000NRG24021120230837781
|
02/11/2023
|
Jasoda DEVI
|
2715005WL030301
|
Jasoda DEVI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380368
|
|
JASHODA DEVI
|
UCO BANK(607066)
|
|
254
|
LUNI
|
RJ-271500517301994700/3628818
(सालावास)
|
2715005000NRG24021120230837782
|
02/11/2023
|
SUSHILA GEHLOT
|
2715005WL030301
|
SUSHILA GEHLOT
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380364
|
|
SUSHILA GEHLOT
|
UCO BANK(607066)
|
|
255
|
LUNI
|
RJ-271500517301994700/3628818-C
(सालावास)
|
2715005000NRG24021120230837784
|
02/11/2023
|
PAPPU DEVI
|
2715005WL030301
|
PAPPU DEVI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380582
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
256
|
LUNI
|
RJ-271500517301994700/3628822
(सालावास)
|
2715005000NRG24021120230837785
|
02/11/2023
|
BABY
|
2715005WL030301
|
BABY
|
00462
|
UCBA0001301
|
360
|
360
|
Processed
|
24/11/2023
|
|
7963379991
|
|
BABY DEVI
|
UCO BANK(607066)
|
|
257
|
LUNI
|
RJ-271500517301994700/3628823
(सालावास)
|
2715005000NRG24021120230837786
|
02/11/2023
|
Koshliya
|
2715005WL030301
|
Koshliya
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380594
|
|
KOSHLIYA DEVI
|
UCO BANK(607066)
|
|
258
|
LUNI
|
RJ-271500517301994700/3628824
(सालावास)
|
2715005000NRG24021120230837787
|
02/11/2023
|
SARASWATI
|
2715005WL030301
|
SARASWATI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380695
|
|
SARASWATI
|
UCO BANK(607066)
|
|
259
|
LUNI
|
RJ-271500517301994700/3628824-B
(सालावास)
|
2715005000NRG24021120230837788
|
02/11/2023
|
SUMITRA
|
2715005WL030301
|
SUMITRA
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380394
|
|
SUMITRA W O PARAS MA
|
BANK OF BARODA(606985)
|
|
260
|
LUNI
|
RJ-271500517301994700/3628825-B
(सालावास)
|
2715005000NRG24021120230837789
|
02/11/2023
|
usha
|
2715005WL030301
|
usha
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380393
|
|
USHA
|
UCO BANK(607066)
|
|
261
|
LUNI
|
RJ-271500517301994700/3628826-A
(सालावास)
|
2715005000NRG24021120230837790
|
02/11/2023
|
varju devi
|
2715005WL030301
|
varju devi
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380280
|
|
VARJU DEVI
|
UCO BANK(607066)
|
|
262
|
LUNI
|
RJ-271500517301994700/3628828-B
(सालावास)
|
2715005000NRG24021120230837792
|
02/11/2023
|
SONU
|
2715005WL030301
|
SONU
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380014
|
|
SONU
|
UCO BANK(607066)
|
|
263
|
LUNI
|
RJ-271500517301994700/3628835-A
(सालावास)
|
2715005000NRG24021120230837428
|
02/11/2023
|
INDRA DEVI
|
2715005WL030298
|
INDRA DEVI
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963379958
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
264
|
LUNI
|
RJ-271500517301994700/3628837
(सालावास)
|
2715005000NRG24021120230837666
|
02/11/2023
|
SUMITRA
|
2715005WL030300
|
SUMITRA
|
00462
|
UCBA0001301
|
720
|
720
|
Processed
|
24/11/2023
|
|
7963380450
|
|
SUMITRA
|
UCO BANK(607066)
|
|
265
|
LUNI
|
RJ-271500517301994700/3628838-A
(सालावास)
|
2715005000NRG24021120230837793
|
02/11/2023
|
DAVI GEHLOT
|
2715005WL030301
|
DAVI GEHLOT
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380517
|
|
DEVI GEHLOT W/O BHLLA RAM
|
UCO BANK(607066)
|
|
266
|
LUNI
|
RJ-271500517301994700/3628839
(सालावास)
|
2715005000NRG24021120230837794
|
02/11/2023
|
DURGA
|
2715005WL030301
|
DURGA
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963379998
|
|
DURGA
|
UCO BANK(607066)
|
|
267
|
LUNI
|
RJ-271500517301994700/3628841
(सालावास)
|
2715005000NRG24021120230837429
|
02/11/2023
|
CHOTI DEVI
|
2715005WL030298
|
CHOTI DEVI
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380363
|
|
CHOTI DEVI
|
UCO BANK(607066)
|
|
268
|
LUNI
|
RJ-271500517301994700/3628845
(सालावास)
|
2715005000NRG24021120230837430
|
02/11/2023
|
LEELA
|
2715005WL030298
|
LEELA
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7963380650
|
|
LEELA
|
UCO BANK(607066)
|
|
269
|
LUNI
|
RJ-271500517301994700/3628845-C
(सालावास)
|
2715005000NRG24021120230837431
|
02/11/2023
|
Jyoti
|
2715005WL030298
|
Jyoti
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963379938
|
|
JYOTI
|
UCO BANK(607066)
|
|
270
|
LUNI
|
RJ-271500517301994700/3628852
(सालावास)
|
2715005000NRG24021120230837432
|
02/11/2023
|
Parinda Gehlot
|
2715005WL030298
|
Parinda Gehlot
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380380
|
|
PARINDA GEHLOT
|
UCO BANK(607066)
|
|
271
|
LUNI
|
RJ-271500517301994700/3628852-A
(सालावास)
|
2715005000NRG24021120230837577
|
02/11/2023
|
SITA DEVI
|
2715005WL030299
|
SITA DEVI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963379990
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
272
|
LUNI
|
RJ-271500517301994700/3628861
(सालावास)
|
2715005000NRG24021120230837667
|
02/11/2023
|
Jadav
|
2715005WL030300
|
Jadav
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380209
|
|
JADAV DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
273
|
LUNI
|
RJ-271500517301994700/3628875-B
(सालावास)
|
2715005000NRG24021120230837578
|
02/11/2023
|
GOGA DEVI
|
2715005WL030299
|
GOGA DEVI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380633
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNI
|
RJ-271500517301994700/3628875-D
(सालावास)
|
2715005000NRG24021120230837796
|
02/11/2023
|
HASHU DEVI
|
2715005WL030301
|
HASHU DEVI
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380679
|
|
HASHU DEVI
|
UCO BANK(607066)
|
|
275
|
LUNI
|
RJ-271500517301994700/3628876
(सालावास)
|
2715005000NRG24021120230837797
|
02/11/2023
|
BASNTI
|
2715005WL030301
|
BASNTI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380371
|
|
BANSATI
|
UCO BANK(607066)
|
|
276
|
LUNI
|
RJ-271500517301994700/3628879-A
(सालावास)
|
2715005000NRG24021120230837798
|
02/11/2023
|
NANU
|
2715005WL030301
|
NANU
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380378
|
|
NENU
|
UCO BANK(607066)
|
|
277
|
LUNI
|
RJ-271500517301994700/3628880
(सालावास)
|
2715005000NRG24021120230837579
|
02/11/2023
|
GUDDI DEVI
|
2715005WL030299
|
GUDDI DEVI
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7963379952
|
|
GUDDI DEVI W/O RAJU RAM
|
UCO BANK(607066)
|
|
278
|
LUNI
|
RJ-271500517301994700/3628880-B
(सालावास)
|
2715005000NRG24021120230837580
|
02/11/2023
|
RAMA KANVARI
|
2715005WL030299
|
RAMA KANVARI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380051
|
|
RAMAKANWARI W/O MANA RAM
|
UCO BANK(607066)
|
|
279
|
LUNI
|
RJ-271500517301994700/3628884-A
(सालावास)
|
2715005000NRG24021120230837799
|
02/11/2023
|
BHAGVATI
|
2715005WL030301
|
BHAGVATI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380436
|
|
BHAGVATI W/O MAHENDRA
|
UCO BANK(607066)
|
|
280
|
LUNI
|
RJ-271500517301994700/3628888-B
(सालावास)
|
2715005000NRG24021120230837433
|
02/11/2023
|
sangita
|
2715005WL030298
|
sangita
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380643
|
|
SANGEETA
|
UCO BANK(607066)
|
|
281
|
LUNI
|
RJ-271500517301994700/3628889
(सालावास)
|
2715005000NRG24021120230837800
|
02/11/2023
|
CHIMU DEVI
|
2715005WL030301
|
CHIMU DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380592
|
|
CHIMU DEVI
|
UCO BANK(607066)
|
|
282
|
LUNI
|
RJ-271500517301994700/3628889-B
(सालावास)
|
2715005000NRG24021120230837802
|
02/11/2023
|
SANTU DAVI
|
2715005WL030301
|
SANTU DAVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380225
|
|
SANTU DEVI W/O HANSRAJ
|
UCO BANK(607066)
|
|
283
|
LUNI
|
RJ-271500517301994700/3628890
(सालावास)
|
2715005000NRG24021120230837803
|
02/11/2023
|
TARA DEVI GEHLOT
|
2715005WL030301
|
TARA DEVI GEHLOT
|
00462
|
UCBA0001301
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963380573
|
|
TARA DEVI GEHLOT W/O SANTOSH SINGH GEHLO
|
UCO BANK(607066)
|
|
284
|
LUNI
|
RJ-271500517301994700/3628894-A
(सालावास)
|
2715005000NRG24021120230837434
|
02/11/2023
|
SUSHILA DEVI
|
2715005WL030298
|
SUSHILA DEVI
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380163
|
|
SUSHILA DEVI WO LAKHA RAM
|
UCO BANK(607066)
|
|
285
|
LUNI
|
RJ-271500517301994700/3628895
(सालावास)
|
2715005000NRG24021120230837804
|
02/11/2023
|
MANJU DEVI GEHLOT
|
2715005WL030301
|
MANJU DEVI GEHLOT
|
00462
|
UCBA0001301
|
720
|
720
|
Processed
|
24/11/2023
|
|
7963379999
|
|
MANJU DEVI GEHLOT
|
UCO BANK(607066)
|
|
286
|
LUNI
|
RJ-271500517301994700/3628896
(सालावास)
|
2715005000NRG24021120230837805
|
02/11/2023
|
vimla
|
2715005WL030301
|
vimla
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380175
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
287
|
LUNI
|
RJ-271500517301994700/3628897-B
(सालावास)
|
2715005000NRG24021120230837806
|
02/11/2023
|
SARASVATI
|
2715005WL030301
|
SARASVATI
|
00462
|
UCBA0001301
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7963380590
|
|
SARASVATI
|
UCO BANK(607066)
|
|
288
|
LUNI
|
RJ-271500517301994700/3628897-C
(सालावास)
|
2715005000NRG24021120230837581
|
02/11/2023
|
REKHA
|
2715005WL030299
|
REKHA
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380116
|
|
REKHA
|
UCO BANK(607066)
|
|
289
|
LUNI
|
RJ-271500517301994700/3628898
(सालावास)
|
2715005000NRG24021120230837807
|
02/11/2023
|
Rukma devi
|
2715005WL030301
|
Rukma devi
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380470
|
|
RUKMA DEVI
|
UCO BANK(607066)
|
|
290
|
LUNI
|
RJ-271500517301994700/3628898-A
(सालावास)
|
2715005000NRG24021120230837582
|
02/11/2023
|
INDRA DEVI
|
2715005WL030299
|
INDRA DEVI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963379944
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
291
|
LUNI
|
RJ-271500517301994700/3628898-B
(सालावास)
|
2715005000NRG24021120230837808
|
02/11/2023
|
Meema DEVI GEHLOT
|
2715005WL030301
|
Meema DEVI GEHLOT
|
00462
|
UCBA0001301
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7963379945
|
|
MEEMA DEVI GEHLOT W/O GANPAT LAL
|
UCO BANK(607066)
|
|
292
|
LUNI
|
RJ-271500517301994700/3628899
(सालावास)
|
2715005000NRG24021120230837809
|
02/11/2023
|
JAMNA DEVI
|
2715005WL030301
|
JAMNA DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963379956
|
|
JIMNA DEVI W/O SOHANLAL
|
UCO BANK(607066)
|
|
293
|
LUNI
|
RJ-271500517301994700/3628899-b
(सालावास)
|
2715005000NRG24021120230837810
|
02/11/2023
|
BABY
|
2715005WL030301
|
BABY
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963379943
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
294
|
LUNI
|
RJ-271500517301994700/3628900
(सालावास)
|
2715005000NRG24021120230837811
|
02/11/2023
|
INDRA DEVI
|
2715005WL030301
|
INDRA DEVI
|
00462
|
UCBA0001301
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963380048
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
295
|
LUNI
|
RJ-271500517301994700/3628900-A
(सालावास)
|
2715005000NRG24021120230837812
|
02/11/2023
|
DURGA DEVI
|
2715005WL030301
|
DURGA DEVI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380047
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
296
|
LUNI
|
RJ-271500517301994700/3628900-B
(सालावास)
|
2715005000NRG24021120230837813
|
02/11/2023
|
SOHANI devi
|
2715005WL030301
|
SOHANI devi
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380589
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
297
|
LUNI
|
RJ-271500517301994700/3636252
(सालावास)
|
2715005000NRG24021120230837814
|
02/11/2023
|
LACHO DEVI
|
2715005WL030301
|
LACHO DEVI
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380258
|
|
LACHA DEVI
|
UCO BANK(607066)
|
|
298
|
LUNI
|
RJ-271500517301994700/3636255
(सालावास)
|
2715005000NRG24021120230837435
|
02/11/2023
|
DURGA DEVI
|
2715005WL030298
|
DURGA DEVI
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
24/11/2023
|
|
7963380645
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
299
|
LUNI
|
RJ-271500517301994700/3636263-B
(सालावास)
|
2715005000NRG24021120230837436
|
02/11/2023
|
MAMTA sen
|
2715005WL030298
|
MAMTA sen
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963379941
|
|
MAMTA SEN W/O MUKESH
|
UCO BANK(607066)
|
|
300
|
LUNI
|
RJ-271500517301994700/3636264-B
(सालावास)
|
2715005000NRG24021120230837583
|
02/11/2023
|
SHARWAN DAS
|
2715005WL030299
|
SHARWAN DAS
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380646
|
|
SHARWAN DAS
|
UCO BANK(607066)
|
|
301
|
LUNI
|
RJ-271500517301994700/3636267
(सालावास)
|
2715005000NRG24021120230837584
|
02/11/2023
|
LILA DEVI
|
2715005WL030299
|
LILA DEVI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380262
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
302
|
LUNI
|
RJ-271500517301994700/3636268
(सालावास)
|
2715005000NRG24021120230837437
|
02/11/2023
|
KAMLA DEVI
|
2715005WL030298
|
KAMLA DEVI
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380448
|
|
KAMLA DEVI W/O MOOL BHARTI
|
UCO BANK(607066)
|
|
303
|
LUNI
|
RJ-271500517301994700/3636268-B
(सालावास)
|
2715005000NRG24021120230837438
|
02/11/2023
|
DINESH BHARTI
|
2715005WL030298
|
DINESH BHARTI
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380487
|
|
DINESH BHARTI S/O MOOL BHARTI
|
UCO BANK(607066)
|
|
304
|
LUNI
|
RJ-271500517301994700/3636299
(सालावास)
|
2715005000NRG24021120230837815
|
02/11/2023
|
RATAN devi
|
2715005WL030301
|
RATAN devi
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963379989
|
|
RATAN DEVI WO PARAS MAL
|
UCO BANK(607066)
|
|
305
|
LUNI
|
RJ-271500517301994700/3636302-A
(सालावास)
|
2715005000NRG24021120230837816
|
02/11/2023
|
POOJA GOYAL
|
2715005WL030301
|
POOJA GOYAL
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380403
|
|
POOJA GOYAL
|
UCO BANK(607066)
|
|
306
|
LUNI
|
RJ-271500517301994700/3636305
(सालावास)
|
2715005000NRG24021120230837668
|
02/11/2023
|
CHANDA DEVI
|
2715005WL030300
|
CHANDA DEVI
|
00462
|
UCBA0001301
|
540
|
540
|
Processed
|
24/11/2023
|
|
7963379940
|
|
CHANDA DEVI W/O JAGDISH
|
UCO BANK(607066)
|
|
307
|
LUNI
|
RJ-271500517301994700/3636324
(सालावास)
|
2715005000NRG24021120230837439
|
02/11/2023
|
ANAHI DEVI
|
2715005WL030298
|
ANAHI DEVI
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380372
|
|
ANCHI DEVI W/O PAPPA RAM
|
UCO BANK(607066)
|
|
308
|
LUNI
|
RJ-271500517301994700/3636330
(सालावास)
|
2715005000NRG24021120230837669
|
02/11/2023
|
JANI DEVI
|
2715005WL030300
|
JANI DEVI
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7963380519
|
|
JANI DEVI
|
UCO BANK(607066)
|
|
309
|
LUNI
|
RJ-271500517301994700/3636339
(सालावास)
|
2715005000NRG24021120230837440
|
02/11/2023
|
MEEMA
|
2715005WL030298
|
MEEMA
|
00462
|
UCBA0001301
|
1430
|
1430
|
Processed
|
24/11/2023
|
|
7963380439
|
|
MIMA DEVI
|
UCO BANK(607066)
|
|
310
|
LUNI
|
RJ-271500517301994700/3636347-A
(सालावास)
|
2715005000NRG24021120230837441
|
02/11/2023
|
PINNU DEVI
|
2715005WL030298
|
PINNU DEVI
|
00462
|
UCBA0001301
|
1430
|
1430
|
Processed
|
24/11/2023
|
|
7963380367
|
|
PINNU DEVI
|
UCO BANK(607066)
|
|
311
|
LUNI
|
RJ-271500517301994700/3636349-A
(सालावास)
|
2715005000NRG24021120230837442
|
02/11/2023
|
SANTU DEVI
|
2715005WL030298
|
SANTU DEVI
|
00462
|
UCBA0001301
|
260
|
260
|
Processed
|
24/11/2023
|
|
7963380446
|
|
SANTU DEVI DEVASI
|
UCO BANK(607066)
|
|
312
|
LUNI
|
RJ-271500517301994700/3636360
(सालावास)
|
2715005000NRG24021120230837585
|
02/11/2023
|
CHANDRA devi
|
2715005WL030299
|
CHANDRA devi
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380316
|
|
CHANDRA DEVI
|
UCO BANK(607066)
|
|
313
|
LUNI
|
RJ-271500517301994700/3636363-A
(सालावास)
|
2715005000NRG24021120230837586
|
02/11/2023
|
DAKHU DEVI
|
2715005WL030299
|
DAKHU DEVI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7963380689
|
|
DAKHU DEVI
|
UCO BANK(607066)
|
|
314
|
LUNI
|
RJ-271500517301994700/3636366
(सालावास)
|
2715005000NRG24021120230837443
|
02/11/2023
|
SOHANI DEVI
|
2715005WL030298
|
SOHANI DEVI
|
00462
|
UCBA0001301
|
520
|
520
|
Processed
|
24/11/2023
|
|
7963380704
|
|
SOHANI DEVI W/O VIRDA RAM
|
UCO BANK(607066)
|
|
315
|
LUNI
|
RJ-271500517301994700/3636367
(सालावास)
|
2715005000NRG24021120230837587
|
02/11/2023
|
SAGUDI
|
2715005WL030299
|
SAGUDI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380031
|
|
SAGUDI
|
UCO BANK(607066)
|
|
316
|
LUNI
|
RJ-271500517301994700/3636367-a
(सालावास)
|
2715005000NRG24021120230837444
|
02/11/2023
|
SITA DEVI
|
2715005WL030298
|
SITA DEVI
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7963380523
|
|
SITA DEVI W/O KHIV RAJ
|
UCO BANK(607066)
|
|
317
|
LUNI
|
RJ-271500517301994700/3636367-C
(सालावास)
|
2715005000NRG24021120230837445
|
02/11/2023
|
RAKHA DEVI
|
2715005WL030298
|
RAKHA DEVI
|
00462
|
UCBA0001301
|
520
|
520
|
Processed
|
24/11/2023
|
|
7963380155
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
318
|
LUNI
|
RJ-271500517301994700/3636368-A
(सालावास)
|
2715005000NRG24021120230837588
|
02/11/2023
|
SANJU
|
2715005WL030299
|
SANJU
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7963380543
|
|
SANJU
|
UCO BANK(607066)
|
|
319
|
LUNI
|
RJ-271500517301994700/3636369
(सालावास)
|
2715005000NRG24021120230837589
|
02/11/2023
|
chanaki
|
2715005WL030299
|
chanaki
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380533
|
|
CHANDAKI DEVI W/O LATE DHALLA RAM MEGHWA
|
UCO BANK(607066)
|
|
320
|
LUNI
|
RJ-271500517301994700/3636369-A
(सालावास)
|
2715005000NRG24021120230837590
|
02/11/2023
|
MAMTA
|
2715005WL030299
|
MAMTA
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380408
|
|
MAMTA
|
UCO BANK(607066)
|
|
321
|
LUNI
|
RJ-271500517301994700/3636371-B
(सालावास)
|
2715005000NRG24021120230837591
|
02/11/2023
|
SUGANA DEVI
|
2715005WL030299
|
SUGANA DEVI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380043
|
|
SUGANA DEVI
|
UCO BANK(607066)
|
|
322
|
LUNI
|
RJ-271500517301994700/3636373
(सालावास)
|
2715005000NRG24021120230837592
|
02/11/2023
|
ILAICHI DEVI
|
2715005WL030299
|
ILAICHI DEVI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380283
|
|
ILAICHI DEVI
|
UCO BANK(607066)
|
|
323
|
LUNI
|
RJ-271500517301994700/3636376
(सालावास)
|
2715005000NRG24021120230837593
|
02/11/2023
|
MOHANI
|
2715005WL030299
|
