|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNI
|
RJ-271500515501968900/3637472
(काकेलाव)
|
2715005000NRG24140320241605973
|
14/03/2024
|
LEKHARAJ
|
2715005WL049181
|
LEKHARAJ
|
00045
|
BARB0BORANA
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155905002
|
|
LEKHARAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500515501968900/3631745-A
(काकेलाव)
|
2715005000NRG24140320241605160
|
14/03/2024
|
Hemlata Paliwal
|
2715005WL049156
|
Hemlata Paliwal
|
00045
|
BARB0INDJOD
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155904956
|
|
HEMLATA PALIWAL
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500515501968900/93953082
(काकेलाव)
|
2715005000NRG24140320241606057
|
14/03/2024
|
GUDDI
|
2715005WL049181
|
GUDDI
|
00045
|
BARB0INDJOD
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155904955
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500515501968900/3631642-A
(काकेलाव)
|
2715005000NRG24140320241605445
|
14/03/2024
|
MAHENDRA SINGH
|
2715005WL049167
|
MAHENDRA SINGH
|
00045
|
BARB0JODHPU
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905314
|
|
MAHENDRA SINGH S O B
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500515501968900/9452313-A
(काकेलाव)
|
2715005000NRG24140320241606061
|
14/03/2024
|
ABHISHEK RATHI
|
2715005WL049181
|
ABHISHEK RATHI
|
00045
|
BARB0JODHPU
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3155905315
|
|
ABHISHEK RATHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
LUNI
|
RJ-271500515501968900/9452314
(काकेलाव)
|
2715005000NRG24140320241606062
|
14/03/2024
|
HANUMAN RATHI
|
2715005WL049181
|
HANUMAN RATHI
|
00045
|
BARB0JODHPU
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3155905313
|
|
HANUMAN PRASAD RATHI S/O LALCHAND
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4433
|
4433
|
|
|
|
|
|
|
|
|
7
|
LUNI
|
RJ-271500515501968900/3637476
(काकेलाव)
|
2715005000NRG24140320241605974
|
14/03/2024
|
SHANTI
|
2715005WL049181
|
SHANTI
|
00045
|
BARB0PACHPA
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905125
|
|
SHANTI WO BHANWAR LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
8
|
LUNI
|
RJ-271500515501968900/9253053
(काकेलाव)
|
2715005000NRG24140320241605525
|
14/03/2024
|
AMAR SINGH BHATI
|
2715005WL049167
|
AMAR SINGH BHATI
|
00045
|
BARB0SARBAZ
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155904954
|
|
AMAR SINGH S/O BHUR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1773
|
1773
|
|
|
|
|
|
|
|
|
9
|
LUNI
|
RJ-271500515501968900/93953081
(काकेलाव)
|
2715005000NRG24140320241604491
|
14/03/2024
|
BHAGWATI
|
2715005WL049141
|
BHAGWATI
|
00045
|
BARB0VJJHAL
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3155905443
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
10
|
LUNI
|
RJ-271500515501969000/9253106
(काकेलाव)
|
2715005000NRG24140320241605265
|
14/03/2024
|
DURG SINGH
|
2715005WL049156
|
DURG SINGH
|
00045
|
BARB0VJJHAL
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905416
|
|
DURG SINGH
|
BANK OF BARODA(606985)
|
|
11
|
LUNI
|
RJ-271500515501969000/9253106-B
(काकेलाव)
|
2715005000NRG24140320241605267
|
14/03/2024
|
ROOP SINGH
|
2715005WL049156
|
ROOP SINGH
|
00045
|
BARB0VJJHAL
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905415
|
|
ROOP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
12
|
LUNI
|
RJ-271500515501968900/9452384-B
(काकेलाव)
|
2715005000NRG24140320241604505
|
14/03/2024
|
MOHAN LAL
|
2715005WL049141
|
MOHAN LAL
|
00045
|
BARB0XTUNIJ
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3155905366
|
|
MOHAN LAL S/O KHINYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
LUNI
|
