|
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-271500516901969800/94913671
(पलासनी)
|
2715005000NRG24210220241444721
|
21/02/2024
|
Sher Bano
|
2715005WL044636
|
Sher Bano
|
00045
|
BARB0JODPAL
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939650818
|
|
SHERBANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500516901969300/9484894
(पलासनी)
|
2715005000NRG24210220241445582
|
21/02/2024
|
MANGU SINGH
|
2715005WL044647
|
MANGU SINGH
|
00168
|
ICIC0006827
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650836
|
|
MANGU SINGH SO TULACH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500516901969300/9491698
(पलासनी)
|
2715005000NRG24210220241445630
|
21/02/2024
|
AMAR SINGH
|
2715005WL044647
|
AMAR SINGH
|
00354
|
PUNB0071200
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939650930
|
|
AMAR SINGH S/O AMBE SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500516901969800/94913708
(पलासनी)
|
2715005000NRG24210220241445773
|
21/02/2024
|
KELI DEVI
|
2715005WL044648
|
KELI DEVI
|
00354
|
PUNB0139910
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650764
|
|
KAILI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
5
|
LUNI
|
RJ-271500516901969800/9484964
(पलासनी)
|
2715005000NRG24210220241445763
|
21/02/2024
|
BEBI DEVI
|
2715005WL044648
|
BEBI DEVI
|
00354
|
PUNB0515510
|
486
|
486
|
Processed
|
13/04/2024
|
|
2939650822
|
|
BEBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
LUNI
|
RJ-271500516901969300/9491705
(पलासनी)
|
2715005000NRG24210220241445633
|
21/02/2024
|
Fateh Shing
|
2715005WL044647
|
Fateh Shing
|
00415
|
SBIN0000659
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939650725
|
|
FATEH SINGH S/O PANNE SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
7
|
LUNI
|
RJ-271500516901969300/9491702
(पलासनी)
|
2715005000NRG24210220241445631
|
21/02/2024
|
MANHOR SINGH
|
2715005WL044647
|
MANHOR SINGH
|
00415
|
SBIN0003258
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939650724
|
|
MANOHAR SINGH SO KHIV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
8
|
LUNI
|
RJ-271500516901969300/9491689
(पलासनी)
|
2715005000NRG24210220241445621
|
21/02/2024
|
DURGA SINGH
|
2715005WL044647
|
DURGA SINGH
|
00415
|
SBIN0006490
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650706
|
|
DURGA SINGH S/O JETHU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
9
|
LUNI
|
RJ-271500516901969300/51545247
(पलासनी)
|
2715005000NRG24210220241445569
|
21/02/2024
|
ARJUN SINGH
|
2715005WL044647
|
ARJUN SINGH
|
00415
|
SBIN0007451
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939650743
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNI
|
RJ-271500516901969800/3630781
(पलासनी)
|
2715005000NRG24210220241445672
|
21/02/2024
|
PRADHAN
|
2715005WL044648
|
PRADHAN
|
00415
|
SBIN0007451
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650817
|
|
PRADHAN GODARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2096
|
2096
|
|
|
|
|
|
|
|
|
11
|
LUNI
|
RJ-271500516901969800/9252193-A
(पलासनी)
|
2715005000NRG24210220241444683
|
21/02/2024
|
PINKI
|
2715005WL044636
|
PINKI
|
00415
|
SBIN0012844
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650816
|
|
PINKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
12
|
LUNI
|
RJ-271500516901969300/9491719
(पलासनी)
|
2715005000NRG24210220241445640
|
21/02/2024
|
Narayan Shing
|
2715005WL044647
|
Narayan Shing
|
00415
|
SBIN0031201
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939650824
|
|
NARAYAN SINGH S/O MOTI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
13
|
LUNI
|
RJ-271500516901969800/9252204
(पलासनी)
|
2715005000NRG24210220241444687
|
21/02/2024
|
Manohar Das
|
2715005WL044636
|
Manohar Das
|
00415
|
SBIN0031341
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939650823
|
|
MANOHAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
14
|
LUNI
|
RJ-271500516901969300/9491651
(पलासनी)
|
2715005000NRG24210220241445589
|
21/02/2024
|
ANOPI
|
2715005WL044647
|
ANOPI
|
00415
|
SBIN0031370
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650828
|
|
MRS ANOPI ANOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
15
|
LUNI
|
RJ-271500516901969300/51545237-A
(पलासनी)
|
2715005000NRG24210220241445561
|
21/02/2024
|
SITA DEVI
|
2715005WL044647
|
SITA DEVI
|
00415
|
SBIN0031681
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2939650834
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
16
|
LUNI
|
RJ-271500516901969300/51545235
(पलासनी)
|
2715005000NRG24210220241445558
|
21/02/2024
|
KAMLA
|
2715005WL044647
|
KAMLA
|
00415
|
SBIN0031995
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2939650827
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNI
|
RJ-271500516901969300/9491659
(पलासनी)
|
2715005000NRG24210220241445594
|
21/02/2024
|
RAMA RAM
|
2715005WL044647
|
RAMA RAM
|
00415
|
SBIN0031995
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650820
|
|
RAMA RAM SO MOTI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
LUNI
|
RJ-271500516901969300/9491665
(पलासनी)
|
2715005000NRG24210220241445599
|
21/02/2024
|
BHANA RAM
|
2715005WL044647
|
BHANA RAM
|
00415
|
SBIN0031995
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650819
|
|
BHANA RAM S/O MOTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
19
|
LUNI
|
RJ-271500516901969800/3630588
(पलासनी)
|
2715005000NRG24210220241444637
|
21/02/2024
|
MADHU RAM
|
2715005WL044636
|
MADHU RAM
|
00415
|
SBIN0032069
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939650826
|
|
MADHU RAM S/O MOOLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
LUNI
|
RJ-271500516901969800/3630610-A
(पलासनी)
|
2715005000NRG24210220241445267
|
21/02/2024
|
BABU DEVI
|
2715005WL044643
|
BABU DEVI
|
00415
|
SBIN0032069
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650821
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2502
|
2502
|
|
|
|
|
|
|
|
|
21
|
LUNI
|
RJ-271500516901969300/9491724
(पलासनी)
|
2715005000NRG24210220241445647
|
21/02/2024
|
NIRMALA
|
2715005WL044647
|
NIRMALA
|
00415
|
SBIN0032319
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650832
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNI
|
RJ-271500516901969800/3630514-A
(पलासनी)
|
2715005000NRG24210220241445254
|
21/02/2024
|
Rekha
|
2715005WL044643
|
Rekha
|
00415
|
SBIN0032319
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650830
|
|
REKHA W/O SAWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
LUNI
|
RJ-271500516901969800/3630588-A
(पलासनी)
|
2715005000NRG24210220241444638
|
21/02/2024
|
KIRAN
|
2715005WL044636
|
KIRAN
|
00415
|
SBIN0032319
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650831
|
|
KIRAN
|
UCO BANK(607066)
|
|
24
|
LUNI
|
RJ-271500516901969800/3630793
(पलासनी)
|
2715005000NRG24210220241445678
|
21/02/2024
|
NASEEM
|
2715005WL044648
|
NASEEM
|
00415
|
SBIN0032319
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650915
|
|
MRS NASEEM
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNI
|
RJ-271500516901969800/8501200589
(पलासनी)
|
2715005000NRG24210220241445819
|
21/02/2024
|
REKHA TAK
|
2715005WL044649
|
REKHA TAK
|
00415
|
SBIN0032319
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939650825
|
|
MISS REKHA TAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNI
|
RJ-271500516901969800/9252317
(पलासनी)
|
2715005000NRG24210220241444697
|
21/02/2024
|
ASHA
|
2715005WL044636
|
ASHA
|
00415
|
SBIN0032319
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650829
|
|
MRS ASHA WO POLA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNI
|
RJ-271500516901969800/94913679
(पलासनी)
|
2715005000NRG24210220241445769
|
21/02/2024
|
SEEMA
|
2715005WL044648
|
SEEMA
|
00415
|
SBIN0032319
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650835
|
|
MR SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNI
|
RJ-271500516901969800/9491524-A
(पलासनी)
|
2715005000NRG24210220241444741
|
21/02/2024
|
SITA
|
2715005WL044636
|
SITA
|
00415
|
SBIN0032319
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650833
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10094
|
10094
|
|
|
|
|
|
|
|
|
29
|
LUNI
|
RJ-271500516901969300/9491680
(पलासनी)
|
2715005000NRG24210220241445612
|
21/02/2024
|
DEVI SINGH
|
2715005WL044647
|
DEVI SINGH
|
00415
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650792
|
|
DEVI SINGH SO MOHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
LUNI
|
RJ-271500516901969800/3630650
(पलासनी)
|
2715005000NRG24210220241445798
|
21/02/2024
|
SUGNI GEHLOT
|
2715005WL044649
|
SUGNI GEHLOT
|
00415
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650927
|
|
SUGNI GEHLOT WO SHRI KISAN GEHLOT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
LUNI
|
RJ-271500516901969800/3630794
(पलासनी)
|
2715005000NRG24210220241445679
|
21/02/2024
|
SAMIM
|
2715005WL044648
|
SAMIM
|
00415
|
SBIN0RRMRGB
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651023
|
|
Mrs. SAMIM WO HAJI MOHMAD TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
LUNI
|
RJ-271500516901969800/9252089
(पलासनी)
|
2715005000NRG24210220241444672
|
21/02/2024
|
KAMLA DEVI
|
2715005WL044636
|
KAMLA DEVI
|
00415
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939651063
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
33
|
LUNI
|
RJ-271500516901969800/9252103
(पलासनी)
|
2715005000NRG24210220241445822
|
21/02/2024
|
Ratni
|
2715005WL044649
|
Ratni
|
00415
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650974
|
|
Mrs. RATANA DEVI WO BANSHI LAL KHATIK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
LUNI
|
RJ-271500516901969800/9252310
(पलासनी)
|
2715005000NRG24210220241445843
|
21/02/2024
|
Shanti
|
2715005WL044649
|
Shanti
|
00415
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650815
|
|
SHANTI
|
UCO BANK(607066)
|
|
35
|
LUNI
|
RJ-271500516901969800/9459825
(पलासनी)
|
2715005000NRG24210220241445308
|
21/02/2024
|
RAISA
|
2715005WL044643
|
RAISA
|
00415
|
SBIN0RRMRGB
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939651024
|
|
Mrs. RAISA WO AKBAR SHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
LUNI
|
RJ-271500516901969800/9459856
(पलासनी)
|
2715005000NRG24210220241445846
|
21/02/2024
|
Tipu Devi
|
2715005WL044649
|
Tipu Devi
|
00415
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939651021
|
|
TIPUDI
|
UCO BANK(607066)
|
|
37
|
LUNI
|
RJ-271500516901969800/9459865
(पलासनी)
|
2715005000NRG24210220241444705
|
21/02/2024
|
Shyamli
|
2715005WL044636
|
Shyamli
|
00415
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650980
|
|
Mr. SEMALI DEVI WO MOHANLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
LUNI
|
RJ-271500516901969800/9459884
(पलासनी)
|
2715005000NRG24210220241445736
|
21/02/2024
|
Panki
|
2715005WL044648
|
Panki
|
00415
|
SBIN0RRMRGB
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651032
|
|
Mrs. PANKIDEVI W/O SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
LUNI
|
RJ-271500516901969800/9459897
(पलासनी)
|
2715005000NRG24210220241444709
|
21/02/2024
|
Kelki
|
2715005WL044636
|
Kelki
|
00415
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939651020
|
|
KELAKI DEVI WO GUNESH RAM
|
UCO BANK(607066)
|
|
40
|
LUNI
|
RJ-271500516901969800/9459915
(पलासनी)
|
2715005000NRG24210220241445317
|
21/02/2024
|
RAMI
|
2715005WL044643
|
RAMI
|
00415
|
SBIN0RRMRGB
|
164
|
164
|
Processed
|
13/04/2024
|
|
2939651029
|
|
Mrs. RAMI W/O RANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
LUNI
|
RJ-271500516901969800/9464971
(पलासनी)
|
2715005000NRG24210220241444713
|
21/02/2024
|
USHA
|
2715005WL044636
|
USHA
|
00415
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650791
|
|
USHA WO OM PRAKASH PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
LUNI
|
RJ-271500516901969800/9484988
(पलासनी)
|
2715005000NRG24210220241445331
|
21/02/2024
|
Dhapu
|
2715005WL044643
|
Dhapu
|
00415
|
SBIN0RRMRGB
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939651066
|
|
Mrs. DHAPU DEVI W/O KRIPA DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
LUNI
|
RJ-271500516901969800/9491498
(पलासनी)
|
2715005000NRG24210220241445867
|
21/02/2024
|
Patasi
|
2715005WL044649
|
Patasi
|
00415
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650970
|
|
PATASI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18212
|
18212
|
|
|
|
|
|
|
|
|
44
|
LUNI
|
RJ-271500516901969800/51545252
(पलासनी)
|
2715005000NRG24210220241444664
|
21/02/2024
|
SHOBHA
|
2715005WL044636
|
SHOBHA
|
00462
|
UCBA0001188
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939650776
|
|
SHOBHA DEVI WO TEJA RAM
|
UCO BANK(607066)
|
|
45
|
LUNI
|
RJ-271500516901969800/94913614
(पलासनी)
|
2715005000NRG24210220241444719
|
21/02/2024
|
SAROJ
|
2715005WL044636
|
SAROJ
|
00462
|
UCBA0001188
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650765
|
|
SAROJ
|
UCO BANK(607066)
|
|
46
|
LUNI
|
RJ-271500516901969800/9491491
(पलासनी)
|
2715005000NRG24210220241444731
|
21/02/2024
|
MEERA
|
2715005WL044636
|
MEERA
|
00462
|
UCBA0001188
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939651049
|
|
MEERA WO DAULA RAM
|
UCO BANK(607066)
|
|
47
|
LUNI
|
RJ-271500516901969800/9491494
(पलासनी)
|
2715005000NRG24210220241444732
|
21/02/2024
|
SHARDA
|
2715005WL044636
|
SHARDA
|
00462
|
UCBA0001188
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939651052
|
|
SHARDA WO AMRIT LAL
|
UCO BANK(607066)
|
|
48
|
LUNI
|
RJ-271500516901969800/9491505
(पलासनी)
|
2715005000NRG24210220241444738
|
21/02/2024
|
MULI DEVI
|
2715005WL044636
|
MULI DEVI
|
00462
|
UCBA0001188
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939651048
|
|
MULI DEVI WO KHETA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6290
|
6290
|
|
|
|
|
|
|
|
|
49
|
LUNI
|
RJ-271500516901969800/3630609
(पलासनी)
|
2715005000NRG24210220241445266
|
21/02/2024
|
MUNNI DEVI
|
2715005WL044643
|
MUNNI DEVI
|
00462
|
UCBA0001228
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939651054
|
|
MUNAKI WO HARIKISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
50
|
LUNI
|
RJ-271500516901969800/8501291409
(पलासनी)
|
2715005000NRG24210220241445290
|
21/02/2024
|
koshalya
|
2715005WL044643
|
koshalya
|
00462
|
UCBA0003061
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939650781
|
|
KOSHALYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
51
|
LUNI
|
RJ-271500516901969800/9252152
(पलासनी)
|
2715005000NRG24210220241445824
|
21/02/2024
|
Bhiki
|
2715005WL044649
|
Bhiki
|
00462
|
UCBA0003105
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939651055
|
|
BHIKHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
52
|
LUNI
|
RJ-271500516901969300/51545246
(पलासनी)
|
2715005000NRG24210220241445568
|
21/02/2024
|
UMRAV KANWAR
|
2715005WL044647
|
UMRAV KANWAR
|
00462
|
UCBA0003283
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939650642
|
|
UMRAV KANWAR
|
UCO BANK(607066)
|
|
53
|
LUNI
|
RJ-271500516901969300/51545258
(पलासनी)
|
2715005000NRG24210220241445570
|
21/02/2024
|
NAJU KANWAR
|
2715005WL044647
|
NAJU KANWAR
|
00462
|
UCBA0003283
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939651077
|
|
NAJU KANWAR
|
UCO BANK(607066)
|
|
54
|
LUNI
|
RJ-271500516901969300/9484882-a
(पलासनी)
|
2715005000NRG24210220241445573
|
21/02/2024
|
KANCHAN
|
2715005WL044647
|
KANCHAN
|
00462
|
UCBA0003283
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650718
|
|
KANCHAN WO DINESH
|
UCO BANK(607066)
|
|
55
|
LUNI
|
RJ-271500516901969300/9484883
(पलासनी)
|
2715005000NRG24210220241445574
|
21/02/2024
|
SOHANI
|
2715005WL044647
|
SOHANI
|
00462
|
UCBA0003283
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650999
|
|
SOHANI
|
UCO BANK(607066)
|
|
56
|
LUNI
|
RJ-271500516901969300/9484885
(पलासनी)
|
2715005000NRG24210220241445575
|
21/02/2024
|
CHHOGARAM
|
2715005WL044647
|
CHHOGARAM
|
00462
|
UCBA0003283
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650802
|
|
Mr. CHOGA RAM S/O TILA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
LUNI
|
RJ-271500516901969300/9484887
(पलासनी)
|
2715005000NRG24210220241445577
|
21/02/2024
|
BHURA RAM
|
2715005WL044647
|
BHURA RAM
|
00462
|
UCBA0003283
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939651123
|
|
BHURA RAM
|
UCO BANK(607066)
|
|
58
|
LUNI
|
RJ-271500516901969300/9484888
(पलासनी)
|
2715005000NRG24210220241445578
|
21/02/2024
|
CHAMPA DEVI
|
2715005WL044647
|
CHAMPA DEVI
|
00462
|
UCBA0003283
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939650727
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
59
|
LUNI
|
RJ-271500516901969300/9484890
(पलासनी)
|
2715005000NRG24210220241445579
|
21/02/2024
|
INDRA
|
2715005WL044647
|
INDRA
|
00462
|
UCBA0003283
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939650728
|
|
INDRA
|
UCO BANK(607066)
|
|
60
|
LUNI
|
RJ-271500516901969300/9484893
(पलासनी)
|
2715005000NRG24210220241445581
|
21/02/2024
|
SHYAM SINGH
|
2715005WL044647
|
SHYAM SINGH
|
00462
|
UCBA0003283
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939651139
|
|
SHYAM SINGH
|
UCO BANK(607066)
|
|
61
|
LUNI
|
RJ-271500516901969300/9484900
(पलासनी)
|
2715005000NRG24210220241445586
|
21/02/2024
|
VIJAY SINGH
|
2715005WL044647
|
VIJAY SINGH
|
00462
|
UCBA0003283
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939651122
|
|
VIJAY SINGH
|
UCO BANK(607066)
|
|
62
|
LUNI
|
RJ-271500516901969300/9491314
(पलासनी)
|
2715005000NRG24210220241445587
|
21/02/2024
|
Kalushing
|
2715005WL044647
|
Kalushing
|
00462
|
UCBA0003283
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939651036
|
|
KALU SINGH S/O AM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
LUNI
|
RJ-271500516901969300/9491407
(पलासनी)
|
2715005000NRG24210220241445588
|
21/02/2024
|
BHAGWAN SINGH
|
2715005WL044647
|
BHAGWAN SINGH
|
00462
|
UCBA0003283
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939651126
|
|
BHAGWAN SINGH S/O PANNE SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
LUNI
|
RJ-271500516901969300/9491652
(पलासनी)
|
2715005000NRG24210220241445590
|
21/02/2024
|
MIRIYA
|
2715005WL044647
|
MIRIYA
|
00462
|
UCBA0003283
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939651038
|
|
MIRIYA
|
UCO BANK(607066)
|
|
65
|
LUNI
|
RJ-271500516901969300/9491655
(पलासनी)
|
2715005000NRG24210220241445592
|
21/02/2024
|
KELI DEVI
|
2715005WL044647
|
KELI DEVI
|
00462
|
UCBA0003283
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939651003
|
|
KELI DEVI
|
UCO BANK(607066)
|
|
66
|
LUNI
|
RJ-271500516901969300/9491656
(पलासनी)
|
2715005000NRG24210220241445593
|
21/02/2024
|
JHAMKHU
|
2715005WL044647
|
JHAMKHU
|
00462
|
UCBA0003283
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939651001
|
|
JHAMKHU
|
UCO BANK(607066)
|
|
67
|
LUNI
|
RJ-271500516901969300/9491666
(पलासनी)
|
2715005000NRG24210220241445600
|
21/02/2024
|
Jyoti Chaudhary
|
2715005WL044647
|
Jyoti Chaudhary
|
00462
|
UCBA0003283
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650648
|
|
JYOTI CHOUDHARY
|
UCO BANK(607066)
|
|
68
|
LUNI
|
RJ-271500516901969300/9491668
(पलासनी)
|
2715005000NRG24210220241445602
|
21/02/2024
|
PARMU DEVI
|
2715005WL044647
|
PARMU DEVI
|
00462
|
UCBA0003283
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650811
|
|
Mrs. PARMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
LUNI
|
RJ-271500516901969300/9491670-A
(पलासनी)
|
2715005000NRG24210220241445604
|
21/02/2024
|
LILA DEVI
|
2715005WL044647
|
LILA DEVI
|
00462
|
UCBA0003283
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939651119
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
70
|
LUNI
|
RJ-271500516901969300/9491675
(पलासनी)
|
2715005000NRG24210220241445607
|
21/02/2024
|
Kishor Shing
|
2715005WL044647
|
Kishor Shing
|
00462
|
UCBA0003283
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939651121
|
|
KISHORE SINGH SO MOD SINGH
|
UCO BANK(607066)
|
|
71
|
LUNI
|
RJ-271500516901969300/9491676
(पलासनी)
|
2715005000NRG24210220241445608
|
21/02/2024
|
NARPAT SINGH
|
2715005WL044647
|
NARPAT SINGH
|
00462
|
UCBA0003283
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939651004
|
|
NARAPAT SINGH S/O MOHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
LUNI
|
RJ-271500516901969300/9491679
(पलासनी)
|
2715005000NRG24210220241445610
|
21/02/2024
|
PAHAR SINGH
|
2715005WL044647
|
PAHAR SINGH
|
00462
|
UCBA0003283
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939651084
|
|
PAHAR SINGH S/O MOHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
LUNI
|
RJ-271500516901969300/9491680
(पलासनी)
|
2715005000NRG24210220241445611
|
21/02/2024
|
MANU KANWAR
|
2715005WL044647
|
MANU KANWAR
|
00462
|
UCBA0003283
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939651107
|
|
MANU KANWAR
|
UCO BANK(607066)
|
|
74
|
LUNI
|
RJ-271500516901969300/9491682
(पलासनी)
|
2715005000NRG24210220241445614
|
21/02/2024
|
VIKRAM SINGH
|
2715005WL044647
|
VIKRAM SINGH
|
00462
|
UCBA0003283
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939651140
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNI
|
RJ-271500516901969300/9491687
(पलासनी)
|
2715005000NRG24210220241445616
|
21/02/2024
|
PINTU KANWAR
|
2715005WL044647
|
PINTU KANWAR
|
00462
|
UCBA0003283
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650643
|
|
PINTU KANWAR
|
UCO BANK(607066)
|
|
76
|
LUNI
|
RJ-271500516901969300/9491688
(पलासनी)
|
2715005000NRG24210220241445617
|
21/02/2024
|
GHISU SINGH
|
2715005WL044647
|
GHISU SINGH
|
00462
|
UCBA0003283
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939651068
|
|
GHISU SINGH S/O BHIKH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
LUNI
|
RJ-271500516901969300/9491688-A
(पलासनी)
|
2715005000NRG24210220241445619
|
21/02/2024
|
SANGEETA
|
2715005WL044647
|
SANGEETA
|
00462
|
UCBA0003283
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650641
|
|
SANGEETA
|
UCO BANK(607066)
|
|
78
|
LUNI
|
RJ-271500516901969300/9491691-A
(पलासनी)
|
2715005000NRG24210220241445624
|
21/02/2024
|
Shalu
|
2715005WL044647
|
Shalu
|
00462
|
UCBA0003283
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650808
|
|
Miss. SHALU W/O UMMED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LUNI
|
RJ-271500516901969300/9491694
(पलासनी)
|
2715005000NRG24210220241445627
|
21/02/2024
|
JAINA KANWAR
|
2715005WL044647
|
JAINA KANWAR
|
00462
|
UCBA0003283
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939651006
|
|
JAINA KANWAR
|
UCO BANK(607066)
|
|
80
|
LUNI
|
RJ-271500516901969300/9491696
(पलासनी)
|
2715005000NRG24210220241445628
|
21/02/2024
|
PREM KANWAR
|
2715005WL044647
|
PREM KANWAR
|
00462
|
UCBA0003283
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650741
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
81
|
LUNI
|
RJ-271500516901969300/9491703
(पलासनी)
|
2715005000NRG24210220241445632
|
21/02/2024
|
GUMAN SINGH
|
2715005WL044647
|
GUMAN SINGH
|
00462
|
UCBA0003283
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939651125
|
|
GUMAN SINGH S/O JALAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
LUNI
|
RJ-271500516901969300/9491707
(पलासनी)
|
2715005000NRG24210220241445634
|
21/02/2024
|
VIJAY SINGH
|
2715005WL044647
|
VIJAY SINGH
|
00462
|
UCBA0003283
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939651037
|
|
VIJAY SINGH S/O JABAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
LUNI
|
RJ-271500516901969300/9491712
(पलासनी)
|
2715005000NRG24210220241445638
|
21/02/2024
|
Chenshing
|
2715005WL044647
|
Chenshing
|
00462
|
UCBA0003283
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650731
|
|
CHAIN SINGH
|
UCO BANK(607066)
|
|
84
|
LUNI
|
RJ-271500516901969300/9491721
(पलासनी)
|
2715005000NRG24210220241445642
|
21/02/2024
|
ANACHU DEVI
|
2715005WL044647
|
ANACHU DEVI
|
00462
|
UCBA0003283
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939651089
|
|
ANACHU DEVI
|
UCO BANK(607066)
|
|
85
|
LUNI
|
RJ-271500516901969300/9491732-B
(पलासनी)
|
2715005000NRG24210220241445651
|
21/02/2024
|
PAPU DEVI
|
2715005WL044647
|
PAPU DEVI
|
00462
|
UCBA0003283
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939651108
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
86
|
LUNI
|
RJ-271500516901969300/9491733-A
(पलासनी)
|
2715005000NRG24210220241445652
|
21/02/2024
|
GEETA DEVI
|
2715005WL044647
|
GEETA DEVI
|
00462
|
UCBA0003283
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650730
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
87
|
LUNI
|
RJ-271500516901969300/9491738
(पलासनी)
|
2715005000NRG24210220241445655
|
21/02/2024
|
Surajbhan Shing
|
2715005WL044647
|
Surajbhan Shing
|
00462
|
UCBA0003283
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939651087
|
|
SURAJ BHAN SINGH S/O KAN SINGH
|
UCO BANK(607066)
|
|
88
|
LUNI
|
RJ-271500516901969300/9491741
(पलासनी)
|
2715005000NRG24210220241445656
|
21/02/2024
|
SHAITAN SHINGH
|
2715005WL044647
|
SHAITAN SHINGH
|
00462
|
UCBA0003283
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650729
|
|
SHAITAN SINGH S/O MOTI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
LUNI
|
RJ-271500516901969300/9491741-A
(पलासनी)
|
2715005000NRG24210220241445657
|
21/02/2024
|
DALPAT SINGH
|
2715005WL044647
|
DALPAT SINGH
|
00462
|
UCBA0003283
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939650726
|
|
DALPAT SINGH RATHORE
|
UCO BANK(607066)
|
|
90
|
LUNI
|
RJ-271500516901969300/9491744
(पलासनी)
|
2715005000NRG24210220241445659
|
21/02/2024
|
ELACHI
|
2715005WL044647
|
ELACHI
|
00462
|
UCBA0003283
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939651080
|
|
ELACHI
|
UCO BANK(607066)
|
|
91
|
LUNI
|
RJ-271500516901969800/2000053759
(पलासनी)
|
2715005000NRG24210220241445662
|
21/02/2024
|
Beby
|
2715005WL044648
|
Beby
|
00462
|
UCBA0003283
|
162
|
162
|
Processed
|
13/04/2024
|
|
2939650770
|
|
BEBY WO SHYAM SINGH
|
UCO BANK(607066)
|
|
92
|
LUNI
|
RJ-271500516901969800/3630569
(पलासनी)
|
2715005000NRG24210220241445255
|
21/02/2024
|
APHSANA
|
2715005WL044643
|
APHSANA
|
00462
|
UCBA0003283
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650655
|
|
APHSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUNI
|
RJ-271500516901969800/3630570-B
(पलासनी)
|
2715005000NRG24210220241445258
|
21/02/2024
|
DHARMA RAM
|
2715005WL044643
|
DHARMA RAM
|
00462
|
UCBA0003283
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939651143
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNI
|
RJ-271500516901969800/3630570-B
(पलासनी)
|
2715005000NRG24210220241445663
|
21/02/2024
|
SARUPA
|
2715005WL044648
|
SARUPA
|
00462
|
UCBA0003283
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650800
|
|
MRS SARUPA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNI
|
RJ-271500516901969800/3630596
(पलासनी)
|
2715005000NRG24210220241444640
|
21/02/2024
|
MANJU
|
2715005WL044636
|
MANJU
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650997
|
|
MANJU
|
UCO BANK(607066)
|
|
96
|
LUNI
|
RJ-271500516901969800/3630601
(पलासनी)
|
2715005000NRG24210220241444641
|
21/02/2024
|
GALAKI
|
2715005WL044636
|
GALAKI
|
00462
|
UCBA0003283
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939651161
|
|
GALAKI
|
UCO BANK(607066)
|
|
97
|
LUNI
|
RJ-271500516901969800/3630603
(पलासनी)
|
2715005000NRG24210220241445783
|
21/02/2024
|
SAMU DEVI
|
2715005WL044649
|
SAMU DEVI
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939651168
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
98
|
LUNI
|
RJ-271500516901969800/3630603-b
(पलासनी)
|
2715005000NRG24210220241445784
|
21/02/2024
|
PISTA
|
2715005WL044649
|
PISTA
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650984
|
|
PISTA W/O SHRAWAN KUMAR
|
UCO BANK(607066)
|
|
99
|
LUNI
|
RJ-271500516901969800/3630608-A
(पलासनी)
|
2715005000NRG24210220241445265
|
21/02/2024
|
KAMLA
|
2715005WL044643
|
KAMLA
|
00462
|
UCBA0003283
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939650763
|
|
KAMLA
|
UCO BANK(607066)
|
|
100
|
LUNI
|
RJ-271500516901969800/3630612-A
(पलासनी)
|
2715005000NRG24210220241444642
|
21/02/2024
|
RAMJYOT
|
2715005WL044636
|
RAMJYOT
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650740
|
|
RAMJYOT
|
UCO BANK(607066)
|
|
101
|
LUNI
|
RJ-271500516901969800/3630619
(पलासनी)
|
2715005000NRG24210220241444643
|
21/02/2024
|
BHAGWATI
|
2715005WL044636
|
BHAGWATI
|
00462
|
UCBA0003283
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939651163
|
|
BHAGAWATI
|
UCO BANK(607066)
|
|
102
|
LUNI
|
RJ-271500516901969800/3630619
(पलासनी)
|
2715005000NRG24210220241445787
|
21/02/2024
|
JAI RAM
|
2715005WL044649
|
JAI RAM
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650993
|
|
JAY RAM BHATI
|
UCO BANK(607066)
|
|
103
|
LUNI
|
RJ-271500516901969800/3630620
(पलासनी)
|
2715005000NRG24210220241445789
|
21/02/2024
|
BABY
|
2715005WL044649
|
BABY
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650998
|
|
BABY
|
UCO BANK(607066)
|
|
104
|
LUNI
|
RJ-271500516901969800/3630630
(पलासनी)
|
2715005000NRG24210220241444644
|
21/02/2024
|
Neta devi
|
2715005WL044636
|
Neta devi
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650759
|
|
NETA DEVI WO MANGALA RAM
|
UCO BANK(607066)
|
|
105
|
LUNI
|
RJ-271500516901969800/3630640
(पलासनी)
|
2715005000NRG24210220241445792
|
21/02/2024
|
GOAMATI
|
2715005WL044649
|
GOAMATI
|
00462
|
UCBA0003283
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2939651090
|
|
GOUMATI
|
UCO BANK(607066)
|
|
106
|
LUNI
|
RJ-271500516901969800/3630642
(पलासनी)
|
2715005000NRG24210220241445793
|
21/02/2024
|
MIMA DEVI
|
2715005WL044649
|
MIMA DEVI
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650992
|
|
MIMA DEVI W/O AIDAN RAM GEHLOT
|
UCO BANK(607066)
|
|
107
|
LUNI
|
RJ-271500516901969800/3630642-B
(पलासनी)
|
2715005000NRG24210220241445794
|
21/02/2024
|
SHARDA
|
2715005WL044649
|
SHARDA
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939651079
|
|
SHARDA
|
UCO BANK(607066)
|
|
108
|
LUNI
|
RJ-271500516901969800/3630643
(पलासनी)
|
2715005000NRG24210220241445795
|
21/02/2024
|
KAMALA DEVI
|
2715005WL044649
|
KAMALA DEVI
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939651159
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
109
|
LUNI
|
RJ-271500516901969800/3630645
(पलासनी)
|
2715005000NRG24210220241445797
|
21/02/2024
|
Ganga Devi
|
2715005WL044649
|
Ganga Devi
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650766
|
|
GANGALI W/O BHIKA RAM
|
UCO BANK(607066)
|
|
110
|
LUNI
|
RJ-271500516901969800/3630653-A
(पलासनी)
|
2715005000NRG24210220241445268
|
21/02/2024
|
Chatki
|
2715005WL044643
|
Chatki
|
00462
|
UCBA0003283
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939650717
|
|
CHHATAKI DEVI
|
UCO BANK(607066)
|
|
111
|
LUNI
|
RJ-271500516901969800/3630665
(पलासनी)
|
2715005000NRG24210220241445803
|
21/02/2024
|
RUKMAI
|
2715005WL044649
|
RUKMAI
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650994
|
|
RUKMAI
|
UCO BANK(607066)
|
|
112
|
LUNI
|
RJ-271500516901969800/3630671-A
(पलासनी)
|
2715005000NRG24210220241444647
|
21/02/2024
|
BASANTI
|
2715005WL044636
|
BASANTI
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650735
|
|
BASNTI
|
UCO BANK(607066)
|
|
113
|
LUNI
|
RJ-271500516901969800/3630672
(पलासनी)
|
2715005000NRG24210220241444648
|
21/02/2024
|
TARA
|
2715005WL044636
|
TARA
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939651155
|
|
Mrs. TARA W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
LUNI
|
RJ-271500516901969800/3630673-A
(पलासनी)
|
2715005000NRG24210220241444649
|
21/02/2024
|
KAMLA
|
2715005WL044636
|
KAMLA
|
00462
|
UCBA0003283
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939650987
|
|
KAMLA
|
UCO BANK(607066)
|
|
115
|
LUNI
|
RJ-271500516901969800/3630679-B
(पलासनी)
|
2715005000NRG24210220241444651
|
21/02/2024
|
SUMITRA
|
2715005WL044636
|
SUMITRA
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650750
|
|
SUMITRA
|
UCO BANK(607066)
|
|
116
|
LUNI
|
RJ-271500516901969800/3630685
(पलासनी)
|
2715005000NRG24210220241444652
|
21/02/2024
|
Amrai
|
2715005WL044636
|
Amrai
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650649
|
|
AMARAI WO RAMPAL
|
UCO BANK(607066)
|
|
117
|
LUNI
|
RJ-271500516901969800/3630686-A
(पलासनी)
|
2715005000NRG24210220241444653
|
21/02/2024
|
Kiran
|
2715005WL044636
|
Kiran
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939651082
|
|
KIRAN
|
UCO BANK(607066)
|
|
118
|
LUNI
|
RJ-271500516901969800/3630690
(पलासनी)
|
2715005000NRG24210220241445806
|
21/02/2024
|
CHOTAKI
|
2715005WL044649
|
CHOTAKI
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939651073
|
|
CHOTKI WO BIRDA RAM
|
UCO BANK(607066)
|
|
119
|
LUNI
|
RJ-271500516901969800/3630694
(पलासनी)
|
2715005000NRG24210220241444655
|
21/02/2024
|
SHARDA DEVI
|
2715005WL044636
|
SHARDA DEVI
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939651132
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
120
|
LUNI
|
RJ-271500516901969800/3630699-A
(पलासनी)
|
2715005000NRG24210220241445808
|
21/02/2024
|
RAJUDI
|
2715005WL044649
|
RAJUDI
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939651060
|
|
RAJUDI
|
UCO BANK(607066)
|
|
121
|
LUNI
|
RJ-271500516901969800/3630719
(पलासनी)
|
2715005000NRG24210220241444657
|
21/02/2024
|
Suman
|
2715005WL044636
|
Suman
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650813
|
|
SUMAN
|
UCO BANK(607066)
|
|
122
|
LUNI
|
RJ-271500516901969800/3630725
(पलासनी)
|
2715005000NRG24210220241445665
|
21/02/2024
|
INDU
|
2715005WL044648
|
INDU
|
00462
|
UCBA0003283
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650736
|
|
INDU
|
UCO BANK(607066)
|
|
123
|
LUNI
|
RJ-271500516901969800/3630747-B
(पलासनी)
|
2715005000NRG24210220241445667
|
21/02/2024
|
MADINA
|
2715005WL044648
|
MADINA
|
00462
|
UCBA0003283
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651138
|
|
MADINA
|
UCO BANK(607066)
|
|
124
|
LUNI
|
RJ-271500516901969800/3630753
(पलासनी)
|
2715005000NRG24210220241445668
|
21/02/2024
|
BANO
|
2715005WL044648
|
BANO
|
00462
|
UCBA0003283
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650801
|
|
MRS BANO BANO
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNI
|
RJ-271500516901969800/3630760-D
(पलासनी)
|
2715005000NRG24210220241444659
|
21/02/2024
|
LAKSHMI DEVI
|
2715005WL044636
|
LAKSHMI DEVI
|
00462
|
UCBA0003283
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939650656
|
|
LAKSHMI DEVI GEHLOT
|
UCO BANK(607066)
|
|
126
|
LUNI
|
RJ-271500516901969800/3630774-A
(पलासनी)
|
2715005000NRG24210220241445273
|
21/02/2024
|
REKHA
|
2715005WL044643
|
REKHA
|
00462
|
UCBA0003283
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650920
|
|
REKHA
|
UCO BANK(607066)
|
|
127
|
LUNI
|
RJ-271500516901969800/3630780
(पलासनी)
|
2715005000NRG24210220241445274
|
21/02/2024
|
MADHU
|
2715005WL044643
|
MADHU
|
00462
|
UCBA0003283
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939651116
|
|
MADHU
|
UCO BANK(607066)
|
|
128
|
LUNI
|
RJ-271500516901969800/3630795-A
(पलासनी)
|
2715005000NRG24210220241444661
|
21/02/2024
|
SHAHNAJ
|
2715005WL044636
|
SHAHNAJ
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650719
|
|
SHAHNAJ
|
UCO BANK(607066)
|
|
129
|
LUNI
|
RJ-271500516901969800/3631645-B
(पलासनी)
|
2715005000NRG24210220241445276
|
21/02/2024
|
SOHANI DEVI
|
2715005WL044643
|
SOHANI DEVI
|
00462
|
UCBA0003283
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939650803
|
|
SOHANI DEVI WO OMA RAMO
|
UCO BANK(607066)
|
|
130
|
LUNI
|
RJ-271500516901969800/51545209
(पलासनी)
|
2715005000NRG24210220241445278
|
21/02/2024
|
CHUKIYA DEVI
|
2715005WL044643
|
CHUKIYA DEVI
|
00462
|
UCBA0003283
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939651118
|
|
CHUKIYA DEVI
|
UCO BANK(607066)
|
|
131
|
LUNI
|
RJ-271500516901969800/51545229
(पलासनी)
|
2715005000NRG24210220241445281
|
21/02/2024
|
CHAMPA
|
2715005WL044643
|
CHAMPA
|
00462
|
UCBA0003283
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939651085
|
|
CHAMPA
|
UCO BANK(607066)
|
|
132
|
LUNI
|
RJ-271500516901969800/51545252
(पलासनी)
|
2715005000NRG24210220241445283
|
21/02/2024
|
RAMCHANDRA
|
2715005WL044643
|
RAMCHANDRA
|
00462
|
UCBA0003283
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650739
|
|
RAM CHNDRA S/O CHOLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
LUNI
|
RJ-271500516901969800/51545254
(पलासनी)
|
2715005000NRG24210220241444665
|
21/02/2024
|
BIRSHUDI
|
2715005WL044636
|
BIRSHUDI
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939651147
|
|
BIRSHUDI
|
UCO BANK(607066)
|
|
134
|
LUNI
|
RJ-271500516901969800/51545256
(पलासनी)
|
2715005000NRG24210220241445814
|
21/02/2024
|
RADHA
|
2715005WL044649
|
RADHA
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650986
|
|
RADHA WO HANUMAN RAM
|
UCO BANK(607066)
|
|
135
|
LUNI
|
RJ-271500516901969800/51545256-a
(पलासनी)
|
2715005000NRG24210220241445815
|
21/02/2024
|
SAMUDI
|
2715005WL044649
|
SAMUDI
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650985
|
|
SAMUDI WO DEEPA RAM
|
UCO BANK(607066)
|
|
136
|
LUNI
|
RJ-271500516901969800/51545267
(पलासनी)
|
2715005000NRG24210220241445816
|
21/02/2024
|
NUKA
|
2715005WL044649
|
NUKA
|
00462
|
UCBA0003283
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2939650799
|
|
Mrs. NUKAWO ISAMIL KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
LUNI
|
RJ-271500516901969800/8501200576
(पलासनी)
|
2715005000NRG24210220241445818
|
21/02/2024
|
SHOBHA
|
2715005WL044649
|
SHOBHA
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650646
|
|
SHOBHA
|
UCO BANK(607066)
|
|
138
|
LUNI
|
RJ-271500516901969800/8501200585
(पलासनी)
|
2715005000NRG24210220241445284
|
21/02/2024
|
MANJU BHATI
|
2715005WL044643
|
MANJU BHATI
|
00462
|
UCBA0003283
|
328
|
328
|
Processed
|
13/04/2024
|
|
2939650805
|
|
MRS MANJU BHATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNI
|
RJ-271500516901969800/8501200586
(पलासनी)
|
2715005000NRG24210220241445285
|
21/02/2024
|
INDRA
|
2715005WL044643
|
INDRA
|
00462
|
UCBA0003283
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650814
|
|
INDRA WO SHAITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LUNI
|
RJ-271500516901969800/8501201373
(पलासनी)
|
2715005000NRG24210220241445286
|
21/02/2024
|
BABY
|
2715005WL044643
|
BABY
|
00462
|
UCBA0003283
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939650647
|
|
BABY
|
UCO BANK(607066)
|
|
141
|
LUNI
|
RJ-271500516901969800/8501201396
(पलासनी)
|
2715005000NRG24210220241445821
|
21/02/2024
|
Pista
|
2715005WL044649
|
Pista
|
00462
|
UCBA0003283
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939650807
|
|
PISTA WO KISHOR RAM GEHLOT
|
UCO BANK(607066)
|
|
142
|
LUNI
|
RJ-271500516901969800/8501201399
(पलासनी)
|
2715005000NRG24210220241445287
|
21/02/2024
|
Nirmla
|
2715005WL044643
|
Nirmla
|
00462
|
UCBA0003283
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650916
|
|
NIRMLA D O JIVRAM
|
BANK OF BARODA(606985)
|
|
143
|
LUNI
|
RJ-271500516901969800/8501291407
(पलासनी)
|
2715005000NRG24210220241445288
|
21/02/2024
|
shabnam
|
2715005WL044643
|
shabnam
|
00462
|
UCBA0003283
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939651128
|
|
SHABNAM
|
UCO BANK(607066)
|
|
144
|
LUNI
|
RJ-271500516901969800/8501291408
(पलासनी)
|
2715005000NRG24210220241445289
|
21/02/2024
|
nekimal
|
2715005WL044643
|
nekimal
|
00462
|
UCBA0003283
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939651133
|
|
NEKIMAL
|
UCO BANK(607066)
|
|
145
|
LUNI
|
RJ-271500516901969800/9252066-A
(पलासनी)
|
2715005000NRG24210220241445297
|
21/02/2024
|
GOPAL
|
2715005WL044643
|
GOPAL
|
00462
|
UCBA0003283
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650780
|
|
GOPAL S/O SAMPAT RAM
|
UCO BANK(607066)
|
|
146
|
LUNI
|
RJ-271500516901969800/9252068
(पलासनी)
|
2715005000NRG24210220241444669
|
21/02/2024
|
PISTA
|
2715005WL044636
|
PISTA
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650650
|
|
PISTA WO KAILASH
|
UCO BANK(607066)
|
|
147
|
LUNI
|
RJ-271500516901969800/9252129
(पलासनी)
|
2715005000NRG24210220241445684
|
21/02/2024
|
FARIDA
|
2715005WL044648
|
FARIDA
|
00462
|
UCBA0003283
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651069
|
|
FARIDA
|
UCO BANK(607066)
|
|
148
|
LUNI
|
RJ-271500516901969800/9252152-A
(पलासनी)
|
2715005000NRG24210220241445298
|
21/02/2024
|
KOSHALYA
|
2715005WL044643
|
KOSHALYA
|
00462
|
UCBA0003283
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939651056
|
|
KOUSHALYA
|
UCO BANK(607066)
|
|
149
|
LUNI
|
RJ-271500516901969800/9252153
(पलासनी)
|
2715005000NRG24210220241445299
|
21/02/2024
|
KAMLA DEVI
|
2715005WL044643
|
KAMLA DEVI
|
00462
|
UCBA0003283
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939651144
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
150
|
LUNI
|
RJ-271500516901969800/9252163-A
(पलासनी)
|
2715005000NRG24210220241445829
|
21/02/2024
|
MIMA DEVI
|
2715005WL044649
|
MIMA DEVI
|
00462
|
UCBA0003283
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2939650748
|
|
MIMA DEVI
|
UCO BANK(607066)
|
|
151
|
LUNI
|
RJ-271500516901969800/9252165
(पलासनी)
|
2715005000NRG24210220241444677
|
21/02/2024
|
TIPUDI
|
2715005WL044636
|
TIPUDI
|
00462
|
UCBA0003283
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939651149
|
|
TIPUDI
|
UCO BANK(607066)
|
|
152
|
LUNI
|
RJ-271500516901969800/9252166
(पलासनी)
|
2715005000NRG24210220241444678
|
21/02/2024
|
HEERA DEVI
|
2715005WL044636
|
HEERA DEVI
|
00462
|
UCBA0003283
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939651166
|
|
HEERA DEVI
|
UCO BANK(607066)
|
|
153
|
LUNI
|
RJ-271500516901969800/9252166-A
(पलासनी)
|
2715005000NRG24210220241444679
|
21/02/2024
|
INDRA
|
2715005WL044636
|
INDRA
|
00462
|
UCBA0003283
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939651117
|
|
INDRA
|
UCO BANK(607066)
|
|
154
|
LUNI
|
RJ-271500516901969800/9252168
(पलासनी)
|
2715005000NRG24210220241445830
|
21/02/2024
|
Shanti
|
2715005WL044649
|
Shanti
|
00462
|
UCBA0003283
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939651050
|
|
SAYATI
|
UCO BANK(607066)
|
|
155
|
LUNI
|
RJ-271500516901969800/9252173
(पलासनी)
|
2715005000NRG24210220241444680
|
21/02/2024
|
REKHA DEVI
|
2715005WL044636
|
REKHA DEVI
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650922
|
|
REKHA DEVI WO AIDAN RAM
|
UCO BANK(607066)
|
|
156
|
LUNI
|
RJ-271500516901969800/9252185
(पलासनी)
|
2715005000NRG24210220241445833
|
21/02/2024
|
CHAMPA DEVI
|
2715005WL044649
|
CHAMPA DEVI
|
00462
|
UCBA0003283
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2939651053
|
|
CHAMPA DEVI WO GOVIND RAM
|
UCO BANK(607066)
|
|
157
|
LUNI
|
RJ-271500516901969800/9252185-A
(पलासनी)
|
2715005000NRG24210220241444682
|
21/02/2024
|
BASANTI
|
2715005WL044636
|
BASANTI
|
00462
|
UCBA0003283
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939651074
|
|
BASANTI W/O ASHOK KUMAR GEHLOT
|
UCO BANK(607066)
|
|
158
|
LUNI
|
RJ-271500516901969800/9252188
(पलासनी)
|
2715005000NRG24210220241445834
|
21/02/2024
|
KAMLA DEVI
|
2715005WL044649
|
KAMLA DEVI
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650637
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
159
|
LUNI
|
RJ-271500516901969800/9252196
(पलासनी)
|
2715005000NRG24210220241444684
|
21/02/2024
|
TULACHAI
|
2715005WL044636
|
TULACHAI
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939651062
|
|
TULACHAI
|
UCO BANK(607066)
|
|
160
|
LUNI
|
RJ-271500516901969800/9252196-A
(पलासनी)
|
2715005000NRG24210220241444685
|
21/02/2024
|
SUMITRA
|
2715005WL044636
|
SUMITRA
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650960
|
|
SUMITRA
|
UCO BANK(607066)
|
|
161
|
LUNI
|
RJ-271500516901969800/9252199
(पलासनी)
|
2715005000NRG24210220241445835
|
21/02/2024
|
KAVARI
|
2715005WL044649
|
KAVARI
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939651000
|
|
KAVARI
|
UCO BANK(607066)
|
|
162
|
LUNI
|
RJ-271500516901969800/9252200
(पलासनी)
|
2715005000NRG24210220241445836
|
21/02/2024
|
DAKHU DEVI
|
2715005WL044649
|
DAKHU DEVI
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939651061
|
|
DAKHU DEVI
|
UCO BANK(607066)
|
|
163
|
LUNI
|
RJ-271500516901969800/9252203
(पलासनी)
|
2715005000NRG24210220241444686
|
21/02/2024
|
Senki
|
2715005WL044636
|
Senki
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939651148
|
|
SENAKI
|
UCO BANK(607066)
|
|
164
|
LUNI
|
RJ-271500516901969800/9252205
(पलासनी)
|
2715005000NRG24210220241444688
|
21/02/2024
|
CHANCHAL
|
2715005WL044636
|
CHANCHAL
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939651007
|
|
CHANCHAL
|
UCO BANK(607066)
|
|
165
|
LUNI
|
RJ-271500516901969800/9252220
(पलासनी)
|
2715005000NRG24210220241445840
|
21/02/2024
|
GALKAI
|
2715005WL044649
|
GALKAI
|
00462
|
UCBA0003283
|
165
|
165
|
Processed
|
13/04/2024
|
|
2939651165
|
|
GALKAI
|
UCO BANK(607066)
|
|
166
|
LUNI
|
RJ-271500516901969800/9252227
(पलासनी)
|
2715005000NRG24210220241445300
|
21/02/2024
|
SUNDRI DEVI
|
2715005WL044643
|
SUNDRI DEVI
|
00462
|
UCBA0003283
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939651160
|
|
SUNDRI DEVI
|
UCO BANK(607066)
|
|
167
|
LUNI
|
RJ-271500516901969800/9252244
(पलासनी)
|
2715005000NRG24210220241445303
|
21/02/2024
|
Manju Seervi
|
2715005WL044643
|
Manju Seervi
|
00462
|
UCBA0003283
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650917
|
|
MANJU SEERVI WO DINESH SEERVI
|
UCO BANK(607066)
|
|
168
|
LUNI
|
RJ-271500516901969800/9252251
(पलासनी)
|
2715005000NRG24210220241445304
|
21/02/2024
|
SHIV LAL
|
2715005WL044643
|
SHIV LAL
|
00462
|
UCBA0003283
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939651081
|
|
SHIV LAL
|
UCO BANK(607066)
|
|
169
|
LUNI
|
RJ-271500516901969800/9252256
(पलासनी)
|
2715005000NRG24210220241445692
|
21/02/2024
|
SITA
|
2715005WL044648
|
SITA
|
00462
|
UCBA0003283
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651070
|
|
Mrs. SITA W/O KUMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
LUNI
|
RJ-271500516901969800/9252258
(पलासनी)
|
2715005000NRG24210220241445841
|
21/02/2024
|
LALA RAM
|
2715005WL044649
|
LALA RAM
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650767
|
|
LALA RAM
|
UCO BANK(607066)
|
|
171
|
LUNI
|
RJ-271500516901969800/9252262
(पलासनी)
|
2715005000NRG24210220241445694
|
21/02/2024
|
MUNKI
|
2715005WL044648
|
MUNKI
|
00462
|
UCBA0003283
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651164
|
|
MUNKI
|
UCO BANK(607066)
|
|
172
|
LUNI
|
RJ-271500516901969800/9252262-A
(पलासनी)
|
2715005000NRG24210220241445695
|
21/02/2024
|
MANJU
|
2715005WL044648
|
MANJU
|
00462
|
UCBA0003283
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650761
|
|
Mrs. MANJU W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
LUNI
|
RJ-271500516901969800/9252268
(पलासनी)
|
2715005000NRG24210220241445696
|
21/02/2024
|
MEERKI
|
2715005WL044648
|
MEERKI
|
00462
|
UCBA0003283
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651110
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
174
|
LUNI
|
RJ-271500516901969800/9252268-A
(पलासनी)
|
2715005000NRG24210220241445697
|
21/02/2024
|
SANTOSH
|
2715005WL044648
|
SANTOSH
|
00462
|
UCBA0003283
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651135
|
|
SANTOSH
|
UCO BANK(607066)
|
|
175
|
LUNI
|
RJ-271500516901969800/9252273-a
(पलासनी)
|
2715005000NRG24210220241445701
|
21/02/2024
|
VIMALA
|
2715005WL044648
|
VIMALA
|
00462
|
UCBA0003283
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651088
|
|
VIMALA
|
UCO BANK(607066)
|
|
176
|
LUNI
|
RJ-271500516901969800/9252274
(पलासनी)
|
2715005000NRG24210220241445703
|
21/02/2024
|
Pura Ram
|
2715005WL044648
|
Pura Ram
|
00462
|
UCBA0003283
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651129
|
|
PURA RAM S/O DHOKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
177
|
LUNI
|
RJ-271500516901969800/9252290
(पलासनी)
|
2715005000NRG24210220241445714
|
21/02/2024
|
KANYA
|
2715005WL044648
|
KANYA
|
00462
|
UCBA0003283
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939651086
|
|
KANYA
|
UCO BANK(607066)
|
|
178
|
LUNI
|
RJ-271500516901969800/9252292
(पलासनी)
|
2715005000NRG24210220241444696
|
21/02/2024
|
GEETA
|
2715005WL044636
|
GEETA
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939651092
|
|
GEETA
|
UCO BANK(607066)
|
|
179
|
LUNI
|
RJ-271500516901969800/9252297-A
(पलासनी)
|
2715005000NRG24210220241445717
|
21/02/2024
|
MAMTA
|
2715005WL044648
|
MAMTA
|
00462
|
UCBA0003283
|
486
|
486
|
Processed
|
13/04/2024
|
|
2939651071
|
|
MAMTA
|
UCO BANK(607066)
|
|
180
|
LUNI
|
RJ-271500516901969800/9252309-A
(पलासनी)
|
2715005000NRG24210220241445719
|
21/02/2024
|
LALITA
|
2715005WL044648
|
LALITA
|
00462
|
UCBA0003283
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651005
|
|
LALITA
|
UCO BANK(607066)
|
|
181
|
LUNI
|
RJ-271500516901969800/9252313
(पलासनी)
|
2715005000NRG24210220241445720
|
21/02/2024
|
NIRAMA
|
2715005WL044648
|
NIRAMA
|
00462
|
UCBA0003283
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651100
|
|
NIRAMA
|
UCO BANK(607066)
|
|
182
|
LUNI
|
RJ-271500516901969800/9252313-A
(पलासनी)
|
2715005000NRG24210220241445721
|
21/02/2024
|
Pista
|
2715005WL044648
|
Pista
|
00462
|
UCBA0003283
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651101
|
|
PISTA
|
UCO BANK(607066)
|
|
183
|
LUNI
|
RJ-271500516901969800/9252314-A
(पलासनी)
|
2715005000NRG24210220241445722
|
21/02/2024
|
SUSHILA
|
2715005WL044648
|
SUSHILA
|
00462
|
UCBA0003283
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651130
|
|
Mrs. SUSHILA W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
LUNI
|
RJ-271500516901969800/9252316
(पलासनी)
|
2715005000NRG24210220241445724
|
21/02/2024
|
OM PRAKASH
|
2715005WL044648
|
OM PRAKASH
|
00462
|
UCBA0003283
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650771
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
185
|
LUNI
|
RJ-271500516901969800/9252334-A
(पलासनी)
|
2715005000NRG24210220241444700
|
21/02/2024
|
RASIDA
|
2715005WL044636
|
RASIDA
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650644
|
|
RASIDA
|
UCO BANK(607066)
|
|
186
|
LUNI
|
RJ-271500516901969800/9252349
(पलासनी)
|
2715005000NRG24210220241444702
|
21/02/2024
|
POOJA
|
2715005WL044636
|
POOJA
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650809
|
|
POOJA
|
UCO BANK(607066)
|
|
187
|
LUNI
|
RJ-271500516901969800/9459471
(पलासनी)
|
2715005000NRG24210220241445305
|
21/02/2024
|
SOVANI
|
2715005WL044643
|
SOVANI
|
00462
|
UCBA0003283
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939651167
|
|
SOVANI WO RAJU RAM
|
UCO BANK(607066)
|
|
188
|
LUNI
|
RJ-271500516901969800/9459857
(पलासनी)
|
2715005000NRG24210220241445732
|
21/02/2024
|
KALCHI
|
2715005WL044648
|
KALCHI
|
00462
|
UCBA0003283
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651102
|
|
KALCHI
|
UCO BANK(607066)
|
|
189
|
LUNI
|
RJ-271500516901969800/9459861
(पलासनी)
|
2715005000NRG24210220241445309
|
21/02/2024
|
CHANDU
|
2715005WL044643
|
CHANDU
|
00462
|
UCBA0003283
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939650797
|
|
CHANDU WO MANGLA RAM
|
UCO BANK(607066)
|
|
190
|
LUNI
|
RJ-271500516901969800/9459866-A
(पलासनी)
|
2715005000NRG24210220241445311
|
21/02/2024
|
JASKI
|
2715005WL044643
|
JASKI
|
00462
|
UCBA0003283
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939651039
|
|
JASKI
|
UCO BANK(607066)
|
|
191
|
LUNI
|
RJ-271500516901969800/9459872
(पलासनी)
|
2715005000NRG24210220241445847
|
21/02/2024
|
INDRA
|
2715005WL044649
|
INDRA
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939651078
|
|
INDRA
|
UCO BANK(607066)
|
|
192
|
LUNI
|
RJ-271500516901969800/9459884-A
(पलासनी)
|
2715005000NRG24210220241445314
|
21/02/2024
|
SUMITRA
|
2715005WL044643
|
SUMITRA
|
00462
|
UCBA0003283
|
656
|
656
|
Processed
|
13/04/2024
|
|
2939650654
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
LUNI
|
RJ-271500516901969800/9459901
(पलासनी)
|
2715005000NRG24210220241445315
|
21/02/2024
|
PADAMA DEVI
|
2715005WL044643
|
PADAMA DEVI
|
00462
|
UCBA0003283
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650751
|
|
PADAMA DEVI
|
UCO BANK(607066)
|
|
194
|
LUNI
|
RJ-271500516901969800/9459903-B
(पलासनी)
|
2715005000NRG24210220241445738
|
21/02/2024
|
AMARI DEVI
|
2715005WL044648
|
AMARI DEVI
|
00462
|
UCBA0003283
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2939651103
|
|
AMARI DEVI
|
UCO BANK(607066)
|
|
195
|
LUNI
|
RJ-271500516901969800/9459917-B
(पलासनी)
|
2715005000NRG24210220241445319
|
21/02/2024
|
PAPU DEVI
|
2715005WL044643
|
PAPU DEVI
|
00462
|
UCBA0003283
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939651158
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
196
|
LUNI
|
RJ-271500516901969800/9459924
(पलासनी)
|
2715005000NRG24210220241445742
|
21/02/2024
|
BHANWARI DEVI
|
2715005WL044648
|
BHANWARI DEVI
|
00462
|
UCBA0003283
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650919
|
|
BHAVARI DEVI
|
UCO BANK(607066)
|
|
197
|
LUNI
|
RJ-271500516901969800/9459927-b
(पलासनी)
|
2715005000NRG24210220241444712
|
21/02/2024
|
SURATA
|
2715005WL044636
|
SURATA
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650749
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNI
|
RJ-271500516901969800/9459930
(पलासनी)
|
2715005000NRG24210220241445320
|
21/02/2024
|
Sandu Devi
|
2715005WL044643
|
Sandu Devi
|
00462
|
UCBA0003283
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939650651
|
|
SANDU DEVI WO DHARMA RAM
|
UCO BANK(607066)
|
|
199
|
LUNI
|
RJ-271500516901969800/9459935-B
(पलासनी)
|
2715005000NRG24210220241445744
|
21/02/2024
|
SAPANA
|
2715005WL044648
|
SAPANA
|
00462
|
UCBA0003283
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651076
|
|
SAPANA
|
UCO BANK(607066)
|
|
200
|
LUNI
|
RJ-271500516901969800/9459944-A
(पलासनी)
|
2715005000NRG24210220241445747
|
21/02/2024
|
SURTA DEVI
|
2715005WL044648
|
SURTA DEVI
|
00462
|
UCBA0003283
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651072
|
|
SURTA DEVI
|
UCO BANK(607066)
|
|
201
|
LUNI
|
RJ-271500516901969800/9464976-A
(पलासनी)
|
2715005000NRG24210220241445754
|
21/02/2024
|
SITA
|
2715005WL044648
|
SITA
|
00462
|
UCBA0003283
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939651008
|
|
SITA
|
UCO BANK(607066)
|
|
202
|
LUNI
|
RJ-271500516901969800/9484871-A
(पलासनी)
|
2715005000NRG24210220241445851
|
21/02/2024
|
REKHA
|
2715005WL044649
|
REKHA
|
00462
|
UCBA0003283
|
495
|
495
|
Processed
|
13/04/2024
|
|
2939651083
|
|
REKHA
|
UCO BANK(607066)
|
|
203
|
LUNI
|
RJ-271500516901969800/9484875
(पलासनी)
|
2715005000NRG24210220241445326
|
21/02/2024
|
Prem
|
2715005WL044643
|
Prem
|
00462
|
UCBA0003283
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939651127
|
|
PREMSUKH
|
UCO BANK(607066)
|
|
204
|
LUNI
|
RJ-271500516901969800/9484906
(पलासनी)
|
2715005000NRG24210220241445852
|
21/02/2024
|
Patki
|
2715005WL044649
|
Patki
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939651057
|
|
PATKI
|
UCO BANK(607066)
|
|
205
|
LUNI
|
RJ-271500516901969800/9484915-A
(पलासनी)
|
2715005000NRG24210220241445758
|
21/02/2024
|
SITA
|
2715005WL044648
|
SITA
|
00462
|
UCBA0003283
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650931
|
|
Mrs. SEETA SEERVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
LUNI
|
RJ-271500516901969800/9484919
(पलासनी)
|
2715005000NRG24210220241445759
|
21/02/2024
|
Sharmila
|
2715005WL044648
|
Sharmila
|
00462
|
UCBA0003283
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650796
|
|
SHARMILA
|
UCO BANK(607066)
|
|
207
|
LUNI
|
RJ-271500516901969800/9484956
(पलासनी)
|
2715005000NRG24210220241445762
|
21/02/2024
|
KULPAT
|
2715005WL044648
|
KULPAT
|
00462
|
UCBA0003283
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651075
|
|
KULPAT WO ASAKAR KHAN
|
UCO BANK(607066)
|
|
208
|
LUNI
|
RJ-271500516901969800/9484959-A
(पलासनी)
|
2715005000NRG24210220241445329
|
21/02/2024
|
PINKI
|
2715005WL044643
|
PINKI
|
00462
|
UCBA0003283
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650639
|
|
PINKI
|
UCO BANK(607066)
|
|
209
|
LUNI
|
RJ-271500516901969800/94913615
(पलासनी)
|
2715005000NRG24210220241445858
|
21/02/2024
|
SAMU DEVI
|
2715005WL044649
|
SAMU DEVI
|
00462
|
UCBA0003283
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2939650747
|
|
SAMU DEVI W/O DURGA RAM
|
UCO BANK(607066)
|
|
210
|
LUNI
|
RJ-271500516901969800/94913621
(पलासनी)
|
2715005000NRG24210220241445764
|
21/02/2024
|
LILA DEVI
|
2715005WL044648
|
LILA DEVI
|
00462
|
UCBA0003283
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650804
|
|
Mrs. LEELA DEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
LUNI
|
RJ-271500516901969800/94913622
(पलासनी)
|
2715005000NRG24210220241445765
|
21/02/2024
|
SHOBHA DEVI
|
2715005WL044648
|
SHOBHA DEVI
|
00462
|
UCBA0003283
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651134
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
212
|
LUNI
|
RJ-271500516901969800/94913640
(पलासनी)
|
2715005000NRG24210220241445335
|
21/02/2024
|
INDRA DEVI
|
2715005WL044643
|
INDRA DEVI
|
00462
|
UCBA0003283
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939650795
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
LUNI
|
RJ-271500516901969800/94913645
(पलासनी)
|
2715005000NRG24210220241445766
|
21/02/2024
|
POOJA
|
2715005WL044648
|
POOJA
|
00462
|
UCBA0003283
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939650810
|
|
POOJA
|
UCO BANK(607066)
|
|
214
|
LUNI
|
RJ-271500516901969800/94913652
(पलासनी)
|
2715005000NRG24210220241445767
|
21/02/2024
|
SANJU
|
2715005WL044648
|
SANJU
|
00462
|
UCBA0003283
|
324
|
324
|
Processed
|
13/04/2024
|
|
2939650918
|
|
SANJU WO TILA RAM GEHLOT
|
UCO BANK(607066)
|
|
215
|
LUNI
|
RJ-271500516901969800/94913655
(पलासनी)
|
2715005000NRG24210220241445768
|
21/02/2024
|
KIRAN
|
2715005WL044648
|
KIRAN
|
00462
|
UCBA0003283
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651136
|
|
KIRAN WO ANDA RAM
|
UCO BANK(607066)
|
|
216
|
LUNI
|
RJ-271500516901969800/94913661
(पलासनी)
|
2715005000NRG24210220241445860
|
21/02/2024
|
LAXMI
|
2715005WL044649
|
LAXMI
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939651137
|
|
LAXMI
|
UCO BANK(607066)
|
|
217
|
LUNI
|
RJ-271500516901969800/94913672
(पलासनी)
|
2715005000NRG24210220241445337
|
21/02/2024
|
BABY BANO
|
2715005WL044643
|
BABY BANO
|
00462
|
UCBA0003283
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939651131
|
|
BABY BANO
|
UCO BANK(607066)
|
|
218
|
LUNI
|
RJ-271500516901969800/94913674
(पलासनी)
|
2715005000NRG24210220241445338
|
21/02/2024
|
INDRA DEVI
|
2715005WL044643
|
INDRA DEVI
|
00462
|
UCBA0003283
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939650640
|
|
INDRA DEVI WO LUMBA RAM
|
UCO BANK(607066)
|
|
219
|
LUNI
|
RJ-271500516901969800/94913676
(पलासनी)
|
2715005000NRG24210220241445340
|
21/02/2024
|
SONU
|
2715005WL044643
|
SONU
|
00462
|
UCBA0003283
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650783
|
|
SONU
|
UCO BANK(607066)
|
|
220
|
LUNI
|
RJ-271500516901969800/94913681
(पलासनी)
|
2715005000NRG24210220241445341
|
21/02/2024
|
BAYA
|
2715005WL044643
|
BAYA
|
00462
|
UCBA0003283
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939650653
|
|
BAYA WO SHARWAN
|
UCO BANK(607066)
|
|
221
|
LUNI
|
RJ-271500516901969800/94913684
(पलासनी)
|
2715005000NRG24210220241445770
|
21/02/2024
|
GUDDI
|
2715005WL044648
|
GUDDI
|
00462
|
UCBA0003283
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650772
|
|
GUDDI
|
UCO BANK(607066)
|
|
222
|
LUNI
|
RJ-271500516901969800/94913690
(पलासनी)
|
2715005000NRG24210220241445342
|
21/02/2024
|
GEETA
|
2715005WL044643
|
GEETA
|
00462
|
UCBA0003283
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939650798
|
|
Mrs. GEETA W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
LUNI
|
RJ-271500516901969800/94913691
(पलासनी)
|
2715005000NRG24210220241445660
|
21/02/2024
|
GANAKI
|
2715005WL044647
|
GANAKI
|
00462
|
UCBA0003283
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650812
|
|
GANAKI
|
UCO BANK(607066)
|
|
224
|
LUNI
|
RJ-271500516901969800/94913693
(पलासनी)
|
2715005000NRG24210220241445861
|
21/02/2024
|
SURJA DEVI
|
2715005WL044649
|
SURJA DEVI
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650652
|
|
SURJA DEVI WO PREMA RAM
|
UCO BANK(607066)
|
|
225
|
LUNI
|
RJ-271500516901969800/94913695
(पलासनी)
|
2715005000NRG24210220241445863
|
21/02/2024
|
NATHI DEVI
|
2715005WL044649
|
NATHI DEVI
|
00462
|
UCBA0003283
|
165
|
165
|
Processed
|
13/04/2024
|
|
2939650921
|
|
NATHI DEVI
|
UCO BANK(607066)
|
|
226
|
LUNI
|
RJ-271500516901969800/94913698
(पलासनी)
|
2715005000NRG24210220241445343
|
21/02/2024
|
SARITA
|
2715005WL044643
|
SARITA
|
00462
|
UCBA0003283
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650794
|
|
Mrs. SARITA WO REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
LUNI
|
RJ-271500516901969800/94913700
(पलासनी)
|
2715005000NRG24210220241445661
|
21/02/2024
|
CHAMPA
|
2715005WL044647
|
CHAMPA
|
00462
|
UCBA0003283
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939651120
|
|
CHAMPA
|
UCO BANK(607066)
|
|
228
|
LUNI
|
RJ-271500516901969800/94913739
(पलासनी)
|
2715005000NRG24210220241444723
|
21/02/2024
|
INDRA
|
2715005WL044636
|
INDRA
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650806
|
|
INDRA WO BHARTARAM
|
UCO BANK(607066)
|
|
229
|
LUNI
|
RJ-271500516901969800/94913746
(पलासनी)
|
2715005000NRG24210220241445345
|
21/02/2024
|
MANJU DEVI
|
2715005WL044643
|
MANJU DEVI
|
00462
|
UCBA0003283
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939651124
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
230
|
LUNI
|
RJ-271500516901969800/94913747
(पलासनी)
|
2715005000NRG24210220241444724
|
21/02/2024
|
SHOBHA
|
2715005WL044636
|
SHOBHA
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939651142
|
|
SHOBHA
|
UCO BANK(607066)
|
|
231
|
LUNI
|
RJ-271500516901969800/94913752
(पलासनी)
|
2715005000NRG24210220241444725
|
21/02/2024
|
SAMU DEVI
|
2715005WL044636
|
SAMU DEVI
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650777
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
232
|
LUNI
|
RJ-271500516901969800/9491457
(पलासनी)
|
2715005000NRG24210220241444726
|
21/02/2024
|
PINKI DEVI
|
2715005WL044636
|
PINKI DEVI
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939651162
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
233
|
LUNI
|
RJ-271500516901969800/9491484
(पलासनी)
|
2715005000NRG24210220241444727
|
21/02/2024
|
RADHA
|
2715005WL044636
|
RADHA
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939651157
|
|
RADHA
|
UCO BANK(607066)
|
|
234
|
LUNI
|
RJ-271500516901969800/9491486
(पलासनी)
|
2715005000NRG24210220241444729
|
21/02/2024
|
GAJARAI
|
2715005WL044636
|
GAJARAI
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650988
|
|
GAJARAI
|
UCO BANK(607066)
|
|
235
|
LUNI
|
RJ-271500516901969800/9491487
(पलासनी)
|
2715005000NRG24210220241444730
|
21/02/2024
|
SANTOSH
|
2715005WL044636
|
SANTOSH
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939651156
|
|
SANTOSH
|
UCO BANK(607066)
|
|
236
|
LUNI
|
RJ-271500516901969800/9491491-A
(पलासनी)
|
2715005000NRG24210220241445865
|
21/02/2024
|
MENKI
|
2715005WL044649
|
MENKI
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650995
|
|
MENKI
|
UCO BANK(607066)
|
|
237
|
LUNI
|
RJ-271500516901969800/9491494-A
(पलासनी)
|
2715005000NRG24210220241444733
|
21/02/2024
|
NATHI
|
2715005WL044636
|
NATHI
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939651051
|
|
NATHI WO UKAR RAM
|
UCO BANK(607066)
|
|
238
|
LUNI
|
RJ-271500516901969800/9491497-A
(पलासनी)
|
2715005000NRG24210220241445866
|
21/02/2024
|
MEERA
|
2715005WL044649
|
MEERA
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939651091
|
|
MEERA
|
UCO BANK(607066)
|
|
239
|
LUNI
|
RJ-271500516901969800/9491499
(पलासनी)
|
2715005000NRG24210220241444735
|
21/02/2024
|
CHHOTAKI
|
2715005WL044636
|
CHHOTAKI
|
00462
|
UCBA0003283
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939650742
|
|
CHHOTAKI WO DURGA RAM
|
UCO BANK(607066)
|
|
240
|
LUNI
|
RJ-271500516901969800/9491499
(पलासनी)
|
2715005000NRG24210220241444736
|
21/02/2024
|
KOUSHLYA
|
2715005WL044636
|
KOUSHLYA
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650758
|
|
KOUSHLYA WO SARVAN KUMAR MALI
|
UCO BANK(607066)
|
|
241
|
LUNI
|
RJ-271500516901969800/9491501-A
(पलासनी)
|
2715005000NRG24210220241444737
|
21/02/2024
|
KARANI
|
2715005WL044636
|
KARANI
|
00462
|
UCBA0003283
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939651002
|
|
KARNI
|
UCO BANK(607066)
|
|
242
|
LUNI
|
RJ-271500516901969800/9491511-B
(पलासनी)
|
2715005000NRG24210220241445871
|
21/02/2024
|
VINOD
|
2715005WL044649
|
VINOD
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650768
|
|
VINOD
|
UCO BANK(607066)
|
|
243
|
LUNI
|
RJ-271500516901969800/9491512
(पलासनी)
|
2715005000NRG24210220241445872
|
21/02/2024
|
RAM PYARI
|
2715005WL044649
|
RAM PYARI
|
00462
|
UCBA0003283
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2939651059
|
|
RAM PYARI
|
UCO BANK(607066)
|
|
244
|
LUNI
|
RJ-271500516901969800/9491514
(पलासनी)
|
2715005000NRG24210220241445873
|
21/02/2024
|
SAMUDI
|
2715005WL044649
|
SAMUDI
|
00462
|
UCBA0003283
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939650779
|
|
SAMU DEVI WO RAMDEV
|
UCO BANK(607066)
|
|
245
|
LUNI
|
RJ-271500516901969800/9491518
(पलासनी)
|
2715005000NRG24210220241445874
|
21/02/2024
|
PANKI
|
2715005WL044649
|
PANKI
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939651154
|
|
PANKI WO CHUTRA RAM
|
UCO BANK(607066)
|
|
246
|
LUNI
|
RJ-271500516901969800/9491521
(पलासनी)
|
2715005000NRG24210220241445875
|
21/02/2024
|
SITA DEVI
|
2715005WL044649
|
SITA DEVI
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650705
|
|
SITA DEVI W/O BHAGARAM
|
UCO BANK(607066)
|
|
247
|
LUNI
|
RJ-271500516901969800/9491524
(पलासनी)
|
2715005000NRG24210220241445876
|
21/02/2024
|
DHANKI
|
2715005WL044649
|
DHANKI
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939651058
|
|
DHANKI
|
UCO BANK(607066)
|
|
248
|
LUNI
|
RJ-271500516901969800/9491612
(पलासनी)
|
2715005000NRG24210220241445879
|
21/02/2024
|
JAINA
|
2715005WL044649
|
JAINA
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650996
|
|
JAINA
|
UCO BANK(607066)
|
|
249
|
LUNI
|
RJ-271500516901969800/97913756
(पलासनी)
|
2715005000NRG24210220241445351
|
21/02/2024
|
LAXMAN SINGH
|
2715005WL044643
|
LAXMAN SINGH
|
00462
|
UCBA0003283
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939651141
|
|
LAXMAN SINGH
|
UCO BANK(607066)
|
|
250
|
LUNI
|
RJ-271500516901969800/97913757
(पलासनी)
|
2715005000NRG24210220241445352
|
21/02/2024
|
LAXMI
|
2715005WL044643
|
LAXMI
|
00462
|
UCBA0003283
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650638
|
|
LAXMI
|
UCO BANK(607066)
|
|
251
|
LUNI
|
RJ-271500516901969800/97913759
(पलासनी)
|
2715005000NRG24210220241445880
|
21/02/2024
|
PACHI
|
2715005WL044649
|
PACHI
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650645
|
|
PACHHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234175
|
234175
|
|
|
|
|
|
|
|
|
252
|
LUNI
|
RJ-271500516901969800/9484956-B
(पलासनी)
|
2715005000NRG24210220241445853
|
21/02/2024
|
HURAMAT
|
2715005WL044649
|
HURAMAT
|
00468
|
UBIN0531006
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650782
|
|
HURAMAT W O AJARUDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
253
|
LUNI
|
RJ-271500516901969300/3630757
(पलासनी)
|
2715005000NRG24210220241445557
|
21/02/2024
|
MUNNAKI
|
2715005WL044647
|
MUNNAKI
|
00698
|
RMGB0000297
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2939650932
|
|
MUNNAKI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
254
|
LUNI
|
RJ-271500516901969300/51545236
(पलासनी)
|
2715005000NRG24210220241445559
|
21/02/2024
|
KAMLA DEVI
|
2715005WL044647
|
KAMLA DEVI
|
00698
|
RMGB0000297
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2939650723
|
|
KAMLA DEVI WO MISRA RAM
|
UCO BANK(607066)
|
|
255
|
LUNI
|
RJ-271500516901969300/51545237
(पलासनी)
|
2715005000NRG24210220241445560
|
21/02/2024
|
MEERA
|
2715005WL044647
|
MEERA
|
00698
|
RMGB0000297
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2939651041
|
|
Mrs. MEERA W/O BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
LUNI
|
RJ-271500516901969300/51545238
(पलासनी)
|
2715005000NRG24210220241445562
|
21/02/2024
|
Anopi
|
2715005WL044647
|
Anopi
|
00698
|
RMGB0000297
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2939650787
|
|
ANOPI
|
UCO BANK(607066)
|
|
257
|
LUNI
|
RJ-271500516901969300/51545239
(पलासनी)
|
2715005000NRG24210220241445563
|
21/02/2024
|
Kunnai
|
2715005WL044647
|
Kunnai
|
00698
|
RMGB0000297
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2939650680
|
|
KUNANAI WO RUPARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
258
|
LUNI
|
RJ-271500516901969300/51545240
(पलासनी)
|
2715005000NRG24210220241445564
|
21/02/2024
|
Gogi Devi
|
2715005WL044647
|
Gogi Devi
|
00698
|
RMGB0000297
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2939650967
|
|
GOGALI
|
UCO BANK(607066)
|
|
259
|
LUNI
|
RJ-271500516901969300/51545241
(पलासनी)
|
2715005000NRG24210220241445565
|
21/02/2024
|
Manju
|
2715005WL044647
|
Manju
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650935
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
260
|
LUNI
|
RJ-271500516901969300/51545243
(पलासनी)
|
2715005000NRG24210220241445566
|
21/02/2024
|
ANCHU KANWAR
|
2715005WL044647
|
ANCHU KANWAR
|
00698
|
RMGB0000297
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2939650754
|
|
Mrs. ANCHU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
LUNI
|
RJ-271500516901969300/51545245
(पलासनी)
|
2715005000NRG24210220241445567
|
21/02/2024
|
SHIV SINGH
|
2715005WL044647
|
SHIV SINGH
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650939
|
|
Mr. SHIV SINGH SO PUKH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
LUNI
|
RJ-271500516901969300/8896619
(पलासनी)
|
2715005000NRG24210220241445571
|
21/02/2024
|
CHOTI
|
2715005WL044647
|
CHOTI
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939651028
|
|
Mrs. CHOTKI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
LUNI
|
RJ-271500516901969300/9484882
(पलासनी)
|
2715005000NRG24210220241445572
|
21/02/2024
|
BHANWARI DEVI
|
2715005WL044647
|
BHANWARI DEVI
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650925
|
|
BHANWRI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
264
|
LUNI
|
RJ-271500516901969300/9484886
(पलासनी)
|
2715005000NRG24210220241445576
|
21/02/2024
|
SOHANI DEVI
|
2715005WL044647
|
SOHANI DEVI
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939651106
|
|
SOVANI
|
UCO BANK(607066)
|
|
265
|
LUNI
|
RJ-271500516901969300/9484892
(पलासनी)
|
2715005000NRG24210220241445580
|
21/02/2024
|
HIRA KANWAR
|
2715005WL044647
|
HIRA KANWAR
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650663
|
|
Mrs. HIRA KANWAr WO GIRADHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
LUNI
|
RJ-271500516901969300/9484895
(पलासनी)
|
2715005000NRG24210220241445583
|
21/02/2024
|
KAMLA KANWAR
|
2715005WL044647
|
KAMLA KANWAR
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939651043
|
|
KAMAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNI
|
RJ-271500516901969300/9484896
(पलासनी)
|
2715005000NRG24210220241445584
|
21/02/2024
|
LAL SINGH
|
2715005WL044647
|
LAL SINGH
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939651064
|
|
LAL SINGH SO BALU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
268
|
LUNI
|
RJ-271500516901969300/9484899
(पलासनी)
|
2715005000NRG24210220241445585
|
21/02/2024
|
ANCHU KANWAR
|
2715005WL044647
|
ANCHU KANWAR
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650733
|
|
Mrs. ANCHU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
LUNI
|
RJ-271500516901969300/9491653
(पलासनी)
|
2715005000NRG24210220241445591
|
21/02/2024
|
SUGNAI
|
2715005WL044647
|
SUGNAI
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650875
|
|
SUGANI WO MADARAM
|
UCO BANK(607066)
|
|
270
|
LUNI
|
RJ-271500516901969300/9491659-A
(पलासनी)
|
2715005000NRG24210220241445595
|
21/02/2024
|
Rekha
|
2715005WL044647
|
Rekha
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650745
|
|
Mrs. REKHA WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
LUNI
|
RJ-271500516901969300/9491660
(पलासनी)
|
2715005000NRG24210220241445596
|
21/02/2024
|
DHARMA RAM
|
2715005WL044647
|
DHARMA RAM
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650964
|
|
DHARMA RAM S/O MOTI RAM
|
UCO BANK(607066)
|
|
272
|
LUNI
|
RJ-271500516901969300/9491661
(पलासनी)
|
2715005000NRG24210220241445597
|
21/02/2024
|
MANAKI
|
2715005WL044647
|
MANAKI
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650732
|
|
MANI WO DHIRA RAM
|
UCO BANK(607066)
|
|
273
|
LUNI
|
RJ-271500516901969300/9491664
(पलासनी)
|
2715005000NRG24210220241445598
|
21/02/2024
|
KAMLA
|
2715005WL044647
|
KAMLA
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939651044
|
|
Mrs. KAMALI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
LUNI
|
RJ-271500516901969300/9491667
(पलासनी)
|
2715005000NRG24210220241445601
|
21/02/2024
|
CHHOTKI
|
2715005WL044647
|
CHHOTKI
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939651040
|
|
Mrs. CHHOTAKI WO BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
LUNI
|
RJ-271500516901969300/9491670
(पलासनी)
|
2715005000NRG24210220241445603
|
21/02/2024
|
CHUKI
|
2715005WL044647
|
CHUKI
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650873
|
|
Mrs. CHUKI W/O BINJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
LUNI
|
RJ-271500516901969300/9491671
(पलासनी)
|
2715005000NRG24210220241445605
|
21/02/2024
|
JAMKU DEVI
|
2715005WL044647
|
JAMKU DEVI
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650874
|
|
Mrs. JHAMKU W/O UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
LUNI
|
RJ-271500516901969300/9491672
(पलासनी)
|
2715005000NRG24210220241445606
|
21/02/2024
|
USHA KANWAR
|
2715005WL044647
|
USHA KANWAR
|
00698
|
RMGB0000297
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939650744
|
|
Mrs. USHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
LUNI
|
RJ-271500516901969300/9491678
(पलासनी)
|
2715005000NRG24210220241445609
|
21/02/2024
|
KISHAN SINGH
|
2715005WL044647
|
KISHAN SINGH
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650793
|
|
KISHAN SINGH S/O MOHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
279
|
LUNI
|
RJ-271500516901969300/9491681
(पलासनी)
|
2715005000NRG24210220241445613
|
21/02/2024
|
MEGH SINGH
|
2715005WL044647
|
MEGH SINGH
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650844
|
|
MR MEKASIH MEKASIH
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNI
|
RJ-271500516901969300/9491684
(पलासनी)
|
2715005000NRG24210220241445615
|
21/02/2024
|
Kushal Shing
|
2715005WL044647
|
Kushal Shing
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939651022
|
|
Mr. KUSAAL SINGH SO NENSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
LUNI
|
RJ-271500516901969300/9491688
(पलासनी)
|
2715005000NRG24210220241445618
|
21/02/2024
|
MADA KANWAR
|
2715005WL044647
|
MADA KANWAR
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650952
|
|
MADA KANWAR W/O GHISU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
282
|
LUNI
|
RJ-271500516901969300/9491689
(पलासनी)
|
2715005000NRG24210220241445620
|
21/02/2024
|
Buli Kanwar
|
2715005WL044647
|
Buli Kanwar
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650734
|
|
Mrs. BULI KANWAR W/O DURGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
LUNI
|
RJ-271500516901969300/9491690
(पलासनी)
|
2715005000NRG24210220241445622
|
21/02/2024
|
SUGAN KANWAR
|
2715005WL044647
|
SUGAN KANWAR
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650746
|
|
Mrs. SUGAN KANWAR W/O PRABHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
LUNI
|
RJ-271500516901969300/9491691
(पलासनी)
|
2715005000NRG24210220241445623
|
21/02/2024
|
NENU KANWAR
|
2715005WL044647
|
NENU KANWAR
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650871
|
|
Mrs. NAIN KANWAR WO SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
LUNI
|
RJ-271500516901969300/9491692
(पलासनी)
|
2715005000NRG24210220241445625
|
21/02/2024
|
KOSHLYA
|
2715005WL044647
|
KOSHLYA
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939651025
|
|
Mrs. KAUSHLYA W/O BHIMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
LUNI
|
RJ-271500516901969300/9491693
(पलासनी)
|
2715005000NRG24210220241445626
|
21/02/2024
|
NENI KANWAR
|
2715005WL044647
|
NENI KANWAR
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650872
|
|
Mrs. NAINI KANWAR WO KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
LUNI
|
RJ-271500516901969300/9491697
(पलासनी)
|
2715005000NRG24210220241445629
|
21/02/2024
|
KOJU SINGH
|
2715005WL044647
|
KOJU SINGH
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650968
|
|
KOJU SINGH S/O JALAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
288
|
LUNI
|
RJ-271500516901969300/9491708
(पलासनी)
|
2715005000NRG24210220241445635
|
21/02/2024
|
DOL SINGH
|
2715005WL044647
|
DOL SINGH
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650969
|
|
DOUL SINGH
|
UCO BANK(607066)
|
|
289
|
LUNI
|
RJ-271500516901969300/9491709
(पलासनी)
|
2715005000NRG24210220241445636
|
21/02/2024
|
MANOHAR SINGH
|
2715005WL044647
|
MANOHAR SINGH
|
00698
|
RMGB0000297
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939650687
|
|
MANOHAR SINGH S/O RANI DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
290
|
LUNI
|
RJ-271500516901969300/9491710
(पलासनी)
|
2715005000NRG24210220241445637
|
21/02/2024
|
ROOP SINGH
|
2715005WL044647
|
ROOP SINGH
|
00698
|
RMGB0000297
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939650966
|
|
RUP SINGH S/O RANIDAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
291
|
LUNI
|
RJ-271500516901969300/9491718
(पलासनी)
|
2715005000NRG24210220241445639
|
21/02/2024
|
KISHOR SINGH
|
2715005WL044647
|
KISHOR SINGH
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650971
|
|
KISHOR SINGH S/O BAG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
292
|
LUNI
|
RJ-271500516901969300/9491720
(पलासनी)
|
2715005000NRG24210220241445641
|
21/02/2024
|
BHOM SINGH
|
2715005WL044647
|
BHOM SINGH
|
00698
|
RMGB0000297
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939650965
|
|
BHOM SINGH S/O MOTI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
293
|
LUNI
|
RJ-271500516901969300/9491721-A
(पलासनी)
|
2715005000NRG24210220241445643
|
21/02/2024
|
SANTOSH
|
2715005WL044647
|
SANTOSH
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650870
|
|
Mrs. SANTHOSH W/O SHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
LUNI
|
RJ-271500516901969300/9491722
(पलासनी)
|
2715005000NRG24210220241445644
|
21/02/2024
|
Jimnai
|
2715005WL044647
|
Jimnai
|
00698
|
RMGB0000297
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939650958
|
|
Mrs. JIMNAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
LUNI
|
RJ-271500516901969300/9491722-B
(पलासनी)
|
2715005000NRG24210220241445645
|
21/02/2024
|
SITA
|
2715005WL044647
|
SITA
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650957
|
|
Mrs. SITA WO PRAKASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
LUNI
|
RJ-271500516901969300/9491723
(पलासनी)
|
2715005000NRG24210220241445646
|
21/02/2024
|
Vidhya devi
|
2715005WL044647
|
Vidhya devi
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939651014
|
|
Mrs. VIDHAYA DEVI WO BHALA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
LUNI
|
RJ-271500516901969300/9491726
(पलासनी)
|
2715005000NRG24210220241445648
|
21/02/2024
|
POL DAS
|
2715005WL044647
|
POL DAS
|
00698
|
RMGB0000297
|
1120
|
1120
|
Rejected
|
13/04/2024
|
|
2939650658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
LUNI
|
RJ-271500516901969300/9491727
(पलासनी)
|
2715005000NRG24210220241445649
|
21/02/2024
|
GOPAL DAS
|
2715005WL044647
|
GOPAL DAS
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650929
|
|
GOPAL DAS
|
UCO BANK(607066)
|
|
299
|
LUNI
|
RJ-271500516901969300/9491728-a
(पलासनी)
|
2715005000NRG24210220241445650
|
21/02/2024
|
REKHA
|
2715005WL044647
|
REKHA
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939650940
|
|
Mrs. REKHA W/O MURLI MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
LUNI
|
RJ-271500516901969300/9491736
(पलासनी)
|
2715005000NRG24210220241445653
|
21/02/2024
|
SANTKI
|
2715005WL044647
|
SANTKI
|
00698
|
RMGB0000297
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939651031
|
|
Mrs. SATAKI W/O BHANWAR LAL VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
LUNI
|
RJ-271500516901969300/9491737
(पलासनी)
|
2715005000NRG24210220241445654
|
21/02/2024
|
RAJI DEVI
|
2715005WL044647
|
RAJI DEVI
|
00698
|
RMGB0000297
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939650953
|
|
Mrs. RAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
LUNI
|
RJ-271500516901969300/9491743
(पलासनी)
|
2715005000NRG24210220241445658
|
21/02/2024
|
LASI
|
2715005WL044647
|
LASI
|
00698
|
RMGB0000297
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939651046
|
|
Mrs. LASI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
LUNI
|
RJ-271500516901969800/3630568
(पलासनी)
|
2715005000NRG24210220241444635
|
21/02/2024
|
Bhanvari Devi
|
2715005WL044636
|
Bhanvari Devi
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650667
|
|
Mrs. BHAVARKI W/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
LUNI
|
RJ-271500516901969800/3630569-A
(पलासनी)
|
2715005000NRG24210220241445256
|
21/02/2024
|
RAJIYA BANO
|
2715005WL044643
|
RAJIYA BANO
|
00698
|
RMGB0000297
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650842
|
|
Mrs. RAJIYA W/O ABDUL SHARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
LUNI
|
RJ-271500516901969800/3630570
(पलासनी)
|
2715005000NRG24210220241445257
|
21/02/2024
|
Geeta
|
2715005WL044643
|
Geeta
|
00698
|
RMGB0000297
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650884
|
|
GEETA WO RATAN LAL
|
UCO BANK(607066)
|
|
306
|
LUNI
|
RJ-271500516901969800/3630573
(पलासनी)
|
2715005000NRG24210220241445259
|
21/02/2024
|
Bhagwati
|
2715005WL044643
|
Bhagwati
|
00698
|
RMGB0000297
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939651114
|
|
Mrs. BHAGVATI W/O MEHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
LUNI
|
RJ-271500516901969800/3630574
(पलासनी)
|
2715005000NRG24210220241445260
|
21/02/2024
|
KAUSHALIYA DEVI
|
2715005WL044643
|
KAUSHALIYA DEVI
|
00698
|
RMGB0000297
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939650975
|
|
KAUSHALIYA DEVI TAK WO JORA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
LUNI
|
RJ-271500516901969800/3630576
(पलासनी)
|
2715005000NRG24210220241445261
|
21/02/2024
|
Geeta
|
2715005WL044643
|
Geeta
|
00698
|
RMGB0000297
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939650926
|
|
GEETA DEVI WO LACHHI RAM KHATIK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
LUNI
|
RJ-271500516901969800/3630577
(पलासनी)
|
2715005000NRG24210220241445262
|
21/02/2024
|
MUNI
|
2715005WL044643
|
MUNI
|
00698
|
RMGB0000297
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650897
|
|
Mrs. MUNI W/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
LUNI
|
RJ-271500516901969800/3630578
(पलासनी)
|
2715005000NRG24210220241445779
|
21/02/2024
|
Indra
|
2715005WL044649
|
Indra
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650702
|
|
Mrs. INDRA W/O MANAK LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
LUNI
|
RJ-271500516901969800/3630580
(पलासनी)
|
2715005000NRG24210220241445780
|
21/02/2024
|
MUMAL
|
2715005WL044649
|
MUMAL
|
00698
|
RMGB0000297
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939650692
|
|
Mrs. MUMAL W/O DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
LUNI
|
RJ-271500516901969800/3630581
(पलासनी)
|
2715005000NRG24210220241445263
|
21/02/2024
|
PUSHPA
|
2715005WL044643
|
PUSHPA
|
00698
|
RMGB0000297
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939650989
|
|
Mrs. PUSHPA W/O TULACHI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
LUNI
|
RJ-271500516901969800/3630582
(पलासनी)
|
2715005000NRG24210220241444636
|
21/02/2024
|
Sarda
|
2715005WL044636
|
Sarda
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650700
|
|
Mrs. SHARDA W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
LUNI
|
RJ-271500516901969800/3630589
(पलासनी)
|
2715005000NRG24210220241445781
|
21/02/2024
|
Tipudi
|
2715005WL044649
|
Tipudi
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939651095
|
|
TIPUDI
|
UCO BANK(607066)
|
|
315
|
LUNI
|
RJ-271500516901969800/3630589-A
(पलासनी)
|
2715005000NRG24210220241445664
|
21/02/2024
|
SUSHILA
|
2715005WL044648
|
SUSHILA
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650762
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
LUNI
|
RJ-271500516901969800/3630590
(पलासनी)
|
2715005000NRG24210220241444639
|
21/02/2024
|
Nenudi
|
2715005WL044636
|
Nenudi
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650850
|
|
Mrs. NENUDI W/O GUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
LUNI
|
RJ-271500516901969800/3630597-a
(पलासनी)
|
2715005000NRG24210220241445264
|
21/02/2024
|
BHAGAWATI
|
2715005WL044643
|
BHAGAWATI
|
00698
|
RMGB0000297
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650886
|
|
Mrs. BHAGAWATI W/O DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
LUNI
|
RJ-271500516901969800/3630601-A
(पलासनी)
|
2715005000NRG24210220241445782
|
21/02/2024
|
SANJU
|
2715005WL044649
|
SANJU
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650695
|
|
Mrs. SANJU WO SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
LUNI
|
RJ-271500516901969800/3630607
(पलासनी)
|
2715005000NRG24210220241445785
|
21/02/2024
|
Kamli
|
2715005WL044649
|
Kamli
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650990
|
|
Mrs. KAMALI W/O NARAYANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
LUNI
|
RJ-271500516901969800/3630612
(पलासनी)
|
2715005000NRG24210220241445786
|
21/02/2024
|
Mohani
|
2715005WL044649
|
Mohani
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650845
|
|
Mrs. MOHAVANI W/O PHAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
LUNI
|
RJ-271500516901969800/3630619-A
(पलासनी)
|
2715005000NRG24210220241445788
|
21/02/2024
|
SHANTI
|
2715005WL044649
|
SHANTI
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650906
|
|
Mrs. SHANTI W/O SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
LUNI
|
RJ-271500516901969800/3630620-A
(पलासनी)
|
2715005000NRG24210220241445790
|
21/02/2024
|
RADHA
|
2715005WL044649
|
RADHA
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650891
|
|
Mrs. RADHA W/O JAGADISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
LUNI
|
RJ-271500516901969800/3630621
(पलासनी)
|
2715005000NRG24210220241445791
|
21/02/2024
|
Munni
|
2715005WL044649
|
Munni
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939651153
|
|
Mrs. MUNNI DEVI W/O LAKSHMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
LUNI
|
RJ-271500516901969800/3630637
(पलासनी)
|
2715005000NRG24210220241444645
|
21/02/2024
|
Sohani
|
2715005WL044636
|
Sohani
|
00698
|
RMGB0000297
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939650879
|
|
Mrs. SOHANI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
LUNI
|
RJ-271500516901969800/3630644
(पलासनी)
|
2715005000NRG24210220241445796
|
21/02/2024
|
SAMUDI DEVI
|
2715005WL044649
|
SAMUDI DEVI
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650889
|
|
Mrs. SAMUDI DEVI W/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
LUNI
|
RJ-271500516901969800/3630649
(पलासनी)
|
2715005000NRG24210220241444646
|
21/02/2024
|
CHOTA
|
2715005WL044636
|
CHOTA
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650684
|
|
TARA RAM SO LUNA RAM
|
UCO BANK(607066)
|
|
327
|
LUNI
|
RJ-271500516901969800/3630661
(पलासनी)
|
2715005000NRG24210220241445799
|
21/02/2024
|
MAMTA GEHLOT
|
2715005WL044649
|
MAMTA GEHLOT
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650877
|
|
Mrs. MAMTA GEHLOT W/O JAGADISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
LUNI
|
RJ-271500516901969800/3630661
(पलासनी)
|
2715005000NRG24210220241445800
|
21/02/2024
|
Tulsi
|
2715005WL044649
|
Tulsi
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650866
|
|
TULCHAI
|
UCO BANK(607066)
|
|
329
|
LUNI
|
RJ-271500516901969800/3630661-A
(पलासनी)
|
2715005000NRG24210220241445801
|
21/02/2024
|
HARKU DEVI
|
2715005WL044649
|
HARKU DEVI
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650882
|
|
HARAKU DEVI
|
UCO BANK(607066)
|
|
330
|
LUNI
|
RJ-271500516901969800/3630662
(पलासनी)
|
2715005000NRG24210220241445802
|
21/02/2024
|
VIMLA
|
2715005WL044649
|
VIMLA
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650878
|
|
Mrs. VIMLA W/O THANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
LUNI
|
RJ-271500516901969800/3630673
(पलासनी)
|
2715005000NRG24210220241445269
|
21/02/2024
|
PRAKASH
|
2715005WL044643
|
PRAKASH
|
00698
|
RMGB0000297
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939651010
|
|
PRAKASH
|
UCO BANK(607066)
|
|
332
|
LUNI
|
RJ-271500516901969800/3630676
(पलासनी)
|
2715005000NRG24210220241444650
|
21/02/2024
|
Dhaglai
|
2715005WL044636
|
Dhaglai
|
00698
|
RMGB0000297
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939650956
|
|
Mrs. DHANGLAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
LUNI
|
RJ-271500516901969800/3630678
(पलासनी)
|
2715005000NRG24210220241445804
|
21/02/2024
|
Movni
|
2715005WL044649
|
Movni
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650868
|
|
Mrs. MOHANI W/O DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
LUNI
|
RJ-271500516901969800/3630688
(पलासनी)
|
2715005000NRG24210220241445805
|
21/02/2024
|
Radha Devi
|
2715005WL044649
|
Radha Devi
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650898
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
335
|
LUNI
|
RJ-271500516901969800/3630693-B
(पलासनी)
|
2715005000NRG24210220241444654
|
21/02/2024
|
LEELA DEVI
|
2715005WL044636
|
LEELA DEVI
|
00698
|
RMGB0000297
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939650948
|
|
Mrs. LEELA DEVI WO DINESH MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
LUNI
|
RJ-271500516901969800/3630697
(पलासनी)
|
2715005000NRG24210220241445807
|
21/02/2024
|
SAMUDI
|
2715005WL044649
|
SAMUDI
|
00698
|
RMGB0000297
|
825
|
825
|
Processed
|
13/04/2024
|
|
2939650895
|
|
CHHAMUDI
|
UCO BANK(607066)
|
|
337
|
LUNI
|
RJ-271500516901969800/3630715
(पलासनी)
|
2715005000NRG24210220241444656
|
21/02/2024
|
SITA
|
2715005WL044636
|
SITA
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650928
|
|
SEETA DEVI WO OMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
LUNI
|
RJ-271500516901969800/3630720
(पलासनी)
|
2715005000NRG24210220241445270
|
21/02/2024
|
GANGALI
|
2715005WL044643
|
GANGALI
|
00698
|
RMGB0000297
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939651145
|
|
Mrs. GANGALI W/O VIRENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
LUNI
|
RJ-271500516901969800/3630724-B
(पलासनी)
|
2715005000NRG24210220241445271
|
21/02/2024
|
keli devi
|
2715005WL044643
|
keli devi
|
00698
|
RMGB0000297
|
328
|
328
|
Processed
|
13/04/2024
|
|
2939650784
|
|
Mrs. KELI DEVI W/O GOVIND SINGH CHOUDHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
LUNI
|
RJ-271500516901969800/3630741
(पलासनी)
|
2715005000NRG24210220241445272
|
21/02/2024
|
LEELA DEVI
|
2715005WL044643
|
LEELA DEVI
|
00698
|
RMGB0000297
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939650963
|
|
LILA DEVI WOBHURA RAM MIRASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
LUNI
|
RJ-271500516901969800/3630747
(पलासनी)
|
2715005000NRG24210220241445666
|
21/02/2024
|
Jamila
|
2715005WL044648
|
Jamila
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650685
|
|
Mrs. JAMILA W/O SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
LUNI
|
RJ-271500516901969800/3630750
(पलासनी)
|
2715005000NRG24210220241444658
|
21/02/2024
|
MEERA
|
2715005WL044636
|
MEERA
|
00698
|
RMGB0000297
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939651109
|
|
Mrs. MEERA W/O AMBA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
LUNI
|
RJ-271500516901969800/3630750-a
(पलासनी)
|
2715005000NRG24210220241445809
|
21/02/2024
|
Vidhya
|
2715005WL044649
|
Vidhya
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650683
|
|
Mrs. VIDHYA DEVI W/O AKBAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
LUNI
|
RJ-271500516901969800/3630755
(पलासनी)
|
2715005000NRG24210220241445669
|
21/02/2024
|
VIMALA
|
2715005WL044648
|
VIMALA
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650686
|
|
Mrs. VIMALA WO SIKANDAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
LUNI
|
RJ-271500516901969800/3630768
(पलासनी)
|
2715005000NRG24210220241445670
|
21/02/2024
|
Choti
|
2715005WL044648
|
Choti
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650864
|
|
Mrs. CHOTI DEVI WO RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
LUNI
|
RJ-271500516901969800/3630771
(पलासनी)
|
2715005000NRG24210220241445671
|
21/02/2024
|
panki
|
2715005WL044648
|
panki
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650949
|
|
PANKI W/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
347
|
LUNI
|
RJ-271500516901969800/3630783
(पलासनी)
|
2715005000NRG24210220241445275
|
21/02/2024
|
MADAKI
|
2715005WL044643
|
MADAKI
|
00698
|
RMGB0000297
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650991
|
|
MADAKI
|
UCO BANK(607066)
|
|
348
|
LUNI
|
RJ-271500516901969800/3630784
(पलासनी)
|
2715005000NRG24210220241445673
|
21/02/2024
|
Rukadi
|
2715005WL044648
|
Rukadi
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650849
|
|
Mrs. RUKADI W/O HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
LUNI
|
RJ-271500516901969800/3630786
(पलासनी)
|
2715005000NRG24210220241445674
|
21/02/2024
|
INDRA
|
2715005WL044648
|
INDRA
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650790
|
|
INDRA
|
UCO BANK(607066)
|
|
350
|
LUNI
|
RJ-271500516901969800/3630786-A
(पलासनी)
|
2715005000NRG24210220241444660
|
21/02/2024
|
PUNI
|
2715005WL044636
|
PUNI
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650710
|
|
Mrs. PUNI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
LUNI
|
RJ-271500516901969800/3630788
(पलासनी)
|
2715005000NRG24210220241445675
|
21/02/2024
|
SHOBHA
|
2715005WL044648
|
SHOBHA
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650703
|
|
SHOBHA WO DHARMA RAM
|
UCO BANK(607066)
|
|
352
|
LUNI
|
RJ-271500516901969800/3630788-A
(पलासनी)
|
2715005000NRG24210220241445676
|
21/02/2024
|
RACHANA
|
2715005WL044648
|
RACHANA
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651067
|
|
Mrs. RACHANA WO OMA RAM JAT WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
LUNI
|
RJ-271500516901969800/3630789
(पलासनी)
|
2715005000NRG24210220241445810
|
21/02/2024
|
Daku
|
2715005WL044649
|
Daku
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939651099
|
|
DAKHU W/O MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
354
|
LUNI
|
RJ-271500516901969800/3630792
(पलासनी)
|
2715005000NRG24210220241445677
|
21/02/2024
|
Neni Sarif
|
2715005WL044648
|
Neni Sarif
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650909
|
|
Mrs. NAINI W/O MOHMMAD SARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
LUNI
|
RJ-271500516901969800/3630796
(पलासनी)
|
2715005000NRG24210220241444662
|
21/02/2024
|
Tulsi Devi
|
2715005WL044636
|
Tulsi Devi
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650660
|
|
Mrs. TULACHAI W/O GOBAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
LUNI
|
RJ-271500516901969800/3630800
(पलासनी)
|
2715005000NRG24210220241445680
|
21/02/2024
|
Ugma
|
2715005WL044648
|
Ugma
|
00698
|
RMGB0000297
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2939650892
|
|
Mrs. UGAMA DEVI W/O BALDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
LUNI
|
RJ-271500516901969800/51545204
(पलासनी)
|
2715005000NRG24210220241444663
|
21/02/2024
|
Seeta
|
2715005WL044636
|
Seeta
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939651015
|
|
SITA
|
UCO BANK(607066)
|
|
358
|
LUNI
|
RJ-271500516901969800/51545205
(पलासनी)
|
2715005000NRG24210220241445811
|
21/02/2024
|
Parmudi
|
2715005WL044649
|
Parmudi
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939651009
|
|
PRAMURI WO MALA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
LUNI
|
RJ-271500516901969800/51545206
(पलासनी)
|
2715005000NRG24210220241445812
|
21/02/2024
|
Pyarki
|
2715005WL044649
|
Pyarki
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650677
|
|
PIYARKI
|
UCO BANK(607066)
|
|
360
|
LUNI
|
RJ-271500516901969800/51545208
(पलासनी)
|
2715005000NRG24210220241445277
|
21/02/2024
|
Samudi
|
2715005WL044643
|
Samudi
|
00698
|
RMGB0000297
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939650860
|
|
SAMUDI
|
UCO BANK(607066)
|
|
361
|
LUNI
|
RJ-271500516901969800/51545216
(पलासनी)
|
2715005000NRG24210220241445813
|
21/02/2024
|
Papudi
|
2715005WL044649
|
Papudi
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650769
|
|
Mrs. PAPPUDI W/O PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
LUNI
|
RJ-271500516901969800/51545216-a
(पलासनी)
|
2715005000NRG24210220241445279
|
21/02/2024
|
DHAPU DEVI
|
2715005WL044643
|
DHAPU DEVI
|
00698
|
RMGB0000297
|
164
|
164
|
Processed
|
13/04/2024
|
|
2939650945
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
LUNI
|
RJ-271500516901969800/51545222
(पलासनी)
|
2715005000NRG24210220241445280
|
21/02/2024
|
Sangeeta
|
2715005WL044643
|
Sangeeta
|
00698
|
RMGB0000297
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650962
|
|
Mrs. SANGEETA W/O BAKTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
LUNI
|
RJ-271500516901969800/51545223
(पलासनी)
|
2715005000NRG24210220241445681
|
21/02/2024
|
Shanti Devi
|
2715005WL044648
|
Shanti Devi
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651151
|
|
Mrs. SHANTI DEVI W/O RAVI KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
LUNI
|
RJ-271500516901969800/51545232
(पलासनी)
|
2715005000NRG24210220241445282
|
21/02/2024
|
Bhavri Devi
|
2715005WL044643
|
Bhavri Devi
|
00698
|
RMGB0000297
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650854
|
|
BHAVRKI
|
UCO BANK(607066)
|
|
366
|
LUNI
|
RJ-271500516901969800/51545255
(पलासनी)
|
2715005000NRG24210220241444666
|
21/02/2024
|
MANJU
|
2715005WL044636
|
MANJU
|
00698
|
RMGB0000297
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939650841
|
|
Mrs. MANJU W/O GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
LUNI
|
RJ-271500516901969800/51545269
(पलासनी)
|
2715005000NRG24210220241445817
|
21/02/2024
|
GITA DEVI
|
2715005WL044649
|
GITA DEVI
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650905
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
368
|
LUNI
|
RJ-271500516901969800/8501201371
(पलासनी)
|
2715005000NRG24210220241444667
|
21/02/2024
|
ANISHA
|
2715005WL044636
|
ANISHA
|
00698
|
RMGB0000297
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939650843
|
|
Mrs. ANISHA W/O SHARIF SHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
LUNI
|
RJ-271500516901969800/8501201377
(पलासनी)
|
2715005000NRG24210220241445820
|
21/02/2024
|
Laxmi
|
2715005WL044649
|
Laxmi
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650704
|
|
LAXMI
|
UCO BANK(607066)
|
|
370
|
LUNI
|
RJ-271500516901969800/8501291413
(पलासनी)
|
2715005000NRG24210220241445291
|
21/02/2024
|
chanda
|
2715005WL044643
|
chanda
|
00698
|
RMGB0000297
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650785
|
|
CHANDA WO CHAND SHAH SHAH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
LUNI
|
RJ-271500516901969800/8896604
(पलासनी)
|
2715005000NRG24210220241445292
|
21/02/2024
|
Saida
|
2715005WL044643
|
Saida
|
00698
|
RMGB0000297
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939650855
|
|
SAIDA BANO
|
UCO BANK(607066)
|
|
372
|
LUNI
|
RJ-271500516901969800/9252051
(पलासनी)
|
2715005000NRG24210220241444668
|
21/02/2024
|
SANTOSH KHICHI
|
2715005WL044636
|
SANTOSH KHICHI
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650976
|
|
SANTOSH KHICHI WO POONA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
LUNI
|
RJ-271500516901969800/9252052
(पलासनी)
|
2715005000NRG24210220241445682
|
21/02/2024
|
Papudi
|
2715005WL044648
|
Papudi
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651012
|
|
PAPUDI WO NARAYAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
LUNI
|
RJ-271500516901969800/9252056
(पलासनी)
|
2715005000NRG24210220241445293
|
21/02/2024
|
Kamla
|
2715005WL044643
|
Kamla
|
00698
|
RMGB0000297
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650902
|
|
Mrs. KAMLA W/O NANDKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
LUNI
|
RJ-271500516901969800/9252059
(पलासनी)
|
2715005000NRG24210220241445294
|
21/02/2024
|
Mangli
|
2715005WL044643
|
Mangli
|
00698
|
RMGB0000297
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650862
|
|
Mrs. MANGALI W/O SATYNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
LUNI
|
RJ-271500516901969800/9252061
(पलासनी)
|
2715005000NRG24210220241445295
|
21/02/2024
|
SUSHILA
|
2715005WL044643
|
SUSHILA
|
00698
|
RMGB0000297
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939650861
|
|
Mrs. SUSHILA W/O SURAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
LUNI
|
RJ-271500516901969800/9252066
(पलासनी)
|
2715005000NRG24210220241445296
|
21/02/2024
|
BHATUDI
|
2715005WL044643
|
BHATUDI
|
00698
|
RMGB0000297
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650839
|
|
BHADUDI WO SAMPAT RAM
|
UCO BANK(607066)
|
|
378
|
LUNI
|
RJ-271500516901969800/9252071
(पलासनी)
|
2715005000NRG24210220241444670
|
21/02/2024
|
Santosh
|
2715005WL044636
|
Santosh
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650883
|
|
Mrs. SANTHOSH W/O SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
LUNI
|
RJ-271500516901969800/9252088
(पलासनी)
|
2715005000NRG24210220241444671
|
21/02/2024
|
RAMJOYT
|
2715005WL044636
|
RAMJOYT
|
00698
|
RMGB0000297
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939651105
|
|
Mrs. RAM JOYT W/O PRAKAS MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
LUNI
|
RJ-271500516901969800/9252093
(पलासनी)
|
2715005000NRG24210220241444673
|
21/02/2024
|
Nathi
|
2715005WL044636
|
Nathi
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650838
|
|
Mrs. NATHI DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
LUNI
|
RJ-271500516901969800/9252100
(पलासनी)
|
2715005000NRG24210220241444674
|
21/02/2024
|
SANGITA
|
2715005WL044636
|
SANGITA
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650859
|
|
SANGITA W O SUGAN RAM
|
UCO BANK(607066)
|
|
382
|
LUNI
|
RJ-271500516901969800/9252116
(पलासनी)
|
2715005000NRG24210220241445823
|
21/02/2024
|
RABIYA
|
2715005WL044649
|
RABIYA
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650716
|
|
Mrs. RABIYA W/O FURKAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
LUNI
|
RJ-271500516901969800/9252117
(पलासनी)
|
2715005000NRG24210220241445683
|
21/02/2024
|
GULSAN
|
2715005WL044648
|
GULSAN
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651011
|
|
GULSAN WO IMRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
LUNI
|
RJ-271500516901969800/9252132
(पलासनी)
|
2715005000NRG24210220241445685
|
21/02/2024
|
SABARA
|
2715005WL044648
|
SABARA
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650693
|
|
Mrs. SABARA WO JAKIR HUSEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
LUNI
|
RJ-271500516901969800/9252146-C
(पलासनी)
|
2715005000NRG24210220241445686
|
21/02/2024
|
JARINA
|
2715005WL044648
|
JARINA
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650681
|
|
Mrs. JARINA W/O YUNUS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
LUNI
|
RJ-271500516901969800/9252151
(पलासनी)
|
2715005000NRG24210220241444675
|
21/02/2024
|
Dhapu Devi
|
2715005WL044636
|
Dhapu Devi
|
00698
|
RMGB0000297
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939650899
|
|
DHAPU
|
UCO BANK(607066)
|
|
387
|
LUNI
|
RJ-271500516901969800/9252155
(पलासनी)
|
2715005000NRG24210220241444676
|
21/02/2024
|
Meera
|
2715005WL044636
|
Meera
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650753
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
LUNI
|
RJ-271500516901969800/9252159
(पलासनी)
|
2715005000NRG24210220241445825
|
21/02/2024
|
Kamli
|
2715005WL044649
|
Kamli
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650856
|
|
KAMALI
|
UCO BANK(607066)
|
|
389
|
LUNI
|
RJ-271500516901969800/9252159-A
(पलासनी)
|
2715005000NRG24210220241445826
|
21/02/2024
|
KIRANA
|
2715005WL044649
|
KIRANA
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650933
|
|
Mrs. KIRANA W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
LUNI
|
RJ-271500516901969800/9252162
(पलासनी)
|
2715005000NRG24210220241445827
|
21/02/2024
|
Panki
|
2715005WL044649
|
Panki
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650936
|
|
Mrs. PANKI W/O TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
LUNI
|
RJ-271500516901969800/9252163
(पलासनी)
|
2715005000NRG24210220241445828
|
21/02/2024
|
DHAPUDI
|
2715005WL044649
|
DHAPUDI
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650914
|
|
DHAPU DEVI
|
CANARA BANK(508532)
|
|
392
|
LUNI
|
RJ-271500516901969800/9252177
(पलासनी)
|
2715005000NRG24210220241445831
|
21/02/2024
|
DHAPU DEVI
|
2715005WL044649
|
DHAPU DEVI
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650662
|
|
Mrs. DHAPU DEVI W/O PAPU RAM PALASANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
LUNI
|
RJ-271500516901969800/9252181
(पलासनी)
|
2715005000NRG24210220241445832
|
21/02/2024
|
Rekha
|
2715005WL044649
|
Rekha
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939651097
|
|
Mrs. REKHA W/O BADRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
LUNI
|
RJ-271500516901969800/9252181-A
(पलासनी)
|
2715005000NRG24210220241444681
|
21/02/2024
|
JIMNA
|
2715005WL044636
|
JIMNA
|
00698
|
RMGB0000297
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939650865
|
|
Mrs. JIMNA W/O RAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
LUNI
|
RJ-271500516901969800/9252210
(पलासनी)
|
2715005000NRG24210220241444689
|
21/02/2024
|
SARJU DEVI
|
2715005WL044636
|
SARJU DEVI
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650852
|
|
SARAJU
|
UCO BANK(607066)
|
|
396
|
LUNI
|
RJ-271500516901969800/9252215
(पलासनी)
|
2715005000NRG24210220241445837
|
21/02/2024
|
Leela
|
2715005WL044649
|
Leela
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650973
|
|
LILA
|
UCO BANK(607066)
|
|
397
|
LUNI
|
RJ-271500516901969800/9252216
(पलासनी)
|
2715005000NRG24210220241445838
|
21/02/2024
|
Parmudi
|
2715005WL044649
|
Parmudi
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650709
|
|
Mrs. PARMUDI WO TILLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
LUNI
|
RJ-271500516901969800/9252217
(पलासनी)
|
2715005000NRG24210220241445839
|
21/02/2024
|
Munki
|
2715005WL044649
|
Munki
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650901
|
|
Mrs. MUNKI W/O JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
LUNI
|
RJ-271500516901969800/9252228
(पलासनी)
|
2715005000NRG24210220241445687
|
21/02/2024
|
MANISHA
|
2715005WL044648
|
MANISHA
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650757
|
|
Mrs. MANISHA DO SANATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
LUNI
|
RJ-271500516901969800/9252228
(पलासनी)
|
2715005000NRG24210220241444690
|
21/02/2024
|
NENI DEVI
|
2715005WL044636
|
NENI DEVI
|
00698
|
RMGB0000297
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939651150
|
|
Mrs. NAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
LUNI
|
RJ-271500516901969800/9252229
(पलासनी)
|
2715005000NRG24210220241445301
|
21/02/2024
|
BHANWARI
|
2715005WL044643
|
BHANWARI
|
00698
|
RMGB0000297
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650715
|
|
BHANWRI
|
UCO BANK(607066)
|
|
402
|
LUNI
|
RJ-271500516901969800/9252230
(पलासनी)
|
2715005000NRG24210220241444691
|
21/02/2024
|
Kamli
|
2715005WL044636
|
Kamli
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650713
|
|
Mrs. KAMLA W/O MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
LUNI
|
RJ-271500516901969800/9252233
(पलासनी)
|
2715005000NRG24210220241444692
|
21/02/2024
|
BABY
|
2715005WL044636
|
BABY
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650657
|
|
Mrs. BABY W/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
LUNI
|
RJ-271500516901969800/9252236
(पलासनी)
|
2715005000NRG24210220241445302
|
21/02/2024
|
Patki
|
2715005WL044643
|
Patki
|
00698
|
RMGB0000297
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650714
|
|
Mrs. PATAKI DEVI SEERVI W/O BADRI LAL S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
LUNI
|
RJ-271500516901969800/9252238-B
(पलासनी)
|
2715005000NRG24210220241445688
|
21/02/2024
|
Shanti
|
2715005WL044648
|
Shanti
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650673
|
|
Mrs. SHANTI W/O RIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
LUNI
|
RJ-271500516901969800/9252242
(पलासनी)
|
2715005000NRG24210220241444693
|
21/02/2024
|
Durga Devi
|
2715005WL044636
|
Durga Devi
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650887
|
|
DURGA
|
UCO BANK(607066)
|
|
407
|
LUNI
|
RJ-271500516901969800/9252249
(पलासनी)
|
2715005000NRG24210220241445689
|
21/02/2024
|
Santosh Devi
|
2715005WL044648
|
Santosh Devi
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651152
|
|
SANTOSH
|
UCO BANK(607066)
|
|
408
|
LUNI
|
RJ-271500516901969800/9252254
(पलासनी)
|
2715005000NRG24210220241445690
|
21/02/2024
|
SANGEETA
|
2715005WL044648
|
SANGEETA
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650670
|
|
Mrs. SANGEETA W/O HARIKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
LUNI
|
RJ-271500516901969800/9252255-A
(पलासनी)
|
2715005000NRG24210220241445691
|
21/02/2024
|
PANKI
|
2715005WL044648
|
PANKI
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650938
|
|
Mrs. PANI DEVI W/O GOBAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
LUNI
|
RJ-271500516901969800/9252261
(पलासनी)
|
2715005000NRG24210220241445693
|
21/02/2024
|
Gulabi
|
2715005WL044648
|
Gulabi
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650676
|
|
Mrs. GULABI W/O BALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
LUNI
|
RJ-271500516901969800/9252269
(पलासनी)
|
2715005000NRG24210220241445698
|
21/02/2024
|
MIRKI
|
2715005WL044648
|
MIRKI
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651035
|
|
Mrs. MIRKI W/O BHARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
LUNI
|
RJ-271500516901969800/9252270
(पलासनी)
|
2715005000NRG24210220241445699
|
21/02/2024
|
Dayli
|
2715005WL044648
|
Dayli
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650942
|
|
Mrs. DALI DEVI WO SHANTI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
LUNI
|
RJ-271500516901969800/9252271
(पलासनी)
|
2715005000NRG24210220241445700
|
21/02/2024
|
Meerki Devi
|
2715005WL044648
|
Meerki Devi
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650924
|
|
Mrs. MIRAKI W/O RAMDEEN MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
LUNI
|
RJ-271500516901969800/9252272
(पलासनी)
|
2715005000NRG24210220241445842
|
21/02/2024
|
KAMALA
|
2715005WL044649
|
KAMALA
|
00698
|
RMGB0000297
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2939650712
|
|
KAMLA
|
UCO BANK(607066)
|
|
415
|
LUNI
|
RJ-271500516901969800/9252274
(पलासनी)
|
2715005000NRG24210220241445702
|
21/02/2024
|
Seeta
|
2715005WL044648
|
Seeta
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650786
|
|
SITA DEVI WO PURA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
LUNI
|
RJ-271500516901969800/9252275
(पलासनी)
|
2715005000NRG24210220241445704
|
21/02/2024
|
Meina Devi
|
2715005WL044648
|
Meina Devi
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650961
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
417
|
LUNI
|
RJ-271500516901969800/9252277
(पलासनी)
|
2715005000NRG24210220241445705
|
21/02/2024
|
RUKRI
|
2715005WL044648
|
RUKRI
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650678
|
|
RUKRI W/O TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
418
|
LUNI
|
RJ-271500516901969800/9252277-A
(पलासनी)
|
2715005000NRG24210220241445706
|
21/02/2024
|
INDRA
|
2715005WL044648
|
INDRA
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650934
|
|
Mrs. INDRA W/O BHUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
LUNI
|
RJ-271500516901969800/9252278-A
(पलासनी)
|
2715005000NRG24210220241445707
|
21/02/2024
|
NAINI DEVI
|
2715005WL044648
|
NAINI DEVI
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650789
|
|
Mrs. NENURI WO BABULAL MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
LUNI
|
RJ-271500516901969800/9252279
(पलासनी)
|
2715005000NRG24210220241445708
|
21/02/2024
|
Andai
|
2715005WL044648
|
Andai
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651093
|
|
Mrs. ANDAI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
LUNI
|
RJ-271500516901969800/9252279
(पलासनी)
|
2715005000NRG24210220241445709
|
21/02/2024
|
Santosh
|
2715005WL044648
|
Santosh
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651112
|
|
Mrs. SANTOSH W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
LUNI
|
RJ-271500516901969800/9252280
(पलासनी)
|
2715005000NRG24210220241444694
|
21/02/2024
|
Papudi
|
2715005WL044636
|
Papudi
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650738
|
|
Mrs. PAPUDI W/O LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
LUNI
|
RJ-271500516901969800/9252281
(पलासनी)
|
2715005000NRG24210220241445710
|
21/02/2024
|
GEETA DEVI
|
2715005WL044648
|
GEETA DEVI
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650679
|
|
Mrs. GEETA DEVI W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
LUNI
|
RJ-271500516901969800/9252282
(पलासनी)
|
2715005000NRG24210220241444695
|
21/02/2024
|
LILA
|
2715005WL044636
|
LILA
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650659
|
|
Mrs. LILA W/O NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
LUNI
|
RJ-271500516901969800/9252283
(पलासनी)
|
2715005000NRG24210220241445711
|
21/02/2024
|
KAMLI DEVI
|
2715005WL044648
|
KAMLI DEVI
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651034
|
|
Mrs. KAMALI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
LUNI
|
RJ-271500516901969800/9252287
(पलासनी)
|
2715005000NRG24210220241445712
|
21/02/2024
|
Godavri
|
2715005WL044648
|
Godavri
|
00698
|
RMGB0000297
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939650981
|
|
GODAWARI DEVI W/O PARSA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
LUNI
|
RJ-271500516901969800/9252289
(पलासनी)
|
2715005000NRG24210220241445713
|
21/02/2024
|
Bebi
|
2715005WL044648
|
Bebi
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650668
|
|
Mrs. BEBI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
LUNI
|
RJ-271500516901969800/9252291
(पलासनी)
|
2715005000NRG24210220241445715
|
21/02/2024
|
Samudi
|
2715005WL044648
|
Samudi
|
00698
|
RMGB0000297
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939650699
|
|
SAMUDI WO DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
429
|
LUNI
|
RJ-271500516901969800/9252293-A
(पलासनी)
|
2715005000NRG24210220241445716
|
21/02/2024
|
KANCHAN
|
2715005WL044648
|
KANCHAN
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650661
|
|
Mrs. KANCHAN W/O DHRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
LUNI
|
RJ-271500516901969800/9252298-B
(पलासनी)
|
2715005000NRG24210220241445718
|
21/02/2024
|
MUMLI
|
2715005WL044648
|
MUMLI
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650720
|
|
MUMLI
|
UCO BANK(607066)
|
|
431
|
LUNI
|
RJ-271500516901969800/9252315
(पलासनी)
|
2715005000NRG24210220241445723
|
21/02/2024
|
Indra
|
2715005WL044648
|
Indra
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650722
|
|
Mrs. INDRA W/O RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
LUNI
|
RJ-271500516901969800/9252318
(पलासनी)
|
2715005000NRG24210220241445725
|
21/02/2024
|
KALKI
|
2715005WL044648
|
KALKI
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651026
|
|
Mrs. KALKI W/O NARENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
LUNI
|
RJ-271500516901969800/9252319
(पलासनी)
|
2715005000NRG24210220241445726
|
21/02/2024
|
Kalki
|
2715005WL044648
|
Kalki
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651096
|
|
Mrs. KALKI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
LUNI
|
RJ-271500516901969800/9252320-C
(पलासनी)
|
2715005000NRG24210220241445727
|
21/02/2024
|
INDRA DEVI
|
2715005WL044648
|
INDRA DEVI
|
00698
|
RMGB0000297
|
648
|
648
|
Processed
|
13/04/2024
|
|
2939650760
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
LUNI
|
RJ-271500516901969800/9252323
(पलासनी)
|
2715005000NRG24210220241444698
|
21/02/2024
|
PANKI
|
2715005WL044636
|
PANKI
|
00698
|
RMGB0000297
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939651094
|
|
Mrs. PANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
LUNI
|
RJ-271500516901969800/9252334
(पलासनी)
|
2715005000NRG24210220241444699
|
21/02/2024
|
Ganki
|
2715005WL044636
|
Ganki
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650941
|
|
Mrs. GANKI W/O GANI KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
LUNI
|
RJ-271500516901969800/9252334-B
(पलासनी)
|
2715005000NRG24210220241444701
|
21/02/2024
|
MADINA
|
2715005WL044636
|
MADINA
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650943
|
|
Mrs. MADINAWO KHIYA KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
LUNI
|
RJ-271500516901969800/9259268
(पलासनी)
|
2715005000NRG24210220241445728
|
21/02/2024
|
GOGALI
|
2715005WL044648
|
GOGALI
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650707
|
|
GOGALI WO DUNGAR RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
LUNI
|
RJ-271500516901969800/9452932
(पलासनी)
|
2715005000NRG24210220241445729
|
21/02/2024
|
KANTA
|
2715005WL044648
|
KANTA
|
00698
|
RMGB0000297
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2939650737
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
LUNI
|
RJ-271500516901969800/9459805
(पलासनी)
|
2715005000NRG24210220241445306
|
21/02/2024
|
Mobina
|
2715005WL044643
|
Mobina
|
00698
|
RMGB0000297
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939650907
|
|
MOBINA
|
UCO BANK(607066)
|
|
441
|
LUNI
|
RJ-271500516901969800/9459807
(पलासनी)
|
2715005000NRG24210220241445730
|
21/02/2024
|
ATIKA
|
2715005WL044648
|
ATIKA
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650696
|
|
Mrs. ATIKA W/O MOHAMD SADIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
LUNI
|
RJ-271500516901969800/9459813
(पलासनी)
|
2715005000NRG24210220241444703
|
21/02/2024
|
HALIMA
|
2715005WL044636
|
HALIMA
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650671
|
|
Mrs. HALIMA W/O HISAMUDDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
LUNI
|
RJ-271500516901969800/9459820
(पलासनी)
|
2715005000NRG24210220241445844
|
21/02/2024
|
Merun
|
2715005WL044649
|
Merun
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650858
|
|
Mrs. MEHRUN W/O GHISU SHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
LUNI
|
RJ-271500516901969800/9459822
(पलासनी)
|
2715005000NRG24210220241445307
|
21/02/2024
|
RAISA
|
2715005WL044643
|
RAISA
|
00698
|
RMGB0000297
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650851
|
|
Mrs. RAISA W/O BARAKAT SHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
LUNI
|
RJ-271500516901969800/9459839
(पलासनी)
|
2715005000NRG24210220241445845
|
21/02/2024
|
Jarina
|
2715005WL044649
|
Jarina
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650893
|
|
Mrs. JAINA W/O CHHOTU SHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
LUNI
|
RJ-271500516901969800/9459851
(पलासनी)
|
2715005000NRG24210220241445731
|
21/02/2024
|
Anchai
|
2715005WL044648
|
Anchai
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650689
|
|
Mrs. ANCHAI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
LUNI
|
RJ-271500516901969800/9459854
(पलासनी)
|
2715005000NRG24210220241444704
|
21/02/2024
|
Prem
|
2715005WL044636
|
Prem
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650675
|
|
PREM
|
UCO BANK(607066)
|
|
448
|
LUNI
|
RJ-271500516901969800/9459860
(पलासनी)
|
2715005000NRG24210220241445733
|
21/02/2024
|
Rasal Devi
|
2715005WL044648
|
Rasal Devi
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650674
|
|
RASAL DEVI
|
UCO BANK(607066)
|
|
449
|
LUNI
|
RJ-271500516901969800/9459863
(पलासनी)
|
2715005000NRG24210220241445310
|
21/02/2024
|
Santosh
|
2715005WL044643
|
Santosh
|
00698
|
RMGB0000297
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939650848
|
|
Mrs. SANTOSH DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
LUNI
|
RJ-271500516901969800/9459868
(पलासनी)
|
2715005000NRG24210220241445312
|
21/02/2024
|
Mohani
|
2715005WL044643
|
Mohani
|
00698
|
RMGB0000297
|
164
|
164
|
Rejected
|
13/04/2024
|
|
2939651042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
451
|
LUNI
|
RJ-271500516901969800/9459870
(पलासनी)
|
2715005000NRG24210220241444706
|
21/02/2024
|
Kamla
|
2715005WL044636
|
Kamla
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939651113
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
LUNI
|
RJ-271500516901969800/9459873
(पलासनी)
|
2715005000NRG24210220241445313
|
21/02/2024
|
Mishri Devi
|
2715005WL044643
|
Mishri Devi
|
00698
|
RMGB0000297
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939650847
|
|
MISARAI
|
UCO BANK(607066)
|
|
453
|
LUNI
|
RJ-271500516901969800/9459877-A
(पलासनी)
|
2715005000NRG24210220241444707
|
21/02/2024
|
Sua Devi
|
2715005WL044636
|
Sua Devi
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939651115
|
|
Mrs. SUA DEVI SEERVI W/O MANGALA RAM SE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
LUNI
|
RJ-271500516901969800/9459881
(पलासनी)
|
2715005000NRG24210220241445734
|
21/02/2024
|
Leela
|
2715005WL044648
|
Leela
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651104
|
|
Mrs. LEELADEVI SEERVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
LUNI
|
RJ-271500516901969800/9459882
(पलासनी)
|
2715005000NRG24210220241445735
|
21/02/2024
|
Seeta
|
2715005WL044648
|
Seeta
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650721
|
|
Mrs. SITA DEVI W/O MANA RAM SEERVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
LUNI
|
RJ-271500516901969800/9459883
(पलासनी)
|
2715005000NRG24210220241444708
|
21/02/2024
|
Radha Devi
|
2715005WL044636
|
Radha Devi
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939651111
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
LUNI
|
RJ-271500516901969800/9459885
(पलासनी)
|
2715005000NRG24210220241445848
|
21/02/2024
|
KAMLA DEVI
|
2715005WL044649
|
KAMLA DEVI
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650788
|
|
KAMLA DEVI WO JAYRAM SIRVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
LUNI
|
RJ-271500516901969800/9459891
(पलासनी)
|
2715005000NRG24210220241445737
|
21/02/2024
|
Neni Devi
|
2715005WL044648
|
Neni Devi
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650983
|
|
NAINI DEVI WO DURGA RAM
|
UCO BANK(607066)
|
|
459
|
LUNI
|
RJ-271500516901969800/9459906
(पलासनी)
|
2715005000NRG24210220241444710
|
21/02/2024
|
PAPPU DEVI
|
2715005WL044636
|
PAPPU DEVI
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650908
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
460
|
LUNI
|
RJ-271500516901969800/9459909
(पलासनी)
|
2715005000NRG24210220241445316
|
21/02/2024
|
UGAMA
|
2715005WL044643
|
UGAMA
|
00698
|
RMGB0000297
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939651098
|
|
Mrs. UGAMA W/O PEMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
LUNI
|
RJ-271500516901969800/9459912
(पलासनी)
|
2715005000NRG24210220241445739
|
21/02/2024
|
Kamla
|
2715005WL044648
|
Kamla
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650954
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
LUNI
|
RJ-271500516901969800/9459916
(पलासनी)
|
2715005000NRG24210220241445318
|
21/02/2024
|
GENDA
|
2715005WL044643
|
GENDA
|
00698
|
RMGB0000297
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939651030
|
|
Mrs. GENDA W/O SHAWAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
LUNI
|
RJ-271500516901969800/9459917
(पलासनी)
|
2715005000NRG24210220241445849
|
21/02/2024
|
VIDHYA DEVI
|
2715005WL044649
|
VIDHYA DEVI
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650978
|
|
BIDAKI
|
UCO BANK(607066)
|
|
464
|
LUNI
|
RJ-271500516901969800/9459919-A
(पलासनी)
|
2715005000NRG24210220241445740
|
21/02/2024
|
SUGANAI DEVI
|
2715005WL044648
|
SUGANAI DEVI
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651019
|
|
Mrs. SUGA DEVI SO DOONGAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
LUNI
|
RJ-271500516901969800/9459920
(पलासनी)
|
2715005000NRG24210220241445741
|
21/02/2024
|
Hava Devi
|
2715005WL044648
|
Hava Devi
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650955
|
|
Mrs. HAWA W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
LUNI
|
RJ-271500516901969800/9459923
(पलासनी)
|
2715005000NRG24210220241444711
|
21/02/2024
|
MUNKI
|
2715005WL044636
|
MUNKI
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650959
|
|
Mrs. MUNKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
LUNI
|
RJ-271500516901969800/9459935
(पलासनी)
|
2715005000NRG24210220241445743
|
21/02/2024
|
Rukhiya
|
2715005WL044648
|
Rukhiya
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650711
|
|
Mrs. RUKIYA W/O KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
LUNI
|
RJ-271500516901969800/9459941
(पलासनी)
|
2715005000NRG24210220241445745
|
21/02/2024
|
Morki
|
2715005WL044648
|
Morki
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650690
|
|
Mrs. MORAKI W/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
LUNI
|
RJ-271500516901969800/9459943
(पलासनी)
|
2715005000NRG24210220241445746
|
21/02/2024
|
Papudi
|
2715005WL044648
|
Papudi
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651027
|
|
Mrs. PAPUDEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
LUNI
|
RJ-271500516901969800/9459946
(पलासनी)
|
2715005000NRG24210220241445748
|
21/02/2024
|
Geeta
|
2715005WL044648
|
Geeta
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650666
|
|
GEETA WO HAJARI LAL
|
UCO BANK(607066)
|
|
471
|
LUNI
|
RJ-271500516901969800/9459946-A
(पलासनी)
|
2715005000NRG24210220241445749
|
21/02/2024
|
JYOTI
|
2715005WL044648
|
JYOTI
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650682
|
|
Mrs. JYOTI W/O NAVRATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
LUNI
|
RJ-271500516901969800/9459949
(पलासनी)
|
2715005000NRG24210220241445321
|
21/02/2024
|
SAU DEVI
|
2715005WL044643
|
SAU DEVI
|
00698
|
RMGB0000297
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650972
|
|
SAU DEVI ALIAS SEETA DEVI DEWASI WO BAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
LUNI
|
RJ-271500516901969800/9464966
(पलासनी)
|
2715005000NRG24210220241445750
|
21/02/2024
|
Karima
|
2715005WL044648
|
Karima
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651018
|
|
KARIMA WO MANSUR AHMED .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
LUNI
|
RJ-271500516901969800/9464967
(पलासनी)
|
2715005000NRG24210220241445751
|
21/02/2024
|
Taslim
|
2715005WL044648
|
Taslim
|
00698
|
RMGB0000297
|
162
|
162
|
Processed
|
13/04/2024
|
|
2939650894
|
|
Mrs. TASLIM DO ABDUL HAMID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
LUNI
|
RJ-271500516901969800/9464967-A
(पलासनी)
|
2715005000NRG24210220241445322
|
21/02/2024
|
JARINA
|
2715005WL044643
|
JARINA
|
00698
|
RMGB0000297
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939651013
|
|
Mrs. JARINA .WO ABDUL MANNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
LUNI
|
RJ-271500516901969800/9464973
(पलासनी)
|
2715005000NRG24210220241445752
|
21/02/2024
|
Guddi
|
2715005WL044648
|
Guddi
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651146
|
|
Mrs. GUDAKI W/O PABU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
LUNI
|
RJ-271500516901969800/9464976
(पलासनी)
|
2715005000NRG24210220241445753
|
21/02/2024
|
RADHA DEVI
|
2715005WL044648
|
RADHA DEVI
|
00698
|
RMGB0000297
|
486
|
486
|
Processed
|
13/04/2024
|
|
2939650708
|
|
RADHA DEVI WO KESA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
LUNI
|
RJ-271500516901969800/9464979
(पलासनी)
|
2715005000NRG24210220241445755
|
21/02/2024
|
Pramesvari
|
2715005WL044648
|
Pramesvari
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650977
|
|
PARMESHWARI
|
UCO BANK(607066)
|
|
479
|
LUNI
|
RJ-271500516901969800/9464981-A
(पलासनी)
|
2715005000NRG24210220241445850
|
21/02/2024
|
SHOBHA
|
2715005WL044649
|
SHOBHA
|
00698
|
RMGB0000297
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2939650950
|
|
Mrs. SHOBHA DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
LUNI
|
RJ-271500516901969800/9481619
(पलासनी)
|
2715005000NRG24210220241445323
|
21/02/2024
|
RAKHI
|
2715005WL044643
|
RAKHI
|
00698
|
RMGB0000297
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939650840
|
|
Mrs. RAKHI W/O RAMDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
LUNI
|
RJ-271500516901969800/9484851
(पलासनी)
|
2715005000NRG24210220241445756
|
21/02/2024
|
Bhavri Devi
|
2715005WL044648
|
Bhavri Devi
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650982
|
|
Mrs. BHANWARI W/O CHETAN PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
LUNI
|
RJ-271500516901969800/9484854
(पलासनी)
|
2715005000NRG24210220241445324
|
21/02/2024
|
Shanti Devi
|
2715005WL044643
|
Shanti Devi
|
00698
|
RMGB0000297
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650944
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
LUNI
|
RJ-271500516901969800/9484855-a
(पलासनी)
|
2715005000NRG24210220241445325
|
21/02/2024
|
MEEMA
|
2715005WL044643
|
MEEMA
|
00698
|
RMGB0000297
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650846
|
|
Mrs. MIMA W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
LUNI
|
RJ-271500516901969800/9484871
(पलासनी)
|
2715005000NRG24210220241444714
|
21/02/2024
|
Kanchan Devi
|
2715005WL044636
|
Kanchan Devi
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650880
|
|
Mrs. KANCHAN DEVI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
LUNI
|
RJ-271500516901969800/9484874
(पलासनी)
|
2715005000NRG24210220241445757
|
21/02/2024
|
Champa
|
2715005WL044648
|
Champa
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651017
|
|
CHAMPA
|
UCO BANK(607066)
|
|
486
|
LUNI
|
RJ-271500516901969800/9484922
(पलासनी)
|
2715005000NRG24210220241445760
|
21/02/2024
|
Gerki
|
2715005WL044648
|
Gerki
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651047
|
|
GERKI DEVI SEERVI
|
UCO BANK(607066)
|
|
487
|
LUNI
|
RJ-271500516901969800/9484924
(पलासनी)
|
2715005000NRG24210220241445761
|
21/02/2024
|
Mena
|
2715005WL044648
|
Mena
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650665
|
|
MENA
|
UCO BANK(607066)
|
|
488
|
LUNI
|
RJ-271500516901969800/9484927
(पलासनी)
|
2715005000NRG24210220241444715
|
21/02/2024
|
Pyarki
|
2715005WL044636
|
Pyarki
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650913
|
|
PARKI
|
UCO BANK(607066)
|
|
489
|
LUNI
|
RJ-271500516901969800/9484928
(पलासनी)
|
2715005000NRG24210220241445327
|
21/02/2024
|
Chukdi Devi
|
2715005WL044643
|
Chukdi Devi
|
00698
|
RMGB0000297
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650903
|
|
CHUKARI DEVI
|
UCO BANK(607066)
|
|
490
|
LUNI
|
RJ-271500516901969800/9484929
(पलासनी)
|
2715005000NRG24210220241445328
|
21/02/2024
|
PREM
|
2715005WL044643
|
PREM
|
00698
|
RMGB0000297
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939650688
|
|
Mrs. PREM W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
LUNI
|
RJ-271500516901969800/9484942
(पलासनी)
|
2715005000NRG24210220241444716
|
21/02/2024
|
BHIKI DEVI
|
2715005WL044636
|
BHIKI DEVI
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650778
|
|
Mrs. BHIKI DEVI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
LUNI
|
RJ-271500516901969800/9484957
(पलासनी)
|
2715005000NRG24210220241444717
|
21/02/2024
|
ASHI
|
2715005WL044636
|
ASHI
|
00698
|
RMGB0000297
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939650857
|
|
Mrs. ASHI W/O IKABAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
LUNI
|
RJ-271500516901969800/9484981
(पलासनी)
|
2715005000NRG24210220241445330
|
21/02/2024
|
VIMLA
|
2715005WL044643
|
VIMLA
|
00698
|
RMGB0000297
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939651016
|
|
Mrs. VIMLA WO MADHU DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
LUNI
|
RJ-271500516901969800/9484987
(पलासनी)
|
2715005000NRG24210220241444718
|
21/02/2024
|
Santosh
|
2715005WL044636
|
Santosh
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650900
|
|
Mrs. SANTOSH W/O SHESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
LUNI
|
RJ-271500516901969800/9484989
(पलासनी)
|
2715005000NRG24210220241445332
|
21/02/2024
|
PREMLATA
|
2715005WL044643
|
PREMLATA
|
00698
|
RMGB0000297
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939650863
|
|
Mrs. PREM W/O OM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
LUNI
|
RJ-271500516901969800/9484993
(पलासनी)
|
2715005000NRG24210220241445333
|
21/02/2024
|
SOHANI
|
2715005WL044643
|
SOHANI
|
00698
|
RMGB0000297
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939650890
|
|
Mrs. SOHNI W/O PRAKASH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
LUNI
|
RJ-271500516901969800/9484995
(पलासनी)
|
2715005000NRG24210220241445334
|
21/02/2024
|
KAMLA DEVI
|
2715005WL044643
|
KAMLA DEVI
|
00698
|
RMGB0000297
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939650774
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
498
|
LUNI
|
RJ-271500516901969800/9484995-B
(पलासनी)
|
2715005000NRG24210220241445854
|
21/02/2024
|
Emarati
|
2715005WL044649
|
Emarati
|
00698
|
RMGB0000297
|
825
|
825
|
Processed
|
13/04/2024
|
|
2939650756
|
|
IMARATI
|
UCO BANK(607066)
|
|
499
|
LUNI
|
RJ-271500516901969800/9484996
(पलासनी)
|
2715005000NRG24210220241445855
|
21/02/2024
|
HAVLI
|
2715005WL044649
|
HAVLI
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650755
|
|
Mrs. HAVALI W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
LUNI
|
RJ-271500516901969800/9484996-A
(पलासनी)
|
2715005000NRG24210220241445856
|
21/02/2024
|
LEELA DEVI
|
2715005WL044649
|
LEELA DEVI
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650979
|
|
LILA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
LUNI
|
RJ-271500516901969800/9484996-b
(पलासनी)
|
2715005000NRG24210220241445857
|
21/02/2024
|
RADHA
|
2715005WL044649
|
RADHA
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650937
|
|
RADHA
|
UCO BANK(607066)
|
|
502
|
LUNI
|
RJ-271500516901969800/94913627
(पलासनी)
|
2715005000NRG24210220241445859
|
21/02/2024
|
MALKI DEVI
|
2715005WL044649
|
MALKI DEVI
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650910
|
|
Mrs. MALAKI DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
LUNI
|
RJ-271500516901969800/94913634
(पलासनी)
|
2715005000NRG24210220241444720
|
21/02/2024
|
CHUKI DEVI
|
2715005WL044636
|
CHUKI DEVI
|
00698
|
RMGB0000297
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939650672
|
|
Mrs. CHUKI DEVI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
LUNI
|
RJ-271500516901969800/94913653
(पलासनी)
|
2715005000NRG24210220241445336
|
21/02/2024
|
KIRAN
|
2715005WL044643
|
KIRAN
|
00698
|
RMGB0000297
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939650896
|
|
Mrs. KIRAN WO RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
LUNI
|
RJ-271500516901969800/94913675
(पलासनी)
|
2715005000NRG24210220241445339
|
21/02/2024
|
SUGANA
|
2715005WL044643
|
SUGANA
|
00698
|
RMGB0000297
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650867
|
|
Mrs. SUGANA W/O RAKESH KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
LUNI
|
RJ-271500516901969800/94913678
(पलासनी)
|
2715005000NRG24210220241444722
|
21/02/2024
|
MADINA
|
2715005WL044636
|
MADINA
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650775
|
|
Mrs. MADINA W/O RASID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
LUNI
|
RJ-271500516901969800/94913689
(पलासनी)
|
2715005000NRG24210220241445771
|
21/02/2024
|
SUA
|
2715005WL044648
|
SUA
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650951
|
|
Mrs. SUA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
LUNI
|
RJ-271500516901969800/94913694
(पलासनी)
|
2715005000NRG24210220241445862
|
21/02/2024
|
SOHANI
|
2715005WL044649
|
SOHANI
|
00698
|
RMGB0000297
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2939650946
|
|
Mrs. SOHNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
LUNI
|
RJ-271500516901969800/94913704
(पलासनी)
|
2715005000NRG24210220241445772
|
21/02/2024
|
SUMITRA
|
2715005WL044648
|
SUMITRA
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650701
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
LUNI
|
RJ-271500516901969800/94913718
(पलासनी)
|
2715005000NRG24210220241445344
|
21/02/2024
|
DURGA
|
2715005WL044643
|
DURGA
|
00698
|
RMGB0000297
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650881
|
|
Mrs. DURGA W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
LUNI
|
RJ-271500516901969800/94913729
(पलासनी)
|
2715005000NRG24210220241445774
|
21/02/2024
|
RAJIYA
|
2715005WL044648
|
RAJIYA
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650694
|
|
Mrs. RAJIYA W/O IKBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
LUNI
|
RJ-271500516901969800/94913735
(पलासनी)
|
2715005000NRG24210220241445775
|
21/02/2024
|
JARINA
|
2715005WL044648
|
JARINA
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650888
|
|
Mrs. JARINA W/O SABIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
LUNI
|
RJ-271500516901969800/9491408
(पलासनी)
|
2715005000NRG24210220241445864
|
21/02/2024
|
Tija Devi
|
2715005WL044649
|
Tija Devi
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650911
|
|
TIJA
|
UCO BANK(607066)
|
|
514
|
LUNI
|
RJ-271500516901969800/9491485
(पलासनी)
|
2715005000NRG24210220241444728
|
21/02/2024
|
Laxmi
|
2715005WL044636
|
Laxmi
|
00698
|
RMGB0000297
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939650904
|
|
Mrs. LAXMI DEVI W/O BALKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
LUNI
|
RJ-271500516901969800/9491497-c
(पलासनी)
|
2715005000NRG24210220241444734
|
21/02/2024
|
SANTOSH
|
2715005WL044636
|
SANTOSH
|
00698
|
RMGB0000297
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939651065
|
|
SANTOSH
|
UCO BANK(607066)
|
|
516
|
LUNI
|
RJ-271500516901969800/9491498-A
(पलासनी)
|
2715005000NRG24210220241445868
|
21/02/2024
|
INDRA
|
2715005WL044649
|
INDRA
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650697
|
|
INDRA
|
UCO BANK(607066)
|
|
517
|
LUNI
|
RJ-271500516901969800/9491504
(पलासनी)
|
2715005000NRG24210220241445869
|
21/02/2024
|
Munki
|
2715005WL044649
|
Munki
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650691
|
|
MUNNA DAYAL
|
UCO BANK(607066)
|
|
518
|
LUNI
|
RJ-271500516901969800/9491509
(पलासनी)
|
2715005000NRG24210220241444739
|
21/02/2024
|
Samudi
|
2715005WL044636
|
Samudi
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650869
|
|
Mrs. SAMUDI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
LUNI
|
RJ-271500516901969800/9491511-A
(पलासनी)
|
2715005000NRG24210220241445870
|
21/02/2024
|
MOHANI
|
2715005WL044649
|
MOHANI
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650876
|
|
Mrs. MOHANI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
LUNI
|
RJ-271500516901969800/9491517
(पलासनी)
|
2715005000NRG24210220241444740
|
21/02/2024
|
Chanda Devi
|
2715005WL044636
|
Chanda Devi
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650664
|
|
Mrs. CHNDUDI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
LUNI
|
RJ-271500516901969800/9491531
(पलासनी)
|
2715005000NRG24210220241445346
|
21/02/2024
|
Chaman Bano
|
2715005WL044643
|
Chaman Bano
|
00698
|
RMGB0000297
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650837
|
|
CHAMAN BANO
|
UCO BANK(607066)
|
|
522
|
LUNI
|
RJ-271500516901969800/9491554
(पलासनी)
|
2715005000NRG24210220241445877
|
21/02/2024
|
Hva Devi
|
2715005WL044649
|
Hva Devi
|
00698
|
RMGB0000297
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939650853
|
|
HAWA
|
UCO BANK(607066)
|
|
523
|
LUNI
|
RJ-271500516901969800/9491557-a
(पलासनी)
|
2715005000NRG24210220241444742
|
21/02/2024
|
MANOHAR
|
2715005WL044636
|
MANOHAR
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650669
|
|
Mr. MANOHAR SO BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
LUNI
|
RJ-271500516901969800/9491559
(पलासनी)
|
2715005000NRG24210220241444743
|
21/02/2024
|
DADAMI DEVI
|
2715005WL044636
|
DADAMI DEVI
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939651045
|
|
Mrs. DARAM WO GORADHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
LUNI
|
RJ-271500516901969800/9491581
(पलासनी)
|
2715005000NRG24210220241445348
|
21/02/2024
|
RAJ KANWAR
|
2715005WL044643
|
RAJ KANWAR
|
00698
|
RMGB0000297
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650947
|
|
Mrs. RAJ KANWAR WO SAJJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
LUNI
|
RJ-271500516901969800/9491581
(पलासनी)
|
2715005000NRG24210220241445347
|
21/02/2024
|
SAJJAN SINGH
|
2715005WL044643
|
SAJJAN SINGH
|
00698
|
RMGB0000297
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650923
|
|
SAJJAN SINGH
|
UCO BANK(607066)
|
|
527
|
LUNI
|
RJ-271500516901969800/9491582
(पलासनी)
|
2715005000NRG24210220241445349
|
21/02/2024
|
Santosh Kanwar
|
2715005WL044643
|
Santosh Kanwar
|
00698
|
RMGB0000297
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939651033
|
|
Mrs. SANTOSH W/O ANOPSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
LUNI
|
RJ-271500516901969800/9491588
(पलासनी)
|
2715005000NRG24210220241445776
|
21/02/2024
|
BHARTI
|
2715005WL044648
|
BHARTI
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650773
|
|
Mrs. BHARATI W/O KAMAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
LUNI
|
RJ-271500516901969800/9491597
(पलासनी)
|
2715005000NRG24210220241445777
|
21/02/2024
|
Kochary
|
2715005WL044648
|
Kochary
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939651170
|
|
Mrs. KOCHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
LUNI
|
RJ-271500516901969800/9491602
(पलासनी)
|
2715005000NRG24210220241445778
|
21/02/2024
|
Indra
|
2715005WL044648
|
Indra
|
00698
|
RMGB0000297
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939650698
|
|
Mrs. INDRA W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
LUNI
|
RJ-271500516901969800/9491603
(पलासनी)
|
2715005000NRG24210220241445878
|
21/02/2024
|
Devli
|
2715005WL044649
|
Devli
|
00698
|
RMGB0000297
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2939650885
|
|
Mrs. DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
LUNI
|
RJ-271500516901969800/9491632-A
(पलासनी)
|
2715005000NRG24210220241445350
|
21/02/2024
|
BANA
|
2715005WL044643
|
BANA
|
00698
|
RMGB0000297
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939650912
|
|
Mrs. BANA W/O MOHMMAD SHARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
LUNI
|
RJ-271500516901969800/9491980
(पलासनी)
|
2715005000NRG24210220241444744
|
21/02/2024
|
Chanda Devi
|
2715005WL044636
|
Chanda Devi
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939650752
|
|
Mrs. CHANDA WO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
LUNI
|
RJ-271500516901969800/9491980-A
(पलासनी)
|
2715005000NRG24210220241444745
|
21/02/2024
|
REETU
|
2715005WL044636
|
REETU
|
00698
|
RMGB0000297
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939651169
|
|
Mrs. REETU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343036
|
343036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
637739
|
637739
|
|
|
|
|
|
|
|