MOHANI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7963380586
|
|
MOHINI DEVI
|
UCO BANK(607066)
|
|
324
|
LUNI
|
RJ-271500517301994700/3636377
(सालावास)
|
2715005000NRG24021120230837594
|
02/11/2023
|
MADI DEVI
|
2715005WL030299
|
MADI DEVI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380042
|
|
MADI DEVI
|
UCO BANK(607066)
|
|
325
|
LUNI
|
RJ-271500517301994700/3636377-A
(सालावास)
|
2715005000NRG24021120230837595
|
02/11/2023
|
DIMPAL
|
2715005WL030299
|
DIMPAL
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380440
|
|
DIMPLE
|
UCO BANK(607066)
|
|
326
|
LUNI
|
RJ-271500517301994700/3636378
(सालावास)
|
2715005000NRG24021120230837596
|
02/11/2023
|
NENU DEVI
|
2715005WL030299
|
NENU DEVI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380390
|
|
NENU DEVI
|
UCO BANK(607066)
|
|
327
|
LUNI
|
RJ-271500517301994700/3636379
(सालावास)
|
2715005000NRG24021120230837597
|
02/11/2023
|
CHUKI DEVI
|
2715005WL030299
|
CHUKI DEVI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380264
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
328
|
LUNI
|
RJ-271500517301994700/3636380
(सालावास)
|
2715005000NRG24021120230837598
|
02/11/2023
|
manju barghav
|
2715005WL030299
|
manju barghav
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380542
|
|
MANJU BHARGHAV
|
UCO BANK(607066)
|
|
329
|
LUNI
|
RJ-271500517301994700/3636381
(सालावास)
|
2715005000NRG24021120230837599
|
02/11/2023
|
KISTU DEVI
|
2715005WL030299
|
KISTU DEVI
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7963380066
|
|
KISTU DEVI
|
UCO BANK(607066)
|
|
330
|
LUNI
|
RJ-271500517301994700/3636381-A
(सालावास)
|
2715005000NRG24021120230837600
|
02/11/2023
|
RINKU BHARGAV
|
2715005WL030299
|
RINKU BHARGAV
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7963379997
|
|
RINKU BHARGAV
|
UCO BANK(607066)
|
|
331
|
LUNI
|
RJ-271500517301994700/3636391
(सालावास)
|
2715005000NRG24021120230837670
|
02/11/2023
|
RESHMI
|
2715005WL030300
|
RESHMI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380113
|
|
RESHMI DEVI
|
UCO BANK(607066)
|
|
332
|
LUNI
|
RJ-271500517301994700/3636399
(सालावास)
|
2715005000NRG24021120230837671
|
02/11/2023
|
LILA DEVI
|
2715005WL030300
|
LILA DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380632
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
333
|
LUNI
|
RJ-271500517301994700/3636400
(सालावास)
|
2715005000NRG24021120230837446
|
02/11/2023
|
CHUKI DEVI
|
2715005WL030298
|
CHUKI DEVI
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7963380453
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
334
|
LUNI
|
RJ-271500517301994700/3636402
(सालावास)
|
2715005000NRG24021120230837447
|
02/11/2023
|
AAOKIA DEVI
|
2715005WL030298
|
AAOKIA DEVI
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
24/11/2023
|
|
7963380210
|
|
OMUDI DEVI MALI
|
UCO BANK(607066)
|
|
335
|
LUNI
|
RJ-271500517301994700/3636404-A
(सालावास)
|
2715005000NRG24021120230837448
|
02/11/2023
|
SEEMA DEVI
|
2715005WL030298
|
SEEMA DEVI
|
00462
|
UCBA0001301
|
1430
|
1430
|
Processed
|
24/11/2023
|
|
7963380001
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
336
|
LUNI
|
RJ-271500517301994700/3636404-B
(सालावास)
|
2715005000NRG24021120230837449
|
02/11/2023
|
SHARDA
|
2715005WL030298
|
SHARDA
|
00462
|
UCBA0001301
|
1430
|
1430
|
Processed
|
24/11/2023
|
|
7963380495
|
|
SHARDA
|
UCO BANK(607066)
|
|
337
|
LUNI
|
RJ-271500517301994700/3636407
(सालावास)
|
2715005000NRG24021120230837450
|
02/11/2023
|
MANJU GEHLOT
|
2715005WL030298
|
MANJU GEHLOT
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
24/11/2023
|
|
7963380520
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
338
|
LUNI
|
RJ-271500517301994700/3636411
(सालावास)
|
2715005000NRG24021120230837451
|
02/11/2023
|
MATHURA
|
2715005WL030298
|
MATHURA
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7963380112
|
|
MUTHARA DEVI
|
UCO BANK(607066)
|
|
339
|
LUNI
|
RJ-271500517301994700/3636411-a
(सालावास)
|
2715005000NRG24021120230837452
|
02/11/2023
|
SEEMU DEVI
|
2715005WL030298
|
SEEMU DEVI
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7963380110
|
|
SEEMU DEVI
|
UCO BANK(607066)
|
|
340
|
LUNI
|
RJ-271500517301994700/3636414-A
(सालावास)
|
2715005000NRG24021120230837453
|
02/11/2023
|
BHAGAWATI
|
2715005WL030298
|
BHAGAWATI
|
00462
|
UCBA0001301
|
1430
|
1430
|
Processed
|
24/11/2023
|
|
7963380030
|
|
BHAGAWATI
|
UCO BANK(607066)
|
|
341
|
LUNI
|
RJ-271500517301994700/3636419
(सालावास)
|
2715005000NRG24021120230837454
|
02/11/2023
|
KAMALI
|
2715005WL030298
|
KAMALI
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7963380221
|
|
KAMALI
|
UCO BANK(607066)
|
|
342
|
LUNI
|
RJ-271500517301994700/3636420-A
(सालावास)
|
2715005000NRG24021120230837455
|
02/11/2023
|
chothi devi
|
2715005WL030298
|
chothi devi
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380151
|
|
CHOTHI DEVI
|
UCO BANK(607066)
|
|
343
|
LUNI
|
RJ-271500517301994700/3636420-B
(सालावास)
|
2715005000NRG24011120230836151
|
02/11/2023
|
champa
|
2715005WL030261
|
champa
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7963380627
|
|
CHAMPA
|
UCO BANK(607066)
|
|
344
|
LUNI
|
RJ-271500517301994700/3636422-A
(सालावास)
|
2715005000NRG24011120230836152
|
02/11/2023
|
MIRCHI DEVI
|
2715005WL030261
|
MIRCHI DEVI
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7963380539
|
|
MIRCHI DEVI
|
UCO BANK(607066)
|
|
345
|
LUNI
|
RJ-271500517301994700/3636424
(सालावास)
|
2715005000NRG24021120230837456
|
02/11/2023
|
manju devi
|
2715005WL030298
|
manju devi
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380085
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
346
|
LUNI
|
RJ-271500517301994700/3636430
(सालावास)
|
2715005000NRG24021120230837457
|
02/11/2023
|
JAMKU DEVI
|
2715005WL030298
|
JAMKU DEVI
|
00462
|
UCBA0001301
|
1300
|
1300
|
Processed
|
24/11/2023
|
|
7963380455
|
|
JAMKU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
347
|
LUNI
|
RJ-271500517301994700/3636432-B
(सालावास)
|
2715005000NRG24021120230837601
|
02/11/2023
|
PAPLI DEVI
|
2715005WL030299
|
PAPLI DEVI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7963380207
|
|
PAPLI DEVI
|
UCO BANK(607066)
|
|
348
|
LUNI
|
RJ-271500517301994700/3636436-C
(सालावास)
|
2715005000NRG24021120230837459
|
02/11/2023
|
ramu devi
|
2715005WL030298
|
ramu devi
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7963380174
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
349
|
LUNI
|
RJ-271500517301994700/3636436-D
(सालावास)
|
2715005000NRG24021120230837460
|
02/11/2023
|
meera devi
|
2715005WL030298
|
meera devi
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7963380626
|
|
MEERA DEVI PATEL
|
UCO BANK(607066)
|
|
350
|
LUNI
|
RJ-271500517301994700/3636437-A
(सालावास)
|
2715005000NRG24021120230837461
|
02/11/2023
|
JIVALI
|
2715005WL030298
|
JIVALI
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7963380059
|
|
JIVALI PATEL
|
UCO BANK(607066)
|
|
351
|
LUNI
|
RJ-271500517301994700/3636440
(सालावास)
|
2715005000NRG24021120230837462
|
02/11/2023
|
CHAMPA
|
2715005WL030298
|
CHAMPA
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380362
|
|
CHAMPA W/O UMMEDA RAM
|
UCO BANK(607066)
|
|
352
|
LUNI
|
RJ-271500517301994700/3636440-A
(सालावास)
|
2715005000NRG24021120230837463
|
02/11/2023
|
BHIMA RAM
|
2715005WL030298
|
BHIMA RAM
|
00462
|
UCBA0001301
|
1040
|
1040
|
Processed
|
24/11/2023
|
|
7963380531
|
|
BHEEMARAM PATEL
|
UCO BANK(607066)
|
|
353
|
LUNI
|
RJ-271500517301994700/3636440-B
(सालावास)
|
2715005000NRG24021120230837464
|
02/11/2023
|
LILA
|
2715005WL030298
|
LILA
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
24/11/2023
|
|
7963380229
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
354
|
LUNI
|
RJ-271500517301994700/3636440-C
(सालावास)
|
2715005000NRG24021120230837465
|
02/11/2023
|
KAMLI
|
2715005WL030298
|
KAMLI
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380397
|
|
KAMLI W/O NARSINGHRAM
|
UCO BANK(607066)
|
|
355
|
LUNI
|
RJ-271500517301994700/3636441-B
(सालावास)
|
2715005000NRG24021120230837466
|
02/11/2023
|
SHANTI DEVI
|
2715005WL030298
|
SHANTI DEVI
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7963380471
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
356
|
LUNI
|
RJ-271500517301994700/3636441-C
(सालावास)
|
2715005000NRG24021120230837467
|
02/11/2023
|
KALI DEVI
|
2715005WL030298
|
KALI DEVI
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380044
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
357
|
LUNI
|
RJ-271500517301994700/3636442-A
(सालावास)
|
2715005000NRG24021120230837817
|
02/11/2023
|
parvati devi
|
2715005WL030301
|
parvati devi
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7963379960
|
|
PARVATI DEVI
|
UCO BANK(607066)
|
|
358
|
LUNI
|
RJ-271500517301994700/3636444
(सालावास)
|
2715005000NRG24021120230837468
|
02/11/2023
|
LAXMI
|
2715005WL030298
|
LAXMI
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380061
|
|
LAXMI
|
UCO BANK(607066)
|
|
359
|
LUNI
|
RJ-271500517301994700/3636445-A
(सालावास)
|
2715005000NRG24021120230837469
|
02/11/2023
|
papali
|
2715005WL030298
|
papali
|
00462
|
UCBA0001301
|
1300
|
1300
|
Processed
|
24/11/2023
|
|
7963380382
|
|
PAPALI
|
UCO BANK(607066)
|
|
360
|
LUNI
|
RJ-271500517301994700/3636448
(सालावास)
|
2715005000NRG24021120230837471
|
02/11/2023
|
NOJI DEVI
|
2715005WL030298
|
NOJI DEVI
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380628
|
|
NOUJI DEVI
|
UCO BANK(607066)
|
|
361
|
LUNI
|
RJ-271500517301994700/3636448-B
(सालावास)
|
2715005000NRG24021120230837472
|
02/11/2023
|
MEEMA DEVI
|
2715005WL030298
|
MEEMA DEVI
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7963380406
|
|
MEEMADEVI W/OBHALA RAM
|
UCO BANK(607066)
|
|
362
|
LUNI
|
RJ-271500517301994700/3636452
(सालावास)
|
2715005000NRG24021120230837818
|
02/11/2023
|
PUSHPA
|
2715005WL030301
|
PUSHPA
|
00462
|
UCBA0001301
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7963380638
|
|
PUSHPA DEVI W/O MADANLAL
|
UCO BANK(607066)
|
|
363
|
LUNI
|
RJ-271500517301994700/3636452-A
(सालावास)
|
2715005000NRG24021120230837819
|
02/11/2023
|
jethi devi
|
2715005WL030301
|
jethi devi
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380461
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
364
|
LUNI
|
RJ-271500517301994700/3636455-B
(सालावास)
|
2715005000NRG24021120230837820
|
02/11/2023
|
SITA
|
2715005WL030301
|
SITA
|
00462
|
UCBA0001301
|
180
|
180
|
Processed
|
24/11/2023
|
|
7963380700
|
|
SITA W/O JHUMAR LAL
|
UCO BANK(607066)
|
|
365
|
LUNI
|
RJ-271500517301994700/3636458-C
(सालावास)
|
2715005000NRG24021120230837672
|
02/11/2023
|
REKHA
|
2715005WL030300
|
REKHA
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380597
|
|
REKHA W/O GAJENDRA SINGH SARGARA
|
UCO BANK(607066)
|
|
366
|
LUNI
|
RJ-271500517301994700/3636459-A
(सालावास)
|
2715005000NRG24021120230837673
|
02/11/2023
|
GUDDI DEVI
|
2715005WL030300
|
GUDDI DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380327
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
367
|
LUNI
|
RJ-271500517301994700/3636460
(सालावास)
|
2715005000NRG24021120230837674
|
02/11/2023
|
KUKI DEVI
|
2715005WL030300
|
KUKI DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380053
|
|
KUKI DEVI
|
UCO BANK(607066)
|
|
368
|
LUNI
|
RJ-271500517301994700/3636461
(सालावास)
|
2715005000NRG24021120230837675
|
02/11/2023
|
MEEMA DEVI
|
2715005WL030300
|
MEEMA DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380534
|
|
MEEMA DEVI
|
UCO BANK(607066)
|
|
369
|
LUNI
|
RJ-271500517301994700/3636461
(सालावास)
|
2715005000NRG24021120230837676
|
02/11/2023
|
SANJU DEVI
|
2715005WL030300
|
SANJU DEVI
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7963380460
|
|
SANJU
|
UCO BANK(607066)
|
|
370
|
LUNI
|
RJ-271500517301994700/3636461-A
(सालावास)
|
2715005000NRG24021120230837677
|
02/11/2023
|
ACHUKI DEVI
|
2715005WL030300
|
ACHUKI DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963379988
|
|
AYICHUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
LUNI
|
RJ-271500517301994700/3636461-b
(सालावास)
|
2715005000NRG24021120230837678
|
02/11/2023
|
LiLA
|
2715005WL030300
|
LiLA
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380356
|
|
LILA
|
UCO BANK(607066)
|
|
372
|
LUNI
|
RJ-271500517301994700/3636461-D
(सालावास)
|
2715005000NRG24021120230837679
|
02/11/2023
|
SONIYA
|
2715005WL030300
|
SONIYA
|
00462
|
UCBA0001301
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963380176
|
|
SONIYA
|
UCO BANK(607066)
|
|
373
|
LUNI
|
RJ-271500517301994700/3636463-C
(सालावास)
|
2715005000NRG24021120230837680
|
02/11/2023
|
GEETA DEVI SARGARA
|
2715005WL030300
|
GEETA DEVI SARGARA
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380571
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
374
|
LUNI
|
RJ-271500517301994700/3636465-B
(सालावास)
|
2715005000NRG24021120230837681
|
02/11/2023
|
SAROJ
|
2715005WL030300
|
SAROJ
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380686
|
|
SAROJ
|
UCO BANK(607066)
|
|
375
|
LUNI
|
RJ-271500517301994700/3636466-A
(सालावास)
|
2715005000NRG24021120230837473
|
02/11/2023
|
PANI DEVI
|
2715005WL030298
|
PANI DEVI
|
00462
|
UCBA0001301
|
1430
|
1430
|
Processed
|
24/11/2023
|
|
7963380588
|
|
PANI DEVI W/O PUSA RAM
|
UCO BANK(607066)
|
|
376
|
LUNI
|
RJ-271500517301994700/3636468
(सालावास)
|
2715005000NRG24021120230837682
|
02/11/2023
|
BABI
|
2715005WL030300
|
BABI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380529
|
|
BEBI
|
UCO BANK(607066)
|
|
377
|
LUNI
|
RJ-271500517301994700/3636469
(सालावास)
|
2715005000NRG24021120230837683
|
02/11/2023
|
NENI DEVI
|
2715005WL030300
|
NENI DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380271
|
|
NENI DEVI
|
UCO BANK(607066)
|
|
378
|
LUNI
|
RJ-271500517301994700/3636469-B
(सालावास)
|
2715005000NRG24021120230837684
|
02/11/2023
|
PARWATI DEVIATI
|
2715005WL030300
|
PARWATI DEVIATI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380102
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
379
|
LUNI
|
RJ-271500517301994700/3636469-C
(सालावास)
|
2715005000NRG24021120230837685
|
02/11/2023
|
SANGITA
|
2715005WL030300
|
SANGITA
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380444
|
|
SANGITA
|
UCO BANK(607066)
|
|
380
|
LUNI
|
RJ-271500517301994700/3636471
(सालावास)
|
2715005000NRG24021120230837686
|
02/11/2023
|
BUDHKI DEVI
|
2715005WL030300
|
BUDHKI DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380263
|
|
BUDKI
|
UCO BANK(607066)
|
|
381
|
LUNI
|
RJ-271500517301994700/3636472
(सालावास)
|
2715005000NRG24021120230837687
|
02/11/2023
|
Leela Devi
|
2715005WL030300
|
Leela Devi
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380465
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
382
|
LUNI
|
RJ-271500517301994700/3636472-C
(सालावास)
|
2715005000NRG24021120230837688
|
02/11/2023
|
REKHA
|
2715005WL030300
|
REKHA
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380395
|
|
REKHA
|
UCO BANK(607066)
|
|
383
|
LUNI
|
RJ-271500517301994700/3636473
(सालावास)
|
2715005000NRG24021120230837689
|
02/11/2023
|
JAMKU DEVI
|
2715005WL030300
|
JAMKU DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380320
|
|
JAMKU DEVI
|
UCO BANK(607066)
|
|
384
|
LUNI
|
RJ-271500517301994700/3636475
(सालावास)
|
2715005000NRG24021120230837690
|
02/11/2023
|
JATAN KANWAR
|
2715005WL030300
|
JATAN KANWAR
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380466
|
|
JATAN KANWAR
|
UCO BANK(607066)
|
|
385
|
LUNI
|
RJ-271500517301994700/3636476
(सालावास)
|
2715005000NRG24021120230837691
|
02/11/2023
|
NITU
|
2715005WL030300
|
NITU
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963379996
|
|
NEETU
|
UCO BANK(607066)
|
|
386
|
LUNI
|
RJ-271500517301994700/3636485-B
(सालावास)
|
2715005000NRG24021120230837821
|
02/11/2023
|
REKHA
|
2715005WL030301
|
REKHA
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380697
|
|
REKHA
|
UCO BANK(607066)
|
|
387
|
LUNI
|
RJ-271500517301994700/3636486
(सालावास)
|
2715005000NRG24021120230837822
|
02/11/2023
|
NENU DEVI
|
2715005WL030301
|
NENU DEVI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380107
|
|
NENU DEVI W/O GHEWAR RAM
|
UCO BANK(607066)
|
|
388
|
LUNI
|
RJ-271500517301994700/3636486-A
(सालावास)
|
2715005000NRG24021120230837823
|
02/11/2023
|
INDRA DEVI
|
2715005WL030301
|
INDRA DEVI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380161
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
389
|
LUNI
|
RJ-271500517301994700/3636486-b
(सालावास)
|
2715005000NRG24021120230837824
|
02/11/2023
|
MADU
|
2715005WL030301
|
MADU
|
00462
|
UCBA0001301
|
1800
|
1800
|
Rejected
|
24/11/2023
|
|
7963380260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
390
|
LUNI
|
RJ-271500517301994700/3636486-C
(सालावास)
|
2715005000NRG24021120230837825
|
02/11/2023
|
GUDDI DEVI
|
2715005WL030301
|
GUDDI DEVI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380379
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
391
|
LUNI
|
RJ-271500517301994700/3636488
(सालावास)
|
2715005000NRG24021120230837826
|
02/11/2023
|
MIMA DEVI
|
2715005WL030301
|
MIMA DEVI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380365
|
|
MIMA DEVI SANKHALA
|
UCO BANK(607066)
|
|
392
|
LUNI
|
RJ-271500517301994700/3636490-b
(सालावास)
|
2715005000NRG24021120230837692
|
02/11/2023
|
GANGA DEVI
|
2715005WL030300
|
GANGA DEVI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380593
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
393
|
LUNI
|
RJ-271500517301994700/3636491
(सालावास)
|
2715005000NRG24021120230837693
|
02/11/2023
|
SANGITA
|
2715005WL030300
|
SANGITA
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380497
|
|
SANGITA WO KALURAMSANKHALA
|
UCO BANK(607066)
|
|
394
|
LUNI
|
RJ-271500517301994700/3636491-A
(सालावास)
|
2715005000NRG24021120230837827
|
02/11/2023
|
KIRAN
|
2715005WL030301
|
KIRAN
|