RJ-271500515501968900/9452484-A
(काकेलाव)
|
2715005000NRG24140320241604472
|
14/03/2024
|
KISHAN LAL
|
2715005WL049139
|
KISHAN LAL
|
00045
|
BARB0XTUNIJ
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3155905272
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
14
|
LUNI
|
RJ-271500515501968900/9252863-A
(काकेलाव)
|
2715005000NRG24140320241606004
|
14/03/2024
|
MADHARAM
|
2715005WL049181
|
MADHARAM
|
00048
|
BKID0006636
|
1710
|
1710
|
Rejected
|
20/04/2024
|
|
3155905240
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
LUNI
|
RJ-271500517301994700/94973600
(सालावास)
|
2715005000NRG24140320241605945
|
14/03/2024
|
UMAKANT
|
2715005WL049179
|
UMAKANT
|
00048
|
BKID0006636
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3155905241
|
|
UMAKANT S/O KELASH NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3495
|
3495
|
|
|
|
|
|
|
|
|
16
|
LUNI
|
RJ-271500515501968900/9252874
(काकेलाव)
|
2715005000NRG24140320241606009
|
14/03/2024
|
ASHOK
|
2715005WL049181
|
ASHOK
|
00078
|
CNRB0001088
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155905058
|
|
ASHOK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
17
|
LUNI
|
RJ-271500515501968900/9252936
(काकेलाव)
|
2715005000NRG24140320241606019
|
14/03/2024
|
HAWALI
|
2715005WL049181
|
HAWALI
|
00078
|
CNRB0001150
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905233
|
|
Ms. HAVALI BIJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
18
|
LUNI
|
RJ-271500515501968900/3631766
(काकेलाव)
|
2715005000NRG24140320241605161
|
14/03/2024
|
SHANTI
|
2715005WL049156
|
SHANTI
|
00078
|
CNRB0003559
|
788
|
788
|
Processed
|
20/04/2024
|
|
3155905018
|
|
SHANTI W O SANGRAM SINGH
|
CANARA BANK(508532)
|
|
19
|
LUNI
|
RJ-271500515501968900/9252863
(काकेलाव)
|
2715005000NRG24140320241604574
|
14/03/2024
|
RAJURAM VISHNOI
|
2715005WL049143
|
RAJURAM VISHNOI
|
00078
|
CNRB0003559
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3155905016
|
|
RAJURAM VISHNOI
|
CANARA BANK(508532)
|
|
20
|
LUNI
|
RJ-271500515501968900/92953079
(काकेलाव)
|
2715005000NRG24140320241605188
|
14/03/2024
|
MONIKA RATHORE
|
2715005WL049156
|
MONIKA RATHORE
|
00078
|
CNRB0003559
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905017
|
|
MONIKA RATHORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
|
21
|
LUNI
|
RJ-271500515501968900/9253045
(काकेलाव)
|
2715005000NRG24140320241604614
|
14/03/2024
|
PRIYANKA
|
2715005WL049143
|
PRIYANKA
|
00078
|
CNRB0004855
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155905124
|
|
PRIYANKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
LUNI
|
RJ-271500515501968900/8896233
(काकेलाव)
|
2715005000NRG24140320241605489
|
14/03/2024
|
HIRA LAL
|
2715005WL049167
|
HIRA LAL
|
00078
|
CNRB0008467
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905427
|
|
HIRA LAL
|
CANARA BANK(508532)
|
|
23
|
LUNI
|
RJ-271500515501968900/8896234
(काकेलाव)
|
2715005000NRG24140320241605490
|
14/03/2024
|
RAJENDRA PRASAD PALIWAL
|
2715005WL049167
|
RAJENDRA PRASAD PALIWAL
|
00078
|
CNRB0008467
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905426
|
|
RAJENDRA PRASAD PALIWAL
|
CANARA BANK(508532)
|
|
24
|
LUNI
|
RJ-271500515501968900/9452484-A
(काकेलाव)
|
2715005000NRG24140320241604473
|
14/03/2024
|
DEVAKI
|
2715005WL049139
|
DEVAKI
|
00078
|
CNRB0008467
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3155905417
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
25
|
LUNI
|
RJ-271500515501968900/9497601-A
(काकेलाव)
|
2715005000NRG24140320241605562
|
14/03/2024
|
PREM
|
2715005WL049167
|
PREM
|
00078
|
CNRB0008467
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155904937
