|
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-271500517501999900/9456529
(सरेचा)
|
2715005000NRG24180320241633189
|
19/03/2024
|
DALLA RAM
|
2715005WL050453
|
DALLA RAM
|
00045
|
BARB0INDJOD
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460293
|
|
DALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500516401994600/3628903
(मोगडाकलां)
|
2715005000NRG24180320241631756
|
19/03/2024
|
MANISHA
|
2715005WL050421
|
MANISHA
|
00045
|
BARB0MOGRAX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158460050
|
|
MANISHA DO NARAYAN R
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500516401994600/3628927-A
(मोगडाकलां)
|
2715005000NRG24180320241632270
|
19/03/2024
|
Mamta
|
2715005WL050436
|
Mamta
|
00045
|
BARB0MOGRAX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158460107
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
4
|
LUNI
|
RJ-271500516401994600/3628936
(मोगडाकलां)
|
2715005000NRG24180320241632271
|
19/03/2024
|
Sugna
|
2715005WL050436
|
Sugna
|
00045
|
BARB0MOGRAX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158460092
|
|
SUGNA
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500516401994600/3629025-b
(मोगडाकलां)
|
2715005000NRG24180320241632272
|
19/03/2024
|
Gutaki
|
2715005WL050436
|
Gutaki
|
00045
|
BARB0MOGRAX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158460068
|
|
GUTAKI W O BHURA RAM
|
BANK OF BARODA(606985)
|
|
6
|
LUNI
|
RJ-271500516401994600/3629029-c
(मोगडाकलां)
|
2715005000NRG24180320241633051
|
19/03/2024
|
Mathura
|
2715005WL050451
|
Mathura
|
00045
|
BARB0MOGRAX
|
2951
|
2951
|
Processed
|
20/04/2024
|
|
3158460045
|
|
MATHURA
|
BANK OF BARODA(606985)
|
|
7
|
LUNI
|
RJ-271500516401994600/3629062
(मोगडाकलां)
|
2715005000NRG24180320241631759
|
19/03/2024
|
SITA
|
2715005WL050421
|
SITA
|
00045
|
BARB0MOGRAX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158460035
|
|
SITA WO BUDHA RAM
|
BANK OF BARODA(606985)
|
|
8
|
LUNI
|
RJ-271500516401994600/3629062-a
(मोगडाकलां)
|
2715005000NRG24180320241631760
|
19/03/2024
|
Khamli
|
2715005WL050421
|
Khamli
|
00045
|
BARB0MOGRAX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158460036
|
|
KHAMMA DEVI W O SUKH
|
BANK OF BARODA(606985)
|
|
9
|
LUNI
|
RJ-271500516401994600/3629072
(मोगडाकलां)
|
2715005000NRG24180320241632278
|
19/03/2024
|
BABALI
|
2715005WL050436
|
BABALI
|
00045
|
BARB0MOGRAX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158460445
|
|
BABALI
|
BANK OF BARODA(606985)
|
|
10
|
LUNI
|
RJ-271500516401994600/3629076
(मोगडाकलां)
|
2715005000NRG24180320241631763
|
19/03/2024
|
Maina
|
2715005WL050421
|
Maina
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158460114
|
|
MAINA
|
BANK OF BARODA(606985)
|
|
11
|
LUNI
|
RJ-271500516401994600/3629097-b
(मोगडाकलां)
|
2715005000NRG24180320241632285
|
19/03/2024
|
shanti
|
2715005WL050436
|
shanti
|
00045
|
BARB0MOGRAX
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158460078
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
12
|
LUNI
|
RJ-271500516401994600/3629117-a
(मोगडाकलां)
|
2715005000NRG24180320241631769
|
19/03/2024
|
SHANTI
|
2715005WL050421
|
SHANTI
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158460031
|
|
SHANTI W O MADAN LAL
|
BANK OF BARODA(606985)
|
|
13
|
LUNI
|
RJ-271500516401994600/3629176
(मोगडाकलां)
|
2715005000NRG24180320241632295
|
19/03/2024
|
SANGITA
|
2715005WL050436
|
SANGITA
|
00045
|
BARB0MOGRAX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158460016
|
|
SANGITA D O MANGLA R
|
BANK OF BARODA(606985)
|
|
14
|
LUNI
|
RJ-271500516401994600/3629904
(मोगडाकलां)
|
2715005000NRG24180320241632297
|
19/03/2024
|
Anita Patel
|
2715005WL050436
|
Anita Patel
|
00045
|
BARB0MOGRAX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158460026
|
|
ANITA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNI
|
RJ-271500516401994600/3637157-a
(मोगडाकलां)
|
2715005000NRG24180320241631775
|
19/03/2024
|
PUKI DAVI
|
2715005WL050421
|
PUKI DAVI
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158460081
|
|
UKI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
LUNI
|
RJ-271500516401994600/3637160
(मोगडाकलां)
|
2715005000NRG24180320241631776
|
19/03/2024
|
Gomi
|
2715005WL050421
|
Gomi
|
00045
|
BARB0MOGRAX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158459997
|
|
GOMI
|
BANK OF BARODA(606985)
|
|
17
|
LUNI
|
RJ-271500516401994600/3637172-B
(मोगडाकलां)
|
2715005000NRG24180320241631777
|
19/03/2024
|
INDRA
|
2715005WL050421
|
INDRA
|
00045
|
BARB0MOGRAX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158460124
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
18
|
LUNI
|
RJ-271500516401994600/3637276
(मोगडाकलां)
|
2715005000NRG24180320241632301
|
19/03/2024
|
KELKI
|
2715005WL050436
|
KELKI
|
00045
|
BARB0MOGRAX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158460530
|
|
KELKI W O KARANA RAM
|
BANK OF BARODA(606985)
|
|
19
|
LUNI
|
RJ-271500516401994600/3637277-B
(मोगडाकलां)
|
2715005000NRG24180320241631780
|
19/03/2024
|
Padma
|
2715005WL050421
|
Padma
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158460119
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
20
|
LUNI
|
RJ-271500516401994600/3637289
(मोगडाकलां)
|
2715005000NRG24180320241632302
|
19/03/2024
|
KAMLA
|
2715005WL050436
|
KAMLA
|
00045
|
BARB0MOGRAX
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158460091
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNI
|
RJ-271500516401994600/3637289-b
(मोगडाकलां)
|
2715005000NRG24180320241631781
|
19/03/2024
|
Dhalki
|
2715005WL050421
|
Dhalki
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158460103
|
|
DHALKI
|
BANK OF BARODA(606985)
|
|
22
|
LUNI
|
RJ-271500516401994600/3637301
(मोगडाकलां)
|
2715005000NRG24180320241631782
|
19/03/2024
|
LILA DEVI
|
2715005WL050421
|
LILA DEVI
|
00045
|
BARB0MOGRAX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158460060
|
|
LILA DEVI W O VIREND
|
BANK OF BARODA(606985)
|
|
23
|
LUNI
|
RJ-271500516401994600/3637343-a
(मोगडाकलां)
|
2715005000NRG24180320241632307
|
19/03/2024
|
Meema devi
|
2715005WL050436
|
Meema devi
|
00045
|
BARB0MOGRAX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158460115
|
|
MEEMA DEVI W O SHARV
|
BANK OF BARODA(606985)
|
|
24
|
LUNI
|
RJ-271500516401994600/3637366-a
(मोगडाकलां)
|
2715005000NRG24180320241632308
|
19/03/2024
|
MANJU
|
2715005WL050436
|
MANJU
|
00045
|
BARB0MOGRAX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158460044
|
|
MANJU DEVI W O NARAY
|
BANK OF BARODA(606985)
|
|
25
|
LUNI
|
RJ-271500516401994600/3637368
(मोगडाकलां)
|
2715005000NRG24180320241631785
|
19/03/2024
|
SINGARI
|
2715005WL050421
|
SINGARI
|
00045
|
BARB0MOGRAX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158460444
|
|
SINGARI W O DUNGAR R
|
BANK OF BARODA(606985)
|
|
26
|
LUNI
|
RJ-271500516401994600/3637375-A
(मोगडाकलां)
|
2715005000NRG24180320241631789
|
19/03/2024
|
Puran
|
2715005WL050421
|
Puran
|
00045
|
BARB0MOGRAX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158460101
|
|
PURAN D O MANGLA RAM
|
BANK OF BARODA(606985)
|
|
27
|
LUNI
|
RJ-271500516401994600/9251159-a
(मोगडाकलां)
|
2715005000NRG24180320241633057
|
19/03/2024
|
Prem Devi
|
2715005WL050451
|
Prem Devi
|
00045
|
BARB0MOGRAX
|
2951
|
2951
|
Processed
|
20/04/2024
|
|
3158460118
|
|
PREM DEVI W O OMA RA
|
BANK OF BARODA(606985)
|
|
28
|
LUNI
|
RJ-271500516401994600/9251173-C
(मोगडाकलां)
|
2715005000NRG24180320241632317
|
19/03/2024
|
champa
|
2715005WL050436
|
champa
|
00045
|
BARB0MOGRAX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158459994
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
29
|
LUNI
|
RJ-271500516401994600/9251184-B
(मोगडाकलां)
|
2715005000NRG24180320241632320
|
19/03/2024
|
BABUGIRI
|
2715005WL050436
|
BABUGIRI
|
00045
|
BARB0MOGRAX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158460106
|
|
BABUGIRI S O MOHAN G
|
BANK OF BARODA(606985)
|
|
30
|
LUNI
|
RJ-271500516401994600/9251247
(मोगडाकलां)
|
2715005000NRG24180320241632321
|
19/03/2024
|
PAPALI DEVI
|
2715005WL050436
|
PAPALI DEVI
|
00045
|
BARB0MOGRAX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158460038
|
|
PAPALI DEVI W/O SONA RAM
|
UCO BANK(607066)
|
|
31
|
LUNI
|
RJ-271500516401994600/9251251
(मोगडाकलां)
|
2715005000NRG24180320241631796
|
19/03/2024
|
Kheti
|
2715005WL050421
|
Kheti
|
00045
|
BARB0MOGRAX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158460089
|
|
KHETI DEVI
|
UCO BANK(607066)
|
|
32
|
LUNI
|
RJ-271500516401994600/9251260
(मोगडाकलां)
|
2715005000NRG24180320241632323
|
19/03/2024
|
Sayari
|
2715005WL050436
|
Sayari
|
00045
|
BARB0MOGRAX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158460070
|
|
SAYARI
|
BANK OF BARODA(606985)
|
|
33
|
LUNI
|
RJ-271500516401994600/9475002
(मोगडाकलां)
|
2715005000NRG24180320241631797
|
19/03/2024
|
Sugan
|
2715005WL050421
|
Sugan
|
00045
|
BARB0MOGRAX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158460024
|
|
SUGAN DO JETA RAM
|
BANK OF BARODA(606985)
|
|
34
|
LUNI
|
RJ-271500516401994600/94750109
(मोगडाकलां)
|
2715005000NRG24180320241632324
|
19/03/2024
|
KIRAN
|
2715005WL050436
|
KIRAN
|
00045
|
BARB0MOGRAX
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158460079
|
|
KIRAN W O SHRAVAN RA
|
BANK OF BARODA(606985)
|
|
35
|
LUNI
|
RJ-271500516401994600/94750125
(मोगडाकलां)
|
2715005000NRG24180320241631802
|
19/03/2024
|
SARALA
|
2715005WL050421
|
SARALA
|
00045
|
BARB0MOGRAX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158460034
|
|
SARALA
|
UCO BANK(607066)
|
|
36
|
LUNI
|
RJ-271500516401994600/94750130
(मोगडाकलां)
|
2715005000NRG24180320241632328
|
19/03/2024
|
GEETA
|
2715005WL050436
|
GEETA
|
00045
|
BARB0MOGRAX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158460075
|
|
GITA
|
BANK OF BARODA(606985)
|
|
37
|
LUNI
|
RJ-271500516401994600/94750161
(मोगडाकलां)
|
2715005000NRG24180320241632331
|
19/03/2024
|
PREM DEVI
|
2715005WL050436
|
PREM DEVI
|
00045
|
BARB0MOGRAX
|
160
|
160
|
Processed
|
20/04/2024
|
|
3158460090
|
|
PREM DEVI W O CHAMPA
|
BANK OF BARODA(606985)
|
|
38
|
LUNI
|
RJ-271500516401994600/94750175
(मोगडाकलां)
|
2715005000NRG24180320241632332
|
19/03/2024
|
sika
|
2715005WL050436
|
sika
|
00045
|
BARB0MOGRAX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158460102
|
|
SIKA
|
BANK OF BARODA(606985)
|
|
39
|
LUNI
|
RJ-271500516401994600/94750186
(मोगडाकलां)
|
2715005000NRG24180320241632333
|
19/03/2024
|
Papali Devi
|
2715005WL050436
|
Papali Devi
|
00045
|
BARB0MOGRAX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158460007
|
|
PAPALI
|
UCO BANK(607066)
|
|
40
|
LUNI
|
RJ-271500516401994600/94750224
(मोगडाकलां)
|
2715005000NRG24180320241632336
|
19/03/2024
|
Priyanka
|
2715005WL050436
|
Priyanka
|
00045
|
BARB0MOGRAX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158460009
|
|
PRIYAKA
|
BANK OF BARODA(606985)
|
|
41
|
LUNI
|
RJ-271500516401994600/94750230
(मोगडाकलां)
|
2715005000NRG24180320241632337
|
19/03/2024
|
Sumitra
|
2715005WL050436
|
Sumitra
|
00045
|
BARB0MOGRAX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158460008
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
42
|
LUNI
|
RJ-271500516401994600/94750266
(मोगडाकलां)
|
2715005000NRG24180320241631804
|
19/03/2024
|
Leela
|
2715005WL050421
|
Leela
|
00045
|
BARB0MOGRAX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158460051
|
|
LILA
|
BANK OF BARODA(606985)
|
|
43
|
LUNI
|
RJ-271500516401994600/94750273
(मोगडाकलां)
|
2715005000NRG24180320241631805
|
19/03/2024
|
Mima
|
2715005WL050421
|
Mima
|
00045
|
BARB0MOGRAX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158459996
|
|
MIMA
|
BANK OF BARODA(606985)
|
|
44
|
LUNI
|
RJ-271500516401994600/94750292
(मोगडाकलां)
|
2715005000NRG24180320241632339
|
19/03/2024
|
Manju Patel
|
2715005WL050436
|
Manju Patel
|
00045
|
BARB0MOGRAX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158460048
|
|
MANJU PATEL
|
BANK OF BARODA(606985)
|
|
45
|
LUNI
|
RJ-271500516401994600/94750294
(मोगडाकलां)
|
2715005000NRG24180320241633059
|
19/03/2024
|
Jyoti
|
2715005WL050451
|
Jyoti
|
00045
|
BARB0MOGRAX
|
2951
|
2951
|
Processed
|
20/04/2024
|
|
3158460069
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
46
|
LUNI
|
RJ-271500516401994600/9475280
(मोगडाकलां)
|
2715005000NRG24180320241631810
|
19/03/2024
|
Suraji
|
2715005WL050421
|
Suraji
|
00045
|
BARB0MOGRAX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158459982
|
|
SURAJI WO OMA RAM
|
BANK OF BARODA(606985)
|
|
47
|
LUNI
|
RJ-271500516402003200/92501100
(मोगडाकलां)
|
2715005000NRG24180320241632350
|
19/03/2024
|
Santosh
|
2715005WL050436
|
Santosh
|
00045
|
BARB0MOGRAX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158460099
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
48
|
LUNI
|
RJ-271500516402003200/9251075
(मोगडाकलां)
|
2715005000NRG24180320241632353
|
19/03/2024
|
Samdu
|
2715005WL050436
|
Samdu
|
00045
|
BARB0MOGRAX
|
160
|
160
|
Processed
|
20/04/2024
|
|
3158460073
|
|
SAMDU DEVI W O HINDU
|
BANK OF BARODA(606985)
|
|
49
|
LUNI
|
RJ-271500516402003200/9251085-A
(मोगडाकलां)
|
2715005000NRG24180320241631811
|
19/03/2024
|
Santosh
|
2715005WL050421
|
Santosh
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158460113
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUNI
|
RJ-271500516402003200/9251206-A
(मोगडाकलां)
|
2715005000NRG24180320241631813
|
19/03/2024
|
Sangita
|
2715005WL050421
|
Sangita
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158460098
|
|
SANGITA W O BAJRANG
|
BANK OF BARODA(606985)
|
|
51
|
LUNI
|
RJ-271500516402003200/9251236
(मोगडाकलां)
|
2715005000NRG24180320241632358
|
19/03/2024
|
Viraki
|
2715005WL050436
|
Viraki
|
00045
|
BARB0MOGRAX
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158460074
|
|
VIRAKI W O KARANA RA
|
BANK OF BARODA(606985)
|
|
52
|
LUNI
|
RJ-271500516402003200/94750196
(मोगडाकलां)
|
2715005000NRG24180320241632359
|
19/03/2024
|
UMMED RAM PATEL
|
2715005WL050436
|
UMMED RAM PATEL
|
00045
|
BARB0MOGRAX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158460006
|
|
UMMED RAM PATEL S O
|
BANK OF BARODA(606985)
|
|
53
|
LUNI
|
RJ-271500516402003200/94750207
(मोगडाकलां)
|
2715005000NRG24180320241632360
|
19/03/2024
|
RUKMA
|
2715005WL050436
|
RUKMA
|
00045
|
BARB0MOGRAX
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158459995
|
|
RUKMA WO BHALLA RAM
|
BANK OF BARODA(606985)
|
|
54
|
LUNI
|
RJ-271500517501999900/3628270-B
(सरेचा)
|
2715005000NRG24180320241633118
|
19/03/2024
|
KHAMMI DEVI
|
2715005WL050453
|
KHAMMI DEVI
|
00045
|
BARB0MOGRAX
|
810
|
810
|
Processed
|
20/04/2024
|
|
3158460004
|
|
KHAMMI DEVI W O SHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84063
|
84063
|
|
|
|
|
|
|
|
|
55
|
LUNI
|
RJ-271500515301965300/3632661
(झालामण्ड)
|
2715005000NRG24180320241632467
|
19/03/2024
|
CHANDA DEVI
|
2715005WL050439
|
CHANDA DEVI
|
00045
|
BARB0VJJHAL
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158460424
|
|
CHAND DEVI
|
BANK OF BARODA(606985)
|
|
56
|
LUNI
|
RJ-271500515301965300/3632661-A
(झालामण्ड)
|
2715005000NRG24180320241632468
|
19/03/2024
|
HIRA DEVI
|
2715005WL050439
|
HIRA DEVI
|
00045
|
BARB0VJJHAL
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158460425
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
LUNI
|
RJ-271500515301965300/3632666
(झालामण्ड)
|
2715005000NRG24180320241632469
|
19/03/2024
|
NATHU DEVI
|
2715005WL050439
|
NATHU DEVI
|
00045
|
BARB0VJJHAL
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158460379
|
|
NATHU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
58
|
LUNI
|
RJ-271500514501993800/9259297-B
(बोरानाडा)
|
2715005000NRG24190320241636573
|
19/03/2024
|
CHAMPA DEVI
|
2715005WL050538
|
CHAMPA DEVI
|
00045
|
BARB0VJPALR
|
417
|
417
|
Processed
|
20/04/2024
|
|
3158460381
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
417
|
417
|
|
|
|
|
|
|
|
|
59
|
LUNI
|
RJ-271500515301965300/9254782
(झालामण्ड)
|
2715005000NRG24180320241632474
|
19/03/2024
|
SAVDI
|
2715005WL050439
|
SAVDI
|
00078
|
CNRB0003559
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158460076
|
|
SAVADI W O BHERA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
60
|
LUNI
|
RJ-271500516401994600/94750116
(मोगडाकलां)
|
2715005000NRG24180320241631801
|
19/03/2024
|
LEELA
|
2715005WL050421
|
LEELA
|
00089
|
CBIN0281570
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158460292
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
61
|
LUNI
|
RJ-271500514102001200/3626407
(भाचरणा)
|
2715005000NRG24180320241632414
|
19/03/2024
|
BANSHI LAL
|
2715005WL050438
|
BANSHI LAL
|
00168
|
ICIC0000538
|
495
|
495
|
Processed
|
20/04/2024
|
|
3158460455
|
|
BANSHI LAL MEGHAWAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
LUNI
|
RJ-271500514102001200/3626408
(भाचरणा)
|
2715005000NRG24180320241632075
|
19/03/2024
|
MANJU
|
2715005WL050431
|
MANJU
|
00168
|
ICIC0000538
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158460457
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
63
|
LUNI
|
RJ-271500514102001200/3626414
(भाचरणा)
|
2715005000NRG24180320241632076
|
19/03/2024
|
HANSA RAJ
|
2715005WL050431
|
HANSA RAJ
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460465
|
|
MR HANSRAJ RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNI
|
RJ-271500514102001200/3626419
(भाचरणा)
|
2715005000NRG24180320241632419
|
19/03/2024
|
CHANDUDI
|
2715005WL050438
|
CHANDUDI
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158460456
|
|
CHANDUDI
|
ICICI BANK LTD(508534)
|
|
65
|
LUNI
|
RJ-271500514102001200/3626473-A
(भाचरणा)
|
2715005000NRG24180320241632092
|
19/03/2024
|
SHANTI
|
2715005WL050431
|
SHANTI
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460470
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
LUNI
|
RJ-271500514102001200/3639219
(भाचरणा)
|
2715005000NRG24180320241632431
|
19/03/2024
|
DARIYA DEVI
|
2715005WL050438
|
DARIYA DEVI
|
00168
|
ICIC0000538
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158460461
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNI
|
RJ-271500514102001200/3639234
(भाचरणा)
|
2715005000NRG24180320241632436
|
19/03/2024
|
Umiya Devi
|
2715005WL050438
|
Umiya Devi
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
20/04/2024
|
|
3158460472
|
|
UMIYA DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
LUNI
|
RJ-271500514102001200/3639244-a
(भाचरणा)
|
2715005000NRG24180320241632437
|
19/03/2024
|
SUKHI DEVI
|
2715005WL050438
|
SUKHI DEVI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158460469
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
LUNI
|
RJ-271500514102001200/51548698
(भाचरणा)
|
2715005000NRG24180320241632117
|
19/03/2024
|
MANJU
|
2715005WL050431
|
MANJU
|
00168
|
ICIC0000538
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158460460
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
70
|
LUNI
|
RJ-271500514102001200/9253901
(भाचरणा)
|
2715005000NRG24180320241632451
|
19/03/2024
|
MANJU DEVI
|
2715005WL050438
|
MANJU DEVI
|
00168
|
ICIC0000538
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158460454
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
LUNI
|
RJ-271500514102001200/9253938
(भाचरणा)
|
2715005000NRG24180320241632125
|
19/03/2024
|
NARAYAN SINGH
|
2715005WL050431
|
NARAYAN SINGH
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158460459
|
|
NARAYAN SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
LUNI
|
RJ-271500514102001200/9253950
(भाचरणा)
|
2715005000NRG24180320241632129
|
19/03/2024
|
SONSINGH
|
2715005WL050431
|
SONSINGH
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158460466
|
|
SONSINGH
|
ICICI BANK LTD(508534)
|
|
73
|
LUNI
|
RJ-271500514102001200/9457601-A
(भाचरणा)
|
2715005000NRG24180320241632455
|
19/03/2024
|
PUSHPA
|
2715005WL050438
|
PUSHPA
|
00168
|
ICIC0000538
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158460463
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
74
|
LUNI
|
RJ-271500514102001200/9457623
(भाचरणा)
|
2715005000NRG24180320241632456
|
19/03/2024
|
sohni
|
2715005WL050438
|
sohni
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158460462
|
|
SOHNI
|
ICICI BANK LTD(508534)
|
|
75
|
LUNI
|
RJ-271500514102001200/9457661-B
(भाचरणा)
|
2715005000NRG24180320241632134
|
19/03/2024
|
laxmi
|
2715005WL050431
|
laxmi
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158460468
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
76
|
LUNI
|
RJ-271500514102001200/9457670-a
(भाचरणा)
|
2715005000NRG24180320241632135
|
19/03/2024
|
MAYA
|
2715005WL050431
|
MAYA
|
00168
|
ICIC0000538
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158460458
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
77
|
LUNI
|
RJ-271500514102001200/9457671-a
(भाचरणा)
|
2715005000NRG24180320241632462
|
19/03/2024
|
RAMESH KUMAR
|
2715005WL050438
|
RAMESH KUMAR
|
00168
|
ICIC0000538
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158460426
|
|
RAMESH KUMAR
|
ICICI BANK LTD(508534)
|
|
78
|
LUNI
|
RJ-271500514102001300/51548684
(भाचरणा)
|
2715005000NRG24180320241632162
|
19/03/2024
|
HAUDI
|
2715005WL050431
|
HAUDI
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158460467
|
|
HAUDI
|
ICICI BANK LTD(508534)
|
|
79
|
LUNI
|
RJ-271500514102001300/9457611-B
(भाचरणा)
|
2715005000NRG24180320241632167
|
19/03/2024
|
kamla devi
|
2715005WL050431
|
kamla devi
|
00168
|
ICIC0000538
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158460471
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
LUNI
|
RJ-271500514102001300/9457624
(भाचरणा)
|
2715005000NRG24180320241632169
|
19/03/2024
|
ELCHI
|
2715005WL050431
|
ELCHI
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460464
|
|
MRS MRS ELCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26940
|
26940
|
|
|
|
|
|
|
|
|
81
|
LUNI
|
RJ-271500514102001200/3626451
(भाचरणा)
|
2715005000NRG24180320241632084
|
19/03/2024
|
dalpatsingh
|
2715005WL050431
|
dalpatsingh
|
00168
|
ICIC0006819
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158460377
|
|
DALPAT SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
LUNI
|
RJ-271500514102001200/3626465
(भाचरणा)
|
2715005000NRG24180320241632089
|
19/03/2024
|
Smt.DHOLI
|
2715005WL050431
|
Smt.DHOLI
|
00168
|
ICIC0006819
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158460376
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNI
|
RJ-271500514102001200/3626469
(भाचरणा)
|
2715005000NRG24180320241632090
|
19/03/2024
|
NARAYAN SINGH
|
2715005WL050431
|
NARAYAN SINGH
|
00168
|
ICIC0006819
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460375
|
|
NARAYAN SINGH S/O KARAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
LUNI
|
RJ-271500514102001200/3639302
(भाचरणा)
|
2715005000NRG24180320241632439
|
19/03/2024
|
PAPA RAM
|
2715005WL050438
|
PAPA RAM
|
00168
|
ICIC0006819
|
165
|
165
|
Processed
|
20/04/2024
|
|
3158460378
|
|
MR PAPPA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6455
|
6455
|
|
|
|
|
|
|
|
|
85
|
LUNI
|
RJ-271500514102001200/51548640
(भाचरणा)
|
2715005000NRG24180320241632446
|
19/03/2024
|
CHAMPA DEVI
|
2715005WL050438
|
CHAMPA DEVI
|
00354
|
PUNB0048000
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158460299
|
|
CHAMPADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
86
|
LUNI
|
RJ-271500514102001200/9457681
(भाचरणा)
|
2715005000NRG24180320241632140
|
19/03/2024
|
suki devi
|
2715005WL050431
|
suki devi
|
00354
|
PUNB0194610
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158460294
|
|
SUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
87
|
LUNI
|
RJ-271500514102001200/3626401
(भाचरणा)
|
2715005000NRG24180320241632412
|
19/03/2024
|
SAROJ
|
2715005WL050438
|
SAROJ
|
00415
|
SBIN0005610
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158460357
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
88
|
LUNI
|
RJ-271500514102001200/3626404
(भाचरणा)
|
2715005000NRG24180320241632413
|
19/03/2024
|
VIDYA DEVI
|
2715005WL050438
|
VIDYA DEVI
|
00415
|
SBIN0005610
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158460316
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNI
|
RJ-271500514102001200/3626411
(भाचरणा)
|
2715005000NRG24180320241632416
|
19/03/2024
|
DAGRI DEVI
|
2715005WL050438
|
DAGRI DEVI
|
00415
|
SBIN0005610
|
165
|
165
|
Processed
|
20/04/2024
|
|
3158460295
|
|
MRS DAGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNI
|
RJ-271500514102001200/3626413
(भाचरणा)
|
2715005000NRG24180320241632417
|
19/03/2024
|
SAYARI DEVI
|
2715005WL050438
|
SAYARI DEVI
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158460347
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNI
|
RJ-271500514102001200/3626421
(भाचरणा)
|
2715005000NRG24180320241632420
|
19/03/2024
|
SAKUDI
|
2715005WL050438
|
SAKUDI
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158460330
|
|
MRS SAKUDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNI
|
RJ-271500514102001200/3626422-B
(भाचरणा)
|
2715005000NRG24180320241632421
|
19/03/2024
|
Panchi devi
|
2715005WL050438
|
Panchi devi
|
00415
|
SBIN0005610
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158460108
|
|
PANCHI DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
LUNI
|
RJ-271500514102001200/3626424
(भाचरणा)
|
2715005000NRG24180320241632079
|
19/03/2024
|
BHANWARI
|
2715005WL050431
|
BHANWARI
|
00415
|
SBIN0005610
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158460084
|
|
MRS BHANWARI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNI
|
RJ-271500514102001200/3626425
(भाचरणा)
|
2715005000NRG24180320241632080
|
19/03/2024
|
MANJU DEVI
|
2715005WL050431
|
MANJU DEVI
|
00415
|
SBIN0005610
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158460328
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNI
|
RJ-271500514102001200/3626429-a
(भाचरणा)
|
2715005000NRG24180320241632422
|
19/03/2024
|
SUMAN
|
2715005WL050438
|
SUMAN
|
00415
|
SBIN0005610
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158460370
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNI
|
RJ-271500514102001200/3626432
(भाचरणा)
|
2715005000NRG24180320241632081
|
19/03/2024
|
KAMALI
|
2715005WL050431
|
KAMALI
|
00415
|
SBIN0005610
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158460317
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNI
|
RJ-271500514102001200/3626440
(भाचरणा)
|
2715005000NRG24180320241632082
|
19/03/2024
|
ARJUN SINGH
|
2715005WL050431
|
ARJUN SINGH
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158460341
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNI
|
RJ-271500514102001200/3626441
(भाचरणा)
|
2715005000NRG24180320241632083
|
19/03/2024
|
Mrs.BHANWARI
|
2715005WL050431
|
Mrs.BHANWARI
|
00415
|
SBIN0005610
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158460351
|
|
MISS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNI
|
RJ-271500514102001200/3626455
(भाचरणा)
|
2715005000NRG24180320241632085
|
19/03/2024
|
NARAYANI
|
2715005WL050431
|
NARAYANI
|
00415
|
SBIN0005610
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158460331
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNI
|
RJ-271500514102001200/3626457
(भाचरणा)
|
2715005000NRG24180320241632087
|
19/03/2024
|
TULCHHI
|
2715005WL050431
|
TULCHHI
|
00415
|
SBIN0005610
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158460350
|
|
MRS TULCHHI TULCHHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNI
|
RJ-271500514102001200/3626473
(भाचरणा)
|
2715005000NRG24180320241632091
|
19/03/2024
|
PAARU DEVI
|
2715005WL050431
|
PAARU DEVI
|
00415
|
SBIN0005610
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460308
|
|
MRS PAARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNI
|
RJ-271500514102001200/3626476
(भाचरणा)
|
2715005000NRG24180320241632094
|
19/03/2024
|
GHAGHADA
|
2715005WL050431
|
GHAGHADA
|
00415
|
SBIN0005610
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460067
|
|
MRS GHAGHARA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNI
|
RJ-271500514102001200/3626496
(भाचरणा)
|
2715005000NRG24180320241632424
|
19/03/2024
|
MOHANI
|
2715005WL050438
|
MOHANI
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158460353
|
|
MISS MOVANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNI
|
RJ-271500514102001200/3626500
(भाचरणा)
|
2715005000NRG24180320241632425
|
19/03/2024
|
MATHURA
|
2715005WL050438
|
MATHURA
|
00415
|
SBIN0005610
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158460055
|
|
MRS MATHURA WO NAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNI
|
RJ-271500514102001200/3639203-B
(भाचरणा)
|
2715005000NRG24180320241632426
|
19/03/2024
|
SUGANA
|
2715005WL050438
|
SUGANA
|
00415
|
SBIN0005610
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158460296
|
|
MRS SUGANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNI
|
RJ-271500514102001200/3639205
(भाचरणा)
|
2715005000NRG24180320241632427
|
19/03/2024
|
KAMLI
|
2715005WL050438
|
KAMLI
|
00415
|
SBIN0005610
|
165
|
165
|
Processed
|
20/04/2024
|
|
3158460312
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNI
|
RJ-271500514102001200/3639214-B
(भाचरणा)
|
2715005000NRG24180320241632095
|
19/03/2024
|
Rajendra Singh
|
2715005WL050431
|
Rajendra Singh
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158460360
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNI
|
RJ-271500514102001200/3639215
(भाचरणा)
|
2715005000NRG24180320241632428
|
19/03/2024
|
RADHA
|
2715005WL050438
|
RADHA
|
00415
|
SBIN0005610
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158460346
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNI
|
RJ-271500514102001200/3639221
(भाचरणा)
|
2715005000NRG24180320241632432
|
19/03/2024
|
KAMALA
|
2715005WL050438
|
KAMALA
|
00415
|
SBIN0005610
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158460349
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNI
|
RJ-271500514102001200/3639224
(भाचरणा)
|
2715005000NRG24180320241632433
|
19/03/2024
|
SUA DEVI
|
2715005WL050438
|
SUA DEVI
|
00415
|
SBIN0005610
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158460332
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNI
|
RJ-271500514102001200/3639227
(भाचरणा)
|
2715005000NRG24180320241632434
|
19/03/2024
|
SUMER. SINGH
|
2715005WL050438
|
SUMER. SINGH
|
00415
|
SBIN0005610
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158460306
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNI
|
RJ-271500514102001200/3639250
(भाचरणा)
|
2715005000NRG24180320241632438
|
19/03/2024
|
RAMUDI
|
2715005WL050438
|
RAMUDI
|
00415
|
SBIN0005610
|
165
|
165
|
Processed
|
20/04/2024
|
|
3158460352
|
|
MRS RANMDI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNI
|
RJ-271500514102001200/3639303
(भाचरणा)
|
2715005000NRG24180320241632440
|
19/03/2024
|
KALI
|
2715005WL050438
|
KALI
|
00415
|
SBIN0005610
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158460339
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNI
|
RJ-271500514102001200/3639304
(भाचरणा)
|
2715005000NRG24180320241632441
|
19/03/2024
|
Mr. RANA RAM
|
2715005WL050438
|
Mr. RANA RAM
|
00415
|
SBIN0005610
|
165
|
165
|
Processed
|
20/04/2024
|
|
3158460338
|
|
MR RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNI
|
RJ-271500514102001200/3639305
(भाचरणा)
|
2715005000NRG24180320241632442
|
19/03/2024
|
Mr. CHAMPA LAL
|
2715005WL050438
|
Mr. CHAMPA LAL
|
00415
|
SBIN0005610
|
495
|
495
|
Processed
|
20/04/2024
|
|
3158460340
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNI
|
RJ-271500514102001200/3639306
(भाचरणा)
|
2715005000NRG24180320241632443
|
19/03/2024
|
CHENARAM NAI
|
2715005WL050438
|
CHENARAM NAI
|
00415
|
SBIN0005610
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158460337
|
|
MR CHENARAM NAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNI
|
RJ-271500514102001200/3639311
(भाचरणा)
|
2715005000NRG24180320241632101
|
19/03/2024
|
BABU DEVI
|
2715005WL050431
|
BABU DEVI
|
00415
|
SBIN0005610
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460315
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNI
|
RJ-271500514102001200/3639312
(भाचरणा)
|
2715005000NRG24180320241632102
|
19/03/2024
|
tugi devi
|
2715005WL050431
|
tugi devi
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158460066
|
|
MRS TUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNI
|
RJ-271500514102001200/3639313
(भाचरणा)
|
2715005000NRG24180320241632103
|
19/03/2024
|
keshi devi
|
2715005WL050431
|
keshi devi
|
00415
|
SBIN0005610
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460010
|
|
MS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNI
|
RJ-271500514102001200/3639316
(भाचरणा)
|
2715005000NRG24180320241632107
|
19/03/2024
|
RAMI DEVI
|
2715005WL050431
|
RAMI DEVI
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158460366
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNI
|
RJ-271500514102001200/3639329
(भाचरणा)
|
2715005000NRG24180320241632111
|
19/03/2024
|
mori devi
|
2715005WL050431
|
mori devi
|
00415
|
SBIN0005610
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158460319
|
|
MRS MORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNI
|
RJ-271500514102001200/51548642
(भाचरणा)
|
2715005000NRG24180320241632447
|
19/03/2024
|
Mrs.SHAYRI DEVI
|
2715005WL050438
|
Mrs.SHAYRI DEVI
|
00415
|
SBIN0005610
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158460354
|
|
MRS SHAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNI
|
RJ-271500514102001200/51548646
(भाचरणा)
|
2715005000NRG24180320241632448
|
19/03/2024
|
VIMLA DEVI
|
2715005WL050438
|
VIMLA DEVI
|
00415
|
SBIN0005610
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158460012
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNI
|
RJ-271500514102001200/51548654
(भाचरणा)
|
2715005000NRG24180320241632114
|
19/03/2024
|
LILA
|
2715005WL050431
|
LILA
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158460355
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNI
|
RJ-271500514102001200/52548729
(भाचरणा)
|
2715005000NRG24180320241632122
|
19/03/2024
|
SUMANT
|
2715005WL050431
|
SUMANT
|
00415
|
SBIN0005610
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460053
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNI
|
RJ-271500514102001200/9253910
(भाचरणा)
|
2715005000NRG24180320241632124
|
19/03/2024
|
HIRAKI
|
2715005WL050431
|
HIRAKI
|
00415
|
SBIN0005610
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158460358
|
|
MS HIRAKI HIRAKI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNI
|
RJ-271500514102001200/9253919
(भाचरणा)
|
2715005000NRG24180320241632454
|
19/03/2024
|
LAHARI DEVI
|
2715005WL050438
|
LAHARI DEVI
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158460356
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNI
|
RJ-271500514102001200/9253939
(भाचरणा)
|
2715005000NRG24180320241632126
|
19/03/2024
|
JETHU SINGH
|
2715005WL050431
|
JETHU SINGH
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158460322
|
|
JETHU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
LUNI
|
RJ-271500514102001200/9253940
(भाचरणा)
|
2715005000NRG24180320241632127
|
19/03/2024
|
gulab singh
|
2715005WL050431
|
gulab singh
|
00415
|
SBIN0005610
|
2210
|
2210
|
Rejected
|
20/04/2024
|
|
3158460323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
LUNI
|
RJ-271500514102001200/9253946
(भाचरणा)
|
2715005000NRG24180320241632128
|
19/03/2024
|
kalyan singh
|
2715005WL050431
|
kalyan singh
|
00415
|
SBIN0005610
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158460324
|
|
MR KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNI
|
RJ-271500514102001200/9457622
(भाचरणा)
|
2715005000NRG24180320241632130
|
19/03/2024
|
raju devi
|
2715005WL050431
|
raju devi
|
00415
|
SBIN0005610
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460345
|
|
MR GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNI
|
RJ-271500514102001200/9457622-A
(भाचरणा)
|
2715005000NRG24180320241632131
|
19/03/2024
|
harkhu
|
2715005WL050431
|
harkhu
|
00415
|
SBIN0005610
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158460373
|
|
MRS HARKHU HARKHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNI
|
RJ-271500514102001200/9457655
(भाचरणा)
|
2715005000NRG24180320241632132
|
19/03/2024
|
MANGI LAL
|
2715005WL050431
|
MANGI LAL
|
00415
|
SBIN0005610
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460109
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNI
|
RJ-271500514102001200/9457656
(भाचरणा)
|
2715005000NRG24180320241632133
|
19/03/2024
|
badami
|
2715005WL050431
|
badami
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158460348
|
|
MS BADAMI BADAMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNI
|
RJ-271500514102001200/9457658-a
(भाचरणा)
|
2715005000NRG24180320241632458
|
19/03/2024
|
KAMALA KANWAR
|
2715005WL050438
|
KAMALA KANWAR
|
00415
|
SBIN0005610
|
825
|
825
|
Processed
|
20/04/2024
|
|
3158460318
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNI
|
RJ-271500514102001200/9457667-c
(भाचरणा)
|
2715005000NRG24180320241632461
|
19/03/2024
|
PACHHATI DEVI
|
2715005WL050438
|
PACHHATI DEVI
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158460011
|
|
MRS PACHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNI
|
RJ-271500514102001200/9457670-B
(भाचरणा)
|
2715005000NRG24180320241632136
|
19/03/2024
|
pooja sagar
|
2715005WL050431
|
pooja sagar
|
00415
|
SBIN0005610
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158460063
|
|
MISS POOJA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNI
|
RJ-271500514102001200/9457671-a
(भाचरणा)
|
2715005000NRG24180320241632226
|
19/03/2024
|
devi
|
2715005WL050435
|
devi
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158460111
|
|
MRS MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNI
|
RJ-271500514102001200/9457673
(भाचरणा)
|
2715005000NRG24180320241632463
|
19/03/2024
|
BABLI
|
2715005WL050438
|
BABLI
|
00415
|
SBIN0005610
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158460335
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNI
|
RJ-271500514102001200/9457674
(भाचरणा)
|
2715005000NRG24180320241632138
|
19/03/2024
|
Parsi
|
2715005WL050431
|
Parsi
|
00415
|
SBIN0005610
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158460372
|
|
PARSI
|
ICICI BANK LTD(508534)
|
|
141
|
LUNI
|
RJ-271500514102001200/9457682
(भाचरणा)
|
2715005000NRG24180320241632464
|
19/03/2024
|
JASHODA
|
2715005WL050438
|
JASHODA
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158460311
|
|
MRS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNI
|
RJ-271500514102001200/9457686
(भाचरणा)
|
2715005000NRG24180320241632465
|
19/03/2024
|
REKHA
|
2715005WL050438
|
REKHA
|
00415
|
SBIN0005610
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158460297
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
143
|
LUNI
|
RJ-271500514102001200/9457687
(भाचरणा)
|
2715005000NRG24180320241632466
|
19/03/2024
|
BHAKAR RAM
|
2715005WL050438
|
BHAKAR RAM
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158460110
|
|
MR BHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNI
|
RJ-271500514102001300/3639251
(भाचरणा)
|
2715005000NRG24180320241632141
|
19/03/2024
|
GAJRI DEVI
|
2715005WL050431
|
GAJRI DEVI
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158460321
|
|
MRS GAJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNI
|
RJ-271500514102001300/3639256
(भाचरणा)
|
2715005000NRG24180320241632142
|
19/03/2024
|
SHARDA
|
2715005WL050431
|
SHARDA
|
00415
|
SBIN0005610
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460359
|
|
SHARDA W/O OMPRAKESH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
146
|
LUNI
|
RJ-271500514102001300/3639269
(भाचरणा)
|
2715005000NRG24180320241632145
|
19/03/2024
|
RAMUDI
|
2715005WL050431
|
RAMUDI
|
00415
|
SBIN0005610
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460329
|
|
MRS RAMUDI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNI
|
RJ-271500514102001300/3639270
(भाचरणा)
|
2715005000NRG24180320241632146
|
19/03/2024
|
SITA
|
2715005WL050431
|
SITA
|
00415
|
SBIN0005610
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460304
|
|
MR SITA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNI
|
RJ-271500514102001300/3639271-A
(भाचरणा)
|
2715005000NRG24180320241632147
|
19/03/2024
|
PREMI DEVI
|
2715005WL050431
|
PREMI DEVI
|
00415
|
SBIN0005610
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460054
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNI
|
RJ-271500514102001300/3639271-B
(भाचरणा)
|
2715005000NRG24180320241632148
|
19/03/2024
|
VIDU DEVI
|
2715005WL050431
|
VIDU DEVI
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158460367
|
|
MRS VIDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNI
|
RJ-271500514102001300/3639273-b
(भाचरणा)
|
2715005000NRG24180320241632149
|
19/03/2024
|
GUDDI DEVI
|
2715005WL050431
|
GUDDI DEVI
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158460062
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNI
|
RJ-271500514102001300/3639274
(भाचरणा)
|
2715005000NRG24180320241632150
|
19/03/2024
|
MEKA RAM
|
2715005WL050431
|
MEKA RAM
|
00415
|
SBIN0005610
|
2210
|
2210
|
Rejected
|
20/04/2024
|
|
3158460327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
LUNI
|
RJ-271500514102001300/3639292
(भाचरणा)
|
2715005000NRG24180320241632155
|
19/03/2024
|
KOYALI
|
2715005WL050431
|
KOYALI
|
00415
|
SBIN0005610
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158459968
|
|
MRS KOYALI KOYALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNI
|
RJ-271500514102001300/3639293-B
(भाचरणा)
|
2715005000NRG24180320241632156
|
19/03/2024
|
Mrs. SOHANI DEVI
|
2715005WL050431
|
Mrs. SOHANI DEVI
|
00415
|
SBIN0005610
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460344
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNI
|
RJ-271500514102001300/3639298
(भाचरणा)
|
2715005000NRG24180320241632157
|
19/03/2024
|
SOHANI DEVI
|
2715005WL050431
|
SOHANI DEVI
|
00415
|
SBIN0005610
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460052
|
|
MISS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNI
|
RJ-271500514102001300/3639345-B
(भाचरणा)
|
2715005000NRG24180320241632158
|
19/03/2024
|
SAMALI
|
2715005WL050431
|
SAMALI
|
00415
|
SBIN0005610
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158459975
|
|
MRS SAMALI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNI
|
RJ-271500514102001300/51548667
(भाचरणा)
|
2715005000NRG24180320241632161
|
19/03/2024
|
SARITA DEVI
|
2715005WL050431
|
SARITA DEVI
|
00415
|
SBIN0005610
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460298
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNI
|
RJ-271500514102001300/51548691
(भाचरणा)
|
2715005000NRG24180320241632165
|
19/03/2024
|
Samli
|
2715005WL050431
|
Samli
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158460061
|
|
MRS SAMLI SAMLI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNI
|
RJ-271500514102001300/51548713
(भाचरणा)
|
2715005000NRG24180320241632166
|
19/03/2024
|
SITA DEVI
|
2715005WL050431
|
SITA DEVI
|
00415
|
SBIN0005610
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460363
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNI
|
RJ-271500514102001300/9457614
(भाचरणा)
|
2715005000NRG24180320241632168
|
19/03/2024
|
HADMAN RAM
|
2715005WL050431
|
HADMAN RAM
|
00415
|
SBIN0005610
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460314
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNI
|
RJ-271500514102001300/9457788
(भाचरणा)
|
2715005000NRG24180320241632170
|
19/03/2024
|
KAMLA
|
2715005WL050431
|
KAMLA
|
00415
|
SBIN0005610
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158459973
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
161
|
LUNI
|
RJ-271500514102001300/9457794
(भाचरणा)
|
2715005000NRG24180320241632171
|
19/03/2024
|
elachi
|
2715005WL050431
|
elachi
|
00415
|
SBIN0005610
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460326
|
|
MRS ELACHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNI
|
RJ-271500514102001800/3626536
(भाचरणा)
|
2715005000NRG24180320241632234
|
19/03/2024
|
SOHAN KANWAR
|
2715005WL050435
|
SOHAN KANWAR
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158460064
|
|
MRS SOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNI
|
RJ-271500514102001800/3626552
(भाचरणा)
|
2715005000NRG24180320241632236
|
19/03/2024
|
MEHATI DEVI
|
2715005WL050435
|
MEHATI DEVI
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158460313
|
|
MRS MEHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNI
|
RJ-271500514102001800/3626564
(भाचरणा)
|
2715005000NRG24180320241632238
|
19/03/2024
|
BASANTI
|
2715005WL050435
|
BASANTI
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158460310
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNI
|
RJ-271500514102001800/3626584-a
(भाचरणा)
|
2715005000NRG24180320241632241
|
19/03/2024
|
REKHA DEVI
|
2715005WL050435
|
REKHA DEVI
|
00415
|
SBIN0005610
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158460365
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNI
|
RJ-271500516401994600/51548339-A
(मोगडाकलां)
|
2715005000NRG24180320241632310
|
19/03/2024
|
shanti
|
2715005WL050436
|
shanti
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158460307
|
|
MRS SHANTI DEVI PATEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNI
|
RJ-271500516402003200/9251074
(मोगडाकलां)
|
2715005000NRG24180320241632352
|
19/03/2024
|
LILA DEVI
|
2715005WL050436
|
LILA DEVI
|
00415
|
SBIN0005610
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158460343
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNI
|
RJ-271500517500085628/3633778
(सरेचा)
|
2715005000NRG24180320241633092
|
19/03/2024
|
DUNGAR RAM
|
2715005WL050453
|
DUNGAR RAM
|
00415
|
SBIN0005610
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460369
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNI
|
RJ-271500517501999900/3628218
(सरेचा)
|
2715005000NRG24180320241630043
|
19/03/2024
|
CHUKALI DEVI
|
2715005WL050373
|
CHUKALI DEVI
|
00415
|
SBIN0005610
|
560
|
560
|
Processed
|
20/04/2024
|
|
3158460474
|
|
CHUKLI DEVI PATEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNI
|
RJ-271500517501999900/3628248-B
(सरेचा)
|
2715005000NRG24180320241633106
|
19/03/2024
|
TULASI
|
2715005WL050453
|
TULASI
|
00415
|
SBIN0005610
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460333
|
|
MRS TULASI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNI
|
RJ-271500517501999900/3628257-A
(सरेचा)
|
2715005000NRG24180320241633062
|
19/03/2024
|
DHALKI
|
2715005WL050452
|
DHALKI
|
00415
|
SBIN0005610
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158460041
|
|
MR DHALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNI
|
RJ-271500517501999900/3633760
(सरेचा)
|
2715005000NRG24180320241633124
|
19/03/2024
|
RAWECHI DAN
|
2715005WL050453
|
RAWECHI DAN
|
00415
|
SBIN0005610
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158460368
|
|
RAWECHI DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
LUNI
|
RJ-271500517501999900/3633774-A
(सरेचा)
|
2715005000NRG24180320241630053
|
19/03/2024
|
SUKALI DEVI
|
2715005WL050373
|
SUKALI DEVI
|
00415
|
SBIN0005610
|
560
|
560
|
Processed
|
20/04/2024
|
|
3158460003
|
|
MRS SUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNI
|
RJ-271500517501999900/3633835
(सरेचा)
|
2715005000NRG24180320241633140
|
19/03/2024
|
Amaki Devi
|
2715005WL050453
|
Amaki Devi
|
00415
|
SBIN0005610
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460305
|
|
MRS AMAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNI
|
RJ-271500517501999900/515484564
(सरेचा)
|
2715005000NRG24180320241633147
|
19/03/2024
|
SAIYA DEVI
|
2715005WL050453
|
SAIYA DEVI
|
00415
|
SBIN0005610
|
90
|
90
|
Processed
|
20/04/2024
|
|
3158460364
|
|
MRS SAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNI
|
RJ-271500517501999900/9250469-A
(सरेचा)
|
2715005000NRG24180320241633160
|
19/03/2024
|
MANJU
|
2715005WL050453
|
MANJU
|
00415
|
SBIN0005610
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460023
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNI
|
RJ-271500517501999900/9250473-b
(सरेचा)
|
2715005000NRG24180320241633163
|
19/03/2024
|
SHANTI DEVI PATEL
|
2715005WL050453
|
SHANTI DEVI PATEL
|
00415
|
SBIN0005610
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460303
|
|
MRS SHANTI DEVI PATEL
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNI
|
RJ-271500517501999900/9250516
(सरेचा)
|
2715005000NRG24180320241630038
|
19/03/2024
|
MOTI DEVI
|
2715005WL050371
|
MOTI DEVI
|
00415
|
SBIN0005610
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3158460336
|
|
MRS MOTI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNI
|
RJ-271500517501999900/9250548
(सरेचा)
|
2715005000NRG24180320241633184
|
19/03/2024
|
TIPU DEVI
|
2715005WL050453
|
TIPU DEVI
|
00415
|
SBIN0005610
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158460473
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNI
|
RJ-271500517501999900/9456604-A
(सरेचा)
|
2715005000NRG24180320241630080
|
19/03/2024
|
KELAKI
|
2715005WL050373
|
KELAKI
|
00415
|
SBIN0005610
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158460325
|
|
MRS KELAKI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNI
|
RJ-271500517501999900/9456654
(सरेचा)
|
2715005000NRG24180320241633196
|
19/03/2024
|
ANMA DEVI
|
2715005WL050453
|
ANMA DEVI
|
00415
|
SBIN0005610
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158460309
|
|
ADAMA WO BHEPARAM
|
UCO BANK(607066)
|
|
182
|
LUNI
|
RJ-271500517501999900/9456655-B
(सरेचा)
|
2715005000NRG24180320241633087
|
19/03/2024
|
POOJA
|
2715005WL050452
|
POOJA
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158460059
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNI
|
RJ-271500517501999900/9477457
(सरेचा)
|
2715005000NRG24180320241630092
|
19/03/2024
|
TULCHA RAM
|
2715005WL050373
|
TULCHA RAM
|
00415
|
SBIN0005610
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158460334
|
|
MR TULSA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNI
|
RJ-271500517501999900/9477457-A
(सरेचा)
|
2715005000NRG24180320241633207
|
19/03/2024
|
PEPI DEVI
|
2715005WL050453
|
PEPI DEVI
|
00415
|
SBIN0005610
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460342
|
|
MRS PEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143743
|
143743
|
|
|
|
|
|
|
|
|
185
|
LUNI
|
RJ-271500514102001200/3639306-A
(भाचरणा)
|
2715005000NRG24180320241632444
|
19/03/2024
|
SAROJ
|
2715005WL050438
|
SAROJ
|
00415
|
SBIN0031175
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158460374
|
|
Mr. . SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
186
|
LUNI
|
RJ-271500514102001200/3626439
(भाचरणा)
|
2715005000NRG24180320241632423
|
19/03/2024
|
Mrs. KUKI
|
2715005WL050438
|
Mrs. KUKI
|
00415
|
SBIN0031494
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158460527
|
|
MRS KUKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
187
|
LUNI
|
RJ-271500517501999900/515484502
(सरेचा)
|
2715005000NRG24180320241630037
|
19/03/2024
|
KELA DEVI
|
2715005WL050371
|
KELA DEVI
|
00415
|
SBIN0031997
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3158460005
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
188
|
LUNI
|
RJ-271500514102001200/3626409
(भाचरणा)
|
2715005000NRG24180320241632415
|
19/03/2024
|
BHANWARI DEVI
|
2715005WL050438
|
BHANWARI DEVI
|
00415
|
SBIN0032287
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158460517
|
|
MRS BHANWARI WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNI
|
RJ-271500514102001200/3626416
(भाचरणा)
|
2715005000NRG24180320241632077
|
19/03/2024
|
KALI DEVI
|
2715005WL050431
|
KALI DEVI
|
00415
|
SBIN0032287
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158460513
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNI
|
RJ-271500514102001200/3626423
(भाचरणा)
|
2715005000NRG24180320241632078
|
19/03/2024
|
KAMLI DEVI
|
2715005WL050431
|
KAMLI DEVI
|
00415
|
SBIN0032287
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158459969
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNI
|
RJ-271500514102001200/3626456
(भाचरणा)
|
2715005000NRG24180320241632086
|
19/03/2024
|
KAMLI DEVI
|
2715005WL050431
|
KAMLI DEVI
|
00415
|
SBIN0032287
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158460512
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNI
|
RJ-271500514102001200/3626475
(भाचरणा)
|
2715005000NRG24180320241632093
|
19/03/2024
|
Mrs.VADU DEVI
|
2715005WL050431
|
Mrs.VADU DEVI
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158460371
|
|
MRS VADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNI
|
RJ-271500514102001200/3639216
(भाचरणा)
|
2715005000NRG24180320241632429
|
19/03/2024
|
Mrs.KAMLA DEVI
|
2715005WL050438
|
Mrs.KAMLA DEVI
|
00415
|
SBIN0032287
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158460520
|
|
MRS KAMLA WO AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNI
|
RJ-271500514102001200/3639218
(भाचरणा)
|
2715005000NRG24180320241632430
|
19/03/2024
|
MrsMANJU
|
2715005WL050438
|
MrsMANJU
|
00415
|
SBIN0032287
|
165
|
165
|
Processed
|
20/04/2024
|
|
3158460516
|
|
MRS MANJU WO DHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNI
|
RJ-271500514102001200/3639243
(भाचरणा)
|
2715005000NRG24180320241632096
|
19/03/2024
|
UKI DEVI
|
2715005WL050431
|
UKI DEVI
|
00415
|
SBIN0032287
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158460521
|
|
MRS UKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNI
|
RJ-271500514102001200/3639308
(भाचरणा)
|
2715005000NRG24180320241632098
|
19/03/2024
|
SUMALI DEVI
|
2715005WL050431
|
SUMALI DEVI
|
00415
|
SBIN0032287
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460029
|
|
MRS SUMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNI
|
RJ-271500514102001200/3639309
(भाचरणा)
|
2715005000NRG24180320241632099
|
19/03/2024
|
GAJRI DEVI
|
2715005WL050431
|
GAJRI DEVI
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158460030
|
|
MRS GAJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNI
|
RJ-271500514102001200/3639310
(भाचरणा)
|
2715005000NRG24180320241632100
|
19/03/2024
|
Mrs. SOVANI DEVI
|
2715005WL050431
|
Mrs. SOVANI DEVI
|
00415
|
SBIN0032287
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158460514
|
|
MRS SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNI
|
RJ-271500514102001200/3639313-B
(भाचरणा)
|
2715005000NRG24180320241632104
|
19/03/2024
|
Mrs.SUKHI DEVI
|
2715005WL050431
|
Mrs.SUKHI DEVI
|
00415
|
SBIN0032287
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158460440
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNI
|
RJ-271500514102001200/3639314
(भाचरणा)
|
2715005000NRG24180320241632105
|
19/03/2024
|
Mrs.BABUDI DEVI
|
2715005WL050431
|
Mrs.BABUDI DEVI
|
00415
|
SBIN0032287
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158459978
|
|
MRS BABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNI
|
RJ-271500514102001200/3639315
(भाचरणा)
|
2715005000NRG24180320241632106
|
19/03/2024
|
Mrs. SITA. DEVI
|
2715005WL050431
|
Mrs. SITA. DEVI
|
00415
|
SBIN0032287
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158459970
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNI
|
RJ-271500514102001200/3639317
(भाचरणा)
|
2715005000NRG24180320241632108
|
19/03/2024
|
Mrs.PARSI DEVI
|
2715005WL050431
|
Mrs.PARSI DEVI
|
00415
|
SBIN0032287
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460524
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNI
|
RJ-271500514102001200/3639326
(भाचरणा)
|
2715005000NRG24180320241632109
|
19/03/2024
|
Mrs. LUNI
|
2715005WL050431
|
Mrs. LUNI
|
00415
|
SBIN0032287
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460361
|
|
MRS LUNI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNI
|
RJ-271500514102001200/3639328
(भाचरणा)
|
2715005000NRG24180320241632110
|
19/03/2024
|
PAPUDI
|
2715005WL050431
|
PAPUDI
|
00415
|
SBIN0032287
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158460442
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNI
|
RJ-271500514102001200/3639330
(भाचरणा)
|
2715005000NRG24180320241632112
|
19/03/2024
|
MOHANI DEVI
|
2715005WL050431
|
MOHANI DEVI
|
00415
|
SBIN0032287
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158460446
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNI
|
RJ-271500514102001200/3639331
(भाचरणा)
|
2715005000NRG24180320241632113
|
19/03/2024
|
usha DEVI
|
2715005WL050431
|
usha DEVI
|
00415
|
SBIN0032287
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158460526
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNI
|
RJ-271500514102001200/51548678
(भाचरणा)
|
2715005000NRG24180320241632449
|
19/03/2024
|
PUSHPA DEVI
|
2715005WL050438
|
PUSHPA DEVI
|
00415
|
SBIN0032287
|
825
|
825
|
Processed
|
20/04/2024
|
|
3158460441
|
|
MRS PUSHPA WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNI
|
RJ-271500514102001200/51548679
(भाचरणा)
|
2715005000NRG24180320241632115
|
19/03/2024
|
FHULI DEVI
|
2715005WL050431
|
FHULI DEVI
|
00415
|
SBIN0032287
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158460522
|
|
PHULI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
209
|
LUNI
|
RJ-271500514102001200/51548681
(भाचरणा)
|
2715005000NRG24180320241632116
|
19/03/2024
|
Mrs. SAYARI DEVI
|
2715005WL050431
|
Mrs. SAYARI DEVI
|
00415
|
SBIN0032287
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158459976
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNI
|
RJ-271500514102001200/9253905
(भाचरणा)
|
2715005000NRG24180320241632452
|
19/03/2024
|
Mrs. ANCHI DEVI
|
2715005WL050438
|
Mrs. ANCHI DEVI
|
00415
|
SBIN0032287
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158460518
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNI
|
RJ-271500514102001200/9253907-a
(भाचरणा)
|
2715005000NRG24180320241632123
|
19/03/2024
|
Mrs.KHAMA DEVI
|
2715005WL050431
|
Mrs.KHAMA DEVI
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158460519
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNI
|
RJ-271500514102001200/9253916-C
(भाचरणा)
|
2715005000NRG24180320241632453
|
19/03/2024
|
Mrs. SANTOSH PATEL
|
2715005WL050438
|
Mrs. SANTOSH PATEL
|
00415
|
SBIN0032287
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158460362
|
|
SANTOSH PATEL
|
ICICI BANK LTD(508534)
|
|
213
|
LUNI
|
RJ-271500514102001200/9457626
(भाचरणा)
|
2715005000NRG24180320241632457
|
19/03/2024
|
DHALKI DEVI
|
2715005WL050438
|
DHALKI DEVI
|
00415
|
SBIN0032287
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158460523
|
|
MRS DHALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNI
|
RJ-271500514102001200/9457659-A
(भाचरणा)
|
2715005000NRG24180320241632459
|
19/03/2024
|
SHANTI DEVI
|
2715005WL050438
|
SHANTI DEVI
|
00415
|
SBIN0032287
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158460439
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNI
|
RJ-271500514102001200/9457660
(भाचरणा)
|
2715005000NRG24180320241632460
|
19/03/2024
|
MANJU DEVI
|
2715005WL050438
|
MANJU DEVI
|
00415
|
SBIN0032287
|
165
|
165
|
Processed
|
20/04/2024
|
|
3158459977
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNI
|
RJ-271500514102001200/9457671
(भाचरणा)
|
2715005000NRG24180320241632137
|
19/03/2024
|
KAMLA
|
2715005WL050431
|
KAMLA
|
00415
|
SBIN0032287
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460511
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNI
|
RJ-271500514102001200/9457680
(भाचरणा)
|
2715005000NRG24180320241632139
|
19/03/2024
|
INDRA DEVI
|
2715005WL050431
|
INDRA DEVI
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158460510
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNI
|
RJ-271500514102001300/3639265-B
(भाचरणा)
|
2715005000NRG24180320241632144
|
19/03/2024
|
BABU DEVI
|
2715005WL050431
|
BABU DEVI
|
00415
|
SBIN0032287
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158459974
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNI
|
RJ-271500514102001300/3639278
(भाचरणा)
|
2715005000NRG24180320241632151
|
19/03/2024
|
Mrs. LILA DEVI
|
2715005WL050431
|
Mrs. LILA DEVI
|
00415
|
SBIN0032287
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460515
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNI
|
RJ-271500514102001300/3639279
(भाचरणा)
|
2715005000NRG24180320241632152
|
19/03/2024
|
Mrs. PARMI DEVI
|
2715005WL050431
|
Mrs. PARMI DEVI
|
00415
|
SBIN0032287
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158460525
|
|
MRS PARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNI
|
RJ-271500514102001300/51548652
(भाचरणा)
|
2715005000NRG24180320241632159
|
19/03/2024
|
Mrs.PARSI DEVI
|
2715005WL050431
|
Mrs.PARSI DEVI
|
00415
|
SBIN0032287
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460447
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNI
|
RJ-271500514102001800/3626502
(भाचरणा)
|
2715005000NRG24180320241632227
|
19/03/2024
|
Mrs.MUNKI DEVI
|
2715005WL050435
|
Mrs.MUNKI DEVI
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158460065
|
|
MRS MUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNI
|
RJ-271500514102001800/3626514
(भाचरणा)
|
2715005000NRG24180320241632228
|
19/03/2024
|
Mrs. SONI DEVI
|
2715005WL050435
|
Mrs. SONI DEVI
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158460528
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNI
|
RJ-271500514102001800/3626525
(भाचरणा)
|
2715005000NRG24180320241632230
|
19/03/2024
|
Mrs.KIKIYA DEVI
|
2715005WL050435
|
Mrs.KIKIYA DEVI
|
00415
|
SBIN0032287
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158460438
|
|
MRS KIKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNI
|
RJ-271500514102001800/3626526
(भाचरणा)
|
2715005000NRG24180320241632231
|
19/03/2024
|
SUKHALI DEVI
|
2715005WL050435
|
SUKHALI DEVI
|
00415
|
SBIN0032287
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158460487
|
|
SUKHALI DEVI
|
ICICI BANK LTD(508534)
|
|
226
|
LUNI
|
RJ-271500514102001800/3626530
(भाचरणा)
|
2715005000NRG24180320241632232
|
19/03/2024
|
Mrs. PUSHPA DEVI
|
2715005WL050435
|
Mrs. PUSHPA DEVI
|
00415
|
SBIN0032287
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158460509
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
227
|
LUNI
|
RJ-271500514102001800/3626533-A
(भाचरणा)
|
2715005000NRG24180320241632233
|
19/03/2024
|
CHAMPA DEVI
|
2715005WL050435
|
CHAMPA DEVI
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158460486
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
228
|
LUNI
|
RJ-271500514102001800/3626548
(भाचरणा)
|
2715005000NRG24180320241632235
|
19/03/2024
|
Mrs. BHUNDKI DEVI
|
2715005WL050435
|
Mrs. BHUNDKI DEVI
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158460508
|
|
BHUNDAKI DEVASI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
229
|
LUNI
|
RJ-271500514102001800/3626553
(भाचरणा)
|
2715005000NRG24180320241632237
|
19/03/2024
|
Mrs.LEELA DEVI
|
2715005WL050435
|
Mrs.LEELA DEVI
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158459980
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNI
|
RJ-271500514102001800/3626569
(भाचरणा)
|
2715005000NRG24180320241632239
|
19/03/2024
|
sundari devi
|
2715005WL050435
|
sundari devi
|
00415
|
SBIN0032287
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158459971
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNI
|
RJ-271500517501999900/3633769-A
(सरेचा)
|
2715005000NRG24180320241633125
|
19/03/2024
|
CHUKI DEVI
|
2715005WL050453
|
CHUKI DEVI
|
00415
|
SBIN0032287
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158460020
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNI
|
RJ-271500517501999900/9250485
(सरेचा)
|
2715005000NRG24180320241633169
|
19/03/2024
|
KESHI DEVI
|
2715005WL050453
|
KESHI DEVI
|
00415
|
SBIN0032287
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158460025
|
|
KESHO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
233
|
LUNI
|
RJ-271500517501999900/9456527
(सरेचा)
|
2715005000NRG24180320241633084
|
19/03/2024
|
PAPLI DEVI
|
2715005WL050452
|
PAPLI DEVI
|
00415
|
SBIN0032287
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158460496
|
|
MRS PAPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNI
|
RJ-271500517501999900/9456528
(सरेचा)
|
2715005000NRG24180320241630077
|
19/03/2024
|
TIJIKI
|
2715005WL050373
|
TIJIKI
|
00415
|
SBIN0032287
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158460492
|
|
MRS TIJKI WO ANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNI
|
RJ-271500517501999900/9456637
(सरेचा)
|
2715005000NRG24180320241630089
|
19/03/2024
|
SAMDU
|
2715005WL050373
|
SAMDU
|
00415
|
SBIN0032287
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158460453
|
|
MRS SAMDU WO SANGRAM R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77430
|
77430
|
|
|
|
|
|
|
|
|
236
|
LUNI
|
RJ-271500515301965300/9499179
(झालामण्ड)
|
2715005000NRG24180320241632484
|
19/03/2024
|
Kanchan
|
2715005WL050439
|
Kanchan
|
00415
|
SBIN0032481
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158460105
|
|
KANCHAN SODA
|
UNION BANK OF INDIA(508500)
|
|
237
|
LUNI
|
RJ-271500515301965300/9499825
(झालामण्ड)
|
2715005000NRG24180320241632489
|
19/03/2024
|
Mamta Saragara
|
2715005WL050439
|
Mamta Saragara
|
00415
|
SBIN0032481
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158460013
|
|
Mrs. MAMTA D/O GHEVAR RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
238
|
LUNI
|
RJ-271500514102001300/51548686
(भाचरणा)
|
2715005000NRG24180320241632163
|
19/03/2024
|
sukhi
|
2715005WL050431
|
sukhi
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460411
|
|
MS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
239
|
LUNI
|
RJ-271500514501993800/9259700
(बोरानाडा)
|
2715005000NRG24190320241636575
|
19/03/2024
|
DHAI
|
2715005WL050538
|
DHAI
|
00462
|
UCBA0001200
|
417
|
417
|
Processed
|
20/04/2024
|
|
3158460475
|
|
DHAI WO SARDAR KHAN
|
UCO BANK(607066)
|
|
240
|
LUNI
|
RJ-271500514501993800/9456251-A
(बोरानाडा)
|
2715005000NRG24190320241636578
|
19/03/2024
|
MOHAMMAD SAID
|
2715005WL050538
|
MOHAMMAD SAID
|
00462
|
UCBA0001200
|
417
|
417
|
Processed
|
20/04/2024
|
|
3158460476
|
|
MOHAMMAD SAID SO MUSE KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
|
241
|
LUNI
|
RJ-271500516401994600/3628905
(मोगडाकलां)
|
2715005000NRG24180320241632269
|
19/03/2024
|
SAU DEVI
|
2715005WL050436
|
SAU DEVI
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158460395
|
|
SAU DEVI
|
UCO BANK(607066)
|
|
242
|
LUNI
|
RJ-271500516401994600/3628907
(मोगडाकलां)
|
2715005000NRG24180320241631596
|
19/03/2024
|
SUKHI
|
2715005WL050415
|
SUKHI
|
00462
|
UCBA0001301
|
3289
|
3289
|
Processed
|
20/04/2024
|
|
3158460500
|
|
SUKHI W/O POLA RAM PATEL
|
UCO BANK(607066)
|
|
243
|
LUNI
|
RJ-271500516401994600/3628927
(मोगडाकलां)
|
2715005000NRG24180320241631757
|
19/03/2024
|
SEETA
|
2715005WL050421
|
SEETA
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158460534
|
|
SITA W/O DALA RAM PATEL
|
UCO BANK(607066)
|
|
244
|
LUNI
|
RJ-271500516401994600/3628994
(मोगडाकलां)
|
2715005000NRG24180320241633050
|
19/03/2024
|
INDRA DEVI
|
2715005WL050451
|
INDRA DEVI
|
00462
|
UCBA0001301
|
2951
|
2951
|
Processed
|
20/04/2024
|
|
3158460134
|
|
INDRA
|
UCO BANK(607066)
|
|
245
|
LUNI
|
RJ-271500516401994600/3629045-a
(मोगडाकलां)
|
2715005000NRG24180320241632273
|
19/03/2024
|
POOJA
|
2715005WL050436
|
POOJA
|
00462
|
UCBA0001301
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158460399
|
|
PUJA SHARMA
|
UCO BANK(607066)
|
|
246
|
LUNI
|
RJ-271500516401994600/3629050-B
(मोगडाकलां)
|
2715005000NRG24180320241632274
|
19/03/2024
|
Aruna
|
2715005WL050436
|
Aruna
|
00462
|
UCBA0001301
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158460087
|
|
ARUNA W/O JHUMAR LAL
|
UCO BANK(607066)
|
|
247
|
LUNI
|
RJ-271500516401994600/3629051-A
(मोगडाकलां)
|
2715005000NRG24180320241632275
|
19/03/2024
|
KANYA
|
2715005WL050436
|
KANYA
|
00462
|
UCBA0001301
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158460225
|
|
KANYA W/O DUNGAR LAL
|
UCO BANK(607066)
|
|
248
|
LUNI
|
RJ-271500516401994600/3629054
(मोगडाकलां)
|
2715005000NRG24180320241631758
|
19/03/2024
|
PARIDEVI
|
2715005WL050421
|
PARIDEVI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158460280
|
|
PARIDEVI WO SAVALRAM
|
UCO BANK(607066)
|
|
249
|
LUNI
|
RJ-271500516401994600/3629068-a
(मोगडाकलां)
|
2715005000NRG24180320241632276
|
19/03/2024
|
INDRA
|
2715005WL050436
|
INDRA
|
00462
|
UCBA0001301
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158460071
|
|
NDRA DEVI W O NEMA
|
BANK OF BARODA(606985)
|
|
250
|
LUNI
|
RJ-271500516401994600/3629069
(मोगडाकलां)
|
2715005000NRG24180320241631761
|
19/03/2024
|
GAJARA
|
2715005WL050421
|
GAJARA
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158460131
|
|
GAJARA W O BHAIRA RA
|
BANK OF BARODA(606985)
|
|
251
|
LUNI
|
RJ-271500516401994600/3629071
(मोगडाकलां)
|
2715005000NRG24180320241632277
|
19/03/2024
|
GIGU
|
2715005WL050436
|
GIGU
|
00462
|
UCBA0001301
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158460154
|
|
GIGU W/O ADARAM
|
UCO BANK(607066)
|
|
252
|
LUNI
|
RJ-271500516401994600/3629071-A
(मोगडाकलां)
|
2715005000NRG24180320241631762
|
19/03/2024
|
SHOBHA
|
2715005WL050421
|
SHOBHA
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158460141
|
|
SHOBHA
|
UCO BANK(607066)
|
|
253
|
LUNI
|
RJ-271500516401994600/3629075
(मोगडाकलां)
|
2715005000NRG24180320241632279
|
19/03/2024
|
ROOKADI
|
2715005WL050436
|
ROOKADI
|
00462
|
UCBA0001301
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158460130
|
|
ROOKADI
|
UCO BANK(607066)
|
|
254
|
LUNI
|
RJ-271500516401994600/3629076-a
(मोगडाकलां)
|
2715005000NRG24180320241632280
|
19/03/2024
|
SONI DEVI
|
2715005WL050436
|
SONI DEVI
|
00462
|
UCBA0001301
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158460153
|
|
SONI DEVI WO HADMAN
|
BANK OF BARODA(606985)
|
|
255
|
LUNI
|
RJ-271500516401994600/3629076-b
(मोगडाकलां)
|
2715005000NRG24180320241631764
|
19/03/2024
|
BICHHUDI
|
2715005WL050421
|
BICHHUDI
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158460132
|
|
BICHUDI DEVI
|
UCO BANK(607066)
|
|
256
|
LUNI
|
RJ-271500516401994600/3629077
(मोगडाकलां)
|
2715005000NRG24180320241632281
|
19/03/2024
|
CHUNI
|
2715005WL050436
|
CHUNI
|
00462
|
UCBA0001301
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158459990
|
|
CHUNI
|
UCO BANK(607066)
|
|
257
|
LUNI
|
RJ-271500516401994600/3629077-a
(मोगडाकलां)
|
2715005000NRG24180320241632282
|
19/03/2024
|
MUNNI DAVI
|
2715005WL050436
|
MUNNI DAVI
|
00462
|
UCBA0001301
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158460164
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
258
|
LUNI
|
RJ-271500516401994600/3629078
(मोगडाकलां)
|
2715005000NRG24180320241631765
|
19/03/2024
|
JIVANTI
|
2715005WL050421
|
JIVANTI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158460150
|
|
JIVANTI
|
BANK OF BARODA(606985)
|
|
259
|
LUNI
|
RJ-271500516401994600/3629079-A
(मोगडाकलां)
|
2715005000NRG24180320241632283
|
19/03/2024
|
SOHANI
|
2715005WL050436
|
SOHANI
|
00462
|
UCBA0001301
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158460032
|
|
SOHANI W/O GUNA RAM DEVASI
|
UCO BANK(607066)
|
|
260
|
LUNI
|
RJ-271500516401994600/3629080
(मोगडाकलां)
|
2715005000NRG24180320241631766
|
19/03/2024
|
DAVI
|
2715005WL050421
|
DAVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158460072
|
|
DEVI
|
UCO BANK(607066)
|
|
261
|
LUNI
|
RJ-271500516401994600/3629093
(मोगडाकलां)
|
2715005000NRG24180320241632284
|
19/03/2024
|
GUDDI
|
2715005WL050436
|
GUDDI
|
00462
|
UCBA0001301
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158460043
|
|
GUDDI
|
UCO BANK(607066)
|
|
262
|
LUNI
|
RJ-271500516401994600/3629103
(मोगडाकलां)
|
2715005000NRG24180320241632286
|
19/03/2024
|
KAMALI
|
2715005WL050436
|
KAMALI
|
00462
|
UCBA0001301
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158460149
|
|
KAMALI
|
UCO BANK(607066)
|
|
263
|
LUNI
|
RJ-271500516401994600/3629104
(मोगडाकलां)
|
2715005000NRG24180320241632287
|
19/03/2024
|
SANKI DEVI
|
2715005WL050436
|
SANKI DEVI
|
00462
|
UCBA0001301
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158460100
|
|
SINKEE
|
UCO BANK(607066)
|
|
264
|
LUNI
|
RJ-271500516401994600/3629107-b
(मोगडाकलां)
|
2715005000NRG24180320241631767
|
19/03/2024
|
suman
|
2715005WL050421
|
suman
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158460145
|
|
SUMAN
|
UCO BANK(607066)
|
|
265
|
LUNI
|
RJ-271500516401994600/3629108-A
(मोगडाकलां)
|
2715005000NRG24180320241631768
|
19/03/2024
|
RUXDI
|
2715005WL050421
|
RUXDI
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158460532
|
|
RUKADI
|
UCO BANK(607066)
|
|
266
|
LUNI
|
RJ-271500516401994600/3629117-b
(मोगडाकलां)
|
2715005000NRG24180320241631770
|
19/03/2024
|
Baby devi
|
2715005WL050421
|
Baby devi
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158460086
|
|
BABY DEVI
|
UCO BANK(607066)
|
|
267
|
LUNI
|
RJ-271500516401994600/3629118
(मोगडाकलां)
|
2715005000NRG24180320241631771
|
19/03/2024
|
MADAKI DEVI
|
2715005WL050421
|
MADAKI DEVI
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158460212
|
|
MADAKI DEVI
|
UCO BANK(607066)
|
|
268
|
LUNI
|
RJ-271500516401994600/3629119
(मोगडाकलां)
|
2715005000NRG24180320241631772
|
19/03/2024
|
DAVI
|
2715005WL050421
|
DAVI
|
00462
|
UCBA0001301
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158460144
|
|
DEVI W/O NARSINGH RAM
|
UCO BANK(607066)
|
|
269
|
LUNI
|
RJ-271500516401994600/3629123
(मोगडाकलां)
|
2715005000NRG24180320241632288
|
19/03/2024
|
SUGNA
|
2715005WL050436
|
SUGNA
|
00462
|
UCBA0001301
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158460278
|
|
SUGNA
|
UCO BANK(607066)
|
|
270
|
LUNI
|
RJ-271500516401994600/3629130
(मोगडाकलां)
|
2715005000NRG24180320241631773
|
19/03/2024
|
CHOTKI
|
2715005WL050421
|
CHOTKI
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158460138
|
|
CHHOTKI WO BIRMA RAM
|
UCO BANK(607066)
|
|
271
|
LUNI
|
RJ-271500516401994600/3629132-B
(मोगडाकलां)
|
2715005000NRG24180320241632289
|
19/03/2024
|
PREMLATA
|
2715005WL050436
|
PREMLATA
|
00462
|
UCBA0001301
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158460266
|
|
PREMLATA
|
UCO BANK(607066)
|
|
272
|
LUNI
|
RJ-271500516401994600/3629138
(मोगडाकलां)
|
2715005000NRG24180320241632290
|
19/03/2024
|
CHUKLI
|
2715005WL050436
|
CHUKLI
|
00462
|
UCBA0001301
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158460125
|
|
CHUKLI
|
UCO BANK(607066)
|
|
273
|
LUNI
|
RJ-271500516401994600/3629146-B
(मोगडाकलां)
|
2715005000NRG24180320241632291
|
19/03/2024
|
AMAKI
|
2715005WL050436
|
AMAKI
|
00462
|
UCBA0001301
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158460267
|
|
AMAKI DALARAM
|
UCO BANK(607066)
|
|
274
|
LUNI
|
RJ-271500516401994600/3629152
(मोगडाकलां)
|
2715005000NRG24180320241632292
|
19/03/2024
|
ILLA DAVI
|
2715005WL050436
|
ILLA DAVI
|
00462
|
UCBA0001301
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158460123
|
|
ILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LUNI
|
RJ-271500516401994600/3629167
(मोगडाकलां)
|
2715005000NRG24180320241632293
|
19/03/2024
|
SUKHI
|
2715005WL050436
|
SUKHI
|
00462
|
UCBA0001301
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158460494
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
276
|
LUNI
|
RJ-271500516401994600/3629167-B
(मोगडाकलां)
|
2715005000NRG24180320241631603
|
19/03/2024
|
CHMALI
|
2715005WL050417
|
CHMALI
|
00462
|
UCBA0001301
|
3185
|
3185
|
Processed
|
20/04/2024
|
|
3158460135
|
|
CHAMLA DEVI WO JALA RAM
|
UCO BANK(607066)
|
|
277
|
LUNI
|
RJ-271500516401994600/3629173
(मोगडाकलां)
|
2715005000NRG24180320241632294
|
19/03/2024
|
DAREEYA
|
2715005WL050436
|
DAREEYA
|
00462
|
UCBA0001301
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158460503
|
|
DAREEYA
|
UCO BANK(607066)
|
|
278
|
LUNI
|
RJ-271500516401994600/3629179
(मोगडाकलां)
|
2715005000NRG24180320241632296
|
19/03/2024
|
BAYA
|
2715005WL050436
|
BAYA
|
00462
|
UCBA0001301
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158460210
|
|
BAYA
|
UCO BANK(607066)
|
|
279
|
LUNI
|
RJ-271500516401994600/3629191
(मोगडाकलां)
|
2715005000NRG24180320241631774
|
19/03/2024
|
MANGU
|
2715005WL050421
|
MANGU
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158460262
|
|
MANJU
|
UCO BANK(607066)
|
|
280
|
LUNI
|
RJ-271500516401994600/3637151
(मोगडाकलां)
|
2715005000NRG24180320241632298
|
19/03/2024
|
SUGNA
|
2715005WL050436
|
SUGNA
|
00462
|
UCBA0001301
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158460436
|
|
SUGNI W/O UMA RAM
|
UCO BANK(607066)
|
|
281
|
LUNI
|
RJ-271500516401994600/3637155-a
(मोगडाकलां)
|
2715005000NRG24180320241632299
|
19/03/2024
|
SITA
|
2715005WL050436
|
SITA
|
00462
|
UCBA0001301
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158460254
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
282
|
LUNI
|
RJ-271500516401994600/3637181
(मोगडाकलां)
|
2715005000NRG24180320241631658
|
19/03/2024
|
BHALA RAM
|
2715005WL050419
|
BHALA RAM
|
00462
|
UCBA0001301
|
3185
|
3185
|
Processed
|
20/04/2024
|
|
3158460502
|
|
BHALA RAM S/O SONA RAM
|
UCO BANK(607066)
|
|
283
|
LUNI
|
RJ-271500516401994600/3637200
(मोगडाकलां)
|
2715005000NRG24180320241632300
|
19/03/2024
|
SEETA
|
2715005WL050436
|
SEETA
|
00462
|
UCBA0001301
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158460140
|
|
SEETA W/O KEVAL RAM
|
UCO BANK(607066)
|
|
284
|
LUNI
|
RJ-271500516401994600/3637202
(मोगडाकलां)
|
2715005000NRG24180320241631778
|
19/03/2024
|
KELAKI
|
2715005WL050421
|
KELAKI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158460533
|
|
KELAKI W/O CHANDRA RAM
|
UCO BANK(607066)
|
|
285
|
LUNI
|
RJ-271500516401994600/3637204
(मोगडाकलां)
|
2715005000NRG24180320241631779
|
19/03/2024
|
MADI
|
2715005WL050421
|
MADI
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158460095
|
|
MADI W/O JIVAN RAM
|
UCO BANK(607066)
|
|
286
|
LUNI
|
RJ-271500516401994600/3637292
(मोगडाकलां)
|
2715005000NRG24180320241632303
|
19/03/2024
|
SUGHNI DAVI
|
2715005WL050436
|
SUGHNI DAVI
|
00462
|
UCBA0001301
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158460261
|
|
SUGANA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LUNI
|
RJ-271500516401994600/3637311
(मोगडाकलां)
|
2715005000NRG24180320241632304
|
19/03/2024
|
KAMLI
|
2715005WL050436
|
KAMLI
|
00462
|
UCBA0001301
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158460531
|
|
KAMLI W/O BHERA RAM
|
UCO BANK(607066)
|
|
288
|
LUNI
|
RJ-271500516401994600/3637320
(मोगडाकलां)
|
2715005000NRG24180320241632305
|
19/03/2024
|
BASHTI
|
2715005WL050436
|
BASHTI
|
00462
|
UCBA0001301
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158460088
|
|
BASNTI
|
UCO BANK(607066)
|
|
289
|
LUNI
|
RJ-271500516401994600/3637329
(मोगडाकलां)
|
2715005000NRG24180320241631783
|
19/03/2024
|
PEPI
|
2715005WL050421
|
PEPI
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158459983
|
|
PEPI
|
UCO BANK(607066)
|
|
290
|
LUNI
|
RJ-271500516401994600/3637330-A
(मोगडाकलां)
|
2715005000NRG24180320241631784
|
19/03/2024
|
GEETA
|
2715005WL050421
|
GEETA
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158460137
|
|
GITA
|
UCO BANK(607066)
|
|
291
|
LUNI
|
RJ-271500516401994600/3637338
(मोगडाकलां)
|
2715005000NRG24180320241633052
|
19/03/2024
|
KAMLA
|
2715005WL050451
|
KAMLA
|
00462
|
UCBA0001301
|
2951
|
2951
|
Processed
|
20/04/2024
|
|
3158460282
|
|
KAMLA W O MOHAN
|
BANK OF BARODA(606985)
|
|
292
|
LUNI
|
RJ-271500516401994600/3637341
(मोगडाकलां)
|
2715005000NRG24180320241632306
|
19/03/2024
|
MOHANI DEVI
|
2715005WL050436
|
MOHANI DEVI
|
00462
|
UCBA0001301
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158460479
|
|
MUNNI W O BAGA RAM
|
BANK OF BARODA(606985)
|
|
293
|
LUNI
|
RJ-271500516401994600/3637368-a
(मोगडाकलां)
|
2715005000NRG24180320241631786
|
19/03/2024
|
LICHAMI
|
2715005WL050421
|
LICHAMI
|
00462
|
UCBA0001301
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158460213
|
|
LICHAMI W/O PATARAM
|
UCO BANK(607066)
|
|
294
|
LUNI
|
RJ-271500516401994600/3637369
(मोगडाकलां)
|
2715005000NRG24180320241631787
|
19/03/2024
|
Satudi
|
2715005WL050421
|
Satudi
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158460046
|
|
SATUDI
|
UCO BANK(607066)
|
|
295
|
LUNI
|
RJ-271500516401994600/3637371
(मोगडाकलां)
|
2715005000NRG24180320241631788
|
19/03/2024
|
CHANDRA DAVI
|
2715005WL050421
|
CHANDRA DAVI
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158460501
|
|
CHANDRA DEVI GARG W/O TAGTA RAM
|
UCO BANK(607066)
|
|
296
|
LUNI
|
RJ-271500516401994600/3637381-D
(मोगडाकलां)
|
2715005000NRG24180320241631790
|
19/03/2024
|
Khama devi
|
2715005WL050421
|
Khama devi
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158460151
|
|
SHRAWAN RAM
|
UCO BANK(607066)
|
|
297
|
LUNI
|
RJ-271500516401994600/3637448
(मोगडाकलां)
|
2715005000NRG24180320241631791
|
19/03/2024
|
JADIYA
|
2715005WL050421
|
JADIYA
|
00462
|
UCBA0001301
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158460096
|
|
JADIYA W/O ANATA RAM
|
UCO BANK(607066)
|
|
298
|
LUNI
|
RJ-271500516401994600/3675201
(मोगडाकलां)
|
2715005000NRG24180320241631792
|
19/03/2024
|
CHAMELI
|
2715005WL050421
|
CHAMELI
|
00462
|
UCBA0001301
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158459984
|
|
CHAMELI
|
UCO BANK(607066)
|
|
299
|
LUNI
|
RJ-271500516401994600/51548284
(मोगडाकलां)
|
2715005000NRG24180320241632309
|
19/03/2024
|
SUGHNA
|
2715005WL050436
|
SUGHNA
|
00462
|
UCBA0001301
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158460056
|
|
SUGNA W/O JIWA RAM PATEL
|
UCO BANK(607066)
|
|
300
|
LUNI
|
RJ-271500516401994600/51548292
(मोगडाकलां)
|
2715005000NRG24180320241633053
|
19/03/2024
|
RUKADI
|
2715005WL050451
|
RUKADI
|
00462
|
UCBA0001301
|
2951
|
2951
|
Processed
|
20/04/2024
|
|
3158460094
|
|
RUKADI
|
UCO BANK(607066)
|
|
301
|
LUNI
|
RJ-271500516401994600/51548340
(मोगडाकलां)
|
2715005000NRG24180320241632311
|
19/03/2024
|
DHAPPU
|
2715005WL050436
|
DHAPPU
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158460082
|
|
DHAPU
|
UCO BANK(607066)
|
|
302
|
LUNI
|
RJ-271500516401994600/51548342
(मोगडाकलां)
|
2715005000NRG24180320241632312
|
19/03/2024
|
PAMAKI
|
2715005WL050436
|
PAMAKI
|
00462
|
UCBA0001301
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158460252
|
|
PAMAKI
|
UCO BANK(607066)
|
|
303
|
LUNI
|
RJ-271500516401994600/51548381
(मोगडाकलां)
|
2715005000NRG24180320241631793
|
19/03/2024
|
BABI
|
2715005WL050421
|
BABI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158460148
|
|
BEVI W/O BHANA RAM
|
UCO BANK(607066)
|
|
304
|
LUNI
|
RJ-271500516401994600/51548389-a
(मोगडाकलां)
|
2715005000NRG24180320241632313
|
19/03/2024
|
RAJHI DAVI
|
2715005WL050436
|
RAJHI DAVI
|
00462
|
UCBA0001301
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158460128
|
|
RAJAKI W/O MAGALA RAM
|
UCO BANK(607066)
|
|
305
|
LUNI
|
RJ-271500516401994600/9251001-A
(मोगडाकलां)
|
2715005000NRG24180320241632314
|
19/03/2024
|
meera
|
2715005WL050436
|
meera
|
00462
|
UCBA0001301
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158460136
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
LUNI
|
RJ-271500516401994600/9251005
(मोगडाकलां)
|
2715005000NRG24180320241632315
|
19/03/2024
|
SITA
|
2715005WL050436
|
SITA
|
00462
|
UCBA0001301
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158460495
|
|
SITA W/O KESHA RAM
|
UCO BANK(607066)
|
|
307
|
LUNI
|
RJ-271500516401994600/9251007
(मोगडाकलां)
|
2715005000NRG24180320241632316
|
19/03/2024
|
FHOOL DEVI
|
2715005WL050436
|
FHOOL DEVI
|
00462
|
UCBA0001301
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158460493
|
|
PHULI DEVI W O DALA
|
BANK OF BARODA(606985)
|
|
308
|
LUNI
|
RJ-271500516401994600/9251012-A
(मोगडाकलां)
|
2715005000NRG24180320241633054
|
19/03/2024
|
Raji devi
|
2715005WL050451
|
Raji devi
|
00462
|
UCBA0001301
|
2951
|
2951
|
Processed
|
20/04/2024
|
|
3158460117
|
|
RAJI
|
UCO BANK(607066)
|
|
309
|
LUNI
|
RJ-271500516401994600/9251122-B
(मोगडाकलां)
|
2715005000NRG24180320241633055
|
19/03/2024
|
KELI DEVI
|
2715005WL050451
|
KELI DEVI
|
00462
|
UCBA0001301
|
2951
|
2951
|
Processed
|
20/04/2024
|
|
3158460093
|
|
KELI DEVI
|
UCO BANK(607066)
|
|
310
|
LUNI
|
RJ-271500516401994600/9251136
(मोगडाकलां)
|
2715005000NRG24180320241633056
|
19/03/2024
|
GUDDI DEVI
|
2715005WL050451
|
GUDDI DEVI
|
00462
|
UCBA0001301
|
2951
|
2951
|
Processed
|
20/04/2024
|
|
3158460256
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
311
|
LUNI
|
RJ-271500516401994600/9251174
(मोगडाकलां)
|
2715005000NRG24180320241632318
|
19/03/2024
|
LEELA
|
2715005WL050436
|
LEELA
|
00462
|
UCBA0001301
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158460028
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
312
|
LUNI
|
RJ-271500516401994600/9251180
(मोगडाकलां)
|
2715005000NRG24180320241632319
|
19/03/2024
|
ROOKADI
|
2715005WL050436
|
ROOKADI
|
00462
|
UCBA0001301
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158460129
|
|
ROOKADI
|
UCO BANK(607066)
|
|
313
|
LUNI
|
RJ-271500516401994600/9251184-a
(मोगडाकलां)
|
2715005000NRG24180320241631794
|
19/03/2024
|
NETU DEVI
|
2715005WL050421
|
NETU DEVI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158460211
|
|
NITU GIRI
|
UCO BANK(607066)
|
|
314
|
LUNI
|
RJ-271500516401994600/9251226
(मोगडाकलां)
|
2715005000NRG24180320241631795
|
19/03/2024
|
FULHI DEVI
|
2715005WL050421
|
FULHI DEVI
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158460255
|
|
PHULI DEVI
|
UCO BANK(607066)
|
|
315
|
LUNI
|
RJ-271500516401994600/9251260
(मोगडाकलां)
|
2715005000NRG24180320241632322
|
19/03/2024
|
budhram
|
2715005WL050436
|
budhram
|
00462
|
UCBA0001301
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158460120
|
|
BUDHA RAM
|
UCO BANK(607066)
|
|
316
|
LUNI
|
RJ-271500516401994600/9464821
(मोगडाकलां)
|
2715005000NRG24180320241633058
|
19/03/2024
|
MANJU
|
2715005WL050451
|
MANJU
|
00462
|
UCBA0001301
|
2951
|
2951
|
Processed
|
20/04/2024
|
|
3158460281
|
|
MANJU WO SATYANARAYAN
|
UCO BANK(607066)
|
|
317
|
LUNI
|
RJ-271500516401994600/9475011
(मोगडाकलां)
|
2715005000NRG24180320241631798
|
19/03/2024
|
KHAMA DAVI
|
2715005WL050421
|
KHAMA DAVI
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158460152
|
|
KHAMA DEVI
|
UCO BANK(607066)
|
|
318
|
LUNI
|
RJ-271500516401994600/94750112
(मोगडाकलां)
|
2715005000NRG24180320241631799
|
19/03/2024
|
Dhapu
|
2715005WL050421
|
Dhapu
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158460126
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
319
|
LUNI
|
RJ-271500516401994600/94750114
(मोगडाकलां)
|
2715005000NRG24180320241631800
|
19/03/2024
|
MANJU PATEL
|
2715005WL050421
|
MANJU PATEL
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158460396
|
|
MANJU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
LUNI
|
RJ-271500516401994600/9475012
(मोगडाकलां)
|
2715005000NRG24180320241632325
|
19/03/2024
|
VIMLA
|
2715005WL050436
|
VIMLA
|
00462
|
UCBA0001301
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158460037
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
321
|
LUNI
|
RJ-271500516401994600/94750124
(मोगडाकलां)
|
2715005000NRG24180320241632326
|
19/03/2024
|
MORI
|
2715005WL050436
|
MORI
|
00462
|
UCBA0001301
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158460139
|
|
MORI
|
UCO BANK(607066)
|
|
322
|
LUNI
|
RJ-271500516401994600/94750127
(मोगडाकलां)
|
2715005000NRG24180320241632327
|
19/03/2024
|
LILA
|
2715005WL050436
|
LILA
|
00462
|
UCBA0001301
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158460133
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
LUNI
|
RJ-271500516401994600/94750139
(मोगडाकलां)
|
2715005000NRG24180320241632329
|
19/03/2024
|
VIMALA
|
2715005WL050436
|
VIMALA
|
00462
|
UCBA0001301
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158460258
|
|
VIMALA
|
UCO BANK(607066)
|
|
324
|
LUNI
|
RJ-271500516401994600/94750142
(मोगडाकलां)
|
2715005000NRG24180320241631659
|
19/03/2024
|
Nirma
|
2715005WL050419
|
Nirma
|
00462
|
UCBA0001301
|
3185
|
3185
|
Processed
|
20/04/2024
|
|
3158460162
|
|
NIRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
LUNI
|
RJ-271500516401994600/94750143
(मोगडाकलां)
|
2715005000NRG24180320241632330
|
19/03/2024
|
Rakha
|
2715005WL050436
|
Rakha
|
00462
|
UCBA0001301
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158460272
|
|
REKHA
|
UCO BANK(607066)
|
|
326
|
LUNI
|
RJ-271500516401994600/94750218
(मोगडाकलां)
|
2715005000NRG24180320241632335
|
19/03/2024
|
Pooja
|
2715005WL050436
|
Pooja
|
00462
|
UCBA0001301
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158460049
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
327
|
LUNI
|
RJ-271500516401994600/94750221
(मोगडाकलां)
|
2715005000NRG24180320241631597
|
19/03/2024
|
Annu
|
2715005WL050415
|
Annu
|
00462
|
UCBA0001301
|
3289
|
3289
|
Processed
|
20/04/2024
|
|
3158460143
|
|
ANNU
|
UCO BANK(607066)
|
|
328
|
LUNI
|
RJ-271500516401994600/94750238
(मोगडाकलां)
|
2715005000NRG24180320241631803
|
19/03/2024
|
Kanchan
|
2715005WL050421
|
Kanchan
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158460116
|
|
KANCHAN
|
UCO BANK(607066)
|
|
329
|
LUNI
|
RJ-271500516401994600/94750278
(मोगडाकलां)
|
2715005000NRG24180320241632338
|
19/03/2024
|
manju
|
2715005WL050436
|
manju
|
00462
|
UCBA0001301
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158460248
|
|
MANJU
|
UCO BANK(607066)
|
|
330
|
LUNI
|
RJ-271500516401994600/9475106-a
(मोगडाकलां)
|
2715005000NRG24180320241631806
|
19/03/2024
|
Meera
|
2715005WL050421
|
Meera
|
00462
|
UCBA0001301
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158460155
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
331
|
LUNI
|
RJ-271500516401994600/9475204-a
(मोगडाकलां)
|
2715005000NRG24180320241632341
|
19/03/2024
|
SUSHILA
|
2715005WL050436
|
SUSHILA
|
00462
|
UCBA0001301
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158460265
|
|
SUSHILA
|
UCO BANK(607066)
|
|
332
|
LUNI
|
RJ-271500516401994600/9475210-a
(मोगडाकलां)
|
2715005000NRG24180320241632342
|
19/03/2024
|
shoanlal
|
2715005WL050436
|
shoanlal
|
00462
|
UCBA0001301
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158460077
|
|
SOHANLAL
|
BANK OF BARODA(606985)
|
|
333
|
LUNI
|
RJ-271500516401994600/9475212
(मोगडाकलां)
|
2715005000NRG24180320241632343
|
19/03/2024
|
UGHLI DEVI
|
2715005WL050436
|
UGHLI DEVI
|
00462
|
UCBA0001301
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158460505
|
|
UGHLI DEVIW/O SHETAN RAM
|
UCO BANK(607066)
|
|
334
|
LUNI
|
RJ-271500516401994600/9475220-a
(मोगडाकलां)
|
2715005000NRG24180320241632344
|
19/03/2024
|
HEENA DEVI
|
2715005WL050436
|
HEENA DEVI
|
00462
|
UCBA0001301
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158459981
|
|
HINA DEVI
|
UCO BANK(607066)
|
|
335
|
LUNI
|
RJ-271500516401994600/9475221
(मोगडाकलां)
|
2715005000NRG24180320241631604
|
19/03/2024
|
PUSHPA DEVI
|
2715005WL050417
|
PUSHPA DEVI
|
00462
|
UCBA0001301
|
3185
|
3185
|
Processed
|
20/04/2024
|
|
3158460259
|
|
PUSHPA DEVI W/O ISHWAR
|
UCO BANK(607066)
|
|
336
|
LUNI
|
RJ-271500516401994600/9475244
(मोगडाकलां)
|
2715005000NRG24180320241632345
|
19/03/2024
|
IMKEE
|
2715005WL050436
|
IMKEE
|
00462
|
UCBA0001301
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158460097
|
|
IMAKI
|
UCO BANK(607066)
|
|
337
|
LUNI
|
RJ-271500516401994600/9475249-A
(मोगडाकलां)
|
2715005000NRG24180320241631807
|
19/03/2024
|
SANTOSH
|
2715005WL050421
|
SANTOSH
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158460260
|
|
SANTOSH
|
UCO BANK(607066)
|
|
338
|
LUNI
|
RJ-271500516401994600/9475252
(मोगडाकलां)
|
2715005000NRG24180320241632346
|
19/03/2024
|
Sua Devi
|
2715005WL050436
|
Sua Devi
|
00462
|
UCBA0001301
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158460257
|
|
SUWA
|
UCO BANK(607066)
|
|
339
|
LUNI
|
RJ-271500516401994600/9475255
(मोगडाकलां)
|
2715005000NRG24180320241632347
|
19/03/2024
|
Sawal Ram
|
2715005WL050436
|
Sawal Ram
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158460080
|
|
SANWAL RAM
|
UCO BANK(607066)
|
|
340
|
LUNI
|
RJ-271500516401994600/9475261
(मोगडाकलां)
|
2715005000NRG24180320241631808
|
19/03/2024
|
DHALKHI
|
2715005WL050421
|
DHALKHI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158460268
|
|
DHALKI DEVI
|
UCO BANK(607066)
|
|
341
|
LUNI
|
RJ-271500516401994600/9475276
(मोगडाकलां)
|
2715005000NRG24180320241631809
|
19/03/2024
|
BHANWRI
|
2715005WL050421
|
BHANWRI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158460014
|
|
BHANVARI
|
UCO BANK(607066)
|
|
342
|
LUNI
|
RJ-271500516401994600/9475294
(मोगडाकलां)
|
2715005000NRG24180320241632348
|
19/03/2024
|
GOMATI
|
2715005WL050436
|
GOMATI
|
00462
|
UCBA0001301
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158460435
|
|
GOMATI WO SUMER RAM
|
UCO BANK(607066)
|
|
343
|
LUNI
|
RJ-271500516401994600/9475299
(मोगडाकलां)
|
2715005000NRG24180320241632349
|
19/03/2024
|
rekha
|
2715005WL050436
|
rekha
|
00462
|
UCBA0001301
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158460271
|
|
REKHA W/O SATISH
|
UCO BANK(607066)
|
|
344
|
LUNI
|
RJ-271500516402003200/9251065
(मोगडाकलां)
|
2715005000NRG24180320241632351
|
19/03/2024
|
HANJA
|
2715005WL050436
|
HANJA
|
00462
|
UCBA0001301
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158460253
|
|
HANJA W/O SHIVARAM
|
UCO BANK(607066)
|
|
345
|
LUNI
|
RJ-271500516402003200/9251079
(मोगडाकलां)
|
2715005000NRG24180320241632354
|
19/03/2024
|
BUDKI
|
2715005WL050436
|
BUDKI
|
00462
|
UCBA0001301
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158460443
|
|
BUDKAI WO BADAR RAM
|
BANK OF BARODA(606985)
|
|
346
|
LUNI
|
RJ-271500516402003200/9251086
(मोगडाकलां)
|
2715005000NRG24180320241631812
|
19/03/2024
|
Kosliya
|
2715005WL050421
|
Kosliya
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158460015
|
|
MRS KAUSHALAYA
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNI
|
RJ-271500516402003200/9251094
(मोगडाकलां)
|
2715005000NRG24180320241632355
|
19/03/2024
|
MUNAKII DEVI
|
2715005WL050436
|
MUNAKII DEVI
|
00462
|
UCBA0001301
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158460039
|
|
MUNAKI
|
UCO BANK(607066)
|
|
348
|
LUNI
|
RJ-271500516402003200/9251159
(मोगडाकलां)
|
2715005000NRG24180320241632356
|
19/03/2024
|
meera devi
|
2715005WL050436
|
meera devi
|
00462
|
UCBA0001301
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158460283
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
349
|
LUNI
|
RJ-271500516402003200/9251210
(मोगडाकलां)
|
2715005000NRG24180320241631814
|
19/03/2024
|
Mimaa
|
2715005WL050421
|
Mimaa
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158460127
|
|
MIMA DEVI
|
UCO BANK(607066)
|
|
350
|
LUNI
|
RJ-271500516402003200/9251212
(मोगडाकलां)
|
2715005000NRG24180320241631815
|
19/03/2024
|
GEETA DAVI
|
2715005WL050421
|
GEETA DAVI
|
00462
|
UCBA0001301
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158460529
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
351
|
LUNI
|
RJ-271500516402003200/9251227
(मोगडाकलां)
|
2715005000NRG24180320241632357
|
19/03/2024
|
DAKHU
|
2715005WL050436
|
DAKHU
|
00462
|
UCBA0001301
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158460147
|
|
DAKHU
|
UCO BANK(607066)
|
|
352
|
LUNI
|
RJ-271500516402003200/94750156
(मोगडाकलां)
|
2715005000NRG24180320241631816
|
19/03/2024
|
sarita
|
2715005WL050421
|
sarita
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158460142
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
353
|
LUNI
|
RJ-271500516402003200/94750242
(मोगडाकलां)
|
2715005000NRG24180320241631817
|
19/03/2024
|
Seema
|
2715005WL050421
|
Seema
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158460146
|
|
SIMA
|
UCO BANK(607066)
|
|
354
|
LUNI
|
RJ-271500517500085628/3628288-A
(सरेचा)
|
2715005000NRG24180320241633091
|
19/03/2024
|
JASODA
|
2715005WL050453
|
JASODA
|
00462
|
UCBA0001301
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158460276
|
|
JASODA
|
UCO BANK(607066)
|
|
355
|
LUNI
|
RJ-271500517500085628/3633820-A
(सरेचा)
|
2715005000NRG24180320241633093
|
19/03/2024
|
JASODA DEVI
|
2715005WL050453
|
JASODA DEVI
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460290
|
|
JASODA DEVI
|
UCO BANK(607066)
|
|
356
|
LUNI
|
RJ-271500517500085628/515484562
(सरेचा)
|
2715005000NRG24180320241633094
|
19/03/2024
|
GALKI
|
2715005WL050453
|
GALKI
|
00462
|
UCBA0001301
|
360
|
360
|
Processed
|
20/04/2024
|
|
3158460289
|
|
MRS GALKI GALKI
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNI
|
RJ-271500517501999900/3628217
(सरेचा)
|
2715005000NRG24180320241633095
|
19/03/2024
|
SINGARI
|
2715005WL050453
|
SINGARI
|
00462
|
UCBA0001301
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158460223
|
|
SINGARI
|
UCO BANK(607066)
|
|
358
|
LUNI
|
RJ-271500517501999900/3628223
(सरेचा)
|
2715005000NRG24180320241630044
|
19/03/2024
|
KUSUM KANVAR
|
2715005WL050373
|
KUSUM KANVAR
|
00462
|
UCBA0001301
|
140
|
140
|
Processed
|
20/04/2024
|
|
3158460157
|
|
KUSUM KANWAR
|
UCO BANK(607066)
|
|
359
|
LUNI
|
RJ-271500517501999900/3628223-A
(सरेचा)
|
2715005000NRG24180320241630045
|
19/03/2024
|
KAMLI
|
2715005WL050373
|
KAMLI
|
00462
|
UCBA0001301
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158460207
|
|
KAMALI DEVI
|
UCO BANK(607066)
|
|
360
|
LUNI
|
RJ-271500517501999900/3628223-c
(सरेचा)
|
2715005000NRG24180320241633096
|
19/03/2024
|
POLA RAM
|
2715005WL050453
|
POLA RAM
|
00462
|
UCBA0001301
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158460057
|
|
POLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
361
|
LUNI
|
RJ-271500517501999900/3628225-a
(सरेचा)
|
2715005000NRG24180320241633097
|
19/03/2024
|
JAWARI DEVI
|
2715005WL050453
|
JAWARI DEVI
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460176
|
|
JAVARI DEVI W/O UAM RAM
|
UCO BANK(607066)
|
|
362
|
LUNI
|
RJ-271500517501999900/3628225-B
(सरेचा)
|
2715005000NRG24180320241633098
|
19/03/2024
|
GEETA
|
2715005WL050453
|
GEETA
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460243
|
|
GEETA
|
UCO BANK(607066)
|
|
363
|
LUNI
|
RJ-271500517501999900/3628228
(सरेचा)
|
2715005000NRG24180320241633099
|
19/03/2024
|
SHOBHA PATEL
|
2715005WL050453
|
SHOBHA PATEL
|
00462
|
UCBA0001301
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158460195
|
|
SHOBHA PATEL WO NARASING
|
UCO BANK(607066)
|
|
364
|
LUNI
|
RJ-271500517501999900/3628229
(सरेचा)
|
2715005000NRG24180320241633100
|
19/03/2024
|
CHAMPA DEVI
|
2715005WL050453
|
CHAMPA DEVI
|
00462
|
UCBA0001301
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158460234
|
|
CHAMPA DEVI W/O SAVAL RAM
|
UCO BANK(607066)
|
|
365
|
LUNI
|
RJ-271500517501999900/3628230
(सरेचा)
|
2715005000NRG24180320241633101
|
19/03/2024
|
CHAMPA DEVI
|
2715005WL050453
|
CHAMPA DEVI
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460233
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
366
|
LUNI
|
RJ-271500517501999900/3628231
(सरेचा)
|
2715005000NRG24180320241633102
|
19/03/2024
|
BHAGARAM
|
2715005WL050453
|
BHAGARAM
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158459965
|
|
BHAGGA RAM S/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
367
|
LUNI
|
RJ-271500517501999900/3628234
(सरेचा)
|
2715005000NRG24180320241633103
|
19/03/2024
|
SAMDA
|
2715005WL050453
|
SAMDA
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460203
|
|
SAMDA DEVI WO MOHAN DEVI
|
UCO BANK(607066)
|
|
368
|
LUNI
|
RJ-271500517501999900/3628237
(सरेचा)
|
2715005000NRG24180320241633060
|
19/03/2024
|
NARAYAN SINGH
|
2715005WL050452
|
NARAYAN SINGH
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158460206
|
|
NARAYAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
369
|
LUNI
|
RJ-271500517501999900/3628243-A
(सरेचा)
|
2715005000NRG24180320241633061
|
19/03/2024
|
CHAMPA DEVI
|
2715005WL050452
|
CHAMPA DEVI
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158460171
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
370
|
LUNI
|
RJ-271500517501999900/3628243-B
(सरेचा)
|
2715005000NRG24180320241633104
|
19/03/2024
|
MEEMA
|
2715005WL050453
|
MEEMA
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460215
|
|
MEEMA DO AMARA RAM
|
UCO BANK(607066)
|
|
371
|
LUNI
|
RJ-271500517501999900/3628244
(सरेचा)
|
2715005000NRG24180320241633105
|
19/03/2024
|
MOHANI
|
2715005WL050453
|
MOHANI
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158459986
|
|
MOHANI DEVI W/O JAI ROOP RAM
|
UCO BANK(607066)
|
|
372
|
LUNI
|
RJ-271500517501999900/3628250-C
(सरेचा)
|
2715005000NRG24180320241630046
|
19/03/2024
|
RAMESH
|
2715005WL050373
|
RAMESH
|
00462
|
UCBA0001301
|
560
|
560
|
Processed
|
20/04/2024
|
|
3158460214
|
|
RAMESH
|
UCO BANK(607066)
|
|
373
|
LUNI
|
RJ-271500517501999900/3628250-D
(सरेचा)
|
2715005000NRG24180320241633107
|
19/03/2024
|
GAJRI
|
2715005WL050453
|
GAJRI
|
00462
|
UCBA0001301
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158460172
|
|
GAJRI
|
UCO BANK(607066)
|
|
374
|
LUNI
|
RJ-271500517501999900/3628254-b
(सरेचा)
|
2715005000NRG24180320241633108
|
19/03/2024
|
SEETA
|
2715005WL050453
|
SEETA
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460217
|
|
SITA
|
UCO BANK(607066)
|
|
375
|
LUNI
|
RJ-271500517501999900/3628255
(सरेचा)
|
2715005000NRG24180320241633109
|
19/03/2024
|
SUKALI
|
2715005WL050453
|
SUKALI
|
00462
|
UCBA0001301
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158460221
|
|
CHUKALI DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
376
|
LUNI
|
RJ-271500517501999900/3628258
(सरेचा)
|
2715005000NRG24180320241633110
|
19/03/2024
|
KELI DEVI
|
2715005WL050453
|
KELI DEVI
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460488
|
|
KELI DEVI
|
UCO BANK(607066)
|
|
377
|
LUNI
|
RJ-271500517501999900/3628258-A
(सरेचा)
|
2715005000NRG24180320241633111
|
19/03/2024
|
DHAPU DEVI
|
2715005WL050453
|
DHAPU DEVI
|
00462
|
UCBA0001301
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158460240
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
378
|
LUNI
|
RJ-271500517501999900/3628264
(सरेचा)
|
2715005000NRG24180320241633112
|
19/03/2024
|
PAMU DEVI
|
2715005WL050453
|
PAMU DEVI
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460209
|
|
PAMU DEVI
|
UCO BANK(607066)
|
|
379
|
LUNI
|
RJ-271500517501999900/3628265
(सरेचा)
|
2715005000NRG24180320241633063
|
19/03/2024
|
MEERA DEVI
|
2715005WL050452
|
MEERA DEVI
|
00462
|
UCBA0001301
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158460198
|
|
MEERA DEVI WO POLA RAM
|
UCO BANK(607066)
|
|
380
|
LUNI
|
RJ-271500517501999900/3628265-A
(सरेचा)
|
2715005000NRG24180320241633113
|
19/03/2024
|
BALI
|
2715005WL050453
|
BALI
|
00462
|
UCBA0001301
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158460199
|
|
BALI
|
UCO BANK(607066)
|
|
381
|
LUNI
|
RJ-271500517501999900/3628266
(सरेचा)
|
2715005000NRG24180320241630047
|
19/03/2024
|
KAMLI
|
2715005WL050373
|
KAMLI
|
00462
|
UCBA0001301
|
560
|
560
|
Processed
|
20/04/2024
|
|
3158460489
|
|
KAMLI
|
UCO BANK(607066)
|
|
382
|
LUNI
|
RJ-271500517501999900/3628267
(सरेचा)
|
2715005000NRG24180320241633114
|
19/03/2024
|
SAYARI DEVI
|
2715005WL050453
|
SAYARI DEVI
|
00462
|
UCBA0001301
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158460169
|
|
SAYARI DEVI
|
HDFC BANK LTD(607152)
|
|
383
|
LUNI
|
RJ-271500517501999900/3628267-A
(सरेचा)
|
2715005000NRG24180320241633115
|
19/03/2024
|
SUGAN
|
2715005WL050453
|
SUGAN
|
00462
|
UCBA0001301
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158460244
|
|
SUMAN
|
HDFC BANK LTD(607152)
|
|
384
|
LUNI
|
RJ-271500517501999900/3628269-a
(सरेचा)
|
2715005000NRG24180320241633116
|
19/03/2024
|
SITA DEVI
|
2715005WL050453
|
SITA DEVI
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460179
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
385
|
LUNI
|
RJ-271500517501999900/3628270
(सरेचा)
|
2715005000NRG24180320241633117
|
19/03/2024
|
SATAKI
|
2715005WL050453
|
SATAKI
|
00462
|
UCBA0001301
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158460430
|
|
SATAKI WO RAMA RAM
|
UCO BANK(607066)
|
|
386
|
LUNI
|
RJ-271500517501999900/3628275
(सरेचा)
|
2715005000NRG24180320241633064
|
19/03/2024
|
KHAMALI
|
2715005WL050452
|
KHAMALI
|
00462
|
UCBA0001301
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158460222
|
|
KHAMALI W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
387
|
LUNI
|
RJ-271500517501999900/3628275-a
(सरेचा)
|
2715005000NRG24180320241630048
|
19/03/2024
|
SHANTI
|
2715005WL050373
|
SHANTI
|
00462
|
UCBA0001301
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158460194
|
|
SHANTI WO BHIMA RAM
|
UCO BANK(607066)
|
|
388
|
LUNI
|
RJ-271500517501999900/3628276
(सरेचा)
|
2715005000NRG24180320241630049
|
19/03/2024
|
SUAA DEVI
|
2715005WL050373
|
SUAA DEVI
|
00462
|
UCBA0001301
|
560
|
560
|
Processed
|
20/04/2024
|
|
3158460506
|
|
SUA DEVI W/O PAPU RAM PATEL
|
UCO BANK(607066)
|
|
389
|
LUNI
|
RJ-271500517501999900/3628277
(सरेचा)
|
2715005000NRG24180320241633065
|
19/03/2024
|
BHANWARI
|
2715005WL050452
|
BHANWARI
|
00462
|
UCBA0001301
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158460186
|
|
BHANWARI
|
UCO BANK(607066)
|
|
390
|
LUNI
|
RJ-271500517501999900/3628277-A
(सरेचा)
|
2715005000NRG24180320241633119
|
19/03/2024
|
GHAPU DEVI
|
2715005WL050453
|
GHAPU DEVI
|
00462
|
UCBA0001301
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158460220
|
|
GHAPU DEVI WO CHANDRA RAM
|
UCO BANK(607066)
|
|
391
|
LUNI
|
RJ-271500517501999900/3628277-B
(सरेचा)
|
2715005000NRG24180320241633066
|
19/03/2024
|
VANA RAM PATEL
|
2715005WL050452
|
VANA RAM PATEL
|
00462
|
UCBA0001301
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158460481
|
|
VENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
392
|
LUNI
|
RJ-271500517501999900/3628288
(सरेचा)
|
2715005000NRG24180320241630050
|
19/03/2024
|
MOHANI
|
2715005WL050373
|
MOHANI
|
00462
|
UCBA0001301
|
560
|
560
|
Processed
|
20/04/2024
|
|
3158460279
|
|
MOHANI
|
UCO BANK(607066)
|
|
393
|
LUNI
|
RJ-271500517501999900/3628289
(सरेचा)
|
2715005000NRG24180320241633120
|
19/03/2024
|
GYARSI
|
2715005WL050453
|
GYARSI
|
00462
|
UCBA0001301
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158460021
|
|
GYARSI W/O MALA RAM
|
UCO BANK(607066)
|
|
394
|
LUNI
|
RJ-271500517501999900/3628290
(सरेचा)
|
2715005000NRG24180320241633067
|
19/03/2024
|
FULAKI
|
2715005WL050452
|
FULAKI
|
00462
|
UCBA0001301
|
360
|
360
|
Processed
|
20/04/2024
|
|
3158460291
|
|
FULAKI
|
UCO BANK(607066)
|
|
395
|
LUNI
|
RJ-271500517501999900/3628294
(सरेचा)
|
2715005000NRG24180320241633121
|
19/03/2024
|
CHIDIYA DEVI
|
2715005WL050453
|
CHIDIYA DEVI
|
00462
|
UCBA0001301
|
90
|
90
|
Processed
|
20/04/2024
|
|
3158459999
|
|
CHIDI W/O SHIVA RAM
|
UCO BANK(607066)
|
|
396
|
LUNI
|
RJ-271500517501999900/3628295-B
(सरेचा)
|
2715005000NRG24180320241633068
|
19/03/2024
|
JAMNA
|
2715005WL050452
|
JAMNA
|
00462
|
UCBA0001301
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158460159
|
|
JAMANA
|
UCO BANK(607066)
|
|
397
|
LUNI
|
RJ-271500517501999900/3628296
(सरेचा)
|
2715005000NRG24180320241630051
|
19/03/2024
|
PUNNI DEVI
|
2715005WL050373
|
PUNNI DEVI
|
00462
|
UCBA0001301
|
560
|
560
|
Processed
|
20/04/2024
|
|
3158460270
|
|
PUNI DEVI
|
UCO BANK(607066)
|
|
398
|
LUNI
|
RJ-271500517501999900/3628296-B
(सरेचा)
|
2715005000NRG24180320241633069
|
19/03/2024
|
LAXMI
|
2715005WL050452
|
LAXMI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158460288
|
|
LAXMI
|
UCO BANK(607066)
|
|
399
|
LUNI
|
RJ-271500517501999900/3628297
(सरेचा)
|
2715005000NRG24180320241633122
|
19/03/2024
|
HAVALI
|
2715005WL050453
|
HAVALI
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158459987
|
|
HAVALI
|
UCO BANK(607066)
|
|
400
|
LUNI
|
RJ-271500517501999900/3628828-a
(सरेचा)
|
2715005000NRG24180320241633070
|
19/03/2024
|
SITA
|
2715005WL050452
|
SITA
|
00462
|
UCBA0001301
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158460204
|
|
MR RUGHANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNI
|
RJ-271500517501999900/3633752-B
(सरेचा)
|
2715005000NRG24180320241633123
|
19/03/2024
|
CHANDANI
|
2715005WL050453
|
CHANDANI
|
00462
|
UCBA0001301
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158460285
|
|
CHANDANI
|
UCO BANK(607066)
|
|
402
|
LUNI
|
RJ-271500517501999900/3633767
(सरेचा)
|
2715005000NRG24180320241630052
|
19/03/2024
|
JHAMAKU
|
2715005WL050373
|
JHAMAKU
|
00462
|
UCBA0001301
|
560
|
560
|
Processed
|
20/04/2024
|
|
3158460242
|
|
JHAMAKU
|
UCO BANK(607066)
|
|
403
|
LUNI
|
RJ-271500517501999900/3633773
(सरेचा)
|
2715005000NRG24180320241633071
|
19/03/2024
|
CHOUTHI DEVI
|
2715005WL050452
|
CHOUTHI DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158460263
|
|
CHOUTHI DEVI WO MANA RAM
|
UCO BANK(607066)
|
|
404
|
LUNI
|
RJ-271500517501999900/3633777
(सरेचा)
|
2715005000NRG24180320241630054
|
19/03/2024
|
RUPI DEVI
|
2715005WL050373
|
RUPI DEVI
|
00462
|
UCBA0001301
|
560
|
560
|
Processed
|
20/04/2024
|
|
3158460237
|
|
RUPALI W/O JASARAM
|
UCO BANK(607066)
|
|
405
|
LUNI
|
RJ-271500517501999900/3633779
(सरेचा)
|
2715005000NRG24180320241630055
|
19/03/2024
|
HARKU DEVI
|
2715005WL050373
|
HARKU DEVI
|
00462
|
UCBA0001301
|
560
|
560
|
Processed
|
20/04/2024
|
|
3158460477
|
|
HARKU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
406
|
LUNI
|
RJ-271500517501999900/3633780-a
(सरेचा)
|
2715005000NRG24180320241633126
|
19/03/2024
|
KELI DEVI
|
2715005WL050453
|
KELI DEVI
|
00462
|
UCBA0001301
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158460040
|
|
KELKI DEVI
|
UCO BANK(607066)
|
|
407
|
LUNI
|
RJ-271500517501999900/3633781
(सरेचा)
|
2715005000NRG24180320241633127
|
19/03/2024
|
CHUNNI DEVI
|
2715005WL050453
|
CHUNNI DEVI
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158460485
|
|
CHUNNI W/O POLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
408
|
LUNI
|
RJ-271500517501999900/3633784-A
(सरेचा)
|
2715005000NRG24180320241630056
|
19/03/2024
|
REKHA
|
2715005WL050373
|
REKHA
|
00462
|
UCBA0001301
|
560
|
560
|
Processed
|
20/04/2024
|
|
3158460174
|
|
REKHA
|
UCO BANK(607066)
|
|
409
|
LUNI
|
RJ-271500517501999900/3633785
(सरेचा)
|
2715005000NRG24180320241630057
|
19/03/2024
|
BABU RAM
|
2715005WL050373
|
BABU RAM
|
00462
|
UCBA0001301
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158460478
|
|
BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
410
|
LUNI
|
RJ-271500517501999900/3633785-A
(सरेचा)
|
2715005000NRG24180320241633128
|
19/03/2024
|
SUWA
|
2715005WL050453
|
SUWA
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460183
|
|
SUWA DEVI W/O RAMESH RAM
|
UCO BANK(607066)
|
|
411
|
LUNI
|
RJ-271500517501999900/3633790
(सरेचा)
|
2715005000NRG24180320241633072
|
19/03/2024
|
GANGA DEVI
|
2715005WL050452
|
GANGA DEVI
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158460247
|
|
GANGA
|
UCO BANK(607066)
|
|
412
|
LUNI
|
RJ-271500517501999900/3633794
(सरेचा)
|
2715005000NRG24180320241633129
|
19/03/2024
|
KAMLA DEVI
|
2715005WL050453
|
KAMLA DEVI
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460190
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNI
|
RJ-271500517501999900/3633799
(सरेचा)
|
2715005000NRG24180320241630058
|
19/03/2024
|
GEETA
|
2715005WL050373
|
GEETA
|
00462
|
UCBA0001301
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158459991
|
|
GEETA WO SURJARAM
|
UCO BANK(607066)
|
|
414
|
LUNI
|
RJ-271500517501999900/3633803
(सरेचा)
|
2715005000NRG24180320241633130
|
19/03/2024
|
SAUDI
|
2715005WL050453
|
SAUDI
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460000
|
|
SAUDI W/O BHALLA RAM
|
UCO BANK(607066)
|
|
415
|
LUNI
|
RJ-271500517501999900/3633806
(सरेचा)
|
2715005000NRG24180320241630059
|
19/03/2024
|
RADHA
|
2715005WL050373
|
RADHA
|
00462
|
UCBA0001301
|
140
|
140
|
Processed
|
20/04/2024
|
|
3158460166
|
|
RADHA WO BHAIRA RAM
|
UCO BANK(607066)
|
|
416
|
LUNI
|
RJ-271500517501999900/3633806-C
(सरेचा)
|
2715005000NRG24180320241633131
|
19/03/2024
|
MANJU
|
2715005WL050453
|
MANJU
|
00462
|
UCBA0001301
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158460434
|
|
MANJU
|
UCO BANK(607066)
|
|
417
|
LUNI
|
RJ-271500517501999900/3633807
(सरेचा)
|
2715005000NRG24180320241630060
|
19/03/2024
|
CHAMPA DEVI
|
2715005WL050373
|
CHAMPA DEVI
|
00462
|
UCBA0001301
|
560
|
560
|
Processed
|
20/04/2024
|
|
3158459992
|
|
CHAMPA WO DUGAR RAM
|
UCO BANK(607066)
|
|
418
|
LUNI
|
RJ-271500517501999900/3633809
(सरेचा)
|
2715005000NRG24180320241630061
|
19/03/2024
|
SATUDI
|
2715005WL050373
|
SATUDI
|
00462
|
UCBA0001301
|
560
|
560
|
Processed
|
20/04/2024
|
|
3158460229
|
|
SATUDI
|
UCO BANK(607066)
|
|
419
|
LUNI
|
RJ-271500517501999900/3633813
(सरेचा)
|
2715005000NRG24180320241633132
|
19/03/2024
|
VIDOMI
|
2715005WL050453
|
VIDOMI
|
00462
|
UCBA0001301
|
810
|
810
|
Processed
|
20/04/2024
|
|
3158460182
|
|
BIDAMI WO PARAS RAM
|
UCO BANK(607066)
|
|
420
|
LUNI
|
RJ-271500517501999900/3633814
(सरेचा)
|
2715005000NRG24180320241630062
|
19/03/2024
|
GANGA
|
2715005WL050373
|
GANGA
|
00462
|
UCBA0001301
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158460482
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
421
|
LUNI
|
RJ-271500517501999900/3633815-A
(सरेचा)
|
2715005000NRG24180320241633133
|
19/03/2024
|
SUMITRA
|
2715005WL050453
|
SUMITRA
|
00462
|
UCBA0001301
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158460499
|
|
SUMITRA W/O SURESH KUMAR MEGHWAL
|
UCO BANK(607066)
|
|
422
|
LUNI
|
RJ-271500517501999900/3633816
(सरेचा)
|
2715005000NRG24180320241633134
|
19/03/2024
|
SUKALI
|
2715005WL050453
|
SUKALI
|
00462
|
UCBA0001301
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158459963
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
423
|
LUNI
|
RJ-271500517501999900/3633818
(सरेचा)
|
2715005000NRG24180320241633135
|
19/03/2024
|
VIDAMI
|
2715005WL050453
|
VIDAMI
|
00462
|
UCBA0001301
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158460163
|
|
VIDAMI W/O GOVIND RAM
|
UCO BANK(607066)
|
|
424
|
LUNI
|
RJ-271500517501999900/3633819
(सरेचा)
|
2715005000NRG24180320241633136
|
19/03/2024
|
BAYA
|
2715005WL050453
|
BAYA
|
00462
|
UCBA0001301
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158460497
|
|
BAYA W/O PEKA RAM
|
UCO BANK(607066)
|
|
425
|
LUNI
|
RJ-271500517501999900/3633819-a
(सरेचा)
|
2715005000NRG24180320241633137
|
19/03/2024
|
VIMLA
|
2715005WL050453
|
VIMLA
|
00462
|
UCBA0001301
|
810
|
810
|
Processed
|
20/04/2024
|
|
3158460170
|
|
VIMLA W/O HARCHAND RAM
|
UCO BANK(607066)
|
|
426
|
LUNI
|
RJ-271500517501999900/3633824
(सरेचा)
|
2715005000NRG24180320241630063
|
19/03/2024
|
INDRA
|
2715005WL050373
|
INDRA
|
00462
|
UCBA0001301
|
560
|
560
|
Processed
|
20/04/2024
|
|
3158460250
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
427
|
LUNI
|
RJ-271500517501999900/3633829-A
(सरेचा)
|
2715005000NRG24180320241633138
|
19/03/2024
|
KAMLI
|
2715005WL050453
|
KAMLI
|
00462
|
UCBA0001301
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158460448
|
|
KAMLA
|
UCO BANK(607066)
|
|
428
|
LUNI
|
RJ-271500517501999900/3633834
(सरेचा)
|
2715005000NRG24180320241633139
|
19/03/2024
|
Kelaki
|
2715005WL050453
|
Kelaki
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460168
|
|
KELAKI
|
UCO BANK(607066)
|
|
429
|
LUNI
|
RJ-271500517501999900/3633835-A
(सरेचा)
|
2715005000NRG24180320241633141
|
19/03/2024
|
Shanti Devi
|
2715005WL050453
|
Shanti Devi
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460178
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
430
|
LUNI
|
RJ-271500517501999900/3633839
(सरेचा)
|
2715005000NRG24180320241633142
|
19/03/2024
|
SHANTI
|
2715005WL050453
|
SHANTI
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460235
|
|
SHANTI
|
UCO BANK(607066)
|
|
431
|
LUNI
|
RJ-271500517501999900/3633839-A
(सरेचा)
|
2715005000NRG24180320241633143
|
19/03/2024
|
CHUKALI
|
2715005WL050453
|
CHUKALI
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460180
|
|
CHUKALI WO HANUMAN RAM
|
UCO BANK(607066)
|
|
432
|
LUNI
|
RJ-271500517501999900/3633839-B
(सरेचा)
|
2715005000NRG24180320241633144
|
19/03/2024
|
CHAMPA
|
2715005WL050453
|
CHAMPA
|
00462
|
UCBA0001301
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158460284
|
|
CHAMPA WO OM PRAKASH
|
UCO BANK(607066)
|
|
433
|
LUNI
|
RJ-271500517501999900/3633840-a
(सरेचा)
|
2715005000NRG24180320241633145
|
19/03/2024
|
KAMLI
|
2715005WL050453
|
KAMLI
|
00462
|
UCBA0001301
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158460277
|
|
KAMLI
|
UCO BANK(607066)
|
|
434
|
LUNI
|
RJ-271500517501999900/3633842
(सरेचा)
|
2715005000NRG24180320241630064
|
19/03/2024
|
SUGANA DEVI
|
2715005WL050373
|
SUGANA DEVI
|
00462
|
UCBA0001301
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158460202
|
|
SUGANA DEVI WO DHIRA RAM
|
UCO BANK(607066)
|
|
435
|
LUNI
|
RJ-271500517501999900/3633842-b
(सरेचा)
|
2715005000NRG24180320241633146
|
19/03/2024
|
BHURI DEVI
|
2715005WL050453
|
BHURI DEVI
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460022
|
|
BHURI W/O SHANKAR RAM
|
UCO BANK(607066)
|
|
436
|
LUNI
|
RJ-271500517501999900/3633843-A
(सरेचा)
|
2715005000NRG24180320241630065
|
19/03/2024
|
PINKI
|
2715005WL050373
|
PINKI
|
00462
|
UCBA0001301
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158460241
|
|
PINKI
|
UCO BANK(607066)
|
|
437
|
LUNI
|
RJ-271500517501999900/3633855-A
(सरेचा)
|
2715005000NRG24180320241633073
|
19/03/2024
|
MANJU
|
2715005WL050452
|
MANJU
|
00462
|
UCBA0001301
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158460246
|
|
MANJU
|
UCO BANK(607066)
|
|
438
|
LUNI
|
RJ-271500517501999900/51548225
(सरेचा)
|
2715005000NRG24180320241633074
|
19/03/2024
|
MISHRI DEVI
|
2715005WL050452
|
MISHRI DEVI
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158460165
|
|
MISHRI DEVI
|
UCO BANK(607066)
|
|
439
|
LUNI
|
RJ-271500517501999900/51548507
(सरेचा)
|
2715005000NRG24180320241633148
|
19/03/2024
|
JHAMKU
|
2715005WL050453
|
JHAMKU
|
00462
|
UCBA0001301
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158460042
|
|
JHAMKU DEVI
|
UCO BANK(607066)
|
|
440
|
LUNI
|
RJ-271500517501999900/51548507-A
(सरेचा)
|
2715005000NRG24180320241633149
|
19/03/2024
|
JETHA
|
2715005WL050453
|
JETHA
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158460286
|
|
JETHA WO SHRAWANRAM
|
UCO BANK(607066)
|
|
441
|
LUNI
|
RJ-271500517501999900/51548509
(सरेचा)
|
2715005000NRG24180320241633075
|
19/03/2024
|
JHAMUDI
|
2715005WL050452
|
JHAMUDI
|
00462
|
UCBA0001301
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158460167
|
|
ZAMUDI
|
UCO BANK(607066)
|
|
442
|
LUNI
|
RJ-271500517501999900/51548521
(सरेचा)
|
2715005000NRG24180320241630066
|
19/03/2024
|
KISUDI
|
2715005WL050373
|
KISUDI
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
20/04/2024
|
|
3158460187
|
|
KISUDI
|
UCO BANK(607066)
|
|
443
|
LUNI
|
RJ-271500517501999900/8896116
(सरेचा)
|
2715005000NRG24180320241633076
|
19/03/2024
|
FAMUDI
|
2715005WL050452
|
FAMUDI
|
00462
|
UCBA0001301
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158460480
|
|
PAMUDI
|
UCO BANK(607066)
|
|
444
|
LUNI
|
RJ-271500517501999900/8896116-A
(सरेचा)
|
2715005000NRG24180320241633077
|
19/03/2024
|
SHANTI DEVI
|
2715005WL050452
|
SHANTI DEVI
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158460219
|
|
SHANTI DEVI WO PURKHA RAM
|
UCO BANK(607066)
|
|
445
|
LUNI
|
RJ-271500517501999900/8896167
(सरेचा)
|
2715005000NRG24180320241633150
|
19/03/2024
|
DHAMALI
|
2715005WL050453
|
DHAMALI
|
00462
|
UCBA0001301
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158460173
|
|
GAMALI DEVI
|
UCO BANK(607066)
|
|
446
|
LUNI
|
RJ-271500517501999900/8896169-A
(सरेचा)
|
2715005000NRG24180320241633152
|
19/03/2024
|
GITA
|
2715005WL050453
|
GITA
|
00462
|
UCBA0001301
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158460121
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
LUNI
|
RJ-271500517501999900/8896169-A
(सरेचा)
|
2715005000NRG24180320241633151
|
19/03/2024
|
MANJU DEVI
|
2715005WL050453
|
MANJU DEVI
|
00462
|
UCBA0001301
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158460177
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
448
|
LUNI
|
RJ-271500517501999900/8896172
(सरेचा)
|
2715005000NRG24180320241633153
|
19/03/2024
|
JAYROOP RAM
|
2715005WL050453
|
JAYROOP RAM
|
00462
|
UCBA0001301
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158460431
|
|
JAI ROOP RAM
|
UCO BANK(607066)
|
|
449
|
LUNI
|
RJ-271500517501999900/9250456
(सरेचा)
|
2715005000NRG24180320241633154
|
19/03/2024
|
JHAMKU
|
2715005WL050453
|
JHAMKU
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158460197
|
|
JHAMKU DEVI
|
UCO BANK(607066)
|
|
450
|
LUNI
|
RJ-271500517501999900/9250456-B
(सरेचा)
|
2715005000NRG24180320241633155
|
19/03/2024
|
SHANTI
|
2715005WL050453
|
SHANTI
|
00462
|
UCBA0001301
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158460249
|
|
SHANTI DEVI W/O BHAGIRATH
|
UCO BANK(607066)
|
|
451
|
LUNI
|
RJ-271500517501999900/9250459
(सरेचा)
|
2715005000NRG24180320241633156
|
19/03/2024
|
TULASI
|
2715005WL050453
|
TULASI
|
00462
|
UCBA0001301
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158460181
|
|
TULSI DEVI
|
HDFC BANK LTD(607152)
|
|
452
|
LUNI
|
RJ-271500517501999900/9250461-A
(सरेचा)
|
2715005000NRG24180320241633157
|
19/03/2024
|
INDRA DEVI
|
2715005WL050453
|
INDRA DEVI
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460238
|
|
INDRA DEVI W/O MODA RAM
|
UCO BANK(607066)
|
|
453
|
LUNI
|
RJ-271500517501999900/9250466
(सरेचा)
|
2715005000NRG24180320241633158
|
19/03/2024
|
TIPU DEVI
|
2715005WL050453
|
TIPU DEVI
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460017
|
|
TIPU DEVI WO GHEVARRAM
|
UCO BANK(607066)
|
|
454
|
LUNI
|
RJ-271500517501999900/9250467
(सरेचा)
|
2715005000NRG24180320241633159
|
19/03/2024
|
SUKHI
|
2715005WL050453
|
SUKHI
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460218
|
|
SUKI DEVI
|
UCO BANK(607066)
|
|
455
|
LUNI
|
RJ-271500517501999900/9250469-b
(सरेचा)
|
2715005000NRG24180320241633161
|
19/03/2024
|
SUGANA
|
2715005WL050453
|
SUGANA
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460498
|
|
SUGANI
|
UCO BANK(607066)
|
|
456
|
LUNI
|
RJ-271500517501999900/9250469-d
(सरेचा)
|
2715005000NRG24180320241633162
|
19/03/2024
|
KHAMLI
|
2715005WL050453
|
KHAMLI
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460216
|
|
KHAMLI
|
UCO BANK(607066)
|
|
457
|
LUNI
|
RJ-271500517501999900/9250475-a
(सरेचा)
|
2715005000NRG24180320241630067
|
19/03/2024
|
LAHAR DEVI
|
2715005WL050373
|
LAHAR DEVI
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
20/04/2024
|
|
3158460160
|
|
LAHAR DEVI
|
UCO BANK(607066)
|
|
458
|
LUNI
|
RJ-271500517501999900/9250478-A
(सरेचा)
|
2715005000NRG24180320241630068
|
19/03/2024
|
PREM
|
2715005WL050373
|
PREM
|
00462
|
UCBA0001301
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158460275
|
|
PREM
|
UCO BANK(607066)
|
|
459
|
LUNI
|
RJ-271500517501999900/9250478-D
(सरेचा)
|
2715005000NRG24180320241633078
|
19/03/2024
|
MAMTA
|
2715005WL050452
|
MAMTA
|
00462
|
UCBA0001301
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158460161
|
|
MAMTA
|
UCO BANK(607066)
|
|
460
|
LUNI
|
RJ-271500517501999900/9250481-A
(सरेचा)
|
2715005000NRG24180320241633164
|
19/03/2024
|
PAPLI
|
2715005WL050453
|
PAPLI
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158459988
|
|
PAPUDI
|
UCO BANK(607066)
|
|
461
|
LUNI
|
RJ-271500517501999900/9250481-B
(सरेचा)
|
2715005000NRG24180320241633165
|
19/03/2024
|
BHIMA DEVI
|
2715005WL050453
|
BHIMA DEVI
|
00462
|
UCBA0001301
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158460192
|
|
BHIMA DEVI
|
UCO BANK(607066)
|
|
462
|
LUNI
|
RJ-271500517501999900/9250481-d
(सरेचा)
|
2715005000NRG24180320241633166
|
19/03/2024
|
MEERA DEVI
|
2715005WL050453
|
MEERA DEVI
|
00462
|
UCBA0001301
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158460196
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
463
|
LUNI
|
RJ-271500517501999900/9250483-A
(सरेचा)
|
2715005000NRG24180320241633167
|
19/03/2024
|
HIRA DEVI
|
2715005WL050453
|
HIRA DEVI
|
00462
|
UCBA0001301
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158460189
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
464
|
LUNI
|
RJ-271500517501999900/9250484
(सरेचा)
|
2715005000NRG24180320241633168
|
19/03/2024
|
JETAKI
|
2715005WL050453
|
JETAKI
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460507
|
|
JAITI
|
UCO BANK(607066)
|
|
465
|
LUNI
|
RJ-271500517501999900/9250486
(सरेचा)
|
2715005000NRG24180320241633079
|
19/03/2024
|
PANNI DEVI
|
2715005WL050452
|
PANNI DEVI
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158460245
|
|
PANI DEVI
|
UCO BANK(607066)
|
|
466
|
LUNI
|
RJ-271500517501999900/9250499
(सरेचा)
|
2715005000NRG24180320241633080
|
19/03/2024
|
HEMLI
|
2715005WL050452
|
HEMLI
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158460201
|
|
HEMI
|
UCO BANK(607066)
|
|
467
|
LUNI
|
RJ-271500517501999900/9250499-a
(सरेचा)
|
2715005000NRG24180320241633170
|
19/03/2024
|
CHOTA DEVI
|
2715005WL050453
|
CHOTA DEVI
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460200
|
|
CHOTA DEVI W/O HADMAN RAM
|
UCO BANK(607066)
|
|
468
|
LUNI
|
RJ-271500517501999900/9250501
(सरेचा)
|
2715005000NRG24180320241633171
|
19/03/2024
|
KAMLA
|
2715005WL050453
|
KAMLA
|
00462
|
UCBA0001301
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158460184
|
|
KAMLA
|
UCO BANK(607066)
|
|
469
|
LUNI
|
RJ-271500517501999900/9250501-A
(सरेचा)
|
2715005000NRG24180320241633172
|
19/03/2024
|
PINKI
|
2715005WL050453
|
PINKI
|
00462
|
UCBA0001301
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158460058
|
|
PINKI
|
UCO BANK(607066)
|
|
470
|
LUNI
|
RJ-271500517501999900/9250502-a
(सरेचा)
|
2715005000NRG24180320241633173
|
19/03/2024
|
ANNA RAM
|
2715005WL050453
|
ANNA RAM
|
00462
|
UCBA0001301
|
540
|
540
|
Processed
|
20/04/2024
|
|
3158460122
|
|
ANNA RAM S/O KALU RAM
|
UCO BANK(607066)
|
|
471
|
LUNI
|
RJ-271500517501999900/9250504-C
(सरेचा)
|
2715005000NRG24180320241630069
|
19/03/2024
|
BABY
|
2715005WL050373
|
BABY
|
00462
|
UCBA0001301
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158460428
|
|
BABY
|
UCO BANK(607066)
|
|
472
|
LUNI
|
RJ-271500517501999900/9250504-D
(सरेचा)
|
2715005000NRG24180320241630070
|
19/03/2024
|
NIMA RAM
|
2715005WL050373
|
NIMA RAM
|
00462
|
UCBA0001301
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158460208
|
|
NIMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
473
|
LUNI
|
RJ-271500517501999900/9250508
(सरेचा)
|
2715005000NRG24180320241630071
|
19/03/2024
|
PATAKI
|
2715005WL050373
|
PATAKI
|
00462
|
UCBA0001301
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158459966
|
|
PATAKI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
474
|
LUNI
|
RJ-271500517501999900/9250510
(सरेचा)
|
2715005000NRG24180320241630072
|
19/03/2024
|
HIRA
|
2715005WL050373
|
HIRA
|
00462
|
UCBA0001301
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158460450
|
|
HIRA W/O MADAN LAL
|
UCO BANK(607066)
|
|
475
|
LUNI
|
RJ-271500517501999900/9250510-A
(सरेचा)
|
2715005000NRG24180320241633174
|
19/03/2024
|
PACHATI
|
2715005WL050453
|
PACHATI
|
00462
|
UCBA0001301
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158460231
|
|
PACHATI
|
UCO BANK(607066)
|
|
476
|
LUNI
|
RJ-271500517501999900/9250511
(सरेचा)
|
2715005000NRG24180320241633175
|
19/03/2024
|
MIMA
|
2715005WL050453
|
MIMA
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460264
|
|
MEEMA
|
UCO BANK(607066)
|
|
477
|
LUNI
|
RJ-271500517501999900/9250514
(सरेचा)
|
2715005000NRG24180320241633176
|
19/03/2024
|
KELAKI
|
2715005WL050453
|
KELAKI
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460398
|
|
KELKI DEVI
|
UCO BANK(607066)
|
|
478
|
LUNI
|
RJ-271500517501999900/9250516-a
(सरेचा)
|
2715005000NRG24180320241630039
|
19/03/2024
|
SONAKI
|
2715005WL050371
|
SONAKI
|
00462
|
UCBA0001301
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3158460226
|
|
SONKI
|
UCO BANK(607066)
|
|
479
|
LUNI
|
RJ-271500517501999900/9250516-c
(सरेचा)
|
2715005000NRG24180320241630040
|
19/03/2024
|
MUNNA DEVI
|
2715005WL050371
|
MUNNA DEVI
|
00462
|
UCBA0001301
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3158460228
|
|
MUNNA DEVI
|
UCO BANK(607066)
|
|
480
|
LUNI
|
RJ-271500517501999900/9250518
(सरेचा)
|
2715005000NRG24180320241630073
|
19/03/2024
|
GOGI DEVI
|
2715005WL050373
|
GOGI DEVI
|
00462
|
UCBA0001301
|
560
|
560
|
Processed
|
20/04/2024
|
|
3158460185
|
|
GOGALI DEVI
|
UCO BANK(607066)
|
|
481
|
LUNI
|
RJ-271500517501999900/9250518-a
(सरेचा)
|
2715005000NRG24180320241630074
|
19/03/2024
|
MAMTA
|
2715005WL050373
|
MAMTA
|
00462
|
UCBA0001301
|
560
|
560
|
Processed
|
20/04/2024
|
|
3158460193
|
|
MAMATA
|
UCO BANK(607066)
|
|
482
|
LUNI
|
RJ-271500517501999900/9250525-A
(सरेचा)
|
2715005000NRG24180320241633081
|
19/03/2024
|
BAYA
|
2715005WL050452
|
BAYA
|
00462
|
UCBA0001301
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158459998
|
|
BAYA
|
UCO BANK(607066)
|
|
483
|
LUNI
|
RJ-271500517501999900/9250530-C
(सरेचा)
|
2715005000NRG24180320241633177
|
19/03/2024
|
KAMLA
|
2715005WL050453
|
KAMLA
|
00462
|
UCBA0001301
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158460001
|
|
KAMLA
|
UCO BANK(607066)
|
|
484
|
LUNI
|
RJ-271500517501999900/9250535
(सरेचा)
|
2715005000NRG24180320241633178
|
19/03/2024
|
SUGANA
|
2715005WL050453
|
SUGANA
|
00462
|
UCBA0001301
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158460027
|
|
SUGNI W/O LT. RAMARAM BHEEL
|
UCO BANK(607066)
|
|
485
|
LUNI
|
RJ-271500517501999900/9250537
(सरेचा)
|
2715005000NRG24180320241633179
|
19/03/2024
|
BABLI
|
2715005WL050453
|
BABLI
|
00462
|
UCBA0001301
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158459979
|
|
BABLI WO BHIKA RAM
|
UCO BANK(607066)
|
|
486
|
LUNI
|
RJ-271500517501999900/9250539
(सरेचा)
|
2715005000NRG24180320241633180
|
19/03/2024
|
KESA
|
2715005WL050453
|
KESA
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158460490
|
|
KESHA
|
UCO BANK(607066)
|
|
487
|
LUNI
|
RJ-271500517501999900/9250543
(सरेचा)
|
2715005000NRG24180320241633181
|
19/03/2024
|
RESHMI DEVI
|
2715005WL050453
|
RESHMI DEVI
|
00462
|
UCBA0001301
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158460449
|
|
RAISA WO HADMATRAM
|
UCO BANK(607066)
|
|
488
|
LUNI
|
RJ-271500517501999900/9250544
(सरेचा)
|
2715005000NRG24180320241633182
|
19/03/2024
|
ASI DEVI
|
2715005WL050453
|
ASI DEVI
|
00462
|
UCBA0001301
|
810
|
810
|
Processed
|
20/04/2024
|
|
3158460451
|
|
AASI DEVI
|
UCO BANK(607066)
|
|
489
|
LUNI
|
RJ-271500517501999900/9250545
(सरेचा)
|
2715005000NRG24180320241633183
|
19/03/2024
|
PURANI
|
2715005WL050453
|
PURANI
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460269
|
|
PURAN WO GANPATRAM
|
UCO BANK(607066)
|
|
490
|
LUNI
|
RJ-271500517501999900/9250548-b
(सरेचा)
|
2715005000NRG24180320241633185
|
19/03/2024
|
NOJAKI
|
2715005WL050453
|
NOJAKI
|
00462
|
UCBA0001301
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158459993
|
|
NAJI
|
UCO BANK(607066)
|
|
491
|
LUNI
|
RJ-271500517501999900/9250550
(सरेचा)
|
2715005000NRG24180320241630075
|
19/03/2024
|
SATUDI
|
2715005WL050373
|
SATUDI
|
00462
|
UCBA0001301
|
140
|
140
|
Processed
|
20/04/2024
|
|
3158459967
|
|
SANTOSH
|
UCO BANK(607066)
|
|
492
|
LUNI
|
RJ-271500517501999900/9259802
(सरेचा)
|
2715005000NRG24180320241630076
|
19/03/2024
|
NARPAT SINGH
|
2715005WL050373
|
NARPAT SINGH
|
00462
|
UCBA0001301
|
280
|
280
|
Processed
|
20/04/2024
|
|
3158460047
|
|
NARPAT SINGH
|
UCO BANK(607066)
|
|
493
|
LUNI
|
RJ-271500517501999900/9259820
(सरेचा)
|
2715005000NRG24180320241633082
|
19/03/2024
|
PEP SINGH
|
2715005WL050452
|
PEP SINGH
|
00462
|
UCBA0001301
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158460437
|
|
PEP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
494
|
LUNI
|
RJ-271500517501999900/9259825
(सरेचा)
|
2715005000NRG24180320241633186
|
19/03/2024
|
OM SINGH RAJPUR
|
2715005WL050453
|
OM SINGH RAJPUR
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460112
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNI
|
RJ-271500517501999900/9456519
(सरेचा)
|
2715005000NRG24180320241633187
|
19/03/2024
|
BIDAMI
|
2715005WL050453
|
BIDAMI
|
00462
|
UCBA0001301
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158460175
|
|
VIDAMI
|
UCO BANK(607066)
|
|
496
|
LUNI
|
RJ-271500517501999900/9456519-A
(सरेचा)
|
2715005000NRG24180320241633188
|
19/03/2024
|
BHURKI
|
2715005WL050453
|
BHURKI
|
00462
|
UCBA0001301
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158460227
|
|
BHURKI
|
UCO BANK(607066)
|
|
497
|
LUNI
|
RJ-271500517501999900/9456521
(सरेचा)
|
2715005000NRG24180320241633083
|
19/03/2024
|
MEERA DEVI
|
2715005WL050452
|
MEERA DEVI
|
00462
|
UCBA0001301
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158460491
|
|
MEERA DEVI W/O PADMA RAM
|
UCO BANK(607066)
|
|
498
|
LUNI
|
RJ-271500517501999900/9456601-C
(सरेचा)
|
2715005000NRG24180320241630078
|
19/03/2024
|
PAVAN DEVI
|
2715005WL050373
|
PAVAN DEVI
|
00462
|
UCBA0001301
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158460156
|
|
PAVAN DEVI
|
UCO BANK(607066)
|
|
499
|
LUNI
|
RJ-271500517501999900/9456604
(सरेचा)
|
2715005000NRG24180320241630079
|
19/03/2024
|
LEELA
|
2715005WL050373
|
LEELA
|
00462
|
UCBA0001301
|
560
|
560
|
Processed
|
20/04/2024
|
|
3158460236
|
|
LEELA
|
UCO BANK(607066)
|
|
500
|
LUNI
|
RJ-271500517501999900/9456608
(सरेचा)
|
2715005000NRG24180320241630081
|
19/03/2024
|
TARA
|
2715005WL050373
|
TARA
|
00462
|
UCBA0001301
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158459972
|
|
TARA
|
UCO BANK(607066)
|
|
501
|
LUNI
|
RJ-271500517501999900/9456609-A
(सरेचा)
|
2715005000NRG24180320241630082
|
19/03/2024
|
BEBLI
|
2715005WL050373
|
BEBLI
|
00462
|
UCBA0001301
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158460239
|
|
BEBI WO SHAKTI
|
UCO BANK(607066)
|
|
502
|
LUNI
|
RJ-271500517501999900/9456610-b
(सरेचा)
|
2715005000NRG24180320241630083
|
19/03/2024
|
SHOBHA
|
2715005WL050373
|
SHOBHA
|
00462
|
UCBA0001301
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158460158
|
|
SHOBHA W/O DINESH
|
UCO BANK(607066)
|
|
503
|
LUNI
|
RJ-271500517501999900/9456612
(सरेचा)
|
2715005000NRG24180320241630084
|
19/03/2024
|
SARKI
|
2715005WL050373
|
SARKI
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
20/04/2024
|
|
3158460484
|
|
HARKI
|
UCO BANK(607066)
|
|
504
|
LUNI
|
RJ-271500517501999900/9456612-B
(सरेचा)
|
2715005000NRG24180320241630085
|
19/03/2024
|
ANITA
|
2715005WL050373
|
ANITA
|
00462
|
UCBA0001301
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158460188
|
|
ANITA WO MITHUN
|
UCO BANK(607066)
|
|
505
|
LUNI
|
RJ-271500517501999900/9456619
(सरेचा)
|
2715005000NRG24180320241630086
|
19/03/2024
|
SUWA DEVI
|
2715005WL050373
|
SUWA DEVI
|
00462
|
UCBA0001301
|
560
|
560
|
Processed
|
20/04/2024
|
|
3158460452
|
|
SUA
|
UCO BANK(607066)
|
|
506
|
LUNI
|
RJ-271500517501999900/9456621
(सरेचा)
|
2715005000NRG24180320241630087
|
19/03/2024
|
SHANKI DEVI
|
2715005WL050373
|
SHANKI DEVI
|
00462
|
UCBA0001301
|
560
|
560
|
Processed
|
20/04/2024
|
|
3158460083
|
|
SHANKI DEVI W/O ROOP RAM
|
UCO BANK(607066)
|
|
507
|
LUNI
|
RJ-271500517501999900/9456624
(सरेचा)
|
2715005000NRG24180320241633190
|
19/03/2024
|
HAPALI
|
2715005WL050453
|
HAPALI
|
00462
|
UCBA0001301
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158460232
|
|
HAPALI W/O KHANGARRAM
|
UCO BANK(607066)
|
|
508
|
LUNI
|
RJ-271500517501999900/9456624-a
(सरेचा)
|
2715005000NRG24180320241633085
|
19/03/2024
|
MOHANI
|
2715005WL050452
|
MOHANI
|
00462
|
UCBA0001301
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158460274
|
|
MOHANI
|
UCO BANK(607066)
|
|
509
|
LUNI
|
RJ-271500517501999900/9456625
(सरेचा)
|
2715005000NRG24180320241633191
|
19/03/2024
|
PERMASHWARI
|
2715005WL050453
|
PERMASHWARI
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460019
|
|
PARMESHWARI W/O RAM NARESH
|
UCO BANK(607066)
|
|
510
|
LUNI
|
RJ-271500517501999900/9456631
(सरेचा)
|
2715005000NRG24180320241633192
|
19/03/2024
|
PREMI
|
2715005WL050453
|
PREMI
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460033
|
|
PREMI
|
UCO BANK(607066)
|
|
511
|
LUNI
|
RJ-271500517501999900/9456634-A
(सरेचा)
|
2715005000NRG24180320241633086
|
19/03/2024
|
SUSHILA
|
2715005WL050452
|
SUSHILA
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158460433
|
|
SUSHILA W/O BHARIRATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
512
|
LUNI
|
RJ-271500517501999900/9456635-A
(सरेचा)
|
2715005000NRG24180320241630088
|
19/03/2024
|
PAWANI
|
2715005WL050373
|
PAWANI
|
00462
|
UCBA0001301
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158460273
|
|
PAWANI WO RAMESH
|
UCO BANK(607066)
|
|
513
|
LUNI
|
RJ-271500517501999900/9456642
(सरेचा)
|
2715005000NRG24180320241633193
|
19/03/2024
|
GAWARI DEVI
|
2715005WL050453
|
GAWARI DEVI
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460432
|
|
GAVRI WO SHRI RAM
|
UCO BANK(607066)
|
|
514
|
LUNI
|
RJ-271500517501999900/9456643
(सरेचा)
|
2715005000NRG24180320241633194
|
19/03/2024
|
PREMI
|
2715005WL050453
|
PREMI
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460018
|
|
PREMI WO HIRA RAM
|
UCO BANK(607066)
|
|
515
|
LUNI
|
RJ-271500517501999900/9456647
(सरेचा)
|
2715005000NRG24180320241630090
|
19/03/2024
|
SAJANI
|
2715005WL050373
|
SAJANI
|
00462
|
UCBA0001301
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158460230
|
|
SAJNI W/O DEVARAM
|
UCO BANK(607066)
|
|
516
|
LUNI
|
RJ-271500517501999900/9456649
(सरेचा)
|
2715005000NRG24180320241633195
|
19/03/2024
|
PAPPU DEVI
|
2715005WL050453
|
PAPPU DEVI
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460429
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
517
|
LUNI
|
RJ-271500517501999900/9456662
(सरेचा)
|
2715005000NRG24180320241633197
|
19/03/2024
|
PARVATI
|
2715005WL050453
|
PARVATI
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460205
|
|
PARVATI W/O VENA RAM
|
UCO BANK(607066)
|
|
518
|
LUNI
|
RJ-271500517501999900/9456662-A
(सरेचा)
|
2715005000NRG24180320241633198
|
19/03/2024
|
CHAMPA
|
2715005WL050453
|
CHAMPA
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460191
|
|
CHAMPA W/O BHAIRA RAM
|
UCO BANK(607066)
|
|
519
|
LUNI
|
RJ-271500517501999900/9456663-A
(सरेचा)
|
2715005000NRG24180320241633199
|
19/03/2024
|
SUNITA
|
2715005WL050453
|
SUNITA
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460427
|
|
SUNITA WO BHALLA RAM
|
UCO BANK(607066)
|
|
520
|
LUNI
|
RJ-271500517501999900/9456669-A
(सरेचा)
|
2715005000NRG24180320241630091
|
19/03/2024
|
SUKA
|
2715005WL050373
|
SUKA
|
00462
|
UCBA0001301
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158460483
|
|
SUKA DEVI
|
UCO BANK(607066)
|
|
521
|
LUNI
|
RJ-271500517501999900/9456669-B
(सरेचा)
|
2715005000NRG24180320241633088
|
19/03/2024
|
DHANNI DEVI
|
2715005WL050452
|
DHANNI DEVI
|
00462
|
UCBA0001301
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158460504
|
|
DHANI DEVI W/O GOPA RAM
|
UCO BANK(607066)
|
|
522
|
LUNI
|
RJ-271500517501999900/9456672-A
(सरेचा)
|
2715005000NRG24180320241633200
|
19/03/2024
|
UMRAO SINGH
|
2715005WL050453
|
UMRAO SINGH
|
00462
|
UCBA0001301
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158460104
|
|
UMARAV SINGH
|
UCO BANK(607066)
|
|
523
|
LUNI
|
RJ-271500517501999900/9456688
(सरेचा)
|
2715005000NRG24180320241633089
|
19/03/2024
|
SUGANI
|
2715005WL050452
|
SUGANI
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158460251
|
|
SUGANI W/OCHUNARAM
|
UCO BANK(607066)
|
|
524
|
LUNI
|
RJ-271500517501999900/9456689
(सरेचा)
|
2715005000NRG24180320241633201
|
19/03/2024
|
DHANKI
|
2715005WL050453
|
DHANKI
|
00462
|
UCBA0001301
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158459985
|
|
DHANKI
|
UCO BANK(607066)
|
|
525
|
LUNI
|
RJ-271500517501999900/9456691-a
(सरेचा)
|
2715005000NRG24180320241633090
|
19/03/2024
|
ANITA
|
2715005WL050452
|
ANITA
|
00462
|
UCBA0001301
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158460287
|
|
ANITA
|
UCO BANK(607066)
|
|
526
|
LUNI
|
RJ-271500517501999900/9456692
(सरेचा)
|
2715005000NRG24180320241633202
|
19/03/2024
|
BUDHARAM
|
2715005WL050453
|
BUDHARAM
|
00462
|
UCBA0001301
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158460397
|
|
BUDHARAM
|
UCO BANK(607066)
|
|
527
|
LUNI
|
RJ-271500517501999900/9477451
(सरेचा)
|
2715005000NRG24180320241633203
|
19/03/2024
|
UMMED RAM
|
2715005WL050453
|
UMMED RAM
|
00462
|
UCBA0001301
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158460224
|
|
UMMED RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
528
|
LUNI
|
RJ-271500517501999900/9477452
(सरेचा)
|
2715005000NRG24180320241633204
|
19/03/2024
|
AMMU DEVI
|
2715005WL050453
|
AMMU DEVI
|
00462
|
UCBA0001301
|
540
|
540
|
Processed
|
20/04/2024
|
|
3158459964
|
|
AMMU DEVI W/O BHIMA RAM
|
UCO BANK(607066)
|
|
529
|
LUNI
|
RJ-271500517501999900/9477453-A
(सरेचा)
|
2715005000NRG24180320241633205
|
19/03/2024
|
SUMITRA
|
2715005WL050453
|
SUMITRA
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158459989
|
|
SUMITRA W/O AJAY
|
UCO BANK(607066)
|
|
530
|
LUNI
|
RJ-271500517501999900/9477454-A
(सरेचा)
|
2715005000NRG24180320241633206
|
19/03/2024
|
GAVARI DEVI
|
2715005WL050453
|
GAVARI DEVI
|
00462
|
UCBA0001301
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158460085
|
|
GAVARI DEVI
|
UCO BANK(607066)
|
|
531
|
LUNI
|
RJ-271500517501999900/9477461-A
(सरेचा)
|
2715005000NRG24180320241630093
|
19/03/2024
|
TULASI DEVI
|
2715005WL050373
|
TULASI DEVI
|
00462
|
UCBA0001301
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158460002
|
|
TULASI DEVI W/O DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351131
|
351131
|
|
|
|
|
|
|
|
|
532
|
LUNI
|
RJ-271500515301965300/3632718
(झालामण्ड)
|
2715005000NRG24180320241632470
|
19/03/2024
|
KARAN SINGH
|
2715005WL050439
|
KARAN SINGH
|
00462
|
UCBA0002385
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158460301
|
|
KARAN SINGH S/O CHHAIL SINGH
|
UCO BANK(607066)
|
|
533
|
LUNI
|
RJ-271500515301965300/9258900
(झालामण्ड)
|
2715005000NRG24180320241632478
|
19/03/2024
|
PHULKI
|
2715005WL050439
|
PHULKI
|
00462
|
UCBA0002385
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158460302
|
|
PHULKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
534
|
LUNI
|
RJ-271500516401994600/94750293
(मोगडाकलां)
|
2715005000NRG24180320241632340
|
19/03/2024
|
saroj
|
2715005WL050436
|
saroj
|
00462
|
UCBA0003287
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158460320
|
|
SAROJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
535
|
LUNI
|
RJ-271500514501993800/9259700-A
(बोरानाडा)
|
2715005000NRG24190320241636577
|
19/03/2024
|
CHAMPA
|
2715005WL050538
|
CHAMPA
|
00468
|
UBIN0572390
|
417
|
417
|
Processed
|
20/04/2024
|
|
3158460380
|
|
CHAMPA WO AJIJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
417
|
417
|
|
|
|
|
|
|
|
|
536
|
LUNI
|
RJ-271500516401994600/94750190
(मोगडाकलां)
|
2715005000NRG24180320241632334
|
19/03/2024
|
geeta
|
2715005WL050436
|
geeta
|
00468
|
UBIN0822086
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158460300
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
537
|
LUNI
|
RJ-271500515301965300/3632740
(झालामण्ड)
|
2715005000NRG24180320241632471
|
19/03/2024
|
Rekha
|
2715005WL050439
|
Rekha
|
00698
|
RMGB0000305
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158460388
|
|
Mrs. REKHA W/O SURESH KUMAR SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
LUNI
|
RJ-271500515301965300/3632749-A
(झालामण्ड)
|
2715005000NRG24180320241632472
|
19/03/2024
|
BINA
|
2715005WL050439
|
BINA
|
00698
|
RMGB0000305
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158460392
|
|
Mrs. BINA W/O LAXMAN DAS VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
LUNI
|
RJ-271500515301965300/51548263
(झालामण्ड)
|
2715005000NRG24180320241632473
|
19/03/2024
|
uraja ram
|
2715005WL050439
|
uraja ram
|
00698
|
RMGB0000305
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158460415
|
|
URJA RAM S/O CHOTU RAM
|
UCO BANK(607066)
|
|
540
|
LUNI
|
RJ-271500515301965300/9258704
(झालामण्ड)
|
2715005000NRG24180320241632475
|
19/03/2024
|
GANGA RAM
|
2715005WL050439
|
GANGA RAM
|
00698
|
RMGB0000305
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158460403
|
|
Mr. GANGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
LUNI
|
RJ-271500515301965300/9258717-A
(झालामण्ड)
|
2715005000NRG24180320241632476
|
19/03/2024
|
GUDDI
|
2715005WL050439
|
GUDDI
|
00698
|
RMGB0000305
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158460401
|
|
Mrs. GUDDI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
LUNI
|
RJ-271500515301965300/9258750
(झालामण्ड)
|
2715005000NRG24180320241632477
|
19/03/2024
|
CHHOTA
|
2715005WL050439
|
CHHOTA
|
00698
|
RMGB0000305
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158460385
|
|
Mrs. CHHOTA W/O BHANWAR LAL DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
LUNI
|
RJ-271500515301965300/9258901
(झालामण्ड)
|
2715005000NRG24180320241632479
|
19/03/2024
|
NEETU
|
2715005WL050439
|
NEETU
|
00698
|
RMGB0000305
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158460402
|
|
Mrs. NEETU WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
LUNI
|
RJ-271500515301965300/9454813
(झालामण्ड)
|
2715005000NRG24180320241632480
|
19/03/2024
|
pani devi
|
2715005WL050439
|
pani devi
|
00698
|
RMGB0000305
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158460394
|
|
Mrs. PANI DEVI W/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
LUNI
|
RJ-271500515301965300/9498998
(झालामण्ड)
|
2715005000NRG24180320241632481
|
19/03/2024
|
SONI DEVI
|
2715005WL050439
|
SONI DEVI
|
00698
|
RMGB0000305
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158460391
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
LUNI
|
RJ-271500515301965300/9499124
(झालामण्ड)
|
2715005000NRG24180320241632482
|
19/03/2024
|
RADHA DEVI
|
2715005WL050439
|
RADHA DEVI
|
00698
|
RMGB0000305
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158460382
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
LUNI
|
RJ-271500515301965300/9499163
(झालामण्ड)
|
2715005000NRG24180320241632483
|
19/03/2024
|
NAINE
|
2715005WL050439
|
NAINE
|
00698
|
RMGB0000305
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158460384
|
|
Mrs. NENI DEVI W/O PANNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
LUNI
|
RJ-271500515301965300/9499764
(झालामण्ड)
|
2715005000NRG24180320241632485
|
19/03/2024
|
SUSHILA
|
2715005WL050439
|
SUSHILA
|
00698
|
RMGB0000305
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158460390
|
|
Mrs. SUSHILA W/O BALBIR GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
LUNI
|
RJ-271500515301965300/9499772
(झालामण्ड)
|
2715005000NRG24180320241632486
|
19/03/2024
|
REKHA
|
2715005WL050439
|
REKHA
|
00698
|
RMGB0000305
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158460400
|
|
Mrs. REKHA W/O SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
LUNI
|
RJ-271500515301965300/9499775
(झालामण्ड)
|
2715005000NRG24180320241632487
|
19/03/2024
|
LEELA DEVI
|
2715005WL050439
|
LEELA DEVI
|
00698
|
RMGB0000305
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158460393
|
|
Mrs. LILA DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
LUNI
|
RJ-271500515301965300/9499803
(झालामण्ड)
|
2715005000NRG24180320241632488
|
19/03/2024
|
KAMLA DEVI
|
2715005WL050439
|
KAMLA DEVI
|
00698
|
RMGB0000305
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158460386
|
|
Mrs. KAMLA DEVI W/O NARPAT RAM RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
LUNI
|
RJ-271500515301965300/9499844
(झालामण्ड)
|
2715005000NRG24180320241632490
|
19/03/2024
|
BEBI
|
2715005WL050439
|
BEBI
|
00698
|
RMGB0000305
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158460383
|
|
Mrs. BABY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
LUNI
|
RJ-271500515301965300/9499845
(झालामण्ड)
|
2715005000NRG24180320241632491
|
19/03/2024
|
LILA DEVI
|
2715005WL050439
|
LILA DEVI
|
00698
|
RMGB0000305
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158460387
|
|
Mrs. LILA DEVI W/O KAILASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
LUNI
|
RJ-271500515301965300/9499852
(झालामण्ड)
|
2715005000NRG24180320241632492
|
19/03/2024
|
CHANDA DEVI
|
2715005WL050439
|
CHANDA DEVI
|
00698
|
RMGB0000305
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158460389
|
|
CHANDRA . KANWAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
555
|
LUNI
|
RJ-271500514102001200/3626414-A
(भाचरणा)
|
2715005000NRG24180320241632418
|
19/03/2024
|
BEBI
|
2715005WL050438
|
BEBI
|
00698
|
RMGB0000687
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158460412
|
|
MS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
556
|
LUNI
|
RJ-271500514102001200/3626460
(भाचरणा)
|
2715005000NRG24180320241632088
|
19/03/2024
|
MANGI. LAL
|
2715005WL050431
|
MANGI. LAL
|
00698
|
RMGB0000687
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158460417
|
|
MANGI LAL
|
ICICI BANK LTD(508534)
|
|
557
|
LUNI
|
RJ-271500514102001200/3639229
(भाचरणा)
|
2715005000NRG24180320241632435
|
19/03/2024
|
LILA
|
2715005WL050438
|
LILA
|
00698
|
RMGB0000687
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158460413
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
LUNI
|
RJ-271500514102001200/3639289
(भाचरणा)
|
2715005000NRG24180320241632097
|
19/03/2024
|
mumal
|
2715005WL050431
|
mumal
|
00698
|
RMGB0000687
|
1870
|
1870
|
Rejected
|
20/04/2024
|
|
3158460421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
559
|
LUNI
|
RJ-271500514102001200/51548638
(भाचरणा)
|
2715005000NRG24180320241632445
|
19/03/2024
|
SUGANA. DEVI
|
2715005WL050438
|
SUGANA. DEVI
|
00698
|
RMGB0000687
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158460418
|
|
SUGANA DEVI
|
ICICI BANK LTD(508534)
|
|
560
|
LUNI
|
RJ-271500514102001200/51548702
(भाचरणा)
|
2715005000NRG24180320241632118
|
19/03/2024
|
HANJA
|
2715005WL050431
|
HANJA
|
00698
|
RMGB0000687
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158460404
|
|
Mrs. HANJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
LUNI
|
RJ-271500514102001200/51548706
(भाचरणा)
|
2715005000NRG24180320241632119
|
19/03/2024
|
Kamla
|
2715005WL050431
|
Kamla
|
00698
|
RMGB0000687
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158460407
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
562
|
LUNI
|
RJ-271500514102001200/51548718
(भाचरणा)
|
2715005000NRG24180320241632120
|
19/03/2024
|
PANI DEVI
|
2715005WL050431
|
PANI DEVI
|
00698
|
RMGB0000687
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460420
|
|
PANI DEVI W/O. TEJA RAM
|
UCO BANK(607066)
|
|
563
|
LUNI
|
RJ-271500514102001200/51548727
(भाचरणा)
|
2715005000NRG24180320241632450
|
19/03/2024
|
INDRA
|
2715005WL050438
|
INDRA
|
00698
|
RMGB0000687
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158460422
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
LUNI
|
RJ-271500514102001200/52548726
(भाचरणा)
|
2715005000NRG24180320241632121
|
19/03/2024
|
CHAMPA DEVI
|
2715005WL050431
|
CHAMPA DEVI
|
00698
|
RMGB0000687
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460419
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
565
|
LUNI
|
RJ-271500514102001300/3639259
(भाचरणा)
|
2715005000NRG24180320241632143
|
19/03/2024
|
SUDI DEVI
|
2715005WL050431
|
SUDI DEVI
|
00698
|
RMGB0000687
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460408
|
|
Mrs. SUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
LUNI
|
RJ-271500514102001300/3639287
(भाचरणा)
|
2715005000NRG24180320241632153
|
19/03/2024
|
SUNITA
|
2715005WL050431
|
SUNITA
|
00698
|
RMGB0000687
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460409
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
LUNI
|
RJ-271500514102001300/3639288
(भाचरणा)
|
2715005000NRG24180320241632154
|
19/03/2024
|
BHOMLI
|
2715005WL050431
|
BHOMLI
|
00698
|
RMGB0000687
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158460414
|
|
Miss. BHOMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
LUNI
|
RJ-271500514102001300/51548666
(भाचरणा)
|
2715005000NRG24180320241632160
|
19/03/2024
|
SITA devi
|
2715005WL050431
|
SITA devi
|
00698
|
RMGB0000687
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460410
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
LUNI
|
RJ-271500514102001300/51548688
(भाचरणा)
|
2715005000NRG24180320241632164
|
19/03/2024
|
RAJU DEVI
|
2715005WL050431
|
RAJU DEVI
|
00698
|
RMGB0000687
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158460405
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
LUNI
|
RJ-271500514102001800/3626514-A
(भाचरणा)
|
2715005000NRG24180320241632229
|
19/03/2024
|
SUWA
|
2715005WL050435
|
SUWA
|
00698
|
RMGB0000687
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158460416
|
|
Ms. SUWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
LUNI
|
RJ-271500514102001800/3626570
(भाचरणा)
|
2715005000NRG24180320241632240
|
19/03/2024
|
pyari devi
|
2715005WL050435
|
pyari devi
|
00698
|
RMGB0000687
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158460406
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNI
|
RJ-271500517500085628/9456501-B
(सरेचा)
|
2715005000NRG24180320241630042
|
19/03/2024
|
PREMA DEVI
|
2715005WL050373
|
PREMA DEVI
|
00698
|
RMGB0000687
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158460423
|
|
PREMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29595
|
29595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
743193
|
743193
|
|
|
|
|
|
|
|