00462
|
UCBA0001301
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7963380312
|
|
KIRAN
|
UCO BANK(607066)
|
|
395
|
LUNI
|
RJ-271500517301994700/3636491-B
(सालावास)
|
2715005000NRG24021120230837828
|
02/11/2023
|
SITA
|
2715005WL030301
|
SITA
|
00462
|
UCBA0001301
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7963380173
|
|
SITA
|
UCO BANK(607066)
|
|
396
|
LUNI
|
RJ-271500517301994700/3636492-B
(सालावास)
|
2715005000NRG24021120230837694
|
02/11/2023
|
SANJU
|
2715005WL030300
|
SANJU
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380106
|
|
SANJU
|
UCO BANK(607066)
|
|
397
|
LUNI
|
RJ-271500517301994700/3636495
(सालावास)
|
2715005000NRG24021120230837829
|
02/11/2023
|
PUSHPA
|
2715005WL030301
|
PUSHPA
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380360
|
|
PUSHPA
|
UCO BANK(607066)
|
|
398
|
LUNI
|
RJ-271500517301994700/3636501-a
(सालावास)
|
2715005000NRG24021120230837830
|
02/11/2023
|
MANJU DEVI
|
2715005WL030301
|
MANJU DEVI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380323
|
|
MANJU DEVI W/O GULAB RAM
|
UCO BANK(607066)
|
|
399
|
LUNI
|
RJ-271500517301994700/3636506-B
(सालावास)
|
2715005000NRG24021120230837831
|
02/11/2023
|
GOAGA
|
2715005WL030301
|
GOAGA
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380301
|
|
GOAGA
|
UCO BANK(607066)
|
|
400
|
LUNI
|
RJ-271500517301994700/3636511-a
(सालावास)
|
2715005000NRG24021120230837832
|
02/11/2023
|
VIMLA
|
2715005WL030301
|
VIMLA
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380045
|
|
VIMLA W/O RAMESH
|
UCO BANK(607066)
|
|
401
|
LUNI
|
RJ-271500517301994700/3636511-B
(सालावास)
|
2715005000NRG24021120230837833
|
02/11/2023
|
MANJU
|
2715005WL030301
|
MANJU
|
00462
|
UCBA0001301
|
540
|
540
|
Processed
|
24/11/2023
|
|
7963380150
|
|
MANJU WO RAKESH
|
UCO BANK(607066)
|
|
402
|
LUNI
|
RJ-271500517301994700/3636517
(सालावास)
|
2715005000NRG24021120230837834
|
02/11/2023
|
LAXMI
|
2715005WL030301
|
LAXMI
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7963380268
|
|
LAXMI
|
UCO BANK(607066)
|
|
403
|
LUNI
|
RJ-271500517301994700/3636519-B
(सालावास)
|
2715005000NRG24021120230837835
|
02/11/2023
|
MANJI
|
2715005WL030301
|
MANJI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380224
|
|
MANJU
|
UCO BANK(607066)
|
|
404
|
LUNI
|
RJ-271500517301994700/3636522
(सालावास)
|
2715005000NRG24021120230837836
|
02/11/2023
|
HAWALI DEVI
|
2715005WL030301
|
HAWALI DEVI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380000
|
|
HAWALI DEVI
|
UCO BANK(607066)
|
|
405
|
LUNI
|
RJ-271500517301994700/3636544-A
(सालावास)
|
2715005000NRG24021120230837838
|
02/11/2023
|
SARITA
|
2715005WL030301
|
SARITA
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7963380314
|
|
SARITA
|
UCO BANK(607066)
|
|
406
|
LUNI
|
RJ-271500517301994700/3636546-A
(सालावास)
|
2715005000NRG24021120230837839
|
02/11/2023
|
kaushliya
|
2715005WL030301
|
kaushliya
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963379935
|
|
KOSHALYA
|
UCO BANK(607066)
|
|
407
|
LUNI
|
RJ-271500517301994700/3636548
(सालावास)
|
2715005000NRG24021120230837840
|
02/11/2023
|
KELAM DEVI
|
2715005WL030301
|
KELAM DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380705
|
|
KELAM DEVI
|
UCO BANK(607066)
|
|
408
|
LUNI
|
RJ-271500517301994700/3636548-B
(सालावास)
|
2715005000NRG24021120230837841
|
02/11/2023
|
VIMLA
|
2715005WL030301
|
VIMLA
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380120
|
|
VIMLA
|
UCO BANK(607066)
|
|
409
|
LUNI
|
RJ-271500517301994700/3636549-A
(सालावास)
|
2715005000NRG24021120230837842
|
02/11/2023
|
RAJU DEVI
|
2715005WL030301
|
RAJU DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963379934
|
|
RAJU DEVI W/O RAMESH
|
UCO BANK(607066)
|
|
410
|
LUNI
|
RJ-271500517301994700/3636550-B
(सालावास)
|
2715005000NRG24021120230837843
|
02/11/2023
|
ASHA
|
2715005WL030301
|
ASHA
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380272
|
|
ASHA W/O LAXMAN
|
UCO BANK(607066)
|
|
411
|
LUNI
|
RJ-271500517301994700/51547551
(सालावास)
|
2715005000NRG24021120230837844
|
02/11/2023
|
MAMTA
|
2715005WL030301
|
MAMTA
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380699
|
|
MAMTA WO KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
412
|
LUNI
|
RJ-271500517301994700/51547552
(सालावास)
|
2715005000NRG24021120230837845
|
02/11/2023
|
REKHA
|
2715005WL030301
|
REKHA
|
00462
|
UCBA0001301
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7963380049
|
|
REKHA
|
UCO BANK(607066)
|
|
413
|
LUNI
|
RJ-271500517301994700/51547558
(सालावास)
|
2715005000NRG24021120230837695
|
02/11/2023
|
PATAKI DEVI
|
2715005WL030300
|
PATAKI DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380518
|
|
PATKI DEVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
LUNI
|
RJ-271500517301994700/51547568-a
(सालावास)
|
2715005000NRG24021120230837474
|
02/11/2023
|
ishu
|
2715005WL030298
|
ishu
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7963380383
|
|
ISHU
|
UCO BANK(607066)
|
|
415
|
LUNI
|
RJ-271500517301994700/51547570-a
(सालावास)
|
2715005000NRG24021120230837846
|
02/11/2023
|
rekha
|
2715005WL030301
|
rekha
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380084
|
|
REKHA
|
UCO BANK(607066)
|
|
416
|
LUNI
|
RJ-271500517301994700/51547571-a
(सालावास)
|
2715005000NRG24021120230837696
|
02/11/2023
|
KISHANLAL
|
2715005WL030300
|
KISHANLAL
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380479
|
|
KISHAN LAL SEN S/O BHANWR LAL
|
UCO BANK(607066)
|
|
417
|
LUNI
|
RJ-271500517301994700/51547575
(सालावास)
|
2715005000NRG24021120230837697
|
02/11/2023
|
DURGA DEVI
|
2715005WL030300
|
DURGA DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380694
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
418
|
LUNI
|
RJ-271500517301994700/51547585
(सालावास)
|
2715005000NRG24021120230837602
|
02/11/2023
|
LEELA DEVI
|
2715005WL030299
|
LEELA DEVI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380214
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
419
|
LUNI
|
RJ-271500517301994700/51547587
(सालावास)
|
2715005000NRG24021120230837847
|
02/11/2023
|
GITA
|
2715005WL030301
|
GITA
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7963380449
|
|
GITA
|
UCO BANK(607066)
|
|
420
|
LUNI
|
RJ-271500517301994700/51547588
(सालावास)
|
2715005000NRG24021120230837475
|
02/11/2023
|
LILA DEVI
|
2715005WL030298
|
LILA DEVI
|
00462
|
UCBA0001301
|
1430
|
1430
|
Processed
|
24/11/2023
|
|
7963380366
|
|
LILA WO TEJA RAM
|
UCO BANK(607066)
|
|
421
|
LUNI
|
RJ-271500517301994700/51547589
(सालावास)
|
2715005000NRG24021120230837848
|
02/11/2023
|
bidami devi
|
2715005WL030301
|
bidami devi
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380054
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
422
|
LUNI
|
RJ-271500517301994700/51547591
(सालावास)
|
2715005000NRG24021120230837698
|
02/11/2023
|
SANTU DEVI
|
2715005WL030300
|
SANTU DEVI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380335
|
|
SANTUDEVI W/O SOHAN LAL DEVASI
|
UCO BANK(607066)
|
|
423
|
LUNI
|
RJ-271500517301994700/8896854
(सालावास)
|
2715005000NRG24021120230837603
|
02/11/2023
|
KUKI devi
|
2715005WL030299
|
KUKI devi
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963379995
|
|
KUKI DEVI W/O SHYAMA RAM MEGHWAL
|
UCO BANK(607066)
|
|
424
|
LUNI
|
RJ-271500517301994700/8896895
(सालावास)
|
2715005000NRG24021120230837699
|
02/11/2023
|
OMA RAM
|
2715005WL030300
|
OMA RAM
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380577
|
|
OMA RAM GEHLOT
|
UCO BANK(607066)
|
|
425
|
LUNI
|
RJ-271500517301994700/9408002
(सालावास)
|
2715005000NRG24021120230837700
|
02/11/2023
|
DIPA DEVI
|
2715005WL030300
|
DIPA DEVI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380238
|
|
DIPA DEVI
|
UCO BANK(607066)
|
|
426
|
LUNI
|
RJ-271500517301994700/9408004
(सालावास)
|
2715005000NRG24021120230837604
|
02/11/2023
|
KAMLA
|
2715005WL030299
|
KAMLA
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
24/11/2023
|
|
7963380259
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
427
|
LUNI
|
RJ-271500517301994700/9408006
(सालावास)
|
2715005000NRG24021120230837605
|
02/11/2023
|
DURGA RAM
|
2715005WL030299
|
DURGA RAM
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380681
|
|
DURGA RAM
|
UCO BANK(607066)
|
|
428
|
LUNI
|
RJ-271500517301994700/9408015-A
(सालावास)
|
2715005000NRG24021120230837701
|
02/11/2023
|
SALAMA BANU
|
2715005WL030300
|
SALAMA BANU
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380222
|
|
SALAMA BANU
|
UCO BANK(607066)
|
|
429
|
LUNI
|
RJ-271500517301994700/9408019-D
(सालावास)
|
2715005000NRG24021120230837476
|
02/11/2023
|
VIMLA
|
2715005WL030298
|
VIMLA
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7963380649
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
430
|
LUNI
|
RJ-271500517301994700/9408020
(सालावास)
|
2715005000NRG24021120230837606
|
02/11/2023
|
MOHANI DEVI
|
2715005WL030299
|
MOHANI DEVI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380065
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
431
|
LUNI
|
RJ-271500517301994700/9408031
(सालावास)
|
2715005000NRG24021120230837477
|
02/11/2023
|
resmi
|
2715005WL030298
|
resmi
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7963380002
|
|
RESHMI DEVI
|
UCO BANK(607066)
|
|
432
|
LUNI
|
RJ-271500517301994700/9408051
(सालावास)
|
2715005000NRG24021120230837702
|
02/11/2023
|
SONI DEVI
|
2715005WL030300
|
SONI DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380535
|
|
SONI DEVI W/O GEWAR RAM MEGWAL
|
UCO BANK(607066)
|
|
433
|
LUNI
|
RJ-271500517301994700/9408052
(सालावास)
|
2715005000NRG24021120230837607
|
02/11/2023
|
BHAWARI devi
|
2715005WL030299
|
BHAWARI devi
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380389
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
434
|
LUNI
|
RJ-271500517301994700/9408054
(सालावास)
|
2715005000NRG24021120230837608
|
02/11/2023
|
IKU DEVI
|
2715005WL030299
|
IKU DEVI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380438
|
|
IKU DEVI
|
UCO BANK(607066)
|
|
435
|
LUNI
|
RJ-271500517301994700/9408061-A
(सालावास)
|
2715005000NRG24021120230837703
|
02/11/2023
|
CHANDU DEVI
|
2715005WL030300
|
CHANDU DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380282
|
|
CHANDU DEVI
|
UCO BANK(607066)
|
|
436
|
LUNI
|
RJ-271500517301994700/9408063
(सालावास)
|
2715005000NRG24021120230837704
|
02/11/2023
|
LILA DEVI
|
2715005WL030300
|
LILA DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380648
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
437
|
LUNI
|
RJ-271500517301994700/9408066
(सालावास)
|
2715005000NRG24021120230837705
|
02/11/2023
|
dhani devi
|
2715005WL030300
|
dhani devi
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380269
|
|
DHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
LUNI
|
RJ-271500517301994700/9408068
(सालावास)
|
2715005000NRG24021120230837706
|
02/11/2023
|
BHAWARI
|
2715005WL030300
|
BHAWARI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380228
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
439
|
LUNI
|
RJ-271500517301994700/9408069-B
(सालावास)
|
2715005000NRG24021120230837707
|
02/11/2023
|
Shobha
|
2715005WL030300
|
Shobha
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380167
|
|
SHOBHA WO DUNGAR RAM DEWASI
|
UCO BANK(607066)
|
|
440
|
LUNI
|
RJ-271500517301994700/9408070-a
(सालावास)
|
2715005000NRG24021120230837849
|
02/11/2023
|
BHANWARI DEVI
|
2715005WL030301
|
BHANWARI DEVI
|
00462
|
UCBA0001301
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963380046
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
441
|
LUNI
|
RJ-271500517301994700/9408071
(सालावास)
|
2715005000NRG24021120230837850
|
02/11/2023
|
VEERU DEVI
|
2715005WL030301
|
VEERU DEVI
|
00462
|
UCBA0001301
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7963380050
|
|
VEERA DEVI
|
UCO BANK(607066)
|
|
442
|
LUNI
|
RJ-271500517301994700/9408074-b
(सालावास)
|
2715005000NRG24021120230837851
|
02/11/2023
|
TARA DEVI
|
2715005WL030301
|
TARA DEVI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380276
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
443
|
LUNI
|
RJ-271500517301994700/9408074-C
(सालावास)
|
2715005000NRG24021120230837609
|
02/11/2023
|
DARIYA
|
2715005WL030299
|
DARIYA
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380027
|
|
DARIYA
|
UCO BANK(607066)
|
|
444
|
LUNI
|
RJ-271500517301994700/9408075
(सालावास)
|
2715005000NRG24021120230837610
|
02/11/2023
|
KALI DEVI MEGHWAL
|
2715005WL030299
|
KALI DEVI MEGHWAL
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380469
|
|
KALI DEVI MEGHWAL S/O CHANDRA
|
UCO BANK(607066)
|
|
445
|
LUNI
|
RJ-271500517301994700/9408075-B
(सालावास)
|
2715005000NRG24021120230837611
|
02/11/2023
|
PADMA
|
2715005WL030299
|
PADMA
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380642
|
|
PADMA W/O MUNA RAM
|
UCO BANK(607066)
|
|
446
|
LUNI
|
RJ-271500517301994700/9408075-c
(सालावास)
|
2715005000NRG24021120230837612
|
02/11/2023
|
MEERA DEVI
|
2715005WL030299
|
MEERA DEVI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380442
|
|
MEERA DEVI W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
447
|
LUNI
|
RJ-271500517301994700/9408076
(सालावास)
|
2715005000NRG24021120230837613
|
02/11/2023
|
KAMALI
|
2715005WL030299
|
KAMALI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380640
|
|
KAMALI WO NARAYAN RAM
|
UCO BANK(607066)
|
|
448
|
LUNI
|
RJ-271500517301994700/9408076-C
(सालावास)
|
2715005000NRG24021120230837614
|
02/11/2023
|
KANTA
|
2715005WL030299
|
KANTA
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380441
|
|
KANTA
|
UCO BANK(607066)
|
|
449
|
LUNI
|
RJ-271500517301994700/9408079
(सालावास)
|
2715005000NRG24021120230837852
|
02/11/2023
|
SHANTI DEVI
|
2715005WL030301
|
SHANTI DEVI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380385
|
|
SHANTI DEVI W/O PAPPA RAM
|
UCO BANK(607066)
|
|
450
|
LUNI
|
RJ-271500517301994700/9408079-A
(सालावास)
|
2715005000NRG24021120230837853
|
02/11/2023
|
DURGA
|
2715005WL030301
|
DURGA
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380701
|
|
DURGA W/O INDRA RAM
|
UCO BANK(607066)
|
|
451
|
LUNI
|
RJ-271500517301994700/9408079-B
(सालावास)
|
2715005000NRG24021120230837854
|
02/11/2023
|
PUJA DEVI
|
2715005WL030301
|
PUJA DEVI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380702
|
|
PUJA DEVI W/O JAGA RAM
|
UCO BANK(607066)
|
|
452
|
LUNI
|
RJ-271500517301994700/9408080
(सालावास)
|
2715005000NRG24021120230837615
|
02/11/2023
|
LILA
|
2715005WL030299
|
LILA
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380326
|
|
LILA W/O OMPRAKASH
|
UCO BANK(607066)
|
|
453
|
LUNI
|
RJ-271500517301994700/9408081
(सालावास)
|
2715005000NRG24021120230837616
|
02/11/2023
|
SUGANI
|
2715005WL030299
|
SUGANI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380583
|
|
SUGANI DEVI MEGHWAL
|
UCO BANK(607066)
|
|
454
|
LUNI
|
RJ-271500517301994700/9408084
(सालावास)
|
2715005000NRG24021120230837617
|
02/11/2023
|
RAMLI
|
2715005WL030299
|
RAMLI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380319
|
|
RAMLI DEVI
|
UCO BANK(607066)
|
|
455
|
LUNI
|
RJ-271500517301994700/9408084-C
(सालावास)
|
2715005000NRG24021120230837618
|
02/11/2023
|
SEEMA
|
2715005WL030299
|
SEEMA
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380572
|
|
SEEMA WO SHANKAR RAM MEGHWAL
|
UCO BANK(607066)
|
|
456
|
LUNI
|
RJ-271500517301994700/9408084-D
(सालावास)
|
2715005000NRG24021120230837619
|
02/11/2023
|
ASHA
|
2715005WL030299
|
ASHA
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7963380154
|
|
ASHA
|
UCO BANK(607066)
|
|
457
|
LUNI
|
RJ-271500517301994700/9408086
(सालावास)
|
2715005000NRG24021120230837620
|
02/11/2023
|
lila devi
|
2715005WL030299
|
lila devi
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380386
|
|
LILA DEVI W/O KANA RAM
|
UCO BANK(607066)
|
|
458
|
LUNI
|
RJ-271500517301994700/9408087
(सालावास)
|
2715005000NRG24021120230837621
|
02/11/2023
|
MORI DEVI
|
2715005WL030299
|
MORI DEVI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380521
|
|
MORI DEVI
|
UCO BANK(607066)
|
|
459
|
LUNI
|
RJ-271500517301994700/9408089
(सालावास)
|
2715005000NRG24021120230837622
|
02/11/2023
|
MEERA
|
2715005WL030299
|
MEERA
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380581
|
|
MEERA W/O SANVAL RAM
|
UCO BANK(607066)
|
|
460
|
LUNI
|
RJ-271500517301994700/9408090
(सालावास)
|
2715005000NRG24021120230837623
|
02/11/2023
|
RETA DEVI
|
2715005WL030299
|
RETA DEVI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7963380057
|
|
RETA DEVI W/O SOHAN LAL MEGHWAL
|
UCO BANK(607066)
|
|
461
|
LUNI
|
RJ-271500517301994700/9408091-A
(सालावास)
|
2715005000NRG24021120230837624
|
02/11/2023
|
MEERA
|
2715005WL030299
|
MEERA
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380388
|
|
MEERA
|
UCO BANK(607066)
|
|
462
|
LUNI
|
RJ-271500517301994700/9408092
(सालावास)
|
2715005000NRG24021120230837625
|
02/11/2023
|
GAVRI
|
2715005WL030299
|
GAVRI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7963380483
|
|
GAVRI DEVI MEGHWAL
|
BANK OF BARODA(606985)
|
|
463
|
LUNI
|
RJ-271500517301994700/9408093
(सालावास)
|
2715005000NRG24021120230837626
|
02/11/2023
|
GEETA DEVI
|
2715005WL030299
|
GEETA DEVI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380321
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
464
|
LUNI
|
RJ-271500517301994700/9408094-a
(सालावास)
|
2715005000NRG24021120230837855
|
02/11/2023
|
GOGI DEVI
|
2715005WL030301
|
GOGI DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380396
|
|
GOGI DEVI
|
UCO BANK(607066)
|
|
465
|
LUNI
|
RJ-271500517301994700/9408097
(सालावास)
|
2715005000NRG24021120230837708
|
02/11/2023
|
DHAPU
|
2715005WL030300
|
DHAPU
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380227
|
|
DHAPU W/O AKABAR
|
UCO BANK(607066)
|
|
466
|
LUNI
|
RJ-271500517301994700/9408097-A
(सालावास)
|
2715005000NRG24021120230837709
|
02/11/2023
|
FATAMA BANO
|
2715005WL030300
|
FATAMA BANO
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380220
|
|
FATAMA BANO
|
UCO BANK(607066)
|
|
467
|
LUNI
|
RJ-271500517301994700/9408098
(सालावास)
|
2715005000NRG24021120230837710
|
02/11/2023
|
MADINA
|
2715005WL030300
|
MADINA
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963379936
|
|
MADINA W/O RAHIM BAKSH
|
UCO BANK(607066)
|
|
468
|
LUNI
|
RJ-271500517301994700/9408098-A
(सालावास)
|
2715005000NRG24021120230837711
|
02/11/2023
|
SONU
|
2715005WL030300
|
SONU
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963379959
|
|
SONU W/O RAJJAK ALI
|
UCO BANK(607066)
|
|
469
|
LUNI
|
RJ-271500517301994700/9408099
(सालावास)
|
2715005000NRG24021120230837712
|
02/11/2023
|
MADINA BANO
|
2715005WL030300
|
MADINA BANO
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380625
|
|
MADINA BANO W/O RAFIK MOHAMMED
|
UCO BANK(607066)
|
|
470
|
LUNI
|
RJ-271500517301994700/9408099-C
(सालावास)
|
2715005000NRG24021120230837713
|
02/11/2023
|
FAJARI
|
2715005WL030300
|
FAJARI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380684
|
|
FAJARI
|
UCO BANK(607066)
|
|
471
|
LUNI
|
RJ-271500517301994700/9408099-D
(सालावास)
|
2715005000NRG24021120230837714
|
02/11/2023
|
SAYNA BANO
|
2715005WL030300
|
SAYNA BANO
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380456
|
|
SAYNA BANO
|
UCO BANK(607066)
|
|
472
|
LUNI
|
RJ-271500517301994700/9408100
(सालावास)
|
2715005000NRG24021120230837715
|
02/11/2023
|
KAMLA BANO
|
2715005WL030300
|
KAMLA BANO
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380216
|
|
KAMLA BANO
|
UCO BANK(607066)
|
|
473
|
LUNI
|
RJ-271500517301994700/9452551-A
(सालावास)
|
2715005000NRG24021120230837716
|
02/11/2023
|
Aladin Khan Kudia
|
2715005WL030300
|
Aladin Khan Kudia
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380526
|
|
ALLADIN
|
UCO BANK(607066)
|
|
474
|
LUNI
|
RJ-271500517301994700/9452555
(सालावास)
|
2715005000NRG24021120230837717
|
02/11/2023
|
MADU BANO
|
2715005WL030300
|
MADU BANO
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380522
|
|
MADU BANO
|
UCO BANK(607066)
|
|
475
|
LUNI
|
RJ-271500517301994700/9452561
(सालावास)
|
2715005000NRG24021120230837478
|
02/11/2023
|
IMARTI
|
2715005WL030298
|
IMARTI
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7963380357
|
|
IMARTI DEVI
|
UCO BANK(607066)
|
|
476
|
LUNI
|
RJ-271500517301994700/9452565
(सालावास)
|
2715005000NRG24021120230837857
|
02/11/2023
|
GUDDI
|
2715005WL030301
|
GUDDI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380101
|
|
GUDDI
|
UCO BANK(607066)
|
|
477
|
LUNI
|
RJ-271500517301994700/9452568
(सालावास)
|
2715005000NRG24021120230837858
|
02/11/2023
|
PAPPU DEVI
|
2715005WL030301
|
PAPPU DEVI
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380651
|
|
PAPPU DEVI W/O HANSRAJ
|
UCO BANK(607066)
|
|
478
|
LUNI
|
RJ-271500517301994700/9452568-A
(सालावास)
|
2715005000NRG24021120230837859
|
02/11/2023
|
KIRAM
|
2715005WL030301
|
KIRAM
|
00462
|
UCBA0001301
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963380104
|
|
KIRAN
|
UCO BANK(607066)
|
|
479
|
LUNI
|
RJ-271500517301994700/9452569
(सालावास)
|
2715005000NRG24021120230837860
|
02/11/2023
|
KAMLA GEHLOT
|
2715005WL030301
|
KAMLA GEHLOT
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380099
|
|
KAMLA GEHLOT
|
UCO BANK(607066)
|
|
480
|
LUNI
|
RJ-271500517301994700/9452572
(सालावास)
|
2715005000NRG24021120230837627
|
02/11/2023
|
kaluram
|
2715005WL030299
|
kaluram
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380488
|
|
KALU RAM S/O SOHAN LAL GEHLOT
|
UCO BANK(607066)
|
|
481
|
LUNI
|
RJ-271500517301994700/9452572
(सालावास)
|
2715005000NRG24021120230837628
|
02/11/2023
|
KIRAN DEVI
|
2715005WL030299
|
KIRAN DEVI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380698
|
|
KIRAN W/O KALU RAM
|
UCO BANK(607066)
|
|
482
|
LUNI
|
RJ-271500517301994700/9452580-A
(सालावास)
|
2715005000NRG24021120230837718
|
02/11/2023
|
mumtaj bano
|
2715005WL030300
|
mumtaj bano
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380492
|
|
MUMTAJ BANO
|
UCO BANK(607066)
|
|
483
|
LUNI
|
RJ-271500517301994700/9452596-A
(सालावास)
|
2715005000NRG24021120230837861
|
02/11/2023
|
GEETA DEVI
|
2715005WL030301
|
GEETA DEVI
|
00462
|
UCBA0001301
|
180
|
180
|
Processed
|
24/11/2023
|
|
7963380377
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
484
|
LUNI
|
RJ-271500517301994700/9452596-c
(सालावास)
|
2715005000NRG24021120230837719
|
02/11/2023
|
KUKI DEVI
|
2715005WL030300
|
KUKI DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380685
|
|
KUKI DEVI
|
UCO BANK(607066)
|
|
485
|
LUNI
|
RJ-271500517301994700/9452596-D
(सालावास)
|
2715005000NRG24021120230837720
|
02/11/2023
|
baya
|
2715005WL030300
|
baya
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380193
|
|
BAYA
|
UCO BANK(607066)
|
|
486
|
LUNI
|
RJ-271500517301994700/9452599
(सालावास)
|
2715005000NRG24021120230837862
|
02/11/2023
|
KAMLA DEVI
|
2715005WL030301
|
KAMLA DEVI
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7963380472
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
487
|
LUNI
|
RJ-271500517301994700/9452601
(सालावास)
|
2715005000NRG24021120230837479
|
02/11/2023
|
pola ram
|
2715005WL030298
|
pola ram
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380585
|
|
POLA RAM
|
UCO BANK(607066)
|
|
488
|
LUNI
|
RJ-271500517301994700/9452602
(सालावास)
|
2715005000NRG24021120230837481
|
02/11/2023
|
SHIVA RAM PATEL
|
2715005WL030298
|
SHIVA RAM PATEL
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380575
|
|
SHIVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
489
|
LUNI
|
RJ-271500517301994700/9452602-B
(सालावास)
|
2715005000NRG24021120230837482
|
02/11/2023
|
PAUDI
|
2715005WL030298
|
PAUDI
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380631
|
|
PAODI W/O RAJU RAM
|
UCO BANK(607066)
|
|
490
|
LUNI
|
RJ-271500517301994700/9452613
(सालावास)
|
2715005000NRG24011120230836154
|
02/11/2023
|
PAPALI
|
2715005WL030261
|
PAPALI
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7963380451
|
|
PAPPI DEVI
|
UCO BANK(607066)
|
|
491
|
LUNI
|
RJ-271500517301994700/9452615
(सालावास)
|
2715005000NRG24021120230837629
|
02/11/2023
|
SOHANI
|
2715005WL030299
|
SOHANI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380318
|
|
SOHANI DEVI W/O BHIYA RAM PATEL
|
UCO BANK(607066)
|
|
492
|
LUNI
|
RJ-271500517301994700/9452617
(सालावास)
|
2715005000NRG24011120230836155
|
02/11/2023
|
SHANTI
|
2715005WL030261
|
SHANTI
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7963380452
|
|
SHANTI W/O BHANA RAM
|
UCO BANK(607066)
|
|
493
|
LUNI
|
RJ-271500517301994700/9452618
(सालावास)
|
2715005000NRG24021120230837721
|
02/11/2023
|
Shobha Devi
|
2715005WL030300
|
Shobha Devi
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380169
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
494
|
LUNI
|
RJ-271500517301994700/9452619
(सालावास)
|
2715005000NRG24011120230836156
|
02/11/2023
|
maju devi
|
2715005WL030261
|
maju devi
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7963379937
|
|
MANJU W/O SHERA RAM
|
UCO BANK(607066)
|
|
495
|
LUNI
|
RJ-271500517301994700/9452622
(सालावास)
|
2715005000NRG24011120230836158
|
02/11/2023
|
BHAWARI
|
2715005WL030261
|
BHAWARI
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7963380457
|
|
BHANWARI WO TILA RAM
|
UCO BANK(607066)
|
|
496
|
LUNI
|
RJ-271500517301994700/9452622
(सालावास)
|
2715005000NRG24011120230836157
|
02/11/2023
|
TILARAM
|
2715005WL030261
|
TILARAM
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7963380475
|
|
TILA RAM PATEL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
497
|
LUNI
|
RJ-271500517301994700/9452623
(सालावास)
|
2715005000NRG24021120230837863
|
02/11/2023
|
GANGA DEVI
|
2715005WL030301
|
GANGA DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380484
|
|
GANGA DEVI W/O RAMA RAM
|
UCO BANK(607066)
|
|
498
|
LUNI
|
RJ-271500517301994700/9452628
(सालावास)
|
2715005000NRG24021120230837483
|
02/11/2023
|
KELI DEVI
|
2715005WL030298
|
KELI DEVI
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7963380629
|
|
KELI DEVI
|
UCO BANK(607066)
|
|
499
|
LUNI
|
RJ-271500517301994700/9452630
(सालावास)
|
2715005000NRG24021120230837484
|
02/11/2023
|
BHANWARI DEVI
|
2715005WL030298
|
BHANWARI DEVI
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
24/11/2023
|
|
7963380630
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
500
|
LUNI
|
RJ-271500517301994700/9452632
(सालावास)
|
2715005000NRG24021120230837485
|
02/11/2023
|
mangi devi
|
2715005WL030298
|
mangi devi
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7963380153
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
501
|
LUNI
|
RJ-271500517301994700/9452654
(सालावास)
|
2715005000NRG24021120230837630
|
02/11/2023
|
MADHU
|
2715005WL030299
|
MADHU
|
00462
|
UCBA0001301
|
420
|
420
|
Processed
|
24/11/2023
|
|
7963380647
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
502
|
LUNI
|
RJ-271500517301994700/9452663
(सालावास)
|
2715005000NRG24021120230837631
|
02/11/2023
|
MUNNI
|
2715005WL030299
|
MUNNI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
24/11/2023
|
|
7963380266
|
|
MUNNI W/O KHANA RAM
|
UCO BANK(607066)
|
|
503
|
LUNI
|
RJ-271500517301994700/9452669-A
(सालावास)
|
2715005000NRG24021120230837723
|
02/11/2023
|
swaroop devi
|
2715005WL030300
|
swaroop devi
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380458
|
|
SWAROOP DEVI
|
UCO BANK(607066)
|
|
504
|
LUNI
|
RJ-271500517301994700/9452670
(सालावास)
|
2715005000NRG24021120230837724
|
02/11/2023
|
MEERA DEVI
|
2715005WL030300
|
MEERA DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963379992
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
505
|
LUNI
|
RJ-271500517301994700/9452676
(सालावास)
|
2715005000NRG24021120230837632
|
02/11/2023
|
INDRA
|
2715005WL030299
|
INDRA
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380691
|
|
INDRA
|
UCO BANK(607066)
|
|
506
|
LUNI
|
RJ-271500517301994700/9452679-a
(सालावास)
|
2715005000NRG24021120230837725
|
02/11/2023
|
BHANWARI DEVI
|
2715005WL030300
|
BHANWARI DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380688
|
|
BHANWARI DEVI W/O CHENA RAM
|
UCO BANK(607066)
|
|
507
|
LUNI
|
RJ-271500517301994700/9452682
(सालावास)
|
2715005000NRG24021120230837486
|
02/11/2023
|
SHOBHA
|
2715005WL030298
|
SHOBHA
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7963380223
|
|
SHOBHA
|
UCO BANK(607066)
|
|
508
|
LUNI
|
RJ-271500517301994700/9452683-B
(सालावास)
|
2715005000NRG24021120230837726
|
02/11/2023
|
SOHANI DEVI
|
2715005WL030300
|
SOHANI DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380538
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
509
|
LUNI
|
RJ-271500517301994700/9452684
(सालावास)
|
2715005000NRG24021120230837727
|
02/11/2023
|
MUNNI DEVI
|
2715005WL030300
|
MUNNI DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380273
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
510
|
LUNI
|
RJ-271500517301994700/9452687-C
(सालावास)
|
2715005000NRG24021120230837729
|
02/11/2023
|
MAMTA
|
2715005WL030300
|
MAMTA
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380204
|
|
MAMTA
|
UCO BANK(607066)
|
|
511
|
LUNI
|
RJ-271500517301994700/9452697
(सालावास)
|
2715005000NRG24021120230837633
|
02/11/2023
|
BICHU
|
2715005WL030299
|
BICHU
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380579
|
|
BICHU W/O GHEWAR RAM
|
UCO BANK(607066)
|
|
512
|
LUNI
|
RJ-271500517301994700/9457373
(सालावास)
|
2715005000NRG24021120230837487
|
02/11/2023
|
GIGALI
|
2715005WL030298
|
GIGALI
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380279
|
|
GIGALI W/O SHIVA RAM
|
UCO BANK(607066)
|
|
513
|
LUNI
|
RJ-271500517301994700/9457903
(सालावास)
|
2715005000NRG24021120230837731
|
02/11/2023
|
VEERA DEVI
|
2715005WL030300
|
VEERA DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380635
|
|
VIRA DEVI
|
UCO BANK(607066)
|
|
514
|
LUNI
|
RJ-271500517301994700/9457911
(सालावास)
|
2715005000NRG24021120230837732
|
02/11/2023
|
HANZA DEVI
|
2715005WL030300
|
HANZA DEVI
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380641
|
|
HANJA DEVI W/O KUMPA RAM
|
UCO BANK(607066)
|
|
515
|
LUNI
|
RJ-271500517301994700/9457911-C
(सालावास)
|
2715005000NRG24021120230837488
|
02/11/2023
|
SAROJ DEVI
|
2715005WL030298
|
SAROJ DEVI
|
00462
|
UCBA0001301
|
390
|
390
|
Processed
|
24/11/2023
|
|
7963380166
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
516
|
LUNI
|
RJ-271500517301994700/9457912
(सालावास)
|
2715005000NRG24021120230837489
|
02/11/2023
|
BHAWARI DEVI
|
2715005WL030298
|
BHAWARI DEVI
|
00462
|
UCBA0001301
|
650
|
650
|
Processed
|
24/11/2023
|
|
7963380281
|
|
BHANWARI W/O ADU RAM
|
UCO BANK(607066)
|
|
517
|
LUNI
|
RJ-271500517301994700/9457916-A
(सालावास)
|
2715005000NRG24021120230837733
|
02/11/2023
|
gyani devi
|
2715005WL030300
|
gyani devi
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380639
|
|
GENDU
|
UCO BANK(607066)
|
|
518
|
LUNI
|
RJ-271500517301994700/9457918
(सालावास)
|
2715005000NRG24021120230837490
|
02/11/2023
|
MISKI
|
2715005WL030298
|
MISKI
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380359
|
|
MISKI W/O RUPA RAM
|
UCO BANK(607066)
|
|
519
|
LUNI
|
RJ-271500517301994700/9457918-B
(सालावास)
|
2715005000NRG24021120230837734
|
02/11/2023
|
DURGA DEVI
|
2715005WL030300
|
DURGA DEVI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380156
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
520
|
LUNI
|
RJ-271500517301994700/9457921
(सालावास)
|
2715005000NRG24021120230837491
|
02/11/2023
|
RUKMAni DEVI
|
2715005WL030298
|
RUKMAni DEVI
|
00462
|
UCBA0001301
|
1040
|
1040
|
Processed
|
24/11/2023
|
|
7963380122
|
|
RUKMANI DEVI WO PAPPA RAM
|
UCO BANK(607066)
|
|
521
|
LUNI
|
RJ-271500517301994700/9457924-A
(सालावास)
|
2715005000NRG24021120230837492
|
02/11/2023
|
SUGANA
|
2715005WL030298
|
SUGANA
|
00462
|
UCBA0001301
|
1040
|
1040
|
Processed
|
24/11/2023
|
|
7963380100
|
|
SUGANA
|
UCO BANK(607066)
|
|
522
|
LUNI
|
RJ-271500517301994700/9457928
(सालावास)
|
2715005000NRG24021120230837737
|
02/11/2023
|
SUKHI DEVI
|
2715005WL030300
|
SUKHI DEVI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380574
|
|
SHUKHI
|
UCO BANK(607066)
|
|
523
|
LUNI
|
RJ-271500517301994700/9457928-A
(सालावास)
|
2715005000NRG24021120230837738
|
02/11/2023
|
PAPU DEVI
|
2715005WL030300
|
PAPU DEVI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380158
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
524
|
LUNI
|
RJ-271500517301994700/9457933-B
(सालावास)
|
2715005000NRG24021120230837739
|
02/11/2023
|
KAMLA DEVI
|
2715005WL030300
|
KAMLA DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380336
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
525
|
LUNI
|
RJ-271500517301994700/9457940
(सालावास)
|
2715005000NRG24021120230837740
|
02/11/2023
|
Sugana devi
|
2715005WL030300
|
Sugana devi
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380265
|
|
SUGANA DEVI W/O JAGA RAM
|
UCO BANK(607066)
|
|
526
|
LUNI
|
RJ-271500517301994700/9457945
(सालावास)
|
2715005000NRG24021120230837493
|
02/11/2023
|
IMARTI DEVI
|
2715005WL030298
|
IMARTI DEVI
|
00462
|
UCBA0001301
|
1430
|
1430
|
Processed
|
24/11/2023
|
|
7963379942
|
|
IMARTI DEVI
|
UCO BANK(607066)
|
|
527
|
LUNI
|
RJ-271500517301994700/9457968
(सालावास)
|
2715005000NRG24021120230837494
|
02/11/2023
|
MUBARAK KHAN
|
2715005WL030298
|
MUBARAK KHAN
|
00462
|
UCBA0001301
|
650
|
650
|
Processed
|
24/11/2023
|
|
7963380313
|
|
MUBARAK KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
528
|
LUNI
|
RJ-271500517301994700/9457970-A
(सालावास)
|
2715005000NRG24021120230837741
|
02/11/2023
|
SHAKIFA
|
2715005WL030300
|
SHAKIFA
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963379946
|
|
SHARIFA
|
UCO BANK(607066)
|
|
529
|
LUNI
|
RJ-271500517301994700/9457981
(सालावास)
|
2715005000NRG24021120230837634
|
02/11/2023
|
SHARDA DEVI
|
2715005WL030299
|
SHARDA DEVI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7963380481
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
530
|
LUNI
|
RJ-271500517301994700/9457998
(सालावास)
|
2715005000NRG24021120230837742
|
02/11/2023
|
KESHA RAM
|
2715005WL030300
|
KESHA RAM
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380480
|
|
KESA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
531
|
LUNI
|
RJ-271500517301994700/9457998-a
(सालावास)
|
2715005000NRG24021120230837743
|
02/11/2023
|
raju ram prajapat
|
2715005WL030300
|
raju ram prajapat
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7963380447
|
|
RAJU RAM PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
532
|
LUNI
|
RJ-271500517301994700/9457999-A
(सालावास)
|
2715005000NRG24021120230837636
|
02/11/2023
|
bidami drvi
|
2715005WL030299
|
bidami drvi
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380370
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
533
|
LUNI
|
RJ-271500517301994700/9457999-A
(सालावास)
|
2715005000NRG24021120230837635
|
02/11/2023
|
lala ram
|
2715005WL030299
|
lala ram
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380157
|
|
LALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
534
|
LUNI
|
RJ-271500517301994700/9458104
(सालावास)
|
2715005000NRG24021120230837495
|
02/11/2023
|
keli devi
|
2715005WL030298
|
keli devi
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380401
|
|
KELI DEVI
|
UCO BANK(607066)
|
|
535
|
LUNI
|
RJ-271500517301994700/9458106-B
(सालावास)
|
2715005000NRG24021120230837496
|
02/11/2023
|
tija
|
2715005WL030298
|
tija
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380402
|
|
TIJA W/O BAGA RAM
|
UCO BANK(607066)
|
|
536
|
LUNI
|
RJ-271500517301994700/9458110
(सालावास)
|
2715005000NRG24021120230837744
|
02/11/2023
|
RASMI DEVI
|
2715005WL030300
|
RASMI DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380374
|
|
RESHMI DEVI
|
UCO BANK(607066)
|
|
537
|
LUNI
|
RJ-271500517301994700/9458111-A
(सालावास)
|
2715005000NRG24021120230837745
|
02/11/2023
|
RUKMA
|
2715005WL030300
|
RUKMA
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380407
|
|
RUKMA
|
UCO BANK(607066)
|
|
538
|
LUNI
|
RJ-271500517301994700/9458111-B
(सालावास)
|
2715005000NRG24021120230837746
|
02/11/2023
|
pushpa
|
2715005WL030300
|
pushpa
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380331
|
|
PUSHPA
|
UCO BANK(607066)
|
|
539
|
LUNI
|
RJ-271500517301994700/9458114
(सालावास)
|
2715005000NRG24021120230837747
|
02/11/2023
|
PURA DEVI
|
2715005WL030300
|
PURA DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963379947
|
|
PURA DEVI
|
UCO BANK(607066)
|
|
540
|
LUNI
|
RJ-271500517301994700/9458115
(सालावास)
|
2715005000NRG24021120230837748
|
02/11/2023
|
HARKU DEVI
|
2715005WL030300
|
HARKU DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380165
|
|
HARKU DEVI WO RANA RAM
|
UCO BANK(607066)
|
|
541
|
LUNI
|
RJ-271500517301994700/9458116
(सालावास)
|
2715005000NRG24021120230837749
|
02/11/2023
|
GOPA DEVI
|
2715005WL030300
|
GOPA DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380591
|
|
GOPA DEVI
|
UCO BANK(607066)
|
|
542
|
LUNI
|
RJ-271500517301994700/9458119
(सालावास)
|
2715005000NRG24021120230837750
|
02/11/2023
|
CHANDU devi
|
2715005WL030300
|
CHANDU devi
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380162
|
|
CHANDU DEVI WO PUNAM CHAND
|
UCO BANK(607066)
|
|
543
|
LUNI
|
RJ-271500517301994700/9458120
(सालावास)
|
2715005000NRG24021120230837751
|
02/11/2023
|
DAMU
|
2715005WL030300
|
DAMU
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380584
|
|
DAMU W/O JAGDISH
|
UCO BANK(607066)
|
|
544
|
LUNI
|
RJ-271500517301994700/9458122-A
(सालावास)
|
2715005000NRG24021120230837752
|
02/11/2023
|
FULA DEVI
|
2715005WL030300
|
FULA DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380171
|
|
FULA DEVI
|
UCO BANK(607066)
|
|
545
|
LUNI
|
RJ-271500517301994700/9458122-B
(सालावास)
|
2715005000NRG24021120230837753
|
02/11/2023
|
SUGANA
|
2715005WL030300
|
SUGANA
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380170
|
|
SUGANA
|
UCO BANK(607066)
|
|
546
|
LUNI
|
RJ-271500517301994700/9458133
(सालावास)
|
2715005000NRG24021120230837755
|
02/11/2023
|
ELACHI
|
2715005WL030300
|
ELACHI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380373
|
|
ELACHI
|
UCO BANK(607066)
|
|
547
|
LUNI
|
RJ-271500517301994700/9458135-C
(सालावास)
|
2715005000NRG24021120230837756
|
02/11/2023
|
RAJU DEVI
|
2715005WL030300
|
RAJU DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380160
|
|
RAJU DEVI WO HIMATA RAM
|
UCO BANK(607066)
|
|
548
|
LUNI
|
RJ-271500517301994700/9458136
(सालावास)
|
2715005000NRG24021120230837757
|
02/11/2023
|
SAYARI DEVI
|
2715005WL030300
|
SAYARI DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380375
|
|
SAYARI DEI W/O NEMA RAM
|
UCO BANK(607066)
|
|
549
|
LUNI
|
RJ-271500517301994700/9458142-A
(सालावास)
|
2715005000NRG24021120230837758
|
02/11/2023
|
GEETA DEVI
|
2715005WL030300
|
GEETA DEVI
|
00462
|
UCBA0001301
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963380498
|
|
GEETADEVIMIRASI WO JODHAKHA
|
UCO BANK(607066)
|
|
550
|
LUNI
|
RJ-271500517301994700/9458143
(सालावास)
|
2715005000NRG24021120230837759
|
02/11/2023
|
DHAU
|
2715005WL030300
|
DHAU
|
00462
|
UCBA0001301
|
720
|
720
|
Processed
|
24/11/2023
|
|
7963380098
|
|
DHAU
|
UCO BANK(607066)
|
|
551
|
LUNI
|
RJ-271500517301994700/9458149
(सालावास)
|
2715005000NRG24021120230837637
|
02/11/2023
|
SHAMMU
|
2715005WL030299
|
SHAMMU
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
24/11/2023
|
|
7963379993
|
|
SHAMMU W/O BHAIRA RAM
|
UCO BANK(607066)
|
|
552
|
LUNI
|
RJ-271500517301994700/9458157-A
(सालावास)
|
2715005000NRG24021120230837638
|
02/11/2023
|
dhansingh bhati
|
2715005WL030299
|
dhansingh bhati
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380690
|
|
DHAN SINGH BHATI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
553
|
LUNI
|
RJ-271500517301994700/9458189
(सालावास)
|
2715005000NRG24021120230837497
|
02/11/2023
|
Fuli DEVI
|
2715005WL030298
|
Fuli DEVI
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380168
|
|
FULI DEVI WO KHEMA RAM
|
UCO BANK(607066)
|
|
554
|
LUNI
|
RJ-271500517301994700/9458189-A
(सालावास)
|
2715005000NRG24021120230837498
|
02/11/2023
|
gaji devi
|
2715005WL030298
|
gaji devi
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380206
|
|
GAJI DEVI
|
UCO BANK(607066)
|
|
555
|
LUNI
|
RJ-271500517301994700/9458192-B
(सालावास)
|
2715005000NRG24021120230837499
|
02/11/2023
|
VIRI DEVI
|
2715005WL030298
|
VIRI DEVI
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7963380474
|
|
VIRI DEVI
|
UCO BANK(607066)
|
|
556
|
LUNI
|
RJ-271500517301994700/9458193
(सालावास)
|
2715005000NRG24021120230837500
|
02/11/2023
|
LERI DEVI PATEL
|
2715005WL030298
|
LERI DEVI PATEL
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380217
|
|
LERI DEVI PATEL W/O NARPAT PATEL
|
UCO BANK(607066)
|
|
557
|
LUNI
|
RJ-271500517301994700/9476111
(सालावास)
|
2715005000NRG24021120230837501
|
02/11/2023
|
PARWATI DEVI
|
2715005WL030298
|
PARWATI DEVI
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380358
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
558
|
LUNI
|
RJ-271500517301994700/9476132
(सालावास)
|
2715005000NRG24021120230837502
|
02/11/2023
|
CHUKI DEVI
|
2715005WL030298
|
CHUKI DEVI
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7963380443
|
|
CHUKI GEHLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
LUNI
|
RJ-271500517301994700/9476143-A
(सालावास)
|
2715005000NRG24021120230837760
|
02/11/2023
|
bhanwar lal mali
|
2715005WL030300
|
bhanwar lal mali
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380478
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
560
|
LUNI
|
RJ-271500517301994700/9476148
(सालावास)
|
2715005000NRG24021120230837503
|
02/11/2023
|
KALI DEVI
|
2715005WL030298
|
KALI DEVI
|
00462
|
UCBA0001301
|
1430
|
1430
|
Processed
|
24/11/2023
|
|
7963380384
|
|
KELI DEVI
|
UCO BANK(607066)
|
|
561
|
LUNI
|
RJ-271500517301994700/9476151
(सालावास)
|
2715005000NRG24021120230837864
|
02/11/2023
|
MUNNI DEVI
|
2715005WL030301
|
MUNNI DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380576
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
562
|
LUNI
|
RJ-271500517301994700/9476151-A
(सालावास)
|
2715005000NRG24021120230837865
|
02/11/2023
|
HEMLATA
|
2715005WL030301
|
HEMLATA
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380399
|
|
Mrs. HEMLATA SANKHLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
LUNI
|
RJ-271500517301994700/9476152
(सालावास)
|
2715005000NRG24021120230837866
|
02/11/2023
|
LEELA DEVI RAW
|
2715005WL030301
|
LEELA DEVI RAW
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380105
|
|
LEELA DEVI RAV
|
UCO BANK(607066)
|
|
564
|
LUNI
|
RJ-271500517301994700/9476153
(सालावास)
|
2715005000NRG24021120230837867
|
02/11/2023
|
LATA
|
2715005WL030301
|
LATA
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380537
|
|
LATA SANKHLA
|
UCO BANK(607066)
|
|
565
|
LUNI
|
RJ-271500517301994700/9476154-B
(सालावास)
|
2715005000NRG24021120230837868
|
02/11/2023
|
LAXMI
|
2715005WL030301
|
LAXMI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380398
|
|
LAXMI
|
UCO BANK(607066)
|
|
566
|
LUNI
|
RJ-271500517301994700/9476155
(सालावास)
|
2715005000NRG24021120230837869
|
02/11/2023
|
ijiya
|
2715005WL030301
|
ijiya
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380696
|
|
EJIYA
|
UCO BANK(607066)
|
|
567
|
LUNI
|
RJ-271500517301994700/9476155-A
(सालावास)
|
2715005000NRG24021120230837870
|
02/11/2023
|
KANCHAN
|
2715005WL030301
|
KANCHAN
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380491
|
|
KANCHAN W/O BABLU RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
LUNI
|
RJ-271500517301994700/9476159-A
(सालावास)
|
2715005000NRG24021120230837872
|
02/11/2023
|
SANGITARAO
|
2715005WL030301
|
SANGITARAO
|
00462
|
UCBA0001301
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7963380496
|
|
SANGITA RAO
|
UCO BANK(607066)
|
|
569
|
LUNI
|
RJ-271500517301994700/9476161
(सालावास)
|
2715005000NRG24021120230837873
|
02/11/2023
|
PREMI DEVI
|
2715005WL030301
|
PREMI DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380682
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
570
|
LUNI
|
RJ-271500517301994700/9476162
(सालावास)
|
2715005000NRG24021120230837874
|
02/11/2023
|
Sarita
|
2715005WL030301
|
Sarita
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380634
|
|
SARITA W/O RUGHANATH RAM
|
UCO BANK(607066)
|
|
571
|
LUNI
|
RJ-271500517301994700/9476163-A
(सालावास)
|
2715005000NRG24021120230837875
|
02/11/2023
|
MAMTA SOLANKI
|
2715005WL030301
|
MAMTA SOLANKI
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380274
|
|
MAMTA SOLANKI
|
UCO BANK(607066)
|
|
572
|
LUNI
|
RJ-271500517301994700/9476172
(सालावास)
|
2715005000NRG24021120230837504
|
02/11/2023
|
SHAMA DEVI
|
2715005WL030298
|
SHAMA DEVI
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380405
|
|
SHAMA DEVI
|
UCO BANK(607066)
|
|
573
|
LUNI
|
RJ-271500517301994700/9476172-A
(सालावास)
|
2715005000NRG24021120230837505
|
02/11/2023
|
dhapu devi
|
2715005WL030298
|
dhapu devi
|
00462
|
UCBA0001301
|
1430
|
1430
|
Processed
|
24/11/2023
|
|
7963380404
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
574
|
LUNI
|
RJ-271500517301994700/9476174-c
(सालावास)
|
2715005000NRG24021120230837506
|
02/11/2023
|
KIRAN
|
2715005WL030298
|
KIRAN
|
00462
|
UCBA0001301
|
1430
|
1430
|
Processed
|
24/11/2023
|
|
7963380530
|
|
KIRAN SARAGARA
|
UCO BANK(607066)
|
|
575
|
LUNI
|
RJ-271500517301994700/9476175
(सालावास)
|
2715005000NRG24021120230837507
|
02/11/2023
|
TEEJA DEVI
|
2715005WL030298
|
TEEJA DEVI
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380317
|
|
TEEJA DEVI
|
UCO BANK(607066)
|
|
576
|
LUNI
|
RJ-271500517301994700/9476178
(सालावास)
|
2715005000NRG24021120230837761
|
02/11/2023
|
MANJU
|
2715005WL030300
|
MANJU
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380324
|
|
MANJU
|
UCO BANK(607066)
|
|
577
|
LUNI
|
RJ-271500517301994700/9476184-A
(सालावास)
|
2715005000NRG24021120230837508
|
02/11/2023
|
KOMLI
|
2715005WL030298
|
KOMLI
|
00462
|
UCBA0001301
|
390
|
390
|
Processed
|
24/11/2023
|
|
7963380527
|
|
KAMALI W/O BABU NATH
|
UCO BANK(607066)
|
|
578
|
LUNI
|
RJ-271500517301994700/9476187
(सालावास)
|
2715005000NRG24021120230837876
|
02/11/2023
|
BHIK NATH JOGI
|
2715005WL030301
|
BHIK NATH JOGI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380540
|
|
BHIKNATH JOGI
|
UCO BANK(607066)
|
|
579
|
LUNI
|
RJ-271500517301994700/9476187
(सालावास)
|
2715005000NRG24021120230837639
|
02/11/2023
|
SINGARI
|
2715005WL030299
|
SINGARI
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380528
|
|
SINGARI W/O BHIK NATH
|
UCO BANK(607066)
|
|
580
|
LUNI
|
RJ-271500517301994700/9476197-A
(सालावास)
|
2715005000NRG24021120230837509
|
02/11/2023
|
pushpa
|
2715005WL030298
|
pushpa
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380212
|
|
PUSHPA W/O TULCHA RAM
|
UCO BANK(607066)
|
|
581
|
LUNI
|
RJ-271500517301994700/9476198
(सालावास)
|
2715005000NRG24021120230837510
|
02/11/2023
|
GUDDI
|
2715005WL030298
|
GUDDI
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380108
|
|
GUDDI
|
UCO BANK(607066)
|
|
582
|
LUNI
|
RJ-271500517301994700/9476199
(सालावास)
|
2715005000NRG24021120230837511
|
02/11/2023
|
GOMATI PARAJAPAT
|
2715005WL030298
|
GOMATI PARAJAPAT
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7963380172
|
|
GOMATI PRAJAPAT
|
UCO BANK(607066)
|
|
583
|
LUNI
|
RJ-271500517301994700/9497351
(सालावास)
|
2715005000NRG24021120230837877
|
02/11/2023
|
OMI DEVII
|
2715005WL030301
|
OMI DEVII
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963379949
|
|
OMI DEVI
|
UCO BANK(607066)
|
|
584
|
LUNI
|
RJ-271500517301994700/9497352
(सालावास)
|
2715005000NRG24021120230837512
|
02/11/2023
|
RADHA DEVI
|
2715005WL030298
|
RADHA DEVI
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380322
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
585
|
LUNI
|
RJ-271500517301994700/94973565-A
(सालावास)
|
2715005000NRG24021120230837878
|
02/11/2023
|
SANTOSH
|
2715005WL030301
|
SANTOSH
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380230
|
|
SANTOSH
|
UCO BANK(607066)
|
|
586
|
LUNI
|
RJ-271500517301994700/94973571
(सालावास)
|
2715005000NRG24021120230837879
|
02/11/2023
|
muma
|
2715005WL030301
|
muma
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380499
|
|
MUMA WO DAULA RAM
|
UCO BANK(607066)
|
|
587
|
LUNI
|
RJ-271500517301994700/94973573
(सालावास)
|
2715005000NRG24021120230837762
|
02/11/2023
|
LAXMI
|
2715005WL030300
|
LAXMI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380494
|
|
LAXMI
|
UCO BANK(607066)
|
|
588
|
LUNI
|
RJ-271500517301994700/94973577
(सालावास)
|
2715005000NRG24021120230837513
|
02/11/2023
|
RAMESWARI GEHLOT
|
2715005WL030298
|
RAMESWARI GEHLOT
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380028
|
|
RAMESWARI GEHLOT
|
UCO BANK(607066)
|
|
589
|
LUNI
|
RJ-271500517301994700/94973580
(सालावास)
|
2715005000NRG24021120230837881
|
02/11/2023
|
Mima Devi
|
2715005WL030301
|
Mima Devi
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380213
|
|
MIMA DEVI W/O RUPA RAM
|
UCO BANK(607066)
|
|
590
|
LUNI
|
RJ-271500517301994700/94973584
(सालावास)
|
2715005000NRG24021120230837640
|
02/11/2023
|
SAINA
|
2715005WL030299
|
SAINA
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380334
|
|
SAINA
|
UCO BANK(607066)
|
|
591
|
LUNI
|
RJ-271500517301994700/94973590
(सालावास)
|
2715005000NRG24021120230837882
|
02/11/2023
|
OMA DEVI
|
2715005WL030301
|
OMA DEVI
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380114
|
|
OMA DEVI
|
UCO BANK(607066)
|
|
592
|
LUNI
|
RJ-271500517301994700/94973597
(सालावास)
|
2715005000NRG24021120230837514
|
02/11/2023
|
BABI TAK
|
2715005WL030298
|
BABI TAK
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380208
|
|
MRS BABI TAK
|
STATE BANK OF INDIA(508548)
|
|
593
|
LUNI
|
RJ-271500517301994700/94973602
(सालावास)
|
2715005000NRG24021120230837763
|
02/11/2023
|
KUSHBU
|
2715005WL030300
|
KUSHBU
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380454
|
|
KHUSHB00
|
UCO BANK(607066)
|
|
594
|
LUNI
|
RJ-271500517301994700/94973607
(सालावास)
|
2715005000NRG24021120230837642
|
02/11/2023
|
KIRAN
|
2715005WL030299
|
KIRAN
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380303
|
|
KIRAN
|
UCO BANK(607066)
|
|
595
|
LUNI
|
RJ-271500517301994700/9497361-B
(सालावास)
|
2715005000NRG24021120230837764
|
02/11/2023
|
MANJU
|
2715005WL030300
|
MANJU
|
00462
|
UCBA0001301
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7963380328
|
|
MANJU GEHLOT
|
UCO BANK(607066)
|
|
596
|
LUNI
|
RJ-271500517301994700/94973615
(सालावास)
|
2715005000NRG24021120230837765
|
02/11/2023
|
BHAGY SHREE
|
2715005WL030300
|
BHAGY SHREE
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380302
|
|
BHAGAYSHREE
|
UCO BANK(607066)
|
|
597
|
LUNI
|
RJ-271500517301994700/9497364
(सालावास)
|
2715005000NRG24021120230837516
|
02/11/2023
|
SHNTOSH
|
2715005WL030298
|
SHNTOSH
|
00462
|
UCBA0001301
|
390
|
390
|
Processed
|
24/11/2023
|
|
7963379939
|
|
SANTOSH
|
UCO BANK(607066)
|
|
598
|
LUNI
|
RJ-271500517301994700/9497367
(सालावास)
|
2715005000NRG24021120230837517
|
02/11/2023
|
SUWA DEVI
|
2715005WL030298
|
SUWA DEVI
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380338
|
|
SUWA DEVI
|
UCO BANK(607066)
|
|
599
|
LUNI
|
RJ-271500517301994700/9497368
(सालावास)
|
2715005000NRG24021120230837518
|
02/11/2023
|
SOHANI
|
2715005WL030298
|
SOHANI
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7963380103
|
|
SOHANI W/O NEMA RAM
|
UCO BANK(607066)
|
|
600
|
LUNI
|
RJ-271500517301994700/9497369
(सालावास)
|
2715005000NRG24021120230837519
|
02/11/2023
|
PREMA RAM PATEL
|
2715005WL030298
|
PREMA RAM PATEL
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7963380493
|
|
PREMA RAM PATEL
|
UCO BANK(607066)
|
|
601
|
LUNI
|
RJ-271500517301994700/9497371
(सालावास)
|
2715005000NRG24021120230837520
|
02/11/2023
|
JAGDISH
|
2715005WL030298
|
JAGDISH
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7963380239
|
|
JAGDISH
|
UCO BANK(607066)
|
|
602
|
LUNI
|
RJ-271500517301994700/9497372-A
(सालावास)
|
2715005000NRG24021120230837521
|
02/11/2023
|
GOGI
|
2715005WL030298
|
GOGI
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7963380369
|
|
GOGI W/O BHAPA RAM
|
UCO BANK(607066)
|
|
603
|
LUNI
|
RJ-271500517301994700/9497384
(सालावास)
|
2715005000NRG24021120230837522
|
02/11/2023
|
Radha Devi
|
2715005WL030298
|
Radha Devi
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380387
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
604
|
LUNI
|
RJ-271500517301994700/9497387-A
(सालावास)
|
2715005000NRG24021120230837644
|
02/11/2023
|
sarjo devi
|
2715005WL030299
|
sarjo devi
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380052
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
605
|
LUNI
|
RJ-271500517301994700/9497387-B
(सालावास)
|
2715005000NRG24021120230837645
|
02/11/2023
|
ANITA
|
2715005WL030299
|
ANITA
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380152
|
|
ANITA
|
UCO BANK(607066)
|
|
606
|
LUNI
|
RJ-271500517301994700/9497404-B
(सालावास)
|
2715005000NRG24021120230837523
|
02/11/2023
|
SUWA DEVI
|
2715005WL030298
|
SUWA DEVI
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380595
|
|
SUWA DEVI
|
UCO BANK(607066)
|
|
607
|
LUNI
|
RJ-271500517301994700/9497404-C
(सालावास)
|
2715005000NRG24021120230837524
|
02/11/2023
|
AMARU DEVI
|
2715005WL030298
|
AMARU DEVI
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380524
|
|
AMRU DEVI
|
UCO BANK(607066)
|
|
608
|
LUNI
|
RJ-271500517301994700/9497407-B
(सालावास)
|
2715005000NRG24021120230837646
|
02/11/2023
|
PREM SWAROOP RAMAWAT
|
2715005WL030299
|
PREM SWAROOP RAMAWAT
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380476
|
|
PREM SWAROOP RAMAWAT
|
UCO BANK(607066)
|
|
609
|
LUNI
|
RJ-271500517301994700/9497411-A
(सालावास)
|
2715005000NRG24021120230837883
|
02/11/2023
|
NATTHAKI
|
2715005WL030301
|
NATTHAKI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380332
|
|
NATHAKI DEVI
|
UCO BANK(607066)
|
|
610
|
LUNI
|
RJ-271500517301994700/9497412-A
(सालावास)
|
2715005000NRG24021120230837884
|
02/11/2023
|
GENDU DEVI
|
2715005WL030301
|
GENDU DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380111
|
|
GENDU DEVI
|
UCO BANK(607066)
|
|
611
|
LUNI
|
RJ-271500517301994700/9497414
(सालावास)
|
2715005000NRG24021120230837885
|
02/11/2023
|
bichu devi
|
2715005WL030301
|
bichu devi
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380400
|
|
BICHU DEVI
|
UCO BANK(607066)
|
|
612
|
LUNI
|
RJ-271500517301994700/9497420
(सालावास)
|
2715005000NRG24021120230837525
|
02/11/2023
|
DURGA RAM PATEL
|
2715005WL030298
|
DURGA RAM PATEL
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380482
|
|
DURGA RAM PATEL
|
UCO BANK(607066)
|
|
613
|
LUNI
|
RJ-271500517301994700/9597916-a
(सालावास)
|
2715005000NRG24021120230837526
|
02/11/2023
|
KAKU DEVI
|
2715005WL030298
|
KAKU DEVI
|
00462
|
UCBA0001301
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7963380692
|
|
KAKU DEVI W/O OGAD RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961030
|
961030
|
|
|
|
|
|
|
|
|
614
|
LUNI
|
RJ-271500517101965400/3632281-A
(फिटकासनी)
|
2715005000NRG24011120230835861
|
02/11/2023
|
PRAGATI
|
2715005WL030255
|
PRAGATI
|
00462
|
UCBA0001305
|
720
|
720
|
Processed
|
24/11/2023
|
|
7963380148
|
|
PRAGATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
615
|
LUNI
|
RJ-271500515501968900/3631738
(काकेलाव)
|
2715005000NRG24021120230837255
|
02/11/2023
|
SEETA DEVI
|
2715005WL030295
|
SEETA DEVI
|
00462
|
UCBA0002244
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7963380708
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
616
|
LUNI
|
RJ-271500515501968900/3631742
(काकेलाव)
|
2715005000NRG24021120230837257
|
02/11/2023
|
BALA DEVI
|
2715005WL030295
|
BALA DEVI
|
00462
|
UCBA0002244
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7963380707
|
|
BALA DEVI W/O BHANA RAM
|
UCO BANK(607066)
|
|
617
|
LUNI
|
RJ-271500517101965400/3632103-B
(फिटकासनी)
|
2715005000NRG24011120230836022
|
02/11/2023
|
SUNIL
|
2715005WL030257
|
SUNIL
|
00462
|
UCBA0002244
|
900
|
900
|
Processed
|
24/11/2023
|
|
7963380241
|
|
SUNIL
|
UCO BANK(607066)
|
|
618
|
LUNI
|
RJ-271500517101966000/9458735
(फिटकासनी)
|
2715005000NRG24011120230836147
|
02/11/2023
|
Ganga Ram
|
2715005WL030260
|
Ganga Ram
|
00462
|
UCBA0002244
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963380304
|
|
Mr. GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7485
|
7485
|
|
|
|
|
|
|
|
|
619
|
LUNI
|
RJ-271500517101965400/3632109
(फिटकासनी)
|
2715005000NRG24011120230836029
|
02/11/2023
|
INDRA DEVI
|
2715005WL030257
|
INDRA DEVI
|
00462
|
UCBA0002385
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380721
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
620
|
LUNI
|
RJ-271500517101965400/3632134-A
(फिटकासनी)
|
2715005000NRG24011120230836052
|
02/11/2023
|
URMI
|
2715005WL030257
|
URMI
|
00462
|
UCBA0002385
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963379985
|
|
URMI
|
UCO BANK(607066)
|
|
621
|
LUNI
|
RJ-271500517101965400/3632199
(फिटकासनी)
|
2715005000NRG24011120230836078
|
02/11/2023
|
MIRA DEVI
|
2715005WL030257
|
MIRA DEVI
|
00462
|
UCBA0002385
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963380128
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
LUNI
|
RJ-271500517101965400/3632270-A
(फिटकासनी)
|
2715005000NRG24011120230836084
|
02/11/2023
|
SHIVARI DEVI
|
2715005WL030257
|
SHIVARI DEVI
|
00462
|
UCBA0002385
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963380242
|
|
SHIVRI DEVI WO TEJA RAM
|
UCO BANK(607066)
|
|
623
|
LUNI
|
RJ-271500517101965400/3632280-B
(फिटकासनी)
|
2715005000NRG24011120230835859
|
02/11/2023
|
RADHA
|
2715005WL030255
|
RADHA
|
00462
|
UCBA0002385
|
720
|
720
|
Processed
|
24/11/2023
|
|
7963380254
|
|
RADHA
|
UCO BANK(607066)
|
|
624
|
LUNI
|
RJ-271500517101966000/51544802
(फिटकासनी)
|
2715005000NRG24011120230836142
|
02/11/2023
|
GOMATI
|
2715005WL030260
|
GOMATI
|
00462
|
UCBA0002385
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963380670
|
|
GOMATI W/O RAMESH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10070
|
10070
|
|
|
|
|
|
|
|
|
625
|
LUNI
|
RJ-271500515501968900/92953040
(काकेलाव)
|
2715005000NRG24021120230837272
|
02/11/2023
|
ASHOK BISHNOI
|
2715005WL030295
|
ASHOK BISHNOI
|
00462
|
UCBA0003283
|
1275
|
1275
|
Processed
|
24/11/2023
|
|
7963380184
|
|
ASHOK BISHNOI SO KALU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
626
|
LUNI
|
RJ-271500517301994700/9497384
(सालावास)
|
2715005000NRG24021120230837643
|
02/11/2023
|
Pukhraj
|
2715005WL030299
|
Pukhraj
|
00468
|
UBIN0531006
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7963380305
|
|
PUKHRAJ SO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
627
|
LUNI
|
RJ-271500517101965400/3632144
(फिटकासनी)
|
2715005000NRG24011120230836064
|
02/11/2023
|
SARAKI
|
2715005WL030257
|
SARAKI
|
00468
|
UBIN0540170
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963380131
|
|
Mrs. SARAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
LUNI
|
RJ-271500517101965400/3632171
(फिटकासनी)
|
2715005000NRG24011120230835816
|
02/11/2023
|
ELCHI
|
2715005WL030255
|
ELCHI
|
00468
|
UBIN0540170
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380598
|
|
Mrs. ELSI GHENWARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
LUNI
|
RJ-271500517101965400/3632177-B
(फिटकासनी)
|
2715005000NRG24011120230835819
|
02/11/2023
|
GAJARI DEVI
|
2715005WL030255
|
GAJARI DEVI
|
00468
|
UBIN0540170
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380724
|
|
GAJARI DEVI W/O CHIMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
630
|
LUNI
|
RJ-271500517101965400/3632177-C
(फिटकासनी)
|
2715005000NRG24011120230836077
|
02/11/2023
|
SITA
|
2715005WL030257
|
SITA
|
00468
|
UBIN0540170
|
900
|
900
|
Processed
|
24/11/2023
|
|
7963380257
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
LUNI
|
RJ-271500517101965400/3632181
(फिटकासनी)
|
2715005000NRG24011120230835825
|
02/11/2023
|
jagaram bhadu
|
2715005WL030255
|
jagaram bhadu
|
00468
|
UBIN0540170
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380256
|
|
JAGARAM BHADU
|
UNION BANK OF INDIA(508500)
|
|
632
|
LUNI
|
RJ-271500517101965400/3632185
(फिटकासनी)
|
2715005000NRG24011120230835828
|
02/11/2023
|
KOYALI
|
2715005WL030255
|
KOYALI
|
00468
|
UBIN0540170
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380547
|
|
Mrs. KOYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
LUNI
|
RJ-271500517101965400/3632198-A
(फिटकासनी)
|
2715005000NRG24011120230835835
|
02/11/2023
|
LAHARI DEVI
|
2715005WL030255
|
LAHARI DEVI
|
00468
|
UBIN0540170
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380248
|
|
LAHARI DEVI WO BUDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
634
|
LUNI
|
RJ-271500517101965400/3632244
(फिटकासनी)
|
2715005000NRG24011120230835836
|
02/11/2023
|
GITA DEVI
|
2715005WL030255
|
GITA DEVI
|
00468
|
UBIN0540170
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380255
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
635
|
LUNI
|
RJ-271500517101965400/3632259
(फिटकासनी)
|
2715005000NRG24011120230835844
|
02/11/2023
|
BHANWARI DEVI
|
2715005WL030255
|
BHANWARI DEVI
|
00468
|
UBIN0540170
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380549
|
|
BHANWARI DEVI W/O BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
636
|
LUNI
|
RJ-271500517101965400/3632261
(फिटकासनी)
|
2715005000NRG24011120230835846
|
02/11/2023
|
INDRA
|
2715005WL030255
|
INDRA
|
00468
|
UBIN0540170
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380570
|
|
INDRA W O MR RUPA RAM
|
UNION BANK OF INDIA(508500)
|
|
637
|
LUNI
|
RJ-271500517101965400/3632262
(फिटकासनी)
|
2715005000NRG24011120230835847
|
02/11/2023
|
LAXMI DEVI
|
2715005WL030255
|
LAXMI DEVI
|
00468
|
UBIN0540170
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380563
|
|
LAXMI DEVI W O MR PAPPA RAM
|
UNION BANK OF INDIA(508500)
|
|
638
|
LUNI
|
RJ-271500517101965400/3632271
(फिटकासनी)
|
2715005000NRG24011120230836085
|
02/11/2023
|
MUMALI DEVI
|
2715005WL030257
|
MUMALI DEVI
|
00468
|
UBIN0540170
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380550
|
|
MUMALI DEVI W O THANA RAM
|
UNION BANK OF INDIA(508500)
|
|
639
|
LUNI
|
RJ-271500517101965400/3632272
(फिटकासनी)
|
2715005000NRG24011120230836086
|
02/11/2023
|
MANGALI
|
2715005WL030257
|
MANGALI
|
00468
|
UBIN0540170
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963380723
|
|
MANGALI W/O BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
640
|
LUNI
|
RJ-271500517101965400/3632273
(फिटकासनी)
|
2715005000NRG24011120230836087
|
02/11/2023
|
BHANWARI DEVI
|
2715005WL030257
|
BHANWARI DEVI
|
00468
|
UBIN0540170
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380177
|
|
BHANWARI DEVI W/O BHUTA RAM
|
UNION BANK OF INDIA(508500)
|
|
641
|
LUNI
|
RJ-271500517101965400/3632274
(फिटकासनी)
|
2715005000NRG24011120230836088
|
02/11/2023
|
MOHINI
|
2715005WL030257
|
MOHINI
|
00468
|
UBIN0540170
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380548
|
|
MOHINI W O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
642
|
LUNI
|
RJ-271500517101965400/3632275
(फिटकासनी)
|
2715005000NRG24011120230836090
|
02/11/2023
|
PAPUDI
|
2715005WL030257
|
PAPUDI
|
00468
|
UBIN0540170
|
720
|
720
|
Processed
|
24/11/2023
|
|
7963380232
|
|
PAPUDI W/O MANA RAM
|
UNION BANK OF INDIA(508500)
|
|
643
|
LUNI
|
RJ-271500517101965400/3632276
(फिटकासनी)
|
2715005000NRG24011120230836091
|
02/11/2023
|
PARASI
|
2715005WL030257
|
PARASI
|
00468
|
UBIN0540170
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963380247
|
|
PARASI W O SHIV LAL
|
UNION BANK OF INDIA(508500)
|
|
644
|
LUNI
|
RJ-271500517101965400/3632277
(फिटकासनी)
|
2715005000NRG24011120230836092
|
02/11/2023
|
KELKI
|
2715005WL030257
|
KELKI
|
00468
|
UBIN0540170
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380245
|
|
KELKI W/O SUKH RAM
|
UNION BANK OF INDIA(508500)
|
|
645
|
LUNI
|
RJ-271500517101965400/3632282
(फिटकासनी)
|
2715005000NRG24011120230835862
|
02/11/2023
|
NENI DEVI
|
2715005WL030255
|
NENI DEVI
|
00468
|
UBIN0540170
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380546
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
LUNI
|
RJ-271500517101965400/3632283
(फिटकासनी)
|
2715005000NRG24011120230835863
|
02/11/2023
|
JOGI DEVI
|
2715005WL030255
|
JOGI DEVI
|
00468
|
UBIN0540170
|
720
|
720
|
Processed
|
24/11/2023
|
|
7963380560
|
|
JOGI DEVI W O MUJHA RAM
|
UNION BANK OF INDIA(508500)
|
|
647
|
LUNI
|
RJ-271500517101965400/3632294
(फिटकासनी)
|
2715005000NRG24011120230836097
|
02/11/2023
|
RUKHI
|
2715005WL030257
|
RUKHI
|
00468
|
UBIN0540170
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963380246
|
|
RUKHI W/O SHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
648
|
LUNI
|
RJ-271500517101965400/3632295
(फिटकासनी)
|
2715005000NRG24011120230836098
|
02/11/2023
|
LASAKI
|
2715005WL030257
|
LASAKI
|
00468
|
UBIN0540170
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380675
|
|
LASAKI W/O MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
649
|
LUNI
|
RJ-271500517101965400/3632297-D
(फिटकासनी)
|
2715005000NRG24011120230836100
|
02/11/2023
|
PAPUDI DEVI
|
2715005WL030257
|
PAPUDI DEVI
|
00468
|
UBIN0540170
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963380569
|
|
PAPUDI DEVI W/O OMA RAM
|
UNION BANK OF INDIA(508500)
|
|
650
|
LUNI
|
RJ-271500517101965400/9257762
(फिटकासनी)
|
2715005000NRG24011120230836123
|
02/11/2023
|
PEMI DEVI
|
2715005WL030257
|
PEMI DEVI
|
00468
|
UBIN0540170
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963380016
|
|
Mr. PREMI DEVI WO JOGA RAM MEGWAL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
651
|
LUNI
|
RJ-271500516801964900/3620265-B
(पाल)
|
2715005000NRG24021120230837299
|
02/11/2023
|
PUSHPA DEVI
|
2715005WL030296
|
PUSHPA DEVI
|
00468
|
UBIN0572390
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380342
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
652
|
LUNI
|
RJ-271500517101965400/3632110-B
(फिटकासनी)
|
2715005000NRG24011120230836032
|
02/11/2023
|
Manisha Vishnoi
|
2715005WL030257
|
Manisha Vishnoi
|
00468
|
UBIN0576743
|
900
|
900
|
Processed
|
24/11/2023
|
|
7963380249
|
|
MANISHA VISHNOI WO MAHIPAL VISHNOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
653
|
LUNI
|
RJ-271500516801964900/3620006-C
(पाल)
|
2715005000NRG24021120230837287
|
02/11/2023
|
KAMLA
|
2715005WL030296
|
KAMLA
|
00468
|
UBIN0822086
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7963380295
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
654
|
LUNI
|
RJ-271500516801964900/3620054
(पाल)
|
2715005000NRG24021120230837289
|
02/11/2023
|
KUSUMBI DEVI
|
2715005WL030296
|
KUSUMBI DEVI
|
00468
|
UBIN0822086
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380617
|
|
KUSUMBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
655
|
LUNI
|
RJ-271500516801964900/51547293
(पाल)
|
2715005000NRG24021120230837311
|
02/11/2023
|
BHANWARI DEVI
|
2715005WL030296
|
BHANWARI DEVI
|
00468
|
UBIN0822086
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380086
|
|
BHANWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
656
|
LUNI
|
RJ-271500516801964900/51547295
(पाल)
|
2715005000NRG24021120230837312
|
02/11/2023
|
GAVRI DEVI
|
2715005WL030296
|
GAVRI DEVI
|
00468
|
UBIN0822086
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380565
|
|
GAWRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
657
|
LUNI
|
RJ-271500516801964900/51547304
(पाल)
|
2715005000NRG24021120230837313
|
02/11/2023
|
SHARDA
|
2715005WL030296
|
SHARDA
|
00468
|
UBIN0822086
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380075
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
658
|
LUNI
|
RJ-271500516801964900/9250652
(पाल)
|
2715005000NRG24021120230837314
|
02/11/2023
|
LILA
|
2715005WL030296
|
LILA
|
00468
|
UBIN0822086
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380292
|
|
LILA
|
UNION BANK OF INDIA(508500)
|
|
659
|
LUNI
|
RJ-271500516801964900/9250657-A
(पाल)
|
2715005000NRG24021120230837315
|
02/11/2023
|
PUSHPA
|
2715005WL030296
|
PUSHPA
|
00468
|
UBIN0822086
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963379970
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
660
|
LUNI
|
RJ-271500516801964900/9250657-B
(पाल)
|
2715005000NRG24021120230837316
|
02/11/2023
|
MAMTA
|
2715005WL030296
|
MAMTA
|
00468
|
UBIN0822086
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380291
|
|
MAMTA
|
INDUSIND BANK(607189)
|
|
661
|
LUNI
|
RJ-271500516801964900/9250680-a
(पाल)
|
2715005000NRG24021120230837319
|
02/11/2023
|
SUKHI DEVI
|
2715005WL030296
|
SUKHI DEVI
|
00468
|
UBIN0822086
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7963380659
|
|
SUKHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
662
|
LUNI
|
RJ-271500516801964900/9250817-C
(पाल)
|
2715005000NRG24021120230837334
|
02/11/2023
|
SOHNI DEVI
|
2715005WL030296
|
SOHNI DEVI
|
00468
|
UBIN0822086
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7963380652
|
|
SOHNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
663
|
LUNI
|
RJ-271500516801964900/9250821
(पाल)
|
2715005000NRG24021120230837335
|
02/11/2023
|
PATASI
|
2715005WL030296
|
PATASI
|
00468
|
UBIN0822086
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380567
|
|
PATASI
|
UNION BANK OF INDIA(508500)
|
|
664
|
LUNI
|
RJ-271500516801964900/9250844
(पाल)
|
2715005000NRG24021120230837343
|
02/11/2023
|
APPA DEVI
|
2715005WL030296
|
APPA DEVI
|
00468
|
UBIN0822086
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7963379973
|
|
APPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
665
|
LUNI
|
RJ-271500516801964900/925808826
(पाल)
|
2715005000NRG24021120230837347
|
02/11/2023
|
CHANDA DEVI
|
2715005WL030296
|
CHANDA DEVI
|
00468
|
UBIN0822086
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7963380142
|
|
CHANDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
666
|
LUNI
|
RJ-271500516801964900/925808828
(पाल)
|
2715005000NRG24021120230837349
|
02/11/2023
|
GITA
|
2715005WL030296
|
GITA
|
00468
|
UBIN0822086
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380141
|
|
GITA
|
BANK OF BARODA(606985)
|
|
667
|
LUNI
|
RJ-271500516801964900/925808879
(पाल)
|
2715005000NRG24021120230837350
|
02/11/2023
|
SUGANA DEVI
|
2715005WL030296
|
SUGANA DEVI
|
00468
|
UBIN0822086
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7963380293
|
|
SUGANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
668
|
LUNI
|
RJ-271500516801964900/925808896
(पाल)
|
2715005000NRG24021120230837352
|
02/11/2023
|
SUMITRA DEVI
|
2715005WL030296
|
SUMITRA DEVI
|
00468
|
UBIN0822086
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7963380036
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
669
|
LUNI
|
RJ-271500516801964900/925808899
(पाल)
|
2715005000NRG24021120230837353
|
02/11/2023
|
LILA DEVI
|
2715005WL030296
|
LILA DEVI
|
00468
|
UBIN0822086
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7963380294
|
|
LILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
670
|
LUNI
|
RJ-271500516801964900/925808928
(पाल)
|
2715005000NRG24021120230837354
|
02/11/2023
|
RAJU RAM
|
2715005WL030296
|
RAJU RAM
|
00468
|
UBIN0822086
|
1760
|
1760
|
Processed
|
24/11/2023
|
|
7963380087
|
|
RAJU RAM
|
BANK OF BARODA(606985)
|
|
671
|
LUNI
|
RJ-271500516801964900/9455506
(पाल)
|
2715005000NRG24021120230837359
|
02/11/2023
|
MADHU DEVI
|
2715005WL030296
|
MADHU DEVI
|
00468
|
UBIN0822086
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380200
|
|
MADHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
672
|
LUNI
|
RJ-271500516801964900/9455556
(पाल)
|
2715005000NRG24021120230837361
|
02/11/2023
|
PREMI DEVI
|
2715005WL030296
|
PREMI DEVI
|
00468
|
UBIN0822086
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7963380653
|
|
PREMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
673
|
LUNI
|
RJ-271500516801964900/9455563
(पाल)
|
2715005000NRG24021120230837363
|
02/11/2023
|
KURJA DEVI
|
2715005WL030296
|
KURJA DEVI
|
00468
|
UBIN0822086
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963379968
|
|
KURJI DEVI
|
UNION BANK OF INDIA(508500)
|
|
674
|
LUNI
|
RJ-271500516801964900/9455566
(पाल)
|
2715005000NRG24021120230837365
|
02/11/2023
|
LAXMI
|
2715005WL030296
|
LAXMI
|
00468
|
UBIN0822086
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7963379972
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
675
|
LUNI
|
RJ-271500516801964900/9455568
(पाल)
|
2715005000NRG24021120230837366
|
02/11/2023
|
KAUSHALYA
|
2715005WL030296
|
KAUSHALYA
|
00468
|
UBIN0822086
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7963380297
|
|
KAUSHALYA
|
UNION BANK OF INDIA(508500)
|
|
676
|
LUNI
|
RJ-271500516801964900/9455568-A
(पाल)
|
2715005000NRG24021120230837367
|
02/11/2023
|
LILA
|
2715005WL030296
|
LILA
|
00468
|
UBIN0822086
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380202
|
|
LILA
|
UNION BANK OF INDIA(508500)
|
|
677
|
LUNI
|
RJ-271500516801964900/9455568-B
(पाल)
|
2715005000NRG24021120230837368
|
02/11/2023
|
PAPPU DEVI
|
2715005WL030296
|
PAPPU DEVI
|
00468
|
UBIN0822086
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380296
|
|
PAPPU DEVI
|
UNION BANK OF INDIA(508500)
|
|
678
|
LUNI
|
RJ-271500516801964900/9455591
(पाल)
|
2715005000NRG24021120230837370
|
02/11/2023
|
GITA DEVI
|
2715005WL030296
|
GITA DEVI
|
00468
|
UBIN0822086
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7963380072
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
679
|
LUNI
|
RJ-271500516801964900/9455594-a
(पाल)
|
2715005000NRG24021120230837371
|
02/11/2023
|
MEKI DEVI
|
2715005WL030296
|
MEKI DEVI
|
00468
|
UBIN0822086
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380088
|
|
MEKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
680
|
LUNI
|
RJ-271500516801964900/9455595
(पाल)
|
2715005000NRG24021120230837372
|
02/11/2023
|
JAMNA DEVI
|
2715005WL030296
|
JAMNA DEVI
|
00468
|
UBIN0822086
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380201
|
|
JAMNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
681
|
LUNI
|
RJ-271500516801964900/9455596
(पाल)
|
2715005000NRG24021120230837373
|
02/11/2023
|
KANTA
|
2715005WL030296
|
KANTA
|
00468
|
UBIN0822086
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7963380076
|
|
KANTA
|
UNION BANK OF INDIA(508500)
|
|
682
|
LUNI
|
RJ-271500516801964900/9455638-B
(पाल)
|
2715005000NRG24021120230837377
|
02/11/2023
|
SUGANA DEVI
|
2715005WL030296
|
SUGANA DEVI
|
00468
|
UBIN0822086
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380661
|
|
SUGANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
683
|
LUNI
|
RJ-271500516801964900/9455650
(पाल)
|
2715005000NRG24021120230837378
|
02/11/2023
|
JAMNA DEVI
|
2715005WL030296
|
JAMNA DEVI
|
00468
|
UBIN0822086
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380658
|
|
JAMNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
684
|
LUNI
|
RJ-271500516801964900/9477756
(पाल)
|
2715005000NRG24021120230837385
|
02/11/2023
|
TIJA DEVI
|
2715005WL030296
|
TIJA DEVI
|
00468
|
UBIN0822086
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7963380564
|
|
TIJAKI
|
UNION BANK OF INDIA(508500)
|
|
685
|
LUNI
|
RJ-271500516801964900/9477815
(पाल)
|
2715005000NRG24021120230837389
|
02/11/2023
|
MUNNA DEVI
|
2715005WL030296
|
MUNNA DEVI
|
00468
|
UBIN0822086
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380034
|
|
MUNNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
686
|
LUNI
|
RJ-271500516801964900/9477822
(पाल)
|
2715005000NRG24021120230837392
|
02/11/2023
|
DALKI
|
2715005WL030296
|
DALKI
|
00468
|
UBIN0822086
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380714
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
687
|
LUNI
|
RJ-271500516801964900/9477837
(पाल)
|
2715005000NRG24021120230837394
|
02/11/2023
|
KAMLA DEVI
|
2715005WL030296
|
KAMLA DEVI
|
00468
|
UBIN0822086
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7963380035
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
688
|
LUNI
|
RJ-271500516801964900/9498301
(पाल)
|
2715005000NRG24021120230837395
|
02/11/2023
|
PUKI DEVI
|
2715005WL030296
|
PUKI DEVI
|
00468
|
UBIN0822086
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7963380288
|
|
PUKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
689
|
LUNI
|
RJ-271500516801964900/9498333-D
(पाल)
|
2715005000NRG24021120230837397
|
02/11/2023
|
PUSHPA
|
2715005WL030296
|
PUSHPA
|
00468
|
UBIN0822086
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7963380143
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
690
|
LUNI
|
RJ-271500516801964900/9498374
(पाल)
|
2715005000NRG24021120230837399
|
02/11/2023
|
UGMA DEVI
|
2715005WL030296
|
UGMA DEVI
|
00468
|
UBIN0822086
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7963380618
|
|
UGMA DEVI
|
BANK OF BARODA(606985)
|
|
691
|
LUNI
|
RJ-271500516801964900/9498435-A
(पाल)
|
2715005000NRG24021120230837401
|
02/11/2023
|
VIDHA DEVI
|
2715005WL030296
|
VIDHA DEVI
|
00468
|
UBIN0822086
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7963380033
|
|
VIDHYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
692
|
LUNI
|
RJ-271500516801965000/9498523
(पाल)
|
2715005000NRG24021120230837405
|
02/11/2023
|
RAJU DEVI
|
2715005WL030296
|
RAJU DEVI
|
00468
|
UBIN0822086
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7963380665
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107140
|
107140
|
|
|
|
|
|
|
|
|
693
|
LUNI
|
RJ-271500517101965400/3632121
(फिटकासनी)
|
2715005000NRG24011120230836042
|
02/11/2023
|
Vikash
|
2715005WL030257
|
Vikash
|
00554
|
KKBK0003636
|
900
|
900
|
Processed
|
24/11/2023
|
|
7963380286
|
|
MR VIKASH VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
694
|
LUNI
|
RJ-271500517301994700/3628875-C
(सालावास)
|
2715005000NRG24021120230837795
|
02/11/2023
|
INDRA DEVI
|
2715005WL030301
|
INDRA DEVI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380411
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
695
|
LUNI
|
RJ-271500515501968900/3631734
(काकेलाव)
|
2715005000NRG24021120230837250
|
02/11/2023
|
FAMBUDI
|
2715005WL030295
|
FAMBUDI
|
00698
|
RMGB0000303
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7963380426
|
|
Mr. PHAMBU DEVI WO BHER A RAM SIWAR . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
LUNI
|
RJ-271500515501968900/8896252
(काकेलाव)
|
2715005000NRG24021120230837271
|
02/11/2023
|
BHIKHI DEVI
|
2715005WL030295
|
BHIKHI DEVI
|
00698
|
RMGB0000303
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7963380191
|
|
Mrs. BHIKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
LUNI
|
RJ-271500515501968900/9452387
(काकेलाव)
|
2715005000NRG24021120230837285
|
02/11/2023
|
MAGRAJ
|
2715005WL030295
|
MAGRAJ
|
00698
|
RMGB0000303
|
1275
|
1275
|
Processed
|
24/11/2023
|
|
7963380668
|
|
MAGRAJ SO TULASI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
698
|
LUNI
|
RJ-271500517101965400/3632101
(फिटकासनी)
|
2715005000NRG24011120230836018
|
02/11/2023
|
MOHANI DEVI
|
2715005WL030257
|
MOHANI DEVI
|
00698
|
RMGB0000303
|
900
|
900
|
Processed
|
24/11/2023
|
|
7963380422
|
|
Mr. MOHANI DEVI . WO BHAN WAR LAL VISHN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
LUNI
|
RJ-271500517101965400/3632103
(फिटकासनी)
|
2715005000NRG24011120230836021
|
02/11/2023
|
SATKI DEVI
|
2715005WL030257
|
SATKI DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380092
|
|
Mrs. SATAKI DEVI NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
LUNI
|
RJ-271500517101965400/3632105-a
(फिटकासनी)
|
2715005000NRG24011120230836023
|
02/11/2023
|
JHAMU DEVI
|
2715005WL030257
|
JHAMU DEVI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963380601
|
|
Mrs. JHAMU DEVI MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
LUNI
|
RJ-271500517101965400/3632105-b
(फिटकासनी)
|
2715005000NRG24011120230836024
|
02/11/2023
|
KAMALI DEVI
|
2715005WL030257
|
KAMALI DEVI
|
00698
|
RMGB0000303
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7963380429
|
|
Mrs. KAMLI DEVI WO MEKARAM SIVER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
LUNI
|
RJ-271500517101965400/3632107
(फिटकासनी)
|
2715005000NRG24011120230836025
|
02/11/2023
|
DAKHU DEVI
|
2715005WL030257
|
DAKHU DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380506
|
|
Mrs. DAKHU DEVI BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
LUNI
|
RJ-271500517101965400/3632107-B
(फिटकासनी)
|
2715005000NRG24011120230836027
|
02/11/2023
|
JAMNA DEVI
|
2715005WL030257
|
JAMNA DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380545
|
|
Mrs. JAMNA DEVI BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
LUNI
|
RJ-271500517101965400/3632108
(फिटकासनी)
|
2715005000NRG24011120230836028
|
02/11/2023
|
JHAMUDI DEVI
|
2715005WL030257
|
JHAMUDI DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380507
|
|
Mrs. JHAMUDI DEVI W/O GOVINDRAM SIVER VI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
LUNI
|
RJ-271500517101965400/3632109-A
(फिटकासनी)
|
2715005000NRG24011120230836030
|
02/11/2023
|
PARSI DEVI
|
2715005WL030257
|
PARSI DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380421
|
|
Mrs. PARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
LUNI
|
RJ-271500517101965400/3632109-B
(फिटकासनी)
|
2715005000NRG24011120230836031
|
02/11/2023
|
PYARI DEVI
|
2715005WL030257
|
PYARI DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380515
|
|
Mrs. PYARI DEVI HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
LUNI
|
RJ-271500517101965400/3632111-B
(फिटकासनी)
|
2715005000NRG24011120230836034
|
02/11/2023
|
PINKY BABAL
|
2715005WL030257
|
PINKY BABAL
|
00698
|
RMGB0000303
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7963380253
|
|
Miss. PINKY BABAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
LUNI
|
RJ-271500517101965400/3632111-B
(फिटकासनी)
|
2715005000NRG24011120230836033
|
02/11/2023
|
sayari devi
|
2715005WL030257
|
sayari devi
|
00698
|
RMGB0000303
|
900
|
900
|
Processed
|
24/11/2023
|
|
7963380233
|
|
Ms. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
LUNI
|
RJ-271500517101965400/3632112-a
(फिटकासनी)
|
2715005000NRG24011120230836035
|
02/11/2023
|
SHITA DEVI
|
2715005WL030257
|
SHITA DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380182
|
|
Mrs. SITA DEVI WO RAM KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
LUNI
|
RJ-271500517101965400/3632113
(फिटकासनी)
|
2715005000NRG24011120230836036
|
02/11/2023
|
MADAKI DEVI
|
2715005WL030257
|
MADAKI DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380731
|
|
Mrs. MADAKI DEVI BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
LUNI
|
RJ-271500517101965400/3632114
(फिटकासनी)
|
2715005000NRG24011120230836037
|
02/11/2023
|
JAMANA DEVI
|
2715005WL030257
|
JAMANA DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380425
|
|
Mr. JAMANA DEVI WO HAPA RAM BABAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
LUNI
|
RJ-271500517101965400/3632115
(फिटकासनी)
|
2715005000NRG24011120230836038
|
02/11/2023
|
MANISHA DEVI
|
2715005WL030257
|
MANISHA DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380020
|
|
Mrs. MANISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
LUNI
|
RJ-271500517101965400/3632117
(फिटकासनी)
|
2715005000NRG24011120230836040
|
02/11/2023
|
MEERA DEVI
|
2715005WL030257
|
MEERA DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380509
|
|
Mrs. MEERA DEVI JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
LUNI
|
RJ-271500517101965400/3632118
(फिटकासनी)
|
2715005000NRG24011120230836041
|
02/11/2023
|
LILA DEVI
|
2715005WL030257
|
LILA DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380604
|
|
Mrs. LILA DEVI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
LUNI
|
RJ-271500517101965400/3632123-a
(फिटकासनी)
|
2715005000NRG24011120230836044
|
02/11/2023
|
Nangli Devi
|
2715005WL030257
|
Nangli Devi
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380138
|
|
Mrs. MANGLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
LUNI
|
RJ-271500517101965400/3632126-A
(फिटकासनी)
|
2715005000NRG24011120230836046
|
02/11/2023
|
SONU DEVI
|
2715005WL030257
|
SONU DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380430
|
|
Mrs. SONU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
LUNI
|
RJ-271500517101965400/3632127
(फिटकासनी)
|
2715005000NRG24011120230836047
|
02/11/2023
|
JAMNA
|
2715005WL030257
|
JAMNA
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380513
|
|
Mrs. JAMNA BHALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
LUNI
|
RJ-271500517101965400/3632128
(फिटकासनी)
|
2715005000NRG24011120230836048
|
02/11/2023
|
JEEMANA DEvi
|
2715005WL030257
|
JEEMANA DEvi
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963380418
|
|
Mrs. JAMANA DEVI . WO BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
LUNI
|
RJ-271500517101965400/3632129-A
(फिटकासनी)
|
2715005000NRG24011120230836049
|
02/11/2023
|
KAMALI
|
2715005WL030257
|
KAMALI
|
00698
|
RMGB0000303
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7963380552
|
|
Mrs. KAMALI MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
LUNI
|
RJ-271500517101965400/3632135
(फिटकासनी)
|
2715005000NRG24011120230836053
|
02/11/2023
|
GOGI DEVI
|
2715005WL030257
|
GOGI DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380424
|
|
Mr. GOGI DEVI WO BIRBAL RAM VISHNOI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
LUNI
|
RJ-271500517101965400/3632136
(फिटकासनी)
|
2715005000NRG24011120230836054
|
02/11/2023
|
BALKI DEVI
|
2715005WL030257
|
BALKI DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380427
|
|
Mrs. BALI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
LUNI
|
RJ-271500517101965400/3632140
(फिटकासनी)
|
2715005000NRG24011120230836058
|
02/11/2023
|
MADAKI
|
2715005WL030257
|
MADAKI
|
00698
|
RMGB0000303
|
720
|
720
|
Processed
|
24/11/2023
|
|
7963380502
|
|
Mrs. MADAKI KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
LUNI
|
RJ-271500517101965400/3632140-B
(फिटकासनी)
|
2715005000NRG24011120230836060
|
02/11/2023
|
naini devi
|
2715005WL030257
|
naini devi
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380607
|
|
Mrs. NANI DEVI W/O RAJU RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
LUNI
|
RJ-271500517101965400/3632141
(फिटकासनी)
|
2715005000NRG24011120230836061
|
02/11/2023
|
TULASI DEVI
|
2715005WL030257
|
TULASI DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380511
|
|
Mrs. TULSI DEVI GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
LUNI
|
RJ-271500517101965400/3632142-A
(फिटकासनी)
|
2715005000NRG24011120230836062
|
02/11/2023
|
SUNIL
|
2715005WL030257
|
SUNIL
|
00698
|
RMGB0000303
|
900
|
900
|
Processed
|
24/11/2023
|
|
7963380021
|
|
Mr. SUNIL MALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
LUNI
|
RJ-271500517101965400/3632142-B
(फिटकासनी)
|
2715005000NRG24011120230836063
|
02/11/2023
|
URAMA BISHNOI
|
2715005WL030257
|
URAMA BISHNOI
|
00698
|
RMGB0000303
|
720
|
720
|
Processed
|
24/11/2023
|
|
7963380196
|
|
Miss. URAMA BISHNOI D/O VIJAY SINGH BIS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
LUNI
|
RJ-271500517101965400/3632145
(फिटकासनी)
|
2715005000NRG24011120230835804
|
02/11/2023
|
SUKALI
|
2715005WL030255
|
SUKALI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963380516
|
|
Mrs. SUKALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
LUNI
|
RJ-271500517101965400/3632146-B
(फिटकासनी)
|
2715005000NRG24011120230835805
|
02/11/2023
|
NIRMA
|
2715005WL030255
|
NIRMA
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380025
|
|
Miss. NIRMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
LUNI
|
RJ-271500517101965400/3632147
(फिटकासनी)
|
2715005000NRG24011120230835806
|
02/11/2023
|
JAWARI
|
2715005WL030255
|
JAWARI
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963379964
|
|
Mrs. JAWARI SAGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
LUNI
|
RJ-271500517101965400/3632147-B
(फिटकासनी)
|
2715005000NRG24011120230835807
|
02/11/2023
|
ELSI
|
2715005WL030255
|
ELSI
|
00698
|
RMGB0000303
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7963380602
|
|
Mrs. ELSI BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
LUNI
|
RJ-271500517101965400/3632147-C
(फिटकासनी)
|
2715005000NRG24011120230836065
|
02/11/2023
|
SHARADA
|
2715005WL030257
|
SHARADA
|
00698
|
RMGB0000303
|
900
|
900
|
Processed
|
24/11/2023
|
|
7963380234
|
|
Mrs. SHARADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
LUNI
|
RJ-271500517101965400/3632148
(फिटकासनी)
|
2715005000NRG24011120230835808
|
02/11/2023
|
SAYRI DEVI
|
2715005WL030255
|
SAYRI DEVI
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380431
|
|
Mrs. SAYRI DEVI W/O DHEEMA RAM VISHNOI B
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
LUNI
|
RJ-271500517101965400/3632150
(फिटकासनी)
|
2715005000NRG24011120230835809
|
02/11/2023
|
FAMBUDI
|
2715005WL030255
|
FAMBUDI
|
00698
|
RMGB0000303
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7963380729
|
|
Mrs. PHAMUDI BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
LUNI
|
RJ-271500517101965400/3632157
(फिटकासनी)
|
2715005000NRG24011120230835812
|
02/11/2023
|
KAMLI DEVI
|
2715005WL030255
|
KAMLI DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380183
|
|
Ms. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
LUNI
|
RJ-271500517101965400/3632157-A
(फिटकासनी)
|
2715005000NRG24011120230836066
|
02/11/2023
|
NIRMA DEVI
|
2715005WL030257
|
NIRMA DEVI
|
00698
|
RMGB0000303
|
900
|
900
|
Processed
|
24/11/2023
|
|
7963380180
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
LUNI
|
RJ-271500517101965400/3632159
(फिटकासनी)
|
2715005000NRG24011120230835814
|
02/11/2023
|
SUGANI
|
2715005WL030255
|
SUGANI
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380727
|
|
Mrs. SUGANI NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
LUNI
|
RJ-271500517101965400/3632161
(फिटकासनी)
|
2715005000NRG24011120230836067
|
02/11/2023
|
BHARJU DEVI
|
2715005WL030257
|
BHARJU DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380544
|
|
Mrs. BARJU DEVI THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
LUNI
|
RJ-271500517101965400/3632162
(फिटकासनी)
|
2715005000NRG24011120230836068
|
02/11/2023
|
GOLAKI DEVI
|
2715005WL030257
|
GOLAKI DEVI
|
00698
|
RMGB0000303
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7963379965
|
|
Mrs. GOLAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
LUNI
|
RJ-271500517101965400/3632162-A
(फिटकासनी)
|
2715005000NRG24011120230836069
|
02/11/2023
|
KAMALI DEVI
|
2715005WL030257
|
KAMALI DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380730
|
|
Mrs. KAMALI DEVI SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
LUNI
|
RJ-271500517101965400/3632163
(फिटकासनी)
|
2715005000NRG24011120230836071
|
02/11/2023
|
KILAKI DEVI
|
2715005WL030257
|
KILAKI DEVI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963380562
|
|
Mrs. KILAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
LUNI
|
RJ-271500517101965400/3632164
(फिटकासनी)
|
2715005000NRG24011120230836072
|
02/11/2023
|
FAMBUDI
|
2715005WL030257
|
FAMBUDI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380503
|
|
Mrs. PHAMUDI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
LUNI
|
RJ-271500517101965400/3632164-B
(फिटकासनी)
|
2715005000NRG24011120230836073
|
02/11/2023
|
BHAGWATI DEVI
|
2715005WL030257
|
BHAGWATI DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380514
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
LUNI
|
RJ-271500517101965400/3632165-A
(फिटकासनी)
|
2715005000NRG24011120230836074
|
02/11/2023
|
URMILA
|
2715005WL030257
|
URMILA
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380428
|
|
Mrs. URMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
LUNI
|
RJ-271500517101965400/3632170
(फिटकासनी)
|
2715005000NRG24011120230836076
|
02/11/2023
|
JETHi DEvi
|
2715005WL030257
|
JETHi DEvi
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963379963
|
|
Mrs. JETHI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
LUNI
|
RJ-271500517101965400/3632173-B
(फिटकासनी)
|
2715005000NRG24011120230835818
|
02/11/2023
|
SUMTA DEVI
|
2715005WL030255
|
SUMTA DEVI
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380706
|
|
Ms. SUMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
LUNI
|
RJ-271500517101965400/3632178
(फिटकासनी)
|
2715005000NRG24011120230835820
|
02/11/2023
|
BHANWARI
|
2715005WL030255
|
BHANWARI
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380504
|
|
BHANWARI W/O BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
747
|
LUNI
|
RJ-271500517101965400/3632180-A
(फिटकासनी)
|
2715005000NRG24011120230835823
|
02/11/2023
|
KAMALA
|
2715005WL030255
|
KAMALA
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380716
|
|
Mrs. KAMALA MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
LUNI
|
RJ-271500517101965400/3632180-C
(फिटकासनी)
|
2715005000NRG24011120230835824
|
02/11/2023
|
DHAPU
|
2715005WL030255
|
DHAPU
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380091
|
|
Mrs. DHAPU W/O RAMESH BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
LUNI
|
RJ-271500517101965400/3632184
(फिटकासनी)
|
2715005000NRG24011120230835827
|
02/11/2023
|
SINWARI DEVI
|
2715005WL030255
|
SINWARI DEVI
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380715
|
|
Mrs. SHIWARI DEVI HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
LUNI
|
RJ-271500517101965400/3632186
(फिटकासनी)
|
2715005000NRG24011120230835829
|
02/11/2023
|
HAUDEVI
|
2715005WL030255
|
HAUDEVI
|
00698
|
RMGB0000303
|
720
|
720
|
Processed
|
24/11/2023
|
|
7963380508
|
|
Mrs. HAU DEVI SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
LUNI
|
RJ-271500517101965400/3632187-C
(फिटकासनी)
|
2715005000NRG24011120230835830
|
02/11/2023
|
MEERA DEVI
|
2715005WL030255
|
MEERA DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380251
|
|
Ms. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
LUNI
|
RJ-271500517101965400/3632188
(फिटकासनी)
|
2715005000NRG24011120230835831
|
02/11/2023
|
ANMALI DEVI
|
2715005WL030255
|
ANMALI DEVI
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380510
|
|
Mrs. ANMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
LUNI
|
RJ-271500517101965400/3632189
(फिटकासनी)
|
2715005000NRG24011120230835832
|
02/11/2023
|
SURMA
|
2715005WL030255
|
SURMA
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380600
|
|
Mrs. SURMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
LUNI
|
RJ-271500517101965400/3632190
(फिटकासनी)
|
2715005000NRG24011120230835833
|
02/11/2023
|
GUDDI
|
2715005WL030255
|
GUDDI
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380726
|
|
Mrs. GUDDI HARDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
LUNI
|
RJ-271500517101965400/3632252
(फिटकासनी)
|
2715005000NRG24011120230835837
|
02/11/2023
|
Kamli Devi
|
2715005WL030255
|
Kamli Devi
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963379962
|
|
Mrs. KAMALI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
LUNI
|
RJ-271500517101965400/3632253
(फिटकासनी)
|
2715005000NRG24011120230835838
|
02/11/2023
|
PARASI DEVI
|
2715005WL030255
|
PARASI DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380287
|
|
Mrs. PARASI DEVI MANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
LUNI
|
RJ-271500517101965400/3632257
(फिटकासनी)
|
2715005000NRG24011120230835841
|
02/11/2023
|
JHAMAKU
|
2715005WL030255
|
JHAMAKU
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380728
|
|
Mrs. JHAMKU BIRMRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
LUNI
|
RJ-271500517101965400/3632260
(फिटकासनी)
|
2715005000NRG24011120230835845
|
02/11/2023
|
SEETA
|
2715005WL030255
|
SEETA
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380561
|
|
Mrs. SEETA HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
LUNI
|
RJ-271500517101965400/3632264-A
(फिटकासनी)
|
2715005000NRG24011120230835849
|
02/11/2023
|
OMI DEVI
|
2715005WL030255
|
OMI DEVI
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380606
|
|
Mrs. OMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
LUNI
|
RJ-271500517101965400/3632265-A
(फिटकासनी)
|
2715005000NRG24011120230835852
|
02/11/2023
|
Surta Devi
|
2715005WL030255
|
Surta Devi
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380353
|
|
Mrs. Surta Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
LUNI
|
RJ-271500517101965400/3632274-C
(फिटकासनी)
|
2715005000NRG24011120230836089
|
02/11/2023
|
NIRMA
|
2715005WL030257
|
NIRMA
|
00698
|
RMGB0000303
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7963380235
|
|
Mrs. NIRMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
LUNI
|
RJ-271500517101965400/3632278
(फिटकासनी)
|
2715005000NRG24011120230836093
|
02/11/2023
|
BIDAMI DEVI
|
2715005WL030257
|
BIDAMI DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963379961
|
|
Mrs. BIDAMI DEVI GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
LUNI
|
RJ-271500517101965400/3632279
(फिटकासनी)
|
2715005000NRG24011120230835854
|
02/11/2023
|
SOHANI
|
2715005WL030255
|
SOHANI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380553
|
|
Mrs. SOHANI JANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
LUNI
|
RJ-271500517101965400/3632279-A
(फिटकासनी)
|
2715005000NRG24011120230835855
|
02/11/2023
|
INDRA DEVI
|
2715005WL030255
|
INDRA DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380732
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
765
|
LUNI
|
RJ-271500517101965400/3632279-b
(फिटकासनी)
|
2715005000NRG24011120230835856
|
02/11/2023
|
MIMA DEVI
|
2715005WL030255
|
MIMA DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380605
|
|
Mrs. MIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
LUNI
|
RJ-271500517101965400/3632280-A
(फिटकासनी)
|
2715005000NRG24011120230835858
|
02/11/2023
|
SIVRI
|
2715005WL030255
|
SIVRI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380125
|
|
Mrs. SIVRI BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
LUNI
|
RJ-271500517101965400/3632281
(फिटकासनी)
|
2715005000NRG24011120230835860
|
02/11/2023
|
SOWANI DEVI
|
2715005WL030255
|
SOWANI DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380423
|
|
Mrs. SOHANI WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
LUNI
|
RJ-271500517101965400/3632284
(फिटकासनी)
|
2715005000NRG24011120230835865
|
02/11/2023
|
PARSi DEvi
|
2715005WL030255
|
PARSi DEvi
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380435
|
|
Mrs. PARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
LUNI
|
RJ-271500517101965400/3632286
(फिटकासनी)
|
2715005000NRG24011120230835866
|
02/11/2023
|
PANKALI DEVI
|
2715005WL030255
|
PANKALI DEVI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963380124
|
|
Mrs. PANKALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
LUNI
|
RJ-271500517101965400/3632287-A
(फिटकासनी)
|
2715005000NRG24011120230835869
|
02/11/2023
|
LUNI DEVI
|
2715005WL030255
|
LUNI DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380094
|
|
Mrs. LUNI DEVI PRITHVIRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
LUNI
|
RJ-271500517101965400/3632289
(फिटकासनी)
|
2715005000NRG24011120230836096
|
02/11/2023
|
SiTA DEvi
|
2715005WL030257
|
SiTA DEvi
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380554
|
|
Mrs. SITA DEVI MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
LUNI
|
RJ-271500517101965400/3632290
(फिटकासनी)
|
2715005000NRG24011120230835873
|
02/11/2023
|
MEERA
|
2715005WL030255
|
MEERA
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380512
|
|
Mrs. MEERA HANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
LUNI
|
RJ-271500517101965400/3632296
(फिटकासनी)
|
2715005000NRG24011120230836099
|
02/11/2023
|
BHANWARI DEVI
|
2715005WL030257
|
BHANWARI DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380434
|
|
Mrs. BHAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
LUNI
|
RJ-271500517101965400/3632298
(फिटकासनी)
|
2715005000NRG24011120230836101
|
02/11/2023
|
POKAR RAM
|
2715005WL030257
|
POKAR RAM
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380603
|
|
Mr. POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
LUNI
|
RJ-271500517101965400/3632298-a
(फिटकासनी)
|
2715005000NRG24011120230836102
|
02/11/2023
|
SARITA
|
2715005WL030257
|
SARITA
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380555
|
|
Mrs. SARITA KISHNARAM BABALOKABASS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
LUNI
|
RJ-271500517101965400/3632299-A
(फिटकासनी)
|
2715005000NRG24011120230836104
|
02/11/2023
|
Sohani
|
2715005WL030257
|
Sohani
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963380018
|
|
Mrs. SOHANI DHIMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
LUNI
|
RJ-271500517101965400/51544817-C
(फिटकासनी)
|
2715005000NRG24011120230836106
|
02/11/2023
|
MIMA
|
2715005WL030257
|
MIMA
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380022
|
|
Mrs. MIMA MIMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
LUNI
|
RJ-271500517101965400/51544818
(फिटकासनी)
|
2715005000NRG24011120230836107
|
02/11/2023
|
PUSHPA DEVI
|
2715005WL030257
|
PUSHPA DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380556
|
|
Mrs. PUSHPA DEVI MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
LUNI
|
RJ-271500517101965400/51544819-A
(फिटकासनी)
|
2715005000NRG24011120230836108
|
02/11/2023
|
SUMTA
|
2715005WL030257
|
SUMTA
|
00698
|
RMGB0000303
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7963380023
|
|
Mrs. SUMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
LUNI
|
RJ-271500517101965400/9257753-B
(फिटकासनी)
|
2715005000NRG24011120230835892
|
02/11/2023
|
PARMUDI DEVI
|
2715005WL030255
|
PARMUDI DEVI
|
00698
|
RMGB0000303
|
540
|
540
|
Processed
|
24/11/2023
|
|
7963380093
|
|
Mrs. PARMUDI DEVI SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
LUNI
|
RJ-271500517101965400/9257753-C
(फिटकासनी)
|
2715005000NRG24011120230835893
|
02/11/2023
|
SUMAN
|
2715005WL030255
|
SUMAN
|
00698
|
RMGB0000303
|
720
|
720
|
Processed
|
24/11/2023
|
|
7963380179
|
|
Mrs. SUMAN SHRAWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
LUNI
|
RJ-271500517101965400/9257754-A
(फिटकासनी)
|
2715005000NRG24011120230836115
|
02/11/2023
|
SARITA
|
2715005WL030257
|
SARITA
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380137
|
|
Mrs. SARITA VIKAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
LUNI
|
RJ-271500517101965400/9257756
(फिटकासनी)
|
2715005000NRG24011120230836116
|
02/11/2023
|
BIDAKI DEVI
|
2715005WL030257
|
BIDAKI DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380559
|
|
Mrs. BIDAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
LUNI
|
RJ-271500517101965400/9257757
(फिटकासनी)
|
2715005000NRG24011120230836117
|
02/11/2023
|
BHUNDKI
|
2715005WL030257
|
BHUNDKI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380599
|
|
Mrs. BHUNDKI BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
LUNI
|
RJ-271500517101965400/9257758
(फिटकासनी)
|
2715005000NRG24011120230836118
|
02/11/2023
|
UGALI
|
2715005WL030257
|
UGALI
|
00698
|
RMGB0000303
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7963380505
|
|
Mrs. UGALI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
LUNI
|
RJ-271500517101965400/9257759
(फिटकासनी)
|
2715005000NRG24011120230836119
|
02/11/2023
|
INDRA DEVI
|
2715005WL030257
|
INDRA DEVI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963380558
|
|
Mrs. INDRA DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
LUNI
|
RJ-271500517101965400/9257760
(फिटकासनी)
|
2715005000NRG24011120230836120
|
02/11/2023
|
HEERKI
|
2715005WL030257
|
HEERKI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380433
|
|
Mrs. HIRAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
LUNI
|
RJ-271500517101965400/9257761
(फिटकासनी)
|
2715005000NRG24011120230836122
|
02/11/2023
|
PAPU DEVI
|
2715005WL030257
|
PAPU DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380551
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
LUNI
|
RJ-271500517101965400/9257770
(फिटकासनी)
|
2715005000NRG24011120230836125
|
02/11/2023
|
GOLAKI DEVI
|
2715005WL030257
|
GOLAKI DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963379966
|
|
Mrs. GOLAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
LUNI
|
RJ-271500517101965400/9257770-A
(फिटकासनी)
|
2715005000NRG24011120230836126
|
02/11/2023
|
Mima Devi
|
2715005WL030257
|
Mima Devi
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380250
|
|
Mrs. MIMA DEVI RAVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
LUNI
|
RJ-271500517101965400/9257780
(फिटकासनी)
|
2715005000NRG24011120230836131
|
02/11/2023
|
SAMU DEVI
|
2715005WL030257
|
SAMU DEVI
|
00698
|
RMGB0000303
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7963380024
|
|
Mrs. SAMU DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
LUNI
|
RJ-271500517101965400/9497123-B
(फिटकासनी)
|
2715005000NRG24011120230836132
|
02/11/2023
|
JANVARI
|
2715005WL030257
|
JANVARI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7963380126
|
|
Miss. JANVARI DO BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
LUNI
|
RJ-271500517101965400/9497131-B
(फिटकासनी)
|
2715005000NRG24011120230836135
|
02/11/2023
|
DHAPU
|
2715005WL030257
|
DHAPU
|
00698
|
RMGB0000303
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7963380237
|
|
DHAPU
|
UCO BANK(607066)
|
|
794
|
LUNI
|
RJ-271500517101965400/9497131-B
(फिटकासनी)
|
2715005000NRG24011120230836134
|
02/11/2023
|
JAI KISHAN
|
2715005WL030257
|
JAI KISHAN
|
00698
|
RMGB0000303
|
900
|
900
|
Processed
|
24/11/2023
|
|
7963380026
|
|
JAI KISHAN
|
CANARA BANK(508532)
|
|
795
|
LUNI
|
RJ-271500517101966000/9458825
(फिटकासनी)
|
2715005000NRG24011120230836148
|
02/11/2023
|
RADHA
|
2715005WL030260
|
RADHA
|
00698
|
RMGB0000303
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963380181
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190155
|
190155
|
|
|
|
|
|
|
|
|
796
|
LUNI
|
RJ-271500517101965400/3632162-B
(फिटकासनी)
|
2715005000NRG24011120230836070
|
02/11/2023
|
CHAMPA DEVI
|
2715005WL030257
|
CHAMPA DEVI
|
00698
|
RMGB0000305
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7963380071
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
797
|
LUNI
|
RJ-271500517101965400/3632288
(फिटकासनी)
|
2715005000NRG24011120230836095
|
02/11/2023
|
PAPPU DEVI
|
2715005WL030257
|
PAPPU DEVI
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7963380252
|
|
Mrs. PAPPU DEVI SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
798
|
LUNI
|
RJ-271500517101966000/3632232
(फिटकासनी)
|
2715005000NRG24011120230836140
|
02/11/2023
|
Bhanwari Devi
|
2715005WL030260
|
Bhanwari Devi
|
00698
|
RMGB0000305
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963380720
|
|
Mrs. BHANWARI DEVI WO OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
799
|
LUNI
|
RJ-271500516801965000/3620115-A
(पाल)
|
2715005000NRG24021120230837402
|
02/11/2023
|
SANJU CHOUDHARY
|
2715005WL030296
|
SANJU CHOUDHARY
|
00698
|
RMGB0000317
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7963380090
|
|
Mrs. SANJU CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1675730
|
1675730
|
|
|
|
|
|
|
|