|
|
PREM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7069
|
7069
|
|
|
|
|
|
|
|
|
26
|
LUNI
|
RJ-271500515501968900/92953074
(काकेलाव)
|
2715005000NRG24140320241606050
|
14/03/2024
|
SAPNA SARGARA
|
2715005WL049181
|
SAPNA SARGARA
|
00089
|
CBIN0283250
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3155905021
|
|
Mrs. SAPNA SARGARA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LUNI
|
RJ-271500515501968900/93953070
(काकेलाव)
|
2715005000NRG24140320241606054
|
14/03/2024
|
BHANWARI
|
2715005WL049181
|
BHANWARI
|
00089
|
CBIN0283250
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3155905019
|
|
Mrs. BHANWARI W/O DUNGAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
28
|
LUNI
|
RJ-271500515501968900/92953084
(काकेलाव)
|
2715005000NRG24140320241604629
|
14/03/2024
|
SITA KANWAR
|
2715005WL049143
|
SITA KANWAR
|
00089
|
CBIN0283668
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3155905007
|
|
SITA KANWAR WO JAGADISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
29
|
LUNI
|
RJ-271500515501968900/3631669-D
(काकेलाव)
|
2715005000NRG24140320241605957
|
14/03/2024
|
PINKI
|
2715005WL049181
|
PINKI
|
00089
|
CBIN0283845
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905103
|
|
Mrs. PINKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
LUNI
|
RJ-271500515501968900/3637486
(काकेलाव)
|
2715005000NRG24140320241605983
|
14/03/2024
|
GHGAA
|
2715005WL049181
|
GHGAA
|
00089
|
CBIN0283845
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155905090
|
|
Mrs. GANGA DEVI WO BHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LUNI
|
RJ-271500515501968900/51544869
(काकेलाव)
|
2715005000NRG24140320241604563
|
14/03/2024
|
MAMTA
|
2715005WL049143
|
MAMTA
|
00089
|
CBIN0283845
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905083
|
|
Mrs. MAMTA WO HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LUNI
|
RJ-271500515501968900/51544901
(काकेलाव)
|
2715005000NRG24140320241605162
|
14/03/2024
|
SANGITA
|
2715005WL049156
|
SANGITA
|
00089
|
CBIN0283845
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905104
|
|
SANGITA
|
UCO BANK(607066)
|
|
33
|
LUNI
|
RJ-271500515501968900/51545004
(काकेलाव)
|
2715005000NRG24140320241604566
|
14/03/2024
|
KAMLI DEVI
|
2715005WL049143
|
KAMLI DEVI
|
00089
|
CBIN0283845
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155905084
|
|
Mrs. KAMALI WO GHOKAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LUNI
|
RJ-271500515501968900/8896216-A
(काकेलाव)
|
2715005000NRG24140320241604568
|
14/03/2024
|
PREMALI
|
2715005WL049143
|
PREMALI
|
00089
|
CBIN0283845
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905038
|
|
Mrs. PREMALI WO MADA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LUNI
|
RJ-271500515501968900/9252345
(काकेलाव)
|
2715005000NRG24140320241604573
|
14/03/2024
|
BHAGIRATH
|
2715005WL049143
|
BHAGIRATH
|
00089
|
CBIN0283845
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905011
|
|
BHAGIRATH SO SHRIKISHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
LUNI
|
RJ-271500515501968900/9252976
(काकेलाव)
|
2715005000NRG24140320241605522
|
14/03/2024
|
KASUMBI
|
2715005WL049167
|
KASUMBI
|
00089
|
CBIN0283845
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905078
|
|
Mrs. KASUMBI WO KONARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LUNI
|
RJ-271500515501968900/9252985
(काकेलाव)
|
2715005000NRG24140320241604582
|
14/03/2024
|
PAPU DEVI
|
2715005WL049143
|
PAPU DEVI
|
00089
|
CBIN0283845
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905036
|
|
Mrs. PAPUDI WO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LUNI
|
RJ-271500515501968900/9252995-B
(काकेलाव)
|
2715005000NRG24140320241606043
|
14/03/2024
|
KAUSHALYA DEVI
|
2715005WL049181
|
KAUSHALYA DEVI
|
00089
|
CBIN0283845
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3155905108
|
|
Mrs. KAUSHLIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LUNI
|
RJ-271500515501968900/9253015
(काकेलाव)
|
2715005000NRG24140320241604598
|
14/03/2024
|
PINKI
|
2715005WL049143
|
PINKI
|
00089
|
CBIN0283845
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155905114
|
|
Mrs. PINKY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
LUNI
|
RJ-271500515501968900/9253023
(काकेलाव)
|
2715005000NRG24140320241605174
|
14/03/2024
|
CHOUTHI
|
2715005WL049156
|
CHOUTHI
|
00089
|
CBIN0283845
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905032
|
|
Mrs. CHOUTHAKI DEVI WO KHETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LUNI
|
RJ-271500515501968900/9253030
(काकेलाव)
|
2715005000NRG24140320241605177
|
14/03/2024
|
INDRA DEVI
|
2715005WL049156
|
INDRA DEVI
|
00089
|
CBIN0283845
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905075
|
|
Mrs. INDIRA WO KHEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LUNI
|
RJ-271500515501968900/9253032
(काकेलाव)
|
2715005000NRG24140320241604601
|
14/03/2024
|
SEETA DEVI
|
2715005WL049143
|
SEETA DEVI
|
00089
|
CBIN0283845
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905094
|
|
Mrs. SITA WO RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LUNI
|
RJ-271500515501968900/9253034
(काकेलाव)
|
2715005000NRG24140320241604603
|
14/03/2024
|
USHA
|
2715005WL049143
|
USHA
|
00089
|
CBIN0283845
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155905092
|
|
Mrs. USHA WO CHAMPA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LUNI
|
RJ-271500515501968900/9253035
(काकेलाव)
|
2715005000NRG24140320241604604
|
14/03/2024
|
SHANU DEVI
|
2715005WL049143
|
SHANU DEVI
|
00089
|
CBIN0283845
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905113
|
|
Mrs. SHANU WO DALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LUNI
|
RJ-271500515501968900/9253036
(काकेलाव)
|
2715005000NRG24140320241604605
|
14/03/2024
|
KAMLA
|
2715005WL049143
|
KAMLA
|
00089
|
CBIN0283845
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905039
|
|
Mrs. KAMALI WO CHOUTHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LUNI
|
RJ-271500515501968900/9253037
(काकेलाव)
|
2715005000NRG24140320241604606
|
14/03/2024
|
PUSPA
|
2715005WL049143
|
PUSPA
|
00089
|
CBIN0283845
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155905088
|
|
Mrs. PUSHPA WO CHENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LUNI
|
RJ-271500515501968900/9253040
(काकेलाव)
|
2715005000NRG24140320241604609
|
14/03/2024
|
NEETA
|
2715005WL049143
|
NEETA
|
00089
|
CBIN0283845
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905031
|
|
Mrs. NITA WO GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LUNI
|
RJ-271500515501968900/9253042
(काकेलाव)
|
2715005000NRG24140320241604611
|
14/03/2024
|
MADHU DEVI
|
2715005WL049143
|
MADHU DEVI
|
00089
|
CBIN0283845
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905099
|
|
Mrs. MADHU DEVI WO SUGNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LUNI
|
RJ-271500515501968900/9253043
(काकेलाव)
|
2715005000NRG24140320241604612
|
14/03/2024
|
BABY
|
2715005WL049143
|
BABY
|
00089
|
CBIN0283845
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905107
|
|
BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUNI
|
RJ-271500515501968900/9253046
(काकेलाव)
|
2715005000NRG24140320241604615
|
14/03/2024
|
PREM
|
2715005WL049143
|
PREM
|
00089
|
CBIN0283845
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155905093
|
|
Mrs. PREM WO JIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LUNI
|
RJ-271500515501968900/9253046-A
(काकेलाव)
|
2715005000NRG24140320241604616
|
14/03/2024
|
MEERA
|
2715005WL049143
|
MEERA
|
00089
|
CBIN0283845
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155905080
|
|
Mrs. MIRA DEVI WO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LUNI
|
RJ-271500515501968900/9253047
(काकेलाव)
|
2715005000NRG24140320241604617
|
14/03/2024
|
LAXMI
|
2715005WL049143
|
LAXMI
|
00089
|
CBIN0283845
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155905100
|
|
Mrs. LAXMI WO TILOK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LUNI
|
RJ-271500515501968900/9253084
(काकेलाव)
|
2715005000NRG24140320241604624
|
14/03/2024
|
SOWNI
|
2715005WL049143
|
SOWNI
|
00089
|
CBIN0283845
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155905082
|
|
Mrs. SOWNI WO MULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LUNI
|
RJ-271500515501968900/9253085
(काकेलाव)
|
2715005000NRG24140320241604625
|
14/03/2024
|
KAMLA
|
2715005WL049143
|
KAMLA
|
00089
|
CBIN0283845
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905089
|
|
Mrs. KAMLA WO JHUMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LUNI
|
RJ-271500515501968900/9452310
(काकेलाव)
|
2715005000NRG24140320241604492
|
14/03/2024
|
PAPUDI
|
2715005WL049141
|
PAPUDI
|
00089
|
CBIN0283845
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3155905106
|
|
PAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUNI
|
RJ-271500515501968900/9452324-A
(काकेलाव)
|
2715005000NRG24140320241604494
|
14/03/2024
|
SANTOSH
|
2715005WL049141
|
SANTOSH
|
00089
|
CBIN0283845
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3155905041
|
|
Mrs. SANTOSH MOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
LUNI
|
RJ-271500515501968900/9452328
(काकेलाव)
|
2715005000NRG24140320241604496
|
14/03/2024
|
KELI DEVI
|
2715005WL049141
|
KELI DEVI
|
00089
|
CBIN0283845
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3155905109
|
|
Mrs. KELAKI WO JHUMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LUNI
|
RJ-271500515501968900/9452331
(काकेलाव)
|
2715005000NRG24140320241605548
|
14/03/2024
|
MUNNI
|
2715005WL049167
|
MUNNI
|
00089
|
CBIN0283845
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905086
|
|
MUNNI W/O SHRI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
LUNI
|
RJ-271500515501968900/9452343
(काकेलाव)
|
2715005000NRG24140320241604639
|
14/03/2024
|
CHUNI DEVI
|
2715005WL049143
|
CHUNI DEVI
|
00089
|
CBIN0283845
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905115
|
|
Mrs. CHUNI JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
LUNI
|
RJ-271500515501968900/9452347-b
(काकेलाव)
|
2715005000NRG24140320241605195
|
14/03/2024
|
MOOMAL BANO
|
2715005WL049156
|
MOOMAL BANO
|
00089
|
CBIN0283845
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905085
|
|
Mrs. MUMAL BANO WO DIN MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LUNI
|
RJ-271500515501968900/9452365
(काकेलाव)
|
2715005000NRG24140320241605196
|
14/03/2024
|
MODI
|
2715005WL049156
|
MODI
|
00089
|
CBIN0283845
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905035
|
|
Mrs. MODI WO SADDIK KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LUNI
|
RJ-271500515501968900/9452366
(काकेलाव)
|
2715005000NRG24140320241605197
|
14/03/2024
|
RAISA
|
2715005WL049156
|
RAISA
|
00089
|
CBIN0283845
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905081
|
|
Mrs. RAHISA BANO WO ANWAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LUNI
|
RJ-271500515501968900/9452369
(काकेलाव)
|
2715005000NRG24140320241605199
|
14/03/2024
|
KHERUNA
|
2715005WL049156
|
KHERUNA
|
00089
|
CBIN0283845
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905033
|
|
Mrs. KHAIRUNA WO MANOHAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LUNI
|
RJ-271500515501968900/9452376
(काकेलाव)
|
2715005000NRG24140320241606064
|
14/03/2024
|
SUA
|
2715005WL049181
|
SUA
|
00089
|
CBIN0283845
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3155905037
|
|
Mrs. SUA WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LUNI
|
RJ-271500515501968900/9452391
(काकेलाव)
|
2715005000NRG24140320241604506
|
14/03/2024
|
MANJU DEVI
|
2715005WL049141
|
MANJU DEVI
|
00089
|
CBIN0283845
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3155905116
|
|
Mrs. MANJU WO DEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LUNI
|
RJ-271500515501968900/9452399
(काकेलाव)
|
2715005000NRG24140320241604507
|
14/03/2024
|
USHIYA
|
2715005WL049141
|
USHIYA
|
00089
|
CBIN0283845
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3155905079
|
|
Mrs. USHIYA KALU RAM PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
LUNI
|
RJ-271500515501968900/9452403-a
(काकेलाव)
|
2715005000NRG24140320241604641
|
14/03/2024
|
PAPUDI
|
2715005WL049143
|
PAPUDI
|
00089
|
CBIN0283845
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905102
|
|
Mrs. PAPUDI WO PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LUNI
|
RJ-271500515501968900/9452404
(काकेलाव)
|
2715005000NRG24140320241605202
|
14/03/2024
|
KOYLI
|
2715005WL049156
|
KOYLI
|
00089
|
CBIN0283845
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905077
|
|
Mrs. KOYLI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LUNI
|
RJ-271500515501968900/9452413
(काकेलाव)
|
2715005000NRG24140320241605205
|
14/03/2024
|
RUKMA
|
2715005WL049156
|
RUKMA
|
00089
|
CBIN0283845
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905101
|
|
Mrs. RUKMA WO MISHRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LUNI
|
RJ-271500515501968900/9452413-b
(काकेलाव)
|
2715005000NRG24140320241605206
|
14/03/2024
|
BHAGI
|
2715005WL049156
|
BHAGI
|
00089
|
CBIN0283845
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905091
|
|
Mrs. BHAGUDI WO LAXMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LUNI
|
RJ-271500515501968900/9452423
(काकेलाव)
|
2715005000NRG24140320241605207
|
14/03/2024
|
KOSHYALYA
|
2715005WL049156
|
KOSHYALYA
|
00089
|
CBIN0283845
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905087
|
|
Mrs. KAUSHALYA WO PAPPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LUNI
|
RJ-271500515501968900/9452425-B
(काकेलाव)
|
2715005000NRG24140320241606066
|
14/03/2024
|
PUKHARAJ
|
2715005WL049181
|
PUKHARAJ
|
00089
|
CBIN0283845
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3155905012
|
|
Pukhraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
LUNI
|
RJ-271500515501968900/9452461
(काकेलाव)
|
2715005000NRG24140320241605551
|
14/03/2024
|
DHALKI
|
2715005WL049167
|
DHALKI
|
00089
|
CBIN0283845
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905105
|
|
Mrs. DHAGLI WO BHAWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LUNI
|
RJ-271500515501968900/9452469
(काकेलाव)
|
2715005000NRG24140320241604515
|
14/03/2024
|
NENI
|
2715005WL049141
|
NENI
|
00089
|
CBIN0283845
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3155905040
|
|
NAINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LUNI
|
RJ-271500515501968900/9452471-A
(काकेलाव)
|
2715005000NRG24140320241605212
|
14/03/2024
|
JASODA
|
2715005WL049156
|
JASODA
|
00089
|
CBIN0283845
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905030
|
|
Mrs. