|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNI
|
RJ-271500515501968900/3631745-A
(काकेलाव)
|
2715005000NRG24011220230939438
|
01/12/2023
|
Hemlata Paliwal
|
2715005WL033318
|
Hemlata Paliwal
|
00045
|
BARB0INDJOD
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402614
|
|
HEMLATA PALIWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500515501968900/9452313-A
(काकेलाव)
|
2715005000NRG24011220230939918
|
01/12/2023
|
ABHISHEK RATHI
|
2715005WL033329
|
ABHISHEK RATHI
|
00045
|
BARB0JODHPU
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402579
|
|
ABHISHEK RATHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500515501968900/51544875
(काकेलाव)
|
2715005000NRG24011220230939980
|
01/12/2023
|
SHANTI DEVI
|
2715005WL033330
|
SHANTI DEVI
|
00045
|
BARB0MOGRAX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915402958
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500515501968900/3637503
(काकेलाव)
|
2715005000NRG24011220230939979
|
01/12/2023
|
Radha Devi
|
2715005WL033330
|
Radha Devi
|
00045
|
BARB0UNIJOD
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915402581
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500515501968900/9452446-A
(काकेलाव)
|
2715005000NRG24011220230939793
|
01/12/2023
|
SUSHILA
|
2715005WL033328
|
SUSHILA
|
00045
|
BARB0UNIJOD
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402584
|
|
SUSHILA WO BHERA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3625
|
3625
|
|
|
|
|
|
|
|
|
6
|
LUNI
|
RJ-271500515501968900/9252863-A
(काकेलाव)
|
2715005000NRG24011220230940000
|
01/12/2023
|
MADHARAM
|
2715005WL033330
|
MADHARAM
|
00048
|
BKID0006636
|
1870
|
1870
|
Rejected
|
28/02/2024
|
|
0915402936
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
7
|
LUNI
|
RJ-271500515501968900/3631793
(काकेलाव)
|
2715005000NRG24011220230939974
|
01/12/2023
|
GEETA DEVI
|
2715005WL033330
|
GEETA DEVI
|
00078
|
CNRB0001088
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915402583
|
|
GITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
8
|
LUNI
|
RJ-271500515501968900/9252936
(काकेलाव)
|
2715005000NRG24011220230939740
|
01/12/2023
|
HAWALI
|
2715005WL033328
|
HAWALI
|
00078
|
CNRB0001150
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402565
|
|
Ms. HAVALI BIJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
9
|
LUNI
|
RJ-271500515501968900/3631755
(काकेलाव)
|
2715005000NRG24011220230939950
|
01/12/2023
|
JAMKO
|
2715005WL033330
|
JAMKO
|
00078
|
CNRB0003559
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915402778
|
|
JHAMAKU DEVI W O POKAR RAM
|
CANARA BANK(508532)
|
|
10
|
LUNI
|
RJ-271500515501968900/3631765-B
(काकेलाव)
|
2715005000NRG24011220230939955
|
01/12/2023
|
INDIRA
|
2715005WL033330
|
INDIRA
|
00078
|
CNRB0003559
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915402793
|
|
INDIRA
|
CANARA BANK(508532)
|
|
11
|
LUNI
|
RJ-271500515501968900/3631766
(काकेलाव)
|
2715005000NRG24011220230939957
|
01/12/2023
|
SHANTI
|
2715005WL033330
|
SHANTI
|
00078
|
CNRB0003559
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915402779
|
|
SHANTI W O SANGRAM SINGH
|
CANARA BANK(508532)
|
|
12
|
LUNI
|
RJ-271500515501968900/9252863
(काकेलाव)
|
2715005000NRG24011220230939998
|
01/12/2023
|
RAJURAM VISHNOI
|
2715005WL033330
|
RAJURAM VISHNOI
|
00078
|
CNRB0003559
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915402833
|
|
RAJURAM VISHNOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
13
|
LUNI
|
RJ-271500515501968900/9253045
(काकेलाव)
|
2715005000NRG24011220230939894
|
01/12/2023
|
PRIYANKA
|
2715005WL033329
|
PRIYANKA
|
00078
|
CNRB0004855
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402986
|
|
PRIYANKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
14
|
LUNI
|
RJ-271500515501968900/3631754
(काकेलाव)
|
2715005000NRG24011220230939949
|
01/12/2023
|
NAINI DEVI
|
2715005WL033330
|
NAINI DEVI
|
00078
|
CNRB0008467
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915402564
|
|
NAINI DEVI
|
CANARA BANK(508532)
|
|
15
|
LUNI
|
RJ-271500515501968900/92953089
(काकेलाव)
|
2715005000NRG24011220230940005
|
01/12/2023
|
SHYAM LAL
|
2715005WL033330
|
SHYAM LAL
|
00078
|
CNRB0008467
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915402563
|
|
SHYAM LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
16
|
LUNI
|
RJ-271500515501968900/92953074
(काकेलाव)
|
2715005000NRG24011220230939911
|
01/12/2023
|
SAPNA SARGARA
|
2715005WL033329
|
SAPNA SARGARA
|
00089
|
CBIN0283250
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915402827
|
|
Mrs. SAPNA SARGARA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LUNI
|
RJ-271500515501968900/93953070
(काकेलाव)
|
2715005000NRG24011220230939914
|
01/12/2023
|
BHANWARI
|
2715005WL033329
|
BHANWARI
|
00089
|
CBIN0283250
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402817
|
|
Mrs. BHANWARI W/O DUNGAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
18
|
LUNI
|
RJ-271500515501968900/3631733-A
(काकेलाव)
|
2715005000NRG24011220230939939
|
01/12/2023
|
SIVLI
|
2715005WL033330
|
SIVLI
|
00089
|
CBIN0283668
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915402789
|
|
Mrs. SIVLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LUNI
|
RJ-271500515501968900/92953084
(काकेलाव)
|
2715005000NRG24011220230939913
|
01/12/2023
|
SITA KANWAR
|
2715005WL033329
|
SITA KANWAR
|
00089
|
CBIN0283668
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402816
|
|
SITA KANWAR W/O JAGADISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3795
|
3795
|
|
|
|
|
|
|
|
|
20
|
LUNI
|
RJ-271500515501968900/51544866
(काकेलाव)
|
2715005000NRG24011220230939440
|
01/12/2023
|
SANTOSH
|
2715005WL033318
|
SANTOSH
|
00089
|
CBIN0283845
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402769
|
|
Mrs. SANTOSH NARAYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
LUNI
|
RJ-271500515501968900/51544901
(काकेलाव)
|
2715005000NRG24011220230939443
|
01/12/2023
|
SANGITA
|
2715005WL033318
|
SANGITA
|
00089
|
CBIN0283845
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402822
|
|
SANGITA
|
UCO BANK(607066)
|
|
22
|
LUNI
|
RJ-271500515501968900/51544970
(काकेलाव)
|
2715005000NRG24011220230939448
|
01/12/2023
|
PUSHPA
|
2715005WL033318
|
PUSHPA
|
00089
|
CBIN0283845
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402834
|
|
PUSHPA WO SOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
LUNI
|
RJ-271500515501968900/51544983
(काकेलाव)
|
2715005000NRG24011220230939832
|
01/12/2023
|
CHAINA DEVI
|
2715005WL033329
|
CHAINA DEVI
|
00089
|
CBIN0283845
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402802
|
|
Mrs. CHAINA DEVI WO SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LUNI
|
RJ-271500515501968900/51545004
(काकेलाव)
|
2715005000NRG24011220230939833
|
01/12/2023
|
KAMLI DEVI
|
2715005WL033329
|
KAMLI DEVI
|
00089
|
CBIN0283845
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402808
|
|
Mrs. KAMALI WO GHOKAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LUNI
|
RJ-271500515501968900/8896216-A
(काकेलाव)
|
2715005000NRG24011220230939835
|
01/12/2023
|
PREMALI
|
2715005WL033329
|
PREMALI
|
00089
|
CBIN0283845
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402786
|
|
Mrs. PREMALI WO MADA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LUNI
|
RJ-271500515501968900/8896216-B
(काकेलाव)
|
2715005000NRG24011220230939836
|
01/12/2023
|
DHAPU DEVI
|
2715005WL033329
|
DHAPU DEVI
|
00089
|
CBIN0283845
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402784
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNI
|
RJ-271500515501968900/9252345
(काकेलाव)
|
2715005000NRG24011220230939840
|
01/12/2023
|
BHAGIRATH
|
2715005WL033329
|
BHAGIRATH
|
00089
|
CBIN0283845
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402626
|
|
BHAGIRATH SO SHRIKISHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
LUNI
|
RJ-271500515501968900/9252860
(काकेलाव)
|
2715005000NRG24011220230939995
|
01/12/2023
|
MUNNI
|
2715005WL033330
|
MUNNI
|
00089
|
CBIN0283845
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915402781
|
|
Mrs. MUNNAKI DEVI WO OMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LUNI
|
RJ-271500515501968900/9252968
(काकेलाव)
|
2715005000NRG24011220230939759
|
01/12/2023
|
MOHINI
|
2715005WL033328
|
MOHINI
|
00089
|
CBIN0283845
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402798
|
|
Mrs. MOHANI DEVI DHARMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
LUNI
|
RJ-271500515501968900/9252985
(काकेलाव)
|
2715005000NRG24011220230939849
|
01/12/2023
|
PAPU DEVI
|
2715005WL033329
|
PAPU DEVI
|
00089
|
CBIN0283845
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402776
|
|
Mrs. PAPUDI WO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LUNI
|
RJ-271500515501968900/9253015
(काकेलाव)
|
2715005000NRG24011220230939876
|
01/12/2023
|
PINKI
|
2715005WL033329
|
PINKI
|
00089
|
CBIN0283845
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402823
|
|
Mrs. PINKY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
LUNI
|
RJ-271500515501968900/9253023
(काकेलाव)
|
2715005000NRG24011220230939453
|
01/12/2023
|
CHOUTHI
|
2715005WL033318
|
CHOUTHI
|
00089
|
CBIN0283845
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402775
|
|
Mrs. CHOUTHAKI DEVI WO KHETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LUNI
|
RJ-271500515501968900/9253030
(काकेलाव)
|
2715005000NRG24011220230939878
|
01/12/2023
|
INDRA DEVI
|
2715005WL033329
|
INDRA DEVI
|
00089
|
CBIN0283845
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402768
|
|
Mrs. INDIRA WO KHEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LUNI
|
RJ-271500515501968900/9253032
(काकेलाव)
|
2715005000NRG24011220230939879
|
01/12/2023
|
SEETA DEVI
|
2715005WL033329
|
SEETA DEVI
|
00089
|
CBIN0283845
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402631
|
|
Mrs. SITA WO RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LUNI
|
RJ-271500515501968900/9253034
(काकेलाव)
|
2715005000NRG24011220230939881
|
01/12/2023
|
USHA
|
2715005WL033329
|
USHA
|
00089
|
CBIN0283845
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402812
|
|
Mrs. USHA WO CHAMPA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LUNI
|
RJ-271500515501968900/9253035
(काकेलाव)
|
2715005000NRG24011220230939882
|
01/12/2023
|
SHANU DEVI
|
2715005WL033329
|
SHANU DEVI
|
00089
|
CBIN0283845
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915402810
|
|
Mrs. SHANU WO DALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LUNI
|
RJ-271500515501968900/9253036
(काकेलाव)
|
2715005000NRG24011220230939883
|
01/12/2023
|
KAMLA
|
2715005WL033329
|
KAMLA
|
00089
|
CBIN0283845
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402805
|
|
Mrs. KAMALI WO CHOUTHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LUNI
|
RJ-271500515501968900/9253037
(काकेलाव)
|
2715005000NRG24011220230939884
|
01/12/2023
|
PUSPA
|
2715005WL033329
|
PUSPA
|
00089
|
CBIN0283845
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915402809
|
|
Mrs. PUSHPA WO CHENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LUNI
|
RJ-271500515501968900/9253040
(काकेलाव)
|
2715005000NRG24011220230939888
|
01/12/2023
|
NEETA
|
2715005WL033329
|
NEETA
|
00089
|
CBIN0283845
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402629
|
|
Mrs. NITA WO GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LUNI
|
RJ-271500515501968900/9253042
(काकेलाव)
|
2715005000NRG24011220230939890
|
01/12/2023
|
MADHU DEVI
|
2715005WL033329
|
MADHU DEVI
|
00089
|
CBIN0283845
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402820
|
|
Mrs. MADHU DEVI WO SUGNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LUNI
|
RJ-271500515501968900/9253046
(काकेलाव)
|
2715005000NRG24011220230939895
|
01/12/2023
|
PREM
|
2715005WL033329
|
PREM
|
00089
|
CBIN0283845
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402819
|
|
Mrs. PREM WO JIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LUNI
|
RJ-271500515501968900/9253046-A
(काकेलाव)
|
2715005000NRG24011220230939896
|
01/12/2023
|
MEERA
|
2715005WL033329
|
MEERA
|
00089
|
CBIN0283845
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402807
|
|
Mrs. MIRA DEVI WO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LUNI
|
RJ-271500515501968900/9253047
(काकेलाव)
|
2715005000NRG24011220230939897
|
01/12/2023
|
LAXMI
|
2715005WL033329
|
LAXMI
|
00089
|
CBIN0283845
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402813
|
|
Mrs. LAXMI WO TILOK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LUNI
|
RJ-271500515501968900/9253083
(काकेलाव)
|
2715005000NRG24011220230939458
|
01/12/2023
|
CHOTA
|
2715005WL033318
|
CHOTA
|
00089
|
CBIN0283845
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402787
|
|
Mrs. CHHOTA WO NISAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LUNI
|
RJ-271500515501968900/9253084
(काकेलाव)
|
2715005000NRG24011220230939905
|
01/12/2023
|
SOWNI
|
2715005WL033329
|
SOWNI
|
00089
|
CBIN0283845
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402818
|
|
Mrs. SOWNI WO MULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LUNI
|
RJ-271500515501968900/9253085
(काकेलाव)
|
2715005000NRG24011220230939906
|
01/12/2023
|
KAMLA
|
2715005WL033329
|
KAMLA
|
00089
|
CBIN0283845
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402811
|
|
Mrs. KAMLA WO JHUMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LUNI
|
RJ-271500515501968900/9253100
(काकेलाव)
|
2715005000NRG24011220230939765
|
01/12/2023
|
LEELA DEVI
|
2715005WL033328
|
LEELA DEVI
|
00089
|
CBIN0283845
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402920
|
|
LILA DEVI W/O GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
LUNI
|
RJ-271500515501968900/9452310
(काकेलाव)
|
2715005000NRG24011220230939767
|
01/12/2023
|
PAPUDI
|
2715005WL033328
|
PAPUDI
|
00089
|
CBIN0283845
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402836
|
|
PAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNI
|
RJ-271500515501968900/9452324-A
(काकेलाव)
|
2715005000NRG24011220230939768
|
01/12/2023
|
SANTOSH
|
2715005WL033328
|
SANTOSH
|
00089
|
CBIN0283845
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402806
|
|
Mrs. SANTOSH MOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
LUNI
|
RJ-271500515501968900/9452328
(काकेलाव)
|
2715005000NRG24011220230939771
|
01/12/2023
|
KELI DEVI
|
2715005WL033328
|
KELI DEVI
|
00089
|
CBIN0283845
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402774
|
|
Mrs. KELAKI WO JHUMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LUNI
|
RJ-271500515501968900/9452330-a
(काकेलाव)
|
2715005000NRG24011220230939774
|
01/12/2023
|
GANGA DEVI
|
2715005WL033328
|
GANGA DEVI
|
00089
|
CBIN0283845
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402773
|
|
Mrs. GANGA DEVI WO RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LUNI
|
RJ-271500515501968900/9452343
(काकेलाव)
|
2715005000NRG24011220230939925
|
01/12/2023
|
CHUNI DEVI
|
2715005WL033329
|
CHUNI DEVI
|
00089
|
CBIN0283845
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402943
|
|
Mrs. CHUNI JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
LUNI
|
RJ-271500515501968900/9452347-b
(काकेलाव)
|
2715005000NRG24011220230939479
|
01/12/2023
|
MOOMAL BANO
|
2715005WL033318
|
MOOMAL BANO
|
00089
|
CBIN0283845
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402831
|
|
Mrs. MUMAL BANO WO DIN MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LUNI
|
RJ-271500515501968900/9452354
(काकेलाव)
|
2715005000NRG24011220230939485
|
01/12/2023
|
FARIDA
|
2715005WL033318
|
FARIDA
|
00089
|
CBIN0283845
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915402627
|
|
Mrs. FARIDA WO AKBAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LUNI
|
RJ-271500515501968900/9452356
(काकेलाव)
|
2715005000NRG24011220230939486
|
01/12/2023
|
HASEENA
|
2715005WL033318
|
HASEENA
|
00089
|
CBIN0283845
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402628
|
|
Mrs. HASINA WO VALI MOHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LUNI
|
RJ-271500515501968900/9452360
(काकेलाव)
|
2715005000NRG24011220230939487
|
01/12/2023
|
MADHINA
|
2715005WL033318
|
MADHINA
|
00089
|
CBIN0283845
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402785
|
|
Mrs. MADINA WO RAFIQ KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LUNI
|
RJ-271500515501968900/9452362
(काकेलाव)
|
2715005000NRG24011220230939488
|
01/12/2023
|
CHANDA
|
2715005WL033318
|
CHANDA
|
00089
|
CBIN0283845
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402830
|
|
Mrs. CHANDA WO BABU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LUNI
|
RJ-271500515501968900/9452364-A
(काकेलाव)
|
2715005000NRG24011220230939490
|
01/12/2023
|
RAISA BANO
|
2715005WL033318
|
RAISA BANO
|
00089
|
CBIN0283845
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402799
|
|
Mrs. RAISA WO IBRAHAM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LUNI
|
RJ-271500515501968900/9452365
(काकेलाव)
|
2715005000NRG24011220230939492
|
01/12/2023
|
MODI
|
2715005WL033318
|
MODI
|
00089
|
CBIN0283845
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402782
|
|
Mrs. MODI WO SADDIK KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LUNI
|
RJ-271500515501968900/9452366
(काकेलाव)
|
2715005000NRG24011220230939493
|
01/12/2023
|
RAISA
|
2715005WL033318
|
RAISA
|
00089
|
CBIN0283845
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402770
|
|
Mrs. RAHISA BANO WO ANWAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LUNI
|
RJ-271500515501968900/9452369
(काकेलाव)
|
2715005000NRG24011220230939495
|
01/12/2023
|
KHERUNA
|
2715005WL033318
|
KHERUNA
|
00089
|
CBIN0283845
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402783
|
|
Mrs. KHAIRUNA WO MANOHAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LUNI
|
RJ-271500515501968900/9452376
(काकेलाव)
|
2715005000NRG24011220230939927
|
01/12/2023
|
SUA
|
2715005WL033329
|
SUA
|
00089
|
CBIN0283845
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402772
|
|
Mrs. SUA WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LUNI
|
RJ-271500515501968900/9452391
(काकेलाव)
|
2715005000NRG24011220230939498
|
01/12/2023
|
MANJU DEVI
|
2715005WL033318
|
MANJU DEVI
|
00089
|
CBIN0283845
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402854
|
|
Mrs. MANJU WO DEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LUNI
|
RJ-271500515501968900/9452403-a
(काकेलाव)
|
2715005000NRG24011220230939929
|
01/12/2023
|
PAPUDI
|
2715005WL033329
|
PAPUDI
|
00089
|
CBIN0283845
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402800
|
|
Mrs. PAPUDI WO PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LUNI
|
RJ-271500515501968900/9452404
(काकेलाव)
|
2715005000NRG24011220230939780
|
01/12/2023
|
KOYLI
|
2715005WL033328
|
KOYLI
|
00089
|
CBIN0283845
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402632
|
|
Mrs. KOYLI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LUNI
|
RJ-271500515501968900/9452405
(काकेलाव)
|
2715005000NRG24011220230939500
|
01/12/2023
|
KAUSHALYA
|
2715005WL033318
|
KAUSHALYA
|
00089
|
CBIN0283845
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402771
|
|
Mrs. KAUSHALYA WO GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LUNI
|
RJ-271500515501968900/9452413
(काकेलाव)
|
2715005000NRG24011220230939503
|
01/12/2023
|
RUKMA
|
2715005WL033318
|
RUKMA
|
00089
|
CBIN0283845
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402821
|
|
Mrs. RUKMA WO MISHRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LUNI
|
RJ-271500515501968900/9452423
(काकेलाव)
|
2715005000NRG24011220230939785
|
01/12/2023
|
KOSHYALYA
|
2715005WL033328
|
KOSHYALYA
|
00089
|
CBIN0283845
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915402796
|
|
Mrs. KAUSHALYA WO PAPPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LUNI
|
RJ-271500515501968900/9452471
(काकेलाव)
|
2715005000NRG24011220230939506
|
01/12/2023
|
TEEJA
|
2715005WL033318
|
TEEJA
|
00089
|
CBIN0283845
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402801
|
|
Mrs. TIJAKI WO GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LUNI
|
RJ-271500515501968900/9452471-A
(काकेलाव)
|
2715005000NRG24011220230939803
|
01/12/2023
|
JASODA
|
2715005WL033328
|
JASODA
|
00089
|
CBIN0283845
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402803
|
|
Mrs. JASODA WO GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LUNI
|
RJ-271500515501968900/9452487-B
(काकेलाव)
|
2715005000NRG24011220230939510
|
01/12/2023
|
DHAPU
|
2715005WL033318
|
DHAPU
|
00089
|
CBIN0283845
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402815
|
|
Mrs. DHAPU W/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LUNI
|
RJ-271500515501968900/9452492
(काकेलाव)
|
2715005000NRG24011220230939512
|
01/12/2023
|
GEETA
|
2715005WL033318
|
GEETA
|
00089
|
CBIN0283845
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402633
|
|
Mrs. GEETA DEVI WO FARSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LUNI
|
RJ-271500515501968900/9452517-A
(काकेलाव)
|
2715005000NRG24011220230939519
|
01/12/2023
|
LILA DEVI
|
2715005WL033318
|
LILA DEVI
|
00089
|
CBIN0283845
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402795
|
|
Mrs. LILA DEVI WO LIKHAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LUNI
|
RJ-271500515501968900/9452524
(काकेलाव)
|
2715005000NRG24011220230939523
|
01/12/2023
|
PAPPU DEVI
|
2715005WL033318
|
PAPPU DEVI
|
00089
|
CBIN0283845
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402814
|
|
Mrs. PAPU DEVI WO TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LUNI
|
RJ-271500515501968900/9452536-b
(काकेलाव)
|
2715005000NRG24011220230939809
|
01/12/2023
|
KELAKI
|
2715005WL033328
|
KELAKI
|
00089
|
CBIN0283845
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402794
|
|
Mrs. KELAKI W/O PREM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LUNI
|
RJ-271500515501968900/9452536-C
(काकेलाव)
|
2715005000NRG24011220230939810
|
01/12/2023
|
GUDDI DEVI
|
2715005WL033328
|
GUDDI DEVI
|
00089
|
CBIN0283845
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915402839
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LUNI
|
RJ-271500515501968900/9497606
(काकेलाव)
|
2715005000NRG24011220230939813
|
01/12/2023
|
SONKI
|
2715005WL033328
|
SONKI
|
00089
|
CBIN0283845
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402951
|
|
Mrs. SONKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
LUNI
|
RJ-271500515501968900/9497626
(काकेलाव)
|
2715005000NRG24011220230939545
|
01/12/2023
|
KAUSHALYA
|
2715005WL033318
|
KAUSHALYA
|
00089
|
CBIN0283845
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402630
|
|
Mrs. KOUSHALIYA WO MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112176
|
112176
|
|
|
|
|
|
|
|
|
79
|
LUNI
|
RJ-271500515501968900/9252984-A
(काकेलाव)
|
2715005000NRG24011220230939848
|
01/12/2023
|
PURAKI DEVI
|
2715005WL033329
|
PURAKI DEVI
|
00168
|
ICIC0006814
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915402983
|
|
PURAKI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
80
|
LUNI
|
RJ-271500515501968900/9452411
(काकेलाव)
|
2715005000NRG24011220230939782
|
01/12/2023
|
NARAYAN LAL
|
2715005WL033328
|
NARAYAN LAL
|
00354
|
PUNB0071200
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915402575
|
|
NARAYAN S/O CHUNNI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
LUNI
|
RJ-271500515501968900/9497604
(काकेलाव)
|
2715005000NRG24011220230939538
|
01/12/2023
|
DALA RAM PALIWAL
|
2715005WL033318
|
DALA RAM PALIWAL
|
00354
|
PUNB0071200
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402580
|
|
DALA RAM PALIWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
82
|
LUNI
|
RJ-271500515501968900/3631636
(काकेलाव)
|
2715005000NRG24011220230939429
|
01/12/2023
|
TIJKI
|
2715005WL033318
|
TIJKI
|
00354
|
PUNB0091120
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402576
|
|
TIJKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
83
|
LUNI
|
RJ-271500515501968900/3631789
(काकेलाव)
|
2715005000NRG24011220230939970
|
01/12/2023
|
KANCHAN
|
2715005WL033330
|
KANCHAN
|
00354
|
PUNB0388600
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915402780
|
|
KANCHAN DEVI W/O SHRAWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
84
|
LUNI
|
RJ-271500515501968900/3631668
(काकेलाव)
|
2715005000NRG24011220230939433
|
01/12/2023
|
CHOTKI
|
2715005WL033318
|
CHOTKI
|
00354
|
PUNB0515310
|
1780
|
1780
|
Processed
|
28/02/2024
|
|
0915402937
|
|
Mrs. CHOTKI BADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
LUNI
|
RJ-271500515501968900/3631686-A
(काकेलाव)
|
2715005000NRG24011220230939710
|
01/12/2023
|
GUDDI
|
2715005WL033328
|
GUDDI
|
00354
|
PUNB0515310
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402909
|
|
Mrs. GUDDI ASHOKKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
86
|
LUNI
|
RJ-271500515501968900/9452523
(काकेलाव)
|
2715005000NRG24011220230939522
|
01/12/2023
|
SUKHDI
|
2715005WL033318
|
SUKHDI
|
00354
|
PUNB0515410
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402978
|
|
Chukadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
87
|
LUNI
|
RJ-271500515501968900/9452340-A
(काकेलाव)
|
2715005000NRG24011220230939922
|
01/12/2023
|
ASHOK KUMAR
|
2715005WL033329
|
ASHOK KUMAR
|
00415
|
SBIN0003020
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402804
|
|
ASHOK S/O NAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
88
|
LUNI
|
RJ-271500515501968900/51544950
(काकेलाव)
|
2715005000NRG24011220230939445
|
01/12/2023
|
BHANWARI DEVI
|
2715005WL033318
|
BHANWARI DEVI
|
00415
|
SBIN0004913
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402788
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNI
|
RJ-271500515501968900/9452470-A
(काकेलाव)
|
2715005000NRG24011220230939802
|
01/12/2023
|
KHETRAPAL
|
2715005WL033328
|
KHETRAPAL
|
00415
|
SBIN0004913
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402606
|
|
MR KHETRAPAL KHETRAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3883
|
3883
|
|
|
|
|
|
|
|
|
90
|
LUNI
|
RJ-271500515501968900/3631771
(काकेलाव)
|
2715005000NRG24011220230939959
|
01/12/2023
|
SOHANI
|
2715005WL033330
|
SOHANI
|
00415
|
SBIN0006490
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915402792
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNI
|
RJ-271500515501968900/3631793-A
(काकेलाव)
|
2715005000NRG24011220230939975
|
01/12/2023
|
SIVERI DEVI
|
2715005WL033330
|
SIVERI DEVI
|
00415
|
SBIN0006490
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915402790
|
|
MRS SIVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNI
|
RJ-271500515501968900/51544878
(काकेलाव)
|
2715005000NRG24011220230939981
|
01/12/2023
|
SATKHI
|
2715005WL033330
|
SATKHI
|
00415
|
SBIN0006490
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915402777
|
|
MRS SATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNI
|
RJ-271500515501968900/9252856
(काकेलाव)
|
2715005000NRG24011220230939991
|
01/12/2023
|
BABUDHI
|
2715005WL033330
|
BABUDHI
|
00415
|
SBIN0006490
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915402791
|
|
MRS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7310
|
7310
|
|
|
|
|
|
|
|
|
94
|
LUNI
|
RJ-271500515501968900/9452509-A
(काकेलाव)
|
2715005000NRG24011220230939515
|
01/12/2023
|
RAKESH PRAJAPAT
|
2715005WL033318
|
RAKESH PRAJAPAT
|
00415
|
SBIN0007451
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402624
|
|
MR RAKESH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
95
|
LUNI
|
RJ-271500515501968900/3631790-C
(काकेलाव)
|
2715005000NRG24011220230939973
|
01/12/2023
|
SURTA DEVI
|
2715005WL033330
|
SURTA DEVI
|
00415
|
SBIN0013560
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915402600
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
96
|
LUNI
|
RJ-271500515501968900/51544903-B
(काकेलाव)
|
2715005000NRG24011220230939984
|
01/12/2023
|
BHMWARI DEVI
|
2715005WL033330
|
BHMWARI DEVI
|
00415
|
SBIN0021483
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915402895
|
|
MRS BHMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNI
|
RJ-271500515501968900/9252851
(काकेलाव)
|
2715005000NRG24011220230939987
|
01/12/2023
|
BHIMA DEVI
|
2715005WL033330
|
BHIMA DEVI
|
00415
|
SBIN0021483
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915402891
|
|
MRS BHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNI
|
RJ-271500515501968900/9452313
(काकेलाव)
|
2715005000NRG24011220230939917
|
01/12/2023
|
GOMTI
|
2715005WL033329
|
GOMTI
|
00415
|
SBIN0021483
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402844
|
|
MRS GOMATI WO LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNI
|
RJ-271500515501968900/9452315
(काकेलाव)
|
2715005000NRG24011220230939919
|
01/12/2023
|
RAMESHWAR LAL
|
2715005WL033329
|
RAMESHWAR LAL
|
00415
|
SBIN0021483
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402982
|
|
RAMESHWAR LAL S/O LAL CHAND
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
LUNI
|
RJ-271500515501968900/9497610
(काकेलाव)
|
2715005000NRG24011220230939543
|
01/12/2023
|
INDRA GIRI
|
2715005WL033318
|
INDRA GIRI
|
00415
|
SBIN0021483
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402960
|
|
MR INDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9378
|
9378
|
|
|
|
|
|
|
|
|
101
|
LUNI
|
RJ-271500515501968900/3631636
(काकेलाव)
|
2715005000NRG24011220230939936
|
01/12/2023
|
GOVIND DAS
|
2715005WL033330
|
GOVIND DAS
|
00415
|
SBIN0031201
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915402998
|
|
MR GOVIND DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
102
|
LUNI
|
RJ-271500515501968900/9253049
(काकेलाव)
|
2715005000NRG24011220230939900
|
01/12/2023
|
CHANDU
|
2715005WL033329
|
CHANDU
|
00415
|
SBIN0031374
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915402944
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
103
|
LUNI
|
RJ-271500515501968900/9452528
(काकेलाव)
|
2715005000NRG24011220230939524
|
01/12/2023
|
TULSI
|
2715005WL033318
|
TULSI
|
00415
|
SBIN0031586
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402940
|
|
MRS TULCHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
104
|
LUNI
|
RJ-271500515501968900/3631654
(काकेलाव)
|
2715005000NRG24011220230939827
|
01/12/2023
|
LUNA RAM
|
2715005WL033329
|
LUNA RAM
|
00415
|
SBIN0031995
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402908
|
|
LUNA RAM S/O AMARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
LUNI
|
RJ-271500515501968900/3631726
(काकेलाव)
|
2715005000NRG24011220230939938
|
01/12/2023
|
JAGDISH
|
2715005WL033330
|
JAGDISH
|
00415
|
SBIN0031995
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915402933
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNI
|
RJ-271500515501968900/3631735
(काकेलाव)
|
2715005000NRG24011220230939940
|
01/12/2023
|
MANOHAR DEVI
|
2715005WL033330
|
MANOHAR DEVI
|
00415
|
SBIN0031995
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915402938
|
|
MRS MANOHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNI
|
RJ-271500515501968900/3631758
(काकेलाव)
|
2715005000NRG24011220230939951
|
01/12/2023
|
PARSI
|
2715005WL033330
|
PARSI
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915402988
|
|
MRS PARSI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNI
|
RJ-271500515501968900/3631771-a
(काकेलाव)
|
2715005000NRG24011220230939961
|
01/12/2023
|
KOYLI
|
2715005WL033330
|
KOYLI
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915402898
|
|
MRS KOYLI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNI
|
RJ-271500515501968900/51544879
(काकेलाव)
|
2715005000NRG24011220230939982
|
01/12/2023
|
INDRA
|
2715005WL033330
|
INDRA
|
00415
|
SBIN0031995
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915402894
|
|
MRS INDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNI
|
RJ-271500515501968900/51544953
(काकेलाव)
|
2715005000NRG24011220230939446
|
01/12/2023
|
SAROJ
|
2715005WL033318
|
SAROJ
|
00415
|
SBIN0031995
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402899
|
|
Ms. SAROJ DHANRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
LUNI
|
RJ-271500515501968900/51544954-A
(काकेलाव)
|
2715005000NRG24011220230939713
|
01/12/2023
|
KANCHAN
|
2715005WL033328
|
KANCHAN
|
00415
|
SBIN0031995
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402995
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNI
|
RJ-271500515501968900/8896226
(काकेलाव)
|
2715005000NRG24011220230939837
|
01/12/2023
|
Mukesh Chauhan
|
2715005WL033329
|
Mukesh Chauhan
|
00415
|
SBIN0031995
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402985
|
|
MR MUKESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNI
|
RJ-271500515501968900/8896269
(काकेलाव)
|
2715005000NRG24011220230939985
|
01/12/2023
|
MIMALI
|
2715005WL033330
|
MIMALI
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915402989
|
|
MRS MIMALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNI
|
RJ-271500515501968900/9252862-A
(काकेलाव)
|
2715005000NRG24011220230939997
|
01/12/2023
|
GUDDI
|
2715005WL033330
|
GUDDI
|
00415
|
SBIN0031995
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915402990
|
|
MRS GUDDI WO DILIP
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNI
|
RJ-271500515501968900/9252961
(काकेलाव)
|
2715005000NRG24011220230939753
|
01/12/2023
|
KABUDI
|
2715005WL033328
|
KABUDI
|
00415
|
SBIN0031995
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402970
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNI
|
RJ-271500515501968900/9252999
(काकेलाव)
|
2715005000NRG24011220230939864
|
01/12/2023
|
KALI DEVI
|
2715005WL033329
|
KALI DEVI
|
00415
|
SBIN0031995
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402975
|
|
MRS KALKI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNI
|
RJ-271500515501968900/9253000
(काकेलाव)
|
2715005000NRG24011220230939865
|
01/12/2023
|
SAMUDI
|
2715005WL033329
|
SAMUDI
|
00415
|
SBIN0031995
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915402946
|
|
MRS SAMUDI WO CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNI
|
RJ-271500515501968900/9253003-B
(काकेलाव)
|
2715005000NRG24011220230939869
|
01/12/2023
|
MOHINI
|
2715005WL033329
|
MOHINI
|
00415
|
SBIN0031995
|
1925
|
1925
|
Rejected
|
28/02/2024
|
|
0915402987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
LUNI
|
RJ-271500515501968900/9253014
(काकेलाव)
|
2715005000NRG24011220230939875
|
01/12/2023
|
SUSHILA
|
2715005WL033329
|
SUSHILA
|
00415
|
SBIN0031995
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402950
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNI
|
RJ-271500515501968900/9253068
(काकेलाव)
|
2715005000NRG24011220230939762
|
01/12/2023
|
SUMER SINGH
|
2715005WL033328
|
SUMER SINGH
|
00415
|
SBIN0031995
|
175
|
175
|
Processed
|
28/02/2024
|
|
0915402837
|
|
SUMER SINGH S/O KHUSHAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
LUNI
|
RJ-271500515501968900/9253083-A
(काकेलाव)
|
2715005000NRG24011220230939459
|
01/12/2023
|
RAHINA
|
2715005WL033318
|
RAHINA
|
00415
|
SBIN0031995
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402979
|
|
MRS RAHINA BANO
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNI
|
RJ-271500515501968900/9253090
(काकेलाव)
|
2715005000NRG24011220230939461
|
01/12/2023
|
KIRAN PALIWAL
|
2715005WL033318
|
KIRAN PALIWAL
|
00415
|
SBIN0031995
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402959
|
|
MRS KIRAN PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNI
|
RJ-271500515501968900/9452312
(काकेलाव)
|
2715005000NRG24011220230939916
|
01/12/2023
|
KAMLA
|
2715005WL033329
|
KAMLA
|
00415
|
SBIN0031995
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402858
|
|
MRS KAMLA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNI
|
RJ-271500515501968900/9452335
(काकेलाव)
|
2715005000NRG24011220230939775
|
01/12/2023
|
SUMITRA
|
2715005WL033328
|
SUMITRA
|
00415
|
SBIN0031995
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402969
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNI
|
RJ-271500515501968900/9452340
(काकेलाव)
|
2715005000NRG24011220230939921
|
01/12/2023
|
RAMESHWAR LAL
|
2715005WL033329
|
RAMESHWAR LAL
|
00415
|
SBIN0031995
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402879
|
|
RAMESHWAR SO NAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
LUNI
|
RJ-271500515501968900/9452342
(काकेलाव)
|
2715005000NRG24011220230939924
|
01/12/2023
|
FOOSI DEVI
|
2715005WL033329
|
FOOSI DEVI
|
00415
|
SBIN0031995
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402971
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNI
|
RJ-271500515501968900/9452454
(काकेलाव)
|
2715005000NRG24011220230939796
|
01/12/2023
|
MOHANI MOHANI
|
2715005WL033328
|
MOHANI MOHANI
|
00415
|
SBIN0031995
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915402974
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNI
|
RJ-271500515501968900/9452469
(काकेलाव)
|
2715005000NRG24011220230939505
|
01/12/2023
|
BHAGIRATH
|
2715005WL033318
|
BHAGIRATH
|
00415
|
SBIN0031995
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402921
|
|
BHAGIRATH S/O KISHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
LUNI
|
RJ-271500515501968900/9452496
(काकेलाव)
|
2715005000NRG24011220230939513
|
01/12/2023
|
KALAWATI
|
2715005WL033318
|
KALAWATI
|
00415
|
SBIN0031995
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402976
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNI
|
RJ-271500515501968900/9452511
(काकेलाव)
|
2715005000NRG24011220230939517
|
01/12/2023
|
TAKLI DEVI
|
2715005WL033318
|
TAKLI DEVI
|
00415
|
SBIN0031995
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402900
|
|
TAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LUNI
|
RJ-271500515501968900/9452512
(काकेलाव)
|
2715005000NRG24011220230939518
|
01/12/2023
|
RADHA DEVI
|
2715005WL033318
|
RADHA DEVI
|
00415
|
SBIN0031995
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402841
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNI
|
RJ-271500515501968900/9452540-a
(काकेलाव)
|
2715005000NRG24011220230939530
|
01/12/2023
|
DHAPU DEVI
|
2715005WL033318
|
DHAPU DEVI
|
00415
|
SBIN0031995
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402882
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNI
|
RJ-271500515501968900/9452545-a
(काकेलाव)
|
2715005000NRG24011220230939533
|
01/12/2023
|
PUNKI
|
2715005WL033318
|
PUNKI
|
00415
|
SBIN0031995
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402955
|
|
MRS PUNI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNI
|
RJ-271500515501968900/9453072-A
(काकेलाव)
|
2715005000NRG24011220230939534
|
01/12/2023
|
PAPALI
|
2715005WL033318
|
PAPALI
|
00415
|
SBIN0031995
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402956
|
|
MRS PAPALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNI
|
RJ-271500515501968900/9497607
(काकेलाव)
|
2715005000NRG24011220230939540
|
01/12/2023
|
ZAMU DEVI
|
2715005WL033318
|
ZAMU DEVI
|
00415
|
SBIN0031995
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402973
|
|
MRS JHAMUDI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNI
|
RJ-271500515501968900/9497611
(काकेलाव)
|
2715005000NRG24011220230939814
|
01/12/2023
|
LUN GIRI
|
2715005WL033328
|
LUN GIRI
|
00415
|
SBIN0031995
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402977
|
|
LUNAGIRI
|
UCO BANK(607066)
|
|
137
|
LUNI
|
RJ-271500515501968900/9497612-A
(काकेलाव)
|
2715005000NRG24011220230939815
|
01/12/2023
|
SHOBHA
|
2715005WL033328
|
SHOBHA
|
00415
|
SBIN0031995
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402953
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62648
|
62648
|
|
|
|
|
|
|
|
|
138
|
LUNI
|
RJ-271500515501968900/92953029
(काकेलाव)
|
2715005000NRG24011220230939908
|
01/12/2023
|
JASODA
|
2715005WL033329
|
JASODA
|
00415
|
SBIN0032142
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402826
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
139
|
LUNI
|
RJ-271500515501968900/3631602-a
(काकेलाव)
|
2715005000NRG24011220230939818
|
01/12/2023
|
PINKU DEVI
|
2715005WL033329
|
PINKU DEVI
|
00415
|
SBIN0032167
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915402923
|
|
MRS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNI
|
RJ-271500515501968900/3631605
(काकेलाव)
|
2715005000NRG24011220230939822
|
01/12/2023
|
HEERKI DEVI
|
2715005WL033329
|
HEERKI DEVI
|
00415
|
SBIN0032167
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402855
|
|
MRS HIRKI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNI
|
RJ-271500515501968900/3631663
(काकेलाव)
|
2715005000NRG24011220230939698
|
01/12/2023
|
NAUJAKI DEVI
|
2715005WL033328
|
NAUJAKI DEVI
|
00415
|
SBIN0032167
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402910
|
|
MRS NAUJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNI
|
RJ-271500515501968900/3631775
(काकेलाव)
|
2715005000NRG24011220230939963
|
01/12/2023
|
LILAA
|
2715005WL033330
|
LILAA
|
00415
|
SBIN0032167
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915402878
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNI
|
RJ-271500515501968900/51544868-B
(काकेलाव)
|
2715005000NRG24011220230939441
|
01/12/2023
|
OMA DEVI
|
2715005WL033318
|
OMA DEVI
|
00415
|
SBIN0032167
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402472
|
|
MRS OMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNI
|
RJ-271500515501968900/51544872
(काकेलाव)
|
2715005000NRG24011220230939442
|
01/12/2023
|
NARAYANI
|
2715005WL033318
|
NARAYANI
|
00415
|
SBIN0032167
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402847
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNI
|
RJ-271500515501968900/51544873-A
(काकेलाव)
|
2715005000NRG24011220230939831
|
01/12/2023
|
KANCHAN
|
2715005WL033329
|
KANCHAN
|
00415
|
SBIN0032167
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402929
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNI
|
RJ-271500515501968900/51544962
(काकेलाव)
|
2715005000NRG24011220230939447
|
01/12/2023
|
BHIKI DEVI
|
2715005WL033318
|
BHIKI DEVI
|
00415
|
SBIN0032167
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915402905
|
|
MRS BHIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNI
|
RJ-271500515501968900/51544967
(काकेलाव)
|
2715005000NRG24011220230939714
|
01/12/2023
|
USHA PALIWAL
|
2715005WL033328
|
USHA PALIWAL
|
00415
|
SBIN0032167
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402994
|
|
MRS USHA PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNI
|
RJ-271500515501968900/9252459
(काकेलाव)
|
2715005000NRG24011220230939721
|
01/12/2023
|
KAUSHYALYA
|
2715005WL033328
|
KAUSHYALYA
|
00415
|
SBIN0032167
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402903
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNI
|
RJ-271500515501968900/9252857
(काकेलाव)
|
2715005000NRG24011220230939993
|
01/12/2023
|
BABUDHI
|
2715005WL033330
|
BABUDHI
|
00415
|
SBIN0032167
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915402876
|
|
MRS BABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNI
|
RJ-271500515501968900/9252858
(काकेलाव)
|
2715005000NRG24011220230939994
|
01/12/2023
|
PARMEI
|
2715005WL033330
|
PARMEI
|
00415
|
SBIN0032167
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915402907
|
|
MRS PARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNI
|
RJ-271500515501968900/9252905
(काकेलाव)
|
2715005000NRG24011220230939723
|
01/12/2023
|
SUMAN
|
2715005WL033328
|
SUMAN
|
00415
|
SBIN0032167
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402863
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNI
|
RJ-271500515501968900/9252927
(काकेलाव)
|
2715005000NRG24011220230939734
|
01/12/2023
|
ANDAI
|
2715005WL033328
|
ANDAI
|
00415
|
SBIN0032167
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402880
|
|
MRS ANDAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNI
|
RJ-271500515501968900/9252929
(काकेलाव)
|
2715005000NRG24011220230939736
|
01/12/2023
|
CHOTA
|
2715005WL033328
|
CHOTA
|
00415
|
SBIN0032167
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402930
|
|
MRS CHHOTA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNI
|
RJ-271500515501968900/9252934
(काकेलाव)
|
2715005000NRG24011220230939737
|
01/12/2023
|
GOPUDI
|
2715005WL033328
|
GOPUDI
|
00415
|
SBIN0032167
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402911
|
|
MRS GOPUDI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNI
|
RJ-271500515501968900/9252934-A
(काकेलाव)
|
2715005000NRG24011220230939738
|
01/12/2023
|
SITA DEVI
|
2715005WL033328
|
SITA DEVI
|
00415
|
SBIN0032167
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402912
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNI
|
RJ-271500515501968900/9252935
(काकेलाव)
|
2715005000NRG24011220230939739
|
01/12/2023
|
ASKI
|
2715005WL033328
|
ASKI
|
00415
|
SBIN0032167
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402866
|
|
MRS AASKI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNI
|
RJ-271500515501968900/9252949-A
(काकेलाव)
|
2715005000NRG24011220230939747
|
01/12/2023
|
PANCHKI
|
2715005WL033328
|
PANCHKI
|
00415
|
SBIN0032167
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402881
|
|
MRS PANCHKI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNI
|
RJ-271500515501968900/9252963
(काकेलाव)
|
2715005000NRG24011220230939754
|
01/12/2023
|
BHANWARKI
|
2715005WL033328
|
BHANWARKI
|
00415
|
SBIN0032167
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402927
|
|
MRS BHANWARKI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNI
|
RJ-271500515501968900/9252986
(काकेलाव)
|
2715005000NRG24011220230939850
|
01/12/2023
|
PARMU DEVI
|
2715005WL033329
|
PARMU DEVI
|
00415
|
SBIN0032167
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915402871
|
|
MRS PARMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNI
|
RJ-271500515501968900/9252990
(काकेलाव)
|
2715005000NRG24011220230939853
|
01/12/2023
|
SUA DEVI
|
2715005WL033329
|
SUA DEVI
|
00415
|
SBIN0032167
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402857
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNI
|
RJ-271500515501968900/9253001
(काकेलाव)
|
2715005000NRG24011220230939866
|
01/12/2023
|
MAINA DEVI
|
2715005WL033329
|
MAINA DEVI
|
00415
|
SBIN0032167
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402948
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNI
|
RJ-271500515501968900/9253003
(काकेलाव)
|
2715005000NRG24011220230939868
|
01/12/2023
|
JETHAKI DEVI
|
2715005WL033329
|
JETHAKI DEVI
|
00415
|
SBIN0032167
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402856
|
|
MRS JETHKI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNI
|
RJ-271500515501968900/9253006
(काकेलाव)
|
2715005000NRG24011220230939871
|
01/12/2023
|
SANTOSH
|
2715005WL033329
|
SANTOSH
|
00415
|
SBIN0032167
|
175
|
175
|
Processed
|
29/02/2024
|
|
0915402884
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNI
|
RJ-271500515501968900/9253020
(काकेलाव)
|
2715005000NRG24011220230939452
|
01/12/2023
|
NARAYANI
|
2715005WL033318
|
NARAYANI
|
00415
|
SBIN0032167
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402954
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNI
|
RJ-271500515501968900/9452322
(काकेलाव)
|
2715005000NRG24011220230939920
|
01/12/2023
|
PEPI DEVI
|
2715005WL033329
|
PEPI DEVI
|
00415
|
SBIN0032167
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402885
|
|
MRS PEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNI
|
RJ-271500515501968900/9452327
(काकेलाव)
|
2715005000NRG24011220230939770
|
01/12/2023
|
JAMNA
|
2715005WL033328
|
JAMNA
|
00415
|
SBIN0032167
|
1225
|
1225
|
Processed
|
29/02/2024
|
|
0915402883
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNI
|
RJ-271500515501968900/9452368
(काकेलाव)
|
2715005000NRG24011220230939494
|
01/12/2023
|
MANGI BANO
|
2715005WL033318
|
MANGI BANO
|
00415
|
SBIN0032167
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402843
|
|
Mrs. MANGI . BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
LUNI
|
RJ-271500515501968900/9452409
(काकेलाव)
|
2715005000NRG24011220230939502
|
01/12/2023
|
NARAYANI DEVI
|
2715005WL033318
|
NARAYANI DEVI
|
00415
|
SBIN0032167
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402972
|
|
NARAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LUNI
|
RJ-271500515501968900/9452437
(काकेलाव)
|
2715005000NRG24011220230939791
|
01/12/2023
|
SHANTI
|
2715005WL033328
|
SHANTI
|
00415
|
SBIN0032167
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402842
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNI
|
RJ-271500515501968900/9452442-a
(काकेलाव)
|
2715005000NRG24011220230939792
|
01/12/2023
|
MEERA
|
2715005WL033328
|
MEERA
|
00415
|
SBIN0032167
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402904
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNI
|
RJ-271500515501968900/9452452-B
(काकेलाव)
|
2715005000NRG24011220230939795
|
01/12/2023
|
KUKI DEVI
|
2715005WL033328
|
KUKI DEVI
|
00415
|
SBIN0032167
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402947
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNI
|
RJ-271500515501968900/9452461-a
(काकेलाव)
|
2715005000NRG24011220230939799
|
01/12/2023
|
INDRA
|
2715005WL033328
|
INDRA
|
00415
|
SBIN0032167
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402952
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
173
|
LUNI
|
RJ-271500515501968900/9452478
(काकेलाव)
|
2715005000NRG24011220230939508
|
01/12/2023
|
PAPPU DEVI
|
2715005WL033318
|
PAPPU DEVI
|
00415
|
SBIN0032167
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402902
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNI
|
RJ-271500515501968900/9452485
(काकेलाव)
|
2715005000NRG24011220230939509
|
01/12/2023
|
LEELA DEVI
|
2715005WL033318
|
LEELA DEVI
|
00415
|
SBIN0032167
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402851
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNI
|
RJ-271500515501968900/9452488
(काकेलाव)
|
2715005000NRG24011220230939511
|
01/12/2023
|
BHURI DEVI
|
2715005WL033318
|
BHURI DEVI
|
00415
|
SBIN0032167
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402865
|
|
MR BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNI
|
RJ-271500515501968900/9452509-B
(काकेलाव)
|
2715005000NRG24011220230939516
|
01/12/2023
|
MAINA PRAJAPAT
|
2715005WL033318
|
MAINA PRAJAPAT
|
00415
|
SBIN0032167
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402941
|
|
MAINA PRAJAPAT
|
UCO BANK(607066)
|
|
177
|
LUNI
|
RJ-271500515501968900/9452537
(काकेलाव)
|
2715005000NRG24011220230939527
|
01/12/2023
|
BHURI DEVI
|
2715005WL033318
|
BHURI DEVI
|
00415
|
SBIN0032167
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402848
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LUNI
|
RJ-271500515501968900/9452541
(काकेलाव)
|
2715005000NRG24011220230939531
|
01/12/2023
|
KAUSHALYA
|
2715005WL033318
|
KAUSHALYA
|
00415
|
SBIN0032167
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402852
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNI
|
RJ-271500515501968900/9452543
(काकेलाव)
|
2715005000NRG24011220230939934
|
01/12/2023
|
LUNIKI
|
2715005WL033329
|
LUNIKI
|
00415
|
SBIN0032167
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915402901
|
|
MRS LUNKI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNI
|
RJ-271500515501968900/9452545
(काकेलाव)
|
2715005000NRG24011220230939532
|
01/12/2023
|
LAXMI DEVI
|
2715005WL033318
|
LAXMI DEVI
|
00415
|
SBIN0032167
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402862
|
|
LICHHAMAI W/O JAYAKISHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
181
|
LUNI
|
RJ-271500515501968900/9452546
(काकेलाव)
|
2715005000NRG24011220230939812
|
01/12/2023
|
PUSHPA
|
2715005WL033328
|
PUSHPA
|
00415
|
SBIN0032167
|
1225
|
1225
|
Processed
|
29/02/2024
|
|
0915402926
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNI
|
RJ-271500515501968900/9497602
(काकेलाव)
|
2715005000NRG24011220230939535
|
01/12/2023
|
JANKI
|
2715005WL033318
|
JANKI
|
00415
|
SBIN0032167
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402849
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNI
|
RJ-271500515501968900/9497603
(काकेलाव)
|
2715005000NRG24011220230939537
|
01/12/2023
|
LILA DEVI
|
2715005WL033318
|
LILA DEVI
|
00415
|
SBIN0032167
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402850
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNI
|
RJ-271500515501968900/9497627
(काकेलाव)
|
2715005000NRG24011220230939546
|
01/12/2023
|
MOOLI
|
2715005WL033318
|
MOOLI
|
00415
|
SBIN0032167
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402890
|
|
MRS MULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84890
|
84890
|
|
|
|
|
|
|
|
|
185
|
LUNI
|
RJ-271500515501968900/3631753
(काकेलाव)
|
2715005000NRG24011220230939948
|
01/12/2023
|
LAXMI DEVI
|
2715005WL033330
|
LAXMI DEVI
|
00415
|
SBIN0032288
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915402935
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
186
|
LUNI
|
RJ-271500515501968900/3631736
(काकेलाव)
|
2715005000NRG24011220230939941
|
01/12/2023
|
PAPPA RAM
|
2715005WL033330
|
PAPPA RAM
|
00415
|
SBIN0032319
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915402835
|
|
MR PAPPA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNI
|
RJ-271500515501968900/3637504
(काकेलाव)
|
2715005000NRG24011220230939829
|
01/12/2023
|
REKHA
|
2715005WL033329
|
REKHA
|
00415
|
SBIN0032319
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402824
|
|
MS REKHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNI
|
RJ-271500515501968900/8896240
(काकेलाव)
|
2715005000NRG24011220230939719
|
01/12/2023
|
Kaushlya
|
2715005WL033328
|
Kaushlya
|
00415
|
SBIN0032319
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915402980
|
|
MRS KAUSHLYA KAUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNI
|
RJ-271500515501968900/9252981-A
(काकेलाव)
|
2715005000NRG24011220230939842
|
01/12/2023
|
KUKKI
|
2715005WL033329
|
KUKKI
|
00415
|
SBIN0032319
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915402939
|
|
MRS KUKKI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNI
|
RJ-271500515501968900/9252995-C
(काकेलाव)
|
2715005000NRG24011220230939862
|
01/12/2023
|
GANGA DEVI
|
2715005WL033329
|
GANGA DEVI
|
00415
|
SBIN0032319
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915402942
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNI
|
RJ-271500515501968900/9253048-C
(काकेलाव)
|
2715005000NRG24011220230939899
|
01/12/2023
|
DEEPIKA
|
2715005WL033329
|
DEEPIKA
|
00415
|
SBIN0032319
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402828
|
|
DEEPIKA
|
BANK OF BARODA(606985)
|
|
192
|
LUNI
|
RJ-271500515501968900/92953054
(काकेलाव)
|
2715005000NRG24011220230939465
|
01/12/2023
|
ANU PANWAR
|
2715005WL033318
|
ANU PANWAR
|
00415
|
SBIN0032319
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402829
|
|
MS ANUPANWAR PANWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNI
|
RJ-271500515501968900/93053093
(काकेलाव)
|
2715005000NRG24011220230939469
|
01/12/2023
|
NAJMA
|
2715005WL033318
|
NAJMA
|
00415
|
SBIN0032319
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402984
|
|
MRS NAJMA NAJMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14886
|
14886
|
|
|
|
|
|
|
|
|
194
|
LUNI
|
RJ-271500515501968900/9252863
(काकेलाव)
|
2715005000NRG24011220230939999
|
01/12/2023
|
POOJA GODARA
|
2715005WL033330
|
POOJA GODARA
|
00415
|
SBIN0032405
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915402840
|
|
MISS POOJA GODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
195
|
LUNI
|
RJ-271500515501968900/51544870
(काकेलाव)
|
2715005000NRG24011220230939830
|
01/12/2023
|
HEERA
|
2715005WL033329
|
HEERA
|
00415
|
SBIN0032481
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402918
|
|
HIRA W O SH CHAMPALAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
196
|
LUNI
|
RJ-271500515501968900/9252908
(काकेलाव)
|
2715005000NRG24011220230939727
|
01/12/2023
|
SONKI
|
2715005WL033328
|
SONKI
|
00415
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402570
|
|
Mrs. SONAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
LUNI
|
RJ-271500515501968900/9252928
(काकेलाव)
|
2715005000NRG24011220230939735
|
01/12/2023
|
PADMA
|
2715005WL033328
|
PADMA
|
00415
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402569
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LUNI
|
RJ-271500515501968900/9252978
(काकेलाव)
|
2715005000NRG24011220230939761
|
01/12/2023
|
PEPU DEVI
|
2715005WL033328
|
PEPU DEVI
|
00415
|
SBIN0RRMRGB
|
1925
|
1925
|
Rejected
|
28/02/2024
|
|
0915402568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
LUNI
|
RJ-271500515501968900/9253029
(काकेलाव)
|
2715005000NRG24011220230939454
|
01/12/2023
|
MEEMUDI
|
2715005WL033318
|
MEEMUDI
|
00415
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402571
|
|
Mrs. MIMU DEVI ALIAS MIMUDI W/O MAGRAJ P
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
LUNI
|
RJ-271500515501968900/9253039
(काकेलाव)
|
2715005000NRG24011220230939885
|
01/12/2023
|
PUKLI
|
2715005WL033329
|
PUKLI
|
00415
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402573
|
|
Mrs. PUKLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9658
|
9658
|
|
|
|
|
|
|
|
|
201
|
LUNI
|
RJ-271500515501968900/9253039-B
(काकेलाव)
|
2715005000NRG24011220230939887
|
01/12/2023
|
POOJA
|
2715005WL033329
|
POOJA
|
00462
|
UCBA0000619
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915402574
|
|
Mrs. PUJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
202
|
LUNI
|
RJ-271500515501968900/3631779-a
(काकेलाव)
|
2715005000NRG24011220230939966
|
01/12/2023
|
GUDDI
|
2715005WL033330
|
GUDDI
|
00462
|
UCBA0000639
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915402582
|
|
GUDDI W/O RAJENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
203
|
LUNI
|
RJ-271500515501968900/3631736-a
(काकेलाव)
|
2715005000NRG24011220230939942
|
01/12/2023
|
BHANWARI DEVI
|
2715005WL033330
|
BHANWARI DEVI
|
00462
|
UCBA0001094
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915402608
|
|
BHANWARI DEVI W/O MANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
204
|
LUNI
|
RJ-271500515501968900/92953072
(काकेलाव)
|
2715005000NRG24011220230939910
|
01/12/2023
|
JASODA SARGARA
|
2715005WL033329
|
JASODA SARGARA
|
00462
|
UCBA0001304
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915402577
|
|
JASODA SARGARA DO MODA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
205
|
LUNI
|
RJ-271500515501968900/9252967-A
(काकेलाव)
|
2715005000NRG24011220230939757
|
01/12/2023
|
MAMTA
|
2715005WL033328
|
MAMTA
|
00462
|
UCBA0001305
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915402613
|
|
MAMTA WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
206
|
LUNI
|
RJ-271500515501968900/9252982-A
(काकेलाव)
|
2715005000NRG24011220230939845
|
01/12/2023
|
MADHU
|
2715005WL033329
|
MADHU
|
00462
|
UCBA0001357
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915402616
|
|
MADHU WO RATAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
207
|
LUNI
|
RJ-271500515501968900/3631627
(काकेलाव)
|
2715005000NRG24011220230939823
|
01/12/2023
|
BHAGAWAN SINGH
|
2715005WL033329
|
BHAGAWAN SINGH
|
00462
|
UCBA0002244
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402622
|
|
BHAGAWAN SINGH RAJPUROHIT S/O NARAYAN SI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
LUNI
|
RJ-271500515501968900/3631745
(काकेलाव)
|
2715005000NRG24011220230939943
|
01/12/2023
|
OMA RAM
|
2715005WL033330
|
OMA RAM
|
00462
|
UCBA0002244
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915402618
|
|
Mr. OMA RAM SO POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
LUNI
|
RJ-271500515501968900/3631766
(काकेलाव)
|
2715005000NRG24011220230939956
|
01/12/2023
|
DINESH BISHNOI
|
2715005WL033330
|
DINESH BISHNOI
|
00462
|
UCBA0002244
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915402623
|
|
DINESH BISHNOI
|
UCO BANK(607066)
|
|
210
|
LUNI
|
RJ-271500515501968900/8896208
(काकेलाव)
|
2715005000NRG24011220230939716
|
01/12/2023
|
UGLA DEVI
|
2715005WL033328
|
UGLA DEVI
|
00462
|
UCBA0002244
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402603
|
|
UGALI DEVI
|
UCO BANK(607066)
|
|
211
|
LUNI
|
RJ-271500515501968900/9252981
(काकेलाव)
|
2715005000NRG24011220230939841
|
01/12/2023
|
PAPUDI
|
2715005WL033329
|
PAPUDI
|
00462
|
UCBA0002244
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402587
|
|
PAPUDI
|
UCO BANK(607066)
|
|
212
|
LUNI
|
RJ-271500515501968900/9252995
(काकेलाव)
|
2715005000NRG24011220230939859
|
01/12/2023
|
SAARDHA
|
2715005WL033329
|
SAARDHA
|
00462
|
UCBA0002244
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402617
|
|
SHARDA
|
UCO BANK(607066)
|
|
213
|
LUNI
|
RJ-271500515501968900/9252996
(काकेलाव)
|
2715005000NRG24011220230939863
|
01/12/2023
|
KAUSHALYA
|
2715005WL033329
|
KAUSHALYA
|
00462
|
UCBA0002244
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402610
|
|
KOUSHALYA
|
UCO BANK(607066)
|
|
214
|
LUNI
|
RJ-271500515501968900/9253005
(काकेलाव)
|
2715005000NRG24011220230939870
|
01/12/2023
|
TEEJA DEVI
|
2715005WL033329
|
TEEJA DEVI
|
00462
|
UCBA0002244
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915402592
|
|
TIJAKI
|
UCO BANK(607066)
|
|
215
|
LUNI
|
RJ-271500515501968900/9253007
(काकेलाव)
|
2715005000NRG24011220230939872
|
01/12/2023
|
INDRA
|
2715005WL033329
|
INDRA
|
00462
|
UCBA0002244
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402597
|
|
INDRA
|
UCO BANK(607066)
|
|
216
|
LUNI
|
RJ-271500515501968900/9253013
(काकेलाव)
|
2715005000NRG24011220230939874
|
01/12/2023
|
GANGA
|
2715005WL033329
|
GANGA
|
00462
|
UCBA0002244
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402590
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
217
|
LUNI
|
RJ-271500515501968900/9253073
(काकेलाव)
|
2715005000NRG24011220230939763
|
01/12/2023
|
BHANWAR LAL
|
2715005WL033328
|
BHANWAR LAL
|
00462
|
UCBA0002244
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915402612
|
|
BHANWAR LAL S/O GOPI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
218
|
LUNI
|
RJ-271500515501968900/9253082
(काकेलाव)
|
2715005000NRG24011220230939457
|
01/12/2023
|
SHARIFA
|
2715005WL033318
|
SHARIFA
|
00462
|
UCBA0002244
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402599
|
|
SHARIFA
|
UCO BANK(607066)
|
|
219
|
LUNI
|
RJ-271500515501968900/9452430
(काकेलाव)
|
2715005000NRG24011220230939787
|
01/12/2023
|
KIRAN
|
2715005WL033328
|
KIRAN
|
00462
|
UCBA0002244
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402593
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
220
|
LUNI
|
RJ-271500515501968900/9452431-A
(काकेलाव)
|
2715005000NRG24011220230939788
|
01/12/2023
|
SHIV KUMARI
|
2715005WL033328
|
SHIV KUMARI
|
00462
|
UCBA0002244
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402607
|
|
SHIV KUMARI
|
UCO BANK(607066)
|
|
221
|
LUNI
|
RJ-271500515501968900/9452435
(काकेलाव)
|
2715005000NRG24011220230939789
|
01/12/2023
|
ANJU DEVI
|
2715005WL033328
|
ANJU DEVI
|
00462
|
UCBA0002244
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402586
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
222
|
LUNI
|
RJ-271500515501968900/9452447
(काकेलाव)
|
2715005000NRG24011220230939794
|
01/12/2023
|
KINNIYA
|
2715005WL033328
|
KINNIYA
|
00462
|
UCBA0002244
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402588
|
|
KINIYA
|
UCO BANK(607066)
|
|
223
|
LUNI
|
RJ-271500515501968900/9452453-A
(काकेलाव)
|
2715005000NRG24011220230939931
|
01/12/2023
|
SUVA
|
2715005WL033329
|
SUVA
|
00462
|
UCBA0002244
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402625
|
|
MS SUVA SUVA
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNI
|
RJ-271500515501968900/9452456
(काकेलाव)
|
2715005000NRG24011220230939797
|
01/12/2023
|
SANTOSH
|
2715005WL033328
|
SANTOSH
|
00462
|
UCBA0002244
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915402589
|
|
SANTOSH
|
UCO BANK(607066)
|
|
225
|
LUNI
|
RJ-271500515501968900/9452500
(काकेलाव)
|
2715005000NRG24011220230939514
|
01/12/2023
|
SARASWATI
|
2715005WL033318
|
SARASWATI
|
00462
|
UCBA0002244
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402591
|
|
SARASWATI
|
UCO BANK(607066)
|
|
226
|
LUNI
|
RJ-271500515501968900/9452502
(काकेलाव)
|
2715005000NRG24011220230939804
|
01/12/2023
|
HEERKI
|
2715005WL033328
|
HEERKI
|
00462
|
UCBA0002244
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402611
|
|
HIRAKI
|
UCO BANK(607066)
|
|
227
|
LUNI
|
RJ-271500515501968900/9452505
(काकेलाव)
|
2715005000NRG24011220230939805
|
01/12/2023
|
SUKHI
|
2715005WL033328
|
SUKHI
|
00462
|
UCBA0002244
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402595
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LUNI
|
RJ-271500515501968900/9452518
(काकेलाव)
|
2715005000NRG24011220230939806
|
01/12/2023
|
RAJU DEVI
|
2715005WL033328
|
RAJU DEVI
|
00462
|
UCBA0002244
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402602
|
|
RAJA DEVI
|
UCO BANK(607066)
|
|
229
|
LUNI
|
RJ-271500515501968900/9452519
(काकेलाव)
|
2715005000NRG24011220230939807
|
01/12/2023
|
SOVANI
|
2715005WL033328
|
SOVANI
|
00462
|
UCBA0002244
|
1225
|
1225
|
Processed
|
28/02/2024
|
|
0915402604
|
|
SOVANI
|
UCO BANK(607066)
|
|
230
|
LUNI
|
RJ-271500515501968900/9452536
(काकेलाव)
|
2715005000NRG24011220230939808
|
01/12/2023
|
MAMTA
|
2715005WL033328
|
MAMTA
|
00462
|
UCBA0002244
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402609
|
|
MAMTA
|
UCO BANK(607066)
|
|
231
|
LUNI
|
RJ-271500515501968900/9497609-a
(काकेलाव)
|
2715005000NRG24011220230939541
|
01/12/2023
|
ANNU DEVI
|
2715005WL033318
|
ANNU DEVI
|
00462
|
UCBA0002244
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402594
|
|
ANU
|
UCO BANK(607066)
|
|
232
|
LUNI
|
RJ-271500515501968900/9497609-b
(काकेलाव)
|
2715005000NRG24011220230939542
|
01/12/2023
|
SHANTI
|
2715005WL033318
|
SHANTI
|
00462
|
UCBA0002244
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402596
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
233
|
LUNI
|
RJ-271500515501968900/9497609-C
(काकेलाव)
|
2715005000NRG24011220230939935
|
01/12/2023
|
USHADEVI
|
2715005WL033329
|
USHADEVI
|
00462
|
UCBA0002244
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402615
|
|
USHA
|
UCO BANK(607066)
|
|
234
|
LUNI
|
RJ-271500515501968900/9497613-A
(काकेलाव)
|
2715005000NRG24011220230939544
|
01/12/2023
|
SHOBHA
|
2715005WL033318
|
SHOBHA
|
00462
|
UCBA0002244
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402605
|
|
SHOBHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52040
|
52040
|
|
|
|
|
|
|
|
|
235
|
LUNI
|
RJ-271500515501968900/3631776-A
(काकेलाव)
|
2715005000NRG24011220230939965
|
01/12/2023
|
PAPPU DEVI
|
2715005WL033330
|
PAPPU DEVI
|
00462
|
UCBA0002385
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915402601
|
|
PAPPU DEVI WO GAJEH SINGH
|
UCO BANK(607066)
|
|
236
|
LUNI
|
RJ-271500515501968900/9252853
(काकेलाव)
|
2715005000NRG24011220230939989
|
01/12/2023
|
MAMTA
|
2715005WL033330
|
MAMTA
|
00462
|
UCBA0002385
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915402598
|
|
MAMTA W/O PUKHRAJ BISHNOI
|
UCO BANK(607066)
|
|
237
|
LUNI
|
RJ-271500515501968900/9252857
(काकेलाव)
|
2715005000NRG24011220230939992
|
01/12/2023
|
PRAKASH BABAL
|
2715005WL033330
|
PRAKASH BABAL
|
00462
|
UCBA0002385
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915402619
|
|
PRAKASH BABAL
|
UCO BANK(607066)
|
|
238
|
LUNI
|
RJ-271500515501968900/92953086
(काकेलाव)
|
2715005000NRG24011220230940004
|
01/12/2023
|
NIRMA
|
2715005WL033330
|
NIRMA
|
00462
|
UCBA0002385
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915402620
|
|
NIRMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7310
|
7310
|
|
|
|
|
|
|
|
|
239
|
LUNI
|
RJ-271500515501968900/3631784
(काकेलाव)
|
2715005000NRG24011220230939967
|
01/12/2023
|
SOVANI DEVI
|
2715005WL033330
|
SOVANI DEVI
|
00462
|
UCBA0002722
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915402832
|
|
SOVANI DEVI
|
UCO BANK(607066)
|
|
240
|
LUNI
|
RJ-271500515501968900/3631784-A
(काकेलाव)
|
2715005000NRG24011220230939968
|
01/12/2023
|
PARASI
|
2715005WL033330
|
PARASI
|
00462
|
UCBA0002722
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915402621
|
|
PARASI DEVI WO SHYAMLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
241
|
LUNI
|
RJ-271500515501968900/8896264
(काकेलाव)
|
2715005000NRG24011220230939839
|
01/12/2023
|
MAMTA
|
2715005WL033329
|
MAMTA
|
00462
|
UCBA0003283
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915402838
|
|
Mamata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
LUNI
|
RJ-271500515501968900/9252995-A
(काकेलाव)
|
2715005000NRG24011220230939860
|
01/12/2023
|
RAMESHWARI
|
2715005WL033329
|
RAMESHWARI
|
00462
|
UCBA0003283
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915402825
|
|
RAMESHWARI WO SAMPAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
243
|
LUNI
|
RJ-271500515501968900/9252959
(काकेलाव)
|
2715005000NRG24011220230939752
|
01/12/2023
|
VIMLA
|
2715005WL033328
|
VIMLA
|
00468
|
UBIN0531006
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915402797
|
|
VIMLA W O PAPPA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
244
|
LUNI
|
RJ-271500515501968900/3631763
(काकेलाव)
|
2715005000NRG24011220230939952
|
01/12/2023
|
MADI DEVI
|
2715005WL033330
|
MADI DEVI
|
00468
|
UBIN0540170
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915402875
|
|
MADAKI W/O GANAPAT RAM
|
UNION BANK OF INDIA(508500)
|
|
245
|
LUNI
|
RJ-271500515501968900/3631771
(काकेलाव)
|
2715005000NRG24011220230939960
|
01/12/2023
|
BABULAL
|
2715005WL033330
|
BABULAL
|
00468
|
UBIN0540170
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915402906
|
|
BABU LAL S O MR BHAKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
246
|
LUNI
|
RJ-271500515501968900/3631602
(काकेलाव)
|
2715005000NRG24011220230939817
|
01/12/2023
|
SARSWATI
|
2715005WL033329
|
SARSWATI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402549
|
|
Ms. SARSWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
LUNI
|
RJ-271500515501968900/3631602-B
(काकेलाव)
|
2715005000NRG24011220230939819
|
01/12/2023
|
MANJU
|
2715005WL033329
|
MANJU
|
00698
|
RMGB0000303
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915402510
|
|
Miss. MANJU CHETANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
LUNI
|
RJ-271500515501968900/3631603-C
(काकेलाव)
|
2715005000NRG24011220230939821
|
01/12/2023
|
REETA
|
2715005WL033329
|
REETA
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402981
|
|
RITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LUNI
|
RJ-271500515501968900/3631634
(काकेलाव)
|
2715005000NRG24011220230939824
|
01/12/2023
|
SHANTI DEVI
|
2715005WL033329
|
SHANTI DEVI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402585
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
LUNI
|
RJ-271500515501968900/3631637
(काकेलाव)
|
2715005000NRG24011220230939430
|
01/12/2023
|
RAJI DEVI
|
2715005WL033318
|
RAJI DEVI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402997
|
|
Ms. RAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
LUNI
|
RJ-271500515501968900/3631646
(काकेलाव)
|
2715005000NRG24011220230939431
|
01/12/2023
|
MADAN SINGH
|
2715005WL033318
|
MADAN SINGH
|
00698
|
RMGB0000303
|
1780
|
1780
|
Processed
|
28/02/2024
|
|
0915402538
|
|
Mr. MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
LUNI
|
RJ-271500515501968900/3631652-a
(काकेलाव)
|
2715005000NRG24011220230939826
|
01/12/2023
|
MANOHAR RAM
|
2715005WL033329
|
MANOHAR RAM
|
00698
|
RMGB0000303
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915402550
|
|
Mr. MANOHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
LUNI
|
RJ-271500515501968900/3631659
(काकेलाव)
|
2715005000NRG24011220230939828
|
01/12/2023
|
KAVITA KANWAR
|
2715005WL033329
|
KAVITA KANWAR
|
00698
|
RMGB0000303
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915402556
|
|
KAVITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LUNI
|
RJ-271500515501968900/3631664-A
(काकेलाव)
|
2715005000NRG24011220230939699
|
01/12/2023
|
SAROJ
|
2715005WL033328
|
SAROJ
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402913
|
|
Mrs. SAROJ MEGHWAL HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
LUNI
|
RJ-271500515501968900/3631664-B
(काकेलाव)
|
2715005000NRG24011220230939700
|
01/12/2023
|
REKHA DEVI
|
2715005WL033328
|
REKHA DEVI
|
00698
|
RMGB0000303
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915402915
|
|
Mrs. REKHA DEVI PUKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
LUNI
|
RJ-271500515501968900/3631666
(काकेलाव)
|
2715005000NRG24011220230939432
|
01/12/2023
|
SANTOSH
|
2715005WL033318
|
SANTOSH
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402917
|
|
Mrs. SANTOSH OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
LUNI
|
RJ-271500515501968900/3631668-b
(काकेलाव)
|
2715005000NRG24011220230939434
|
01/12/2023
|
DHAPU DEVI
|
2715005WL033318
|
DHAPU DEVI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402925
|
|
Mrs. DHAPUDEVI MEGHWAL SOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
LUNI
|
RJ-271500515501968900/3631669-B
(काकेलाव)
|
2715005000NRG24011220230939435
|
01/12/2023
|
SURTA DEVI
|
2715005WL033318
|
SURTA DEVI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402924
|
|
Mrs. SURTA DEVI KALYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
LUNI
|
RJ-271500515501968900/3631672-B
(काकेलाव)
|
2715005000NRG24011220230939701
|
01/12/2023
|
BABALI
|
2715005WL033328
|
BABALI
|
00698
|
RMGB0000303
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915402914
|
|
Mrs. BABALI MEGHWAL BHUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
LUNI
|
RJ-271500515501968900/3631673
(काकेलाव)
|
2715005000NRG24011220230939702
|
01/12/2023
|
BASTI RAM
|
2715005WL033328
|
BASTI RAM
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402499
|
|
Mr. BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
LUNI
|
RJ-271500515501968900/3631673-A
(काकेलाव)
|
2715005000NRG24011220230939703
|
01/12/2023
|
LUNI DEVI
|
2715005WL033328
|
LUNI DEVI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402922
|
|
Mrs. LUNI DEVI PREMCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
LUNI
|
RJ-271500515501968900/3631673-B
(काकेलाव)
|
2715005000NRG24011220230939704
|
01/12/2023
|
LILA
|
2715005WL033328
|
LILA
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402529
|
|
Mrs. LILA WO SURESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
LUNI
|
RJ-271500515501968900/3631674
(काकेलाव)
|
2715005000NRG24011220230939705
|
01/12/2023
|
SAROJ
|
2715005WL033328
|
SAROJ
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402867
|
|
Mrs. SAROJ W/O JAGDISH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
LUNI
|
RJ-271500515501968900/3631675
(काकेलाव)
|
2715005000NRG24011220230939706
|
01/12/2023
|
SEETA DEVI
|
2715005WL033328
|
SEETA DEVI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402477
|
|
Mrs. SITA DEVI DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
LUNI
|
RJ-271500515501968900/3631676
(काकेलाव)
|
2715005000NRG24011220230939707
|
01/12/2023
|
RAMUDI
|
2715005WL033328
|
RAMUDI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402887
|
|
Mrs. RAMUDI MEGHWAL MUUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
LUNI
|
RJ-271500515501968900/3631678
(काकेलाव)
|
2715005000NRG24011220230939708
|
01/12/2023
|
SANJU
|
2715005WL033328
|
SANJU
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402888
|
|
Mrs. SANJU SANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
LUNI
|
RJ-271500515501968900/3631680
(काकेलाव)
|
2715005000NRG24011220230939709
|
01/12/2023
|
SANTOSH
|
2715005WL033328
|
SANTOSH
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402473
|
|
Mrs. SNTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
LUNI
|
RJ-271500515501968900/3631690-B
(काकेलाव)
|
2715005000NRG24011220230939437
|
01/12/2023
|
RAM PYARI
|
2715005WL033318
|
RAM PYARI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402517
|
|
Mrs. RAM PYARI RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
LUNI
|
RJ-271500515501968900/3631717-a
(काकेलाव)
|
2715005000NRG24011220230939937
|
01/12/2023
|
TULSI
|
2715005WL033330
|
TULSI
|
00698
|
RMGB0000303
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915402488
|
|
Mrs. TULSI OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
LUNI
|
RJ-271500515501968900/3631746
(काकेलाव)
|
2715005000NRG24011220230939944
|
01/12/2023
|
INDRA DEVI
|
2715005WL033330
|
INDRA DEVI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915402992
|
|
Mrs. INDRA DEVI PHARSA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
LUNI
|
RJ-271500515501968900/3631751-a
(काकेलाव)
|
2715005000NRG24011220230939945
|
01/12/2023
|
KAMLA
|
2715005WL033330
|
KAMLA
|
00698
|
RMGB0000303
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915402896
|
|
Mrs. KAMLA GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
LUNI
|
RJ-271500515501968900/3631751-B
(काकेलाव)
|
2715005000NRG24011220230939946
|
01/12/2023
|
GEETA DEVI
|
2715005WL033330
|
GEETA DEVI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915402548
|
|
Ms. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
LUNI
|
RJ-271500515501968900/3631752
(काकेलाव)
|
2715005000NRG24011220230939947
|
01/12/2023
|
PARSI
|
2715005WL033330
|
PARSI
|
00698
|
RMGB0000303
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915402555
|
|
Miss. PARSI DO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
LUNI
|
RJ-271500515501968900/3631765-A
(काकेलाव)
|
2715005000NRG24011220230939954
|
01/12/2023
|
MANGI DEVI
|
2715005WL033330
|
MANGI DEVI
|
00698
|
RMGB0000303
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915402490
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
LUNI
|
RJ-271500515501968900/3631771-B
(काकेलाव)
|
2715005000NRG24011220230939962
|
01/12/2023
|
ANITA
|
2715005WL033330
|
ANITA
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915402504
|
|
Mrs. ANITA W/O SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
LUNI
|
RJ-271500515501968900/3631786
(काकेलाव)
|
2715005000NRG24011220230939969
|
01/12/2023
|
JANWARI
|
2715005WL033330
|
JANWARI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915402476
|
|
Mrs. JANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
LUNI
|
RJ-271500515501968900/3631790
(काकेलाव)
|
2715005000NRG24011220230939971
|
01/12/2023
|
SHITA
|
2715005WL033330
|
SHITA
|
00698
|
RMGB0000303
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915402877
|
|
Ms. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
LUNI
|
RJ-271500515501968900/3631790-B
(काकेलाव)
|
2715005000NRG24011220230939972
|
01/12/2023
|
KAMLA DEVI
|
2715005WL033330
|
KAMLA DEVI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915402897
|
|
Mrs. KAMLA DEVI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
LUNI
|
RJ-271500515501968900/3631795
(काकेलाव)
|
2715005000NRG24011220230939976
|
01/12/2023
|
TULSI DEVI
|
2715005WL033330
|
TULSI DEVI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915402542
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
LUNI
|
RJ-271500515501968900/3637452-a
(काकेलाव)
|
2715005000NRG24011220230939977
|
01/12/2023
|
DHAPU
|
2715005WL033330
|
DHAPU
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915402546
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
LUNI
|
RJ-271500515501968900/3637456
(काकेलाव)
|
2715005000NRG24011220230939978
|
01/12/2023
|
NENI DEVI
|
2715005WL033330
|
NENI DEVI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915402874
|
|
Mrs. NENI DEVI BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
LUNI
|
RJ-271500515501968900/51544874
(काकेलाव)
|
2715005000NRG24011220230939712
|
01/12/2023
|
CHANDA DEVI
|
2715005WL033328
|
CHANDA DEVI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402475
|
|
Mr. CHANDKI WO CHAMPA LAL MEGHWAL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
LUNI
|
RJ-271500515501968900/51544969
(काकेलाव)
|
2715005000NRG24011220230939715
|
01/12/2023
|
DEVIKA
|
2715005WL033328
|
DEVIKA
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402957
|
|
Mrs. DEVIKA PALIWAL MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
LUNI
|
RJ-271500515501968900/8896207-a
(काकेलाव)
|
2715005000NRG24011220230939834
|
01/12/2023
|
GUTAKI
|
2715005WL033329
|
GUTAKI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915402996
|
|
Mrs. GUTKI KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
LUNI
|
RJ-271500515501968900/8896223
(काकेलाव)
|
2715005000NRG24011220230939450
|
01/12/2023
|
USHA DEVI
|
2715005WL033318
|
USHA DEVI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402893
|
|
Mrs. USHA DEVI TILOKRAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
LUNI
|
RJ-271500515501968900/8896232
(काकेलाव)
|
2715005000NRG24011220230939718
|
01/12/2023
|
KISTURI DEVI
|
2715005WL033328
|
KISTURI DEVI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402578
|
|
KASTURI DEVI W O JAG
|
BANK OF BARODA(606985)
|
|
287
|
LUNI
|
RJ-271500515501968900/8896271
(काकेलाव)
|
2715005000NRG24011220230939986
|
01/12/2023
|
SHARDA
|
2715005WL033330
|
SHARDA
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915402552
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
LUNI
|
RJ-271500515501968900/9252877
(काकेलाव)
|
2715005000NRG24011220230940001
|
01/12/2023
|
LUGHLI DEVI
|
2715005WL033330
|
LUGHLI DEVI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915402961
|
|
MRS LUGALI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNI
|
RJ-271500515501968900/9252903-A
(काकेलाव)
|
2715005000NRG24011220230939722
|
01/12/2023
|
DHAPU DEVI
|
2715005WL033328
|
DHAPU DEVI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402531
|
|
Mrs. DHAPU DEVI WO SUMER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
LUNI
|
RJ-271500515501968900/9252906
(काकेलाव)
|
2715005000NRG24011220230939724
|
01/12/2023
|
GEETA
|
2715005WL033328
|
GEETA
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402567
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNI
|
RJ-271500515501968900/9252906-a
(काकेलाव)
|
2715005000NRG24011220230939725
|
01/12/2023
|
REKHA DEVI
|
2715005WL033328
|
REKHA DEVI
|
00698
|
RMGB0000303
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915402492
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
LUNI
|
RJ-271500515501968900/9252907
(काकेलाव)
|
2715005000NRG24011220230939726
|
01/12/2023
|
BHUNDAKI
|
2715005WL033328
|
BHUNDAKI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402864
|
|
Mrs. BHUNDAKI MEGHWAL PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
LUNI
|
RJ-271500515501968900/9252913
(काकेलाव)
|
2715005000NRG24011220230939728
|
01/12/2023
|
JOGALI DEVI
|
2715005WL033328
|
JOGALI DEVI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402471
|
|
JOGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
LUNI
|
RJ-271500515501968900/9252916-A
(काकेलाव)
|
2715005000NRG24011220230939729
|
01/12/2023
|
MAMTA
|
2715005WL033328
|
MAMTA
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402493
|
|
Ms. MAMTA GHISARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
LUNI
|
RJ-271500515501968900/9252918-a
(काकेलाव)
|
2715005000NRG24011220230939730
|
01/12/2023
|
LEELKI
|
2715005WL033328
|
LEELKI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402868
|
|
Mrs. LILKI DEVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
LUNI
|
RJ-271500515501968900/9252918-b
(काकेलाव)
|
2715005000NRG24011220230939731
|
01/12/2023
|
SENKI
|
2715005WL033328
|
SENKI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402873
|
|
Mrs. SENAKI PUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
LUNI
|
RJ-271500515501968900/9252919
(काकेलाव)
|
2715005000NRG24011220230939732
|
01/12/2023
|
KALAKI
|
2715005WL033328
|
KALAKI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402520
|
|
Mrs. KALAKI BINJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
LUNI
|
RJ-271500515501968900/9252923
(काकेलाव)
|
2715005000NRG24011220230939733
|
01/12/2023
|
KAKUDI
|
2715005WL033328
|
KAKUDI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402931
|
|
Mrs. KAKUDI MEGHWAL KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
LUNI
|
RJ-271500515501968900/9252932-A
(काकेलाव)
|
2715005000NRG24011220230939451
|
01/12/2023
|
INDRA DEVI
|
2715005WL033318
|
INDRA DEVI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402916
|
|
Mrs. INDRA DEVI PRAKASH RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
LUNI
|
RJ-271500515501968900/9252936-A
(काकेलाव)
|
2715005000NRG24011220230939741
|
01/12/2023
|
MANJU
|
2715005WL033328
|
MANJU
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402516
|
|
Mrs. MANJU PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
LUNI
|
RJ-271500515501968900/9252937
(काकेलाव)
|
2715005000NRG24011220230939742
|
01/12/2023
|
BEBALI DEVI
|
2715005WL033328
|
BEBALI DEVI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402572
|
|
Mrs. BEBALI DEVI W/O MADA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
LUNI
|
RJ-271500515501968900/9252937-A
(काकेलाव)
|
2715005000NRG24011220230939743
|
01/12/2023
|
MANJU
|
2715005WL033328
|
MANJU
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402494
|
|
Ms. MANJU JAGGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
LUNI
|
RJ-271500515501968900/9252938
(काकेलाव)
|
2715005000NRG24011220230939744
|
01/12/2023
|
SATAKI
|
2715005WL033328
|
SATAKI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402497
|
|
Ms. SATAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
LUNI
|
RJ-271500515501968900/9252945-D
(काकेलाव)
|
2715005000NRG24011220230939745
|
01/12/2023
|
SHIVARI
|
2715005WL033328
|
SHIVARI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402509
|
|
Mrs. SHIVARI DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
LUNI
|
RJ-271500515501968900/9252946-A
(काकेलाव)
|
2715005000NRG24011220230939746
|
01/12/2023
|
SUNITA
|
2715005WL033328
|
SUNITA
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402966
|
|
Mrs. SUNITA ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
LUNI
|
RJ-271500515501968900/9252953
(काकेलाव)
|
2715005000NRG24011220230939748
|
01/12/2023
|
NABBA DEVI
|
2715005WL033328
|
NABBA DEVI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402919
|
|
Mrs. NAMBA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
LUNI
|
RJ-271500515501968900/9252955
(काकेलाव)
|
2715005000NRG24011220230939749
|
01/12/2023
|
INDRA
|
2715005WL033328
|
INDRA
|
00698
|
RMGB0000303
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915402495
|
|
Mrs. INDRA OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
LUNI
|
RJ-271500515501968900/9252956
(काकेलाव)
|
2715005000NRG24011220230939750
|
01/12/2023
|
AASUDI
|
2715005WL033328
|
AASUDI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402474
|
|
Ms. AASUDI RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
LUNI
|
RJ-271500515501968900/9252958
(काकेलाव)
|
2715005000NRG24011220230939751
|
01/12/2023
|
REKHA
|
2715005WL033328
|
REKHA
|
00698
|
RMGB0000303
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915402932
|
|
Mrs. REKHA DEVI CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
LUNI
|
RJ-271500515501968900/9252965
(काकेलाव)
|
2715005000NRG24011220230939755
|
01/12/2023
|
MEEMA DEVI
|
2715005WL033328
|
MEEMA DEVI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402928
|
|
Mrs. MIMA DEVI GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
LUNI
|
RJ-271500515501968900/9252966
(काकेलाव)
|
2715005000NRG24011220230939756
|
01/12/2023
|
KHEMA RAM
|
2715005WL033328
|
KHEMA RAM
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402934
|
|
Mr. KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
LUNI
|
RJ-271500515501968900/9252967-B
(काकेलाव)
|
2715005000NRG24011220230939758
|
01/12/2023
|
BHEEKI DEVI
|
2715005WL033328
|
BHEEKI DEVI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402502
|
|
Ms. BHIKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
LUNI
|
RJ-271500515501968900/9252970-B
(काकेलाव)
|
2715005000NRG24011220230939760
|
01/12/2023
|
MALKI
|
2715005WL033328
|
MALKI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402485
|
|
Mrs. MALKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
LUNI
|
RJ-271500515501968900/9252981-B
(काकेलाव)
|
2715005000NRG24011220230939843
|
01/12/2023
|
MORKI DEVI
|
2715005WL033329
|
MORKI DEVI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402535
|
|
Mrs. MORK IDEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
LUNI
|
RJ-271500515501968900/9252982
(काकेलाव)
|
2715005000NRG24011220230939844
|
01/12/2023
|
LAXMI
|
2715005WL033329
|
LAXMI
|
00698
|
RMGB0000303
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915402553
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
LUNI
|
RJ-271500515501968900/9252983
(काकेलाव)
|
2715005000NRG24011220230939846
|
01/12/2023
|
PATKI
|
2715005WL033329
|
PATKI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402859
|
|
Mrs. PATKI SUGNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
LUNI
|
RJ-271500515501968900/9252984
(काकेलाव)
|
2715005000NRG24011220230939847
|
01/12/2023
|
GEETA
|
2715005WL033329
|
GEETA
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402507
|
|
Mrs. GITA SOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
LUNI
|
RJ-271500515501968900/9252988
(काकेलाव)
|
2715005000NRG24011220230939851
|
01/12/2023
|
SANTOSH
|
2715005WL033329
|
SANTOSH
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402846
|
|
Mrs. SANTOSH KHETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
LUNI
|
RJ-271500515501968900/9252989
(काकेलाव)
|
2715005000NRG24011220230939852
|
01/12/2023
|
CHOTA DEVI
|
2715005WL033329
|
CHOTA DEVI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402505
|
|
Ms. CHOTAKI KESHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
LUNI
|
RJ-271500515501968900/9252990-A
(काकेलाव)
|
2715005000NRG24011220230939854
|
01/12/2023
|
CHHOTA DEVI
|
2715005WL033329
|
CHHOTA DEVI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402522
|
|
Mrs. CHHOTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
LUNI
|
RJ-271500515501968900/9252990-B
(काकेलाव)
|
2715005000NRG24011220230939855
|
01/12/2023
|
REKHA
|
2715005WL033329
|
REKHA
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402523
|
|
Mrs. REKHA WO SHYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
LUNI
|
RJ-271500515501968900/9252991
(काकेलाव)
|
2715005000NRG24011220230939856
|
01/12/2023
|
BUDHKI
|
2715005WL033329
|
BUDHKI
|
00698
|
RMGB0000303
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915402964
|
|
Mrs. BUDAKI ACHALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
LUNI
|
RJ-271500515501968900/9252992
(काकेलाव)
|
2715005000NRG24011220230939857
|
01/12/2023
|
POOJA
|
2715005WL033329
|
POOJA
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402536
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
LUNI
|
RJ-271500515501968900/9252993-A
(काकेलाव)
|
2715005000NRG24011220230939858
|
01/12/2023
|
GUTKI
|
2715005WL033329
|
GUTKI
|
00698
|
RMGB0000303
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915402845
|
|
Mrs. GUTAKI PEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
LUNI
|
RJ-271500515501968900/9253001-A
(काकेलाव)
|
2715005000NRG24011220230939867
|
01/12/2023
|
NIRMA DEVI
|
2715005WL033329
|
NIRMA DEVI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402525
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
LUNI
|
RJ-271500515501968900/9253010
(काकेलाव)
|
2715005000NRG24011220230939873
|
01/12/2023
|
GOMATI
|
2715005WL033329
|
GOMATI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402506
|
|
Mrs. GOMATI DHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
LUNI
|
RJ-271500515501968900/9253018
(काकेलाव)
|
2715005000NRG24011220230939877
|
01/12/2023
|
BHAGUDI
|
2715005WL033329
|
BHAGUDI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402496
|
|
Mrs. BHAGUDI SOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
LUNI
|
RJ-271500515501968900/9253032-A
(काकेलाव)
|
2715005000NRG24011220230939880
|
01/12/2023
|
RANI DEVI
|
2715005WL033329
|
RANI DEVI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402486
|
|
Ms. RANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
LUNI
|
RJ-271500515501968900/9253039-A
(काकेलाव)
|
2715005000NRG24011220230939886
|
01/12/2023
|
KANCHAN
|
2715005WL033329
|
KANCHAN
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402479
|
|
Mr. KANCHAN BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
LUNI
|
RJ-271500515501968900/9253041-B
(काकेलाव)
|
2715005000NRG24011220230939889
|
01/12/2023
|
PALLKI
|
2715005WL033329
|
PALLKI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402478
|
|
Ms. PALLKI OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
LUNI
|
RJ-271500515501968900/9253044
(काकेलाव)
|
2715005000NRG24011220230939892
|
01/12/2023
|
UGMA
|
2715005WL033329
|
UGMA
|
00698
|
RMGB0000303
|
1925
|
1925
|
Rejected
|
28/02/2024
|
|
0915402889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
LUNI
|
RJ-271500515501968900/9253044-A
(काकेलाव)
|
2715005000NRG24011220230939893
|
01/12/2023
|
BHANWARI DEVI
|
2715005WL033329
|
BHANWARI DEVI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Rejected
|
28/02/2024
|
|
0915402518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
333
|
LUNI
|
RJ-271500515501968900/9253047-A
(काकेलाव)
|
2715005000NRG24011220230939898
|
01/12/2023
|
VIDHYA
|
2715005WL033329
|
VIDHYA
|
00698
|
RMGB0000303
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915402534
|
|
Mr. VIDHYA WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
LUNI
|
RJ-271500515501968900/9253051
(काकेलाव)
|
2715005000NRG24011220230939455
|
01/12/2023
|
MULSINGH
|
2715005WL033318
|
MULSINGH
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402526
|
|
Mr. MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
LUNI
|
RJ-271500515501968900/9253070
(काकेलाव)
|
2715005000NRG24011220230939901
|
01/12/2023
|
NENI
|
2715005WL033329
|
NENI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402870
|
|
Mrs. NAINI KESARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
LUNI
|
RJ-271500515501968900/9253079-A
(काकेलाव)
|
2715005000NRG24011220230939902
|
01/12/2023
|
RAJU DEVI
|
2715005WL033329
|
RAJU DEVI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402540
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
LUNI
|
RJ-271500515501968900/9253080
(काकेलाव)
|
2715005000NRG24011220230939456
|
01/12/2023
|
VEERKI
|
2715005WL033318
|
VEERKI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402860
|
|
Mrs. BHIRAKI DEVI JAWARILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
LUNI
|
RJ-271500515501968900/9253081-A
(काकेलाव)
|
2715005000NRG24011220230939904
|
01/12/2023
|
JAGA RAM
|
2715005WL033329
|
JAGA RAM
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402537
|
|
JAGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
LUNI
|
RJ-271500515501968900/9253085-A
(काकेलाव)
|
2715005000NRG24011220230939907
|
01/12/2023
|
SHANTI
|
2715005WL033329
|
SHANTI
|
00698
|
RMGB0000303
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915402487
|
|
Mrs. SHANTI GORADHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
LUNI
|
RJ-271500515501968900/9253088
(काकेलाव)
|
2715005000NRG24011220230939460
|
01/12/2023
|
GANGA
|
2715005WL033318
|
GANGA
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402962
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
LUNI
|
RJ-271500515501968900/9253120
(काकेलाव)
|
2715005000NRG24011220230939462
|
01/12/2023
|
PREM SINGH
|
2715005WL033318
|
PREM SINGH
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402539
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
LUNI
|
RJ-271500515501968900/9253150
(काकेलाव)
|
2715005000NRG24011220230940002
|
01/12/2023
|
SUKHI DEVI
|
2715005WL033330
|
SUKHI DEVI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915402993
|
|
Mrs. SUKHI DEVI BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
LUNI
|
RJ-271500515501968900/92953027
(काकेलाव)
|
2715005000NRG24011220230939463
|
01/12/2023
|
SANGEETA
|
2715005WL033318
|
SANGEETA
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402528
|
|
Mrs. SANGEETA WO ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
LUNI
|
RJ-271500515501968900/92953048
(काकेलाव)
|
2715005000NRG24011220230939909
|
01/12/2023
|
MAMATA
|
2715005WL033329
|
MAMATA
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402530
|
|
MISS MAMATA MAMATA
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNI
|
RJ-271500515501968900/92953053
(काकेलाव)
|
2715005000NRG24011220230939464
|
01/12/2023
|
UGALI DEVI
|
2715005WL033318
|
UGALI DEVI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402965
|
|
Mrs. UGALI DEVI SHIVLAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
LUNI
|
RJ-271500515501968900/92953075
(काकेलाव)
|
2715005000NRG24011220230940003
|
01/12/2023
|
MEERA
|
2715005WL033330
|
MEERA
|
00698
|
RMGB0000303
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915402544
|
|
Mrs. MEERA DO MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
LUNI
|
RJ-271500515501968900/92953081
(काकेलाव)
|
2715005000NRG24011220230939466
|
01/12/2023
|
KESHI DEVI
|
2715005WL033318
|
KESHI DEVI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402963
|
|
Mrs. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
LUNI
|
RJ-271500515501968900/92953093
(काकेलाव)
|
2715005000NRG24011220230939467
|
01/12/2023
|
MOHANI MEGHWAL
|
2715005WL033318
|
MOHANI MEGHWAL
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402541
|
|
Mrs. MOHANI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
LUNI
|
RJ-271500515501968900/92953095
(काकेलाव)
|
2715005000NRG24011220230939468
|
01/12/2023
|
IMARATI DEVI
|
2715005WL033318
|
IMARATI DEVI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402561
|
|
Mrs. IMARATI DEVI WO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
LUNI
|
RJ-271500515501968900/93953074
(काकेलाव)
|
2715005000NRG24011220230939470
|
01/12/2023
|
GAYTRI PALIWAL
|
2715005WL033318
|
GAYTRI PALIWAL
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402558
|
|
Mrs. GAYTRI PALIVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
LUNI
|
RJ-271500515501968900/93953080
(काकेलाव)
|
2715005000NRG24011220230939915
|
01/12/2023
|
SANJU
|
2715005WL033329
|
SANJU
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402559
|
|
Mrs. SANJU WO DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
LUNI
|
RJ-271500515501968900/93953087
(काकेलाव)
|
2715005000NRG24011220230939766
|
01/12/2023
|
Devi
|
2715005WL033328
|
Devi
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402554
|
|
Mrs. DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
LUNI
|
RJ-271500515501968900/93953090
(काकेलाव)
|
2715005000NRG24011220230940006
|
01/12/2023
|
SUGANA
|
2715005WL033330
|
SUGANA
|
00698
|
RMGB0000303
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915402545
|
|
Mr. SUGANA WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
LUNI
|
RJ-271500515501968900/93953092
(काकेलाव)
|
2715005000NRG24011220230940007
|
01/12/2023
|
SURTA DEVI
|
2715005WL033330
|
SURTA DEVI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915402991
|
|
Mrs. SURATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
LUNI
|
RJ-271500515501968900/93953095
(काकेलाव)
|
2715005000NRG24011220230939472
|
01/12/2023
|
NIKITA
|
2715005WL033318
|
NIKITA
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402532
|
|
MRS NIKITA
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNI
|
RJ-271500515501968900/9452309
(काकेलाव)
|
2715005000NRG24011220230939473
|
01/12/2023
|
GODAVARI
|
2715005WL033318
|
GODAVARI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402892
|
|
GODAWARI W/O BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
357
|
LUNI
|
RJ-271500515501968900/9452324-B
(काकेलाव)
|
2715005000NRG24011220230939769
|
01/12/2023
|
BABLI
|
2715005WL033328
|
BABLI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402527
|
|
Mrs. BABLI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
LUNI
|
RJ-271500515501968900/9452328-A
(काकेलाव)
|
2715005000NRG24011220230939772
|
01/12/2023
|
GUDDI
|
2715005WL033328
|
GUDDI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402514
|
|
Ms. GUDDI RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
LUNI
|
RJ-271500515501968900/9452328-B
(काकेलाव)
|
2715005000NRG24011220230939773
|
01/12/2023
|
KEERTHI
|
2715005WL033328
|
KEERTHI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915402533
|
|
KEERTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
LUNI
|
RJ-271500515501968900/9452333
(काकेलाव)
|
2715005000NRG24011220230939475
|
01/12/2023
|
MOTI DEVI
|
2715005WL033318
|
MOTI DEVI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402968
|
|
Mrs. MOTI DEVI MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
LUNI
|
RJ-271500515501968900/9452333-a
(काकेलाव)
|
2715005000NRG24011220230939476
|
01/12/2023
|
KAMLA DEVI
|
2715005WL033318
|
KAMLA DEVI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402853
|
|
Mrs. KAMALA W/O CHAMPALAL PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
LUNI
|
RJ-271500515501968900/9452336
(काकेलाव)
|
2715005000NRG24011220230939776
|
01/12/2023
|
SUKHI DEVI
|
2715005WL033328
|
SUKHI DEVI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402872
|
|
Mrs. SHUKHI KHETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
LUNI
|
RJ-271500515501968900/9452339
(काकेलाव)
|
2715005000NRG24011220230939477
|
01/12/2023
|
OMA DEVI
|
2715005WL033318
|
OMA DEVI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402483
|
|
Ms. OMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
LUNI
|
RJ-271500515501968900/9452341
(काकेलाव)
|
2715005000NRG24011220230939923
|
01/12/2023
|
GEETA DEVI
|
2715005WL033329
|
GEETA DEVI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402945
|
|
Mrs. GEETA MAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
LUNI
|
RJ-271500515501968900/9452347-C
(काकेलाव)
|
2715005000NRG24011220230939480
|
01/12/2023
|
JUMALI
|
2715005WL033318
|
JUMALI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915402491
|
|
JUMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
LUNI
|
RJ-271500515501968900/9452348-B
(काकेलाव)
|
2715005000NRG24011220230939481
|
01/12/2023
|
SAMIYA
|
2715005WL033318
|
SAMIYA
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402886
|
|
Mrs. SAMIYA SHAFIKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
LUNI
|
RJ-271500515501968900/9452348-C
(काकेलाव)
|
2715005000NRG24011220230939482
|
01/12/2023
|
SONU
|
2715005WL033318
|
SONU
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402521
|
|
Mrs. SONU SHOKAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
LUNI
|
RJ-271500515501968900/9452350-b
(काकेलाव)
|
2715005000NRG24011220230939483
|
01/12/2023
|
GUDDI
|
2715005WL033318
|
GUDDI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402861
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
LUNI
|
RJ-271500515501968900/9452352
(काकेलाव)
|
2715005000NRG24011220230939484
|
01/12/2023
|
MADINA
|
2715005WL033318
|
MADINA
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402543
|
|
Mrs. MADINA SARIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
LUNI
|
RJ-271500515501968900/9452363-A
(काकेलाव)
|
2715005000NRG24011220230939489
|
01/12/2023
|
BEBI BANO
|
2715005WL033318
|
BEBI BANO
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402515
|
|
Ms. BEBI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
LUNI
|
RJ-271500515501968900/9452364-C
(काकेलाव)
|
2715005000NRG24011220230939491
|
01/12/2023
|
JARINA
|
2715005WL033318
|
JARINA
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402519
|
|
Miss. JARINA KASAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
LUNI
|
RJ-271500515501968900/9452371
(काकेलाव)
|
2715005000NRG24011220230939496
|
01/12/2023
|
IRAM BANO
|
2715005WL033318
|
IRAM BANO
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402967
|
|
Mrs. IRAM BANO MOHAMMED RAJJAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
LUNI
|
RJ-271500515501968900/9452377
(काकेलाव)
|
2715005000NRG24011220230939928
|
01/12/2023
|
RAMESHWAR LAL
|
2715005WL033329
|
RAMESHWAR LAL
|
00698
|
RMGB0000303
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915402489
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNI
|
RJ-271500515501968900/9452394-B
(काकेलाव)
|
2715005000NRG24011220230939499
|
01/12/2023
|
KANCHAN
|
2715005WL033318
|
KANCHAN
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402501
|
|
Ms. KANCHAN BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
LUNI
|
RJ-271500515501968900/9452396-A
(काकेलाव)
|
2715005000NRG24011220230939777
|
01/12/2023
|
KAMLA DEVI
|
2715005WL033328
|
KAMLA DEVI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402513
|
|
KAMLA DEVI WO BABULA
|
BANK OF BARODA(606985)
|
|
376
|
LUNI
|
RJ-271500515501968900/9452405-A
(काकेलाव)
|
2715005000NRG24011220230939501
|
01/12/2023
|
DILIP
|
2715005WL033318
|
DILIP
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402560
|
|
Mr. DILIP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
LUNI
|
RJ-271500515501968900/9452410
(काकेलाव)
|
2715005000NRG24011220230939781
|
01/12/2023
|
DHAPU
|
2715005WL033328
|
DHAPU
|
00698
|
RMGB0000303
|
175
|
175
|
Processed
|
29/02/2024
|
|
0915402508
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
LUNI
|
RJ-271500515501968900/9452421
(काकेलाव)
|
2715005000NRG24011220230939783
|
01/12/2023
|
KAMLA DEVI
|
2715005WL033328
|
KAMLA DEVI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402503
|
|
Ms. KAMLA MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
LUNI
|
RJ-271500515501968900/9452422
(काकेलाव)
|
2715005000NRG24011220230939784
|
01/12/2023
|
NAINI
|
2715005WL033328
|
NAINI
|
00698
|
RMGB0000303
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915402551
|
|
Ms. NAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
LUNI
|
RJ-271500515501968900/9452424
(काकेलाव)
|
2715005000NRG24011220230939786
|
01/12/2023
|
PREMLATA
|
2715005WL033328
|
PREMLATA
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402566
|
|
PREMLATA W/O RAMESHWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
381
|
LUNI
|
RJ-271500515501968900/9452425-A
(काकेलाव)
|
2715005000NRG24011220230939930
|
01/12/2023
|
GEETA
|
2715005WL033329
|
GEETA
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402480
|
|
Mrs. GEETA ANIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
LUNI
|
RJ-271500515501968900/9452435-A
(काकेलाव)
|
2715005000NRG24011220230939790
|
01/12/2023
|
BABU LAL
|
2715005WL033328
|
BABU LAL
|
00698
|
RMGB0000303
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915402511
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
LUNI
|
RJ-271500515501968900/9452457-A
(काकेलाव)
|
2715005000NRG24011220230939932
|
01/12/2023
|
NARAYANI
|
2715005WL033329
|
NARAYANI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402481
|
|
Mr. NARAYANI BHAIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
LUNI
|
RJ-271500515501968900/9452465
(काकेलाव)
|
2715005000NRG24011220230939800
|
01/12/2023
|
SUMITRA
|
2715005WL033328
|
SUMITRA
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402949
|
|
Mrs. SUMITRA VASHNAV OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
LUNI
|
RJ-271500515501968900/9452468
(काकेलाव)
|
2715005000NRG24011220230939801
|
01/12/2023
|
SANTOSH
|
2715005WL033328
|
SANTOSH
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402482
|
|
SANTOSH W/O RAM CHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
386
|
LUNI
|
RJ-271500515501968900/9452522
(काकेलाव)
|
2715005000NRG24011220230939521
|
01/12/2023
|
VIMLA
|
2715005WL033318
|
VIMLA
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402557
|
|
Mrs. VIMLA WO TRILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
LUNI
|
RJ-271500515501968900/9452534
(काकेलाव)
|
2715005000NRG24011220230939525
|
01/12/2023
|
GANGA DEVI
|
2715005WL033318
|
GANGA DEVI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402498
|
|
Mrs. GANGA DEVI ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
LUNI
|
RJ-271500515501968900/9452535
(काकेलाव)
|
2715005000NRG24011220230939526
|
01/12/2023
|
CHELI DEVI
|
2715005WL033318
|
CHELI DEVI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402500
|
|
Mrs. CHELI DEVI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
LUNI
|
RJ-271500515501968900/9452540
(काकेलाव)
|
2715005000NRG24011220230939933
|
01/12/2023
|
MANJU PALIWAL
|
2715005WL033329
|
MANJU PALIWAL
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402547
|
|
Mrs. MANJU PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
LUNI
|
RJ-271500515501968900/9497602-A
(काकेलाव)
|
2715005000NRG24011220230939536
|
01/12/2023
|
JIMANA
|
2715005WL033318
|
JIMANA
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402484
|
|
Mrs. JIMANA URF JAMANA WO DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
LUNI
|
RJ-271500515501968900/9497604-A
(काकेलाव)
|
2715005000NRG24011220230939539
|
01/12/2023
|
DHAPU DEVI
|
2715005WL033318
|
DHAPU DEVI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402524
|
|
Mrs. DHAPU DEVI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
LUNI
|
RJ-271500515501968900/9497621-A
(काकेलाव)
|
2715005000NRG24011220230939816
|
01/12/2023
|
RAMESH JHUMARLAL
|
2715005WL033328
|
RAMESH JHUMARLAL
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915402512
|
|
Mr. RAMESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
LUNI
|
RJ-271500515501968900/9497628
(काकेलाव)
|
2715005000NRG24011220230939547
|
01/12/2023
|
DARIYA
|
2715005WL033318
|
DARIYA
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915402869
|
|
Mrs. DARIYA SHRAWAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
LUNI
|
RJ-271500515501968900/9497630
(काकेलाव)
|
2715005000NRG24011220230940008
|
01/12/2023
|
MANJU
|
2715005WL033330
|
MANJU
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915402562
|
|
Miss. MANJU DO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280394
|
280394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
736026
|
736026
|
|
|
|
|
|
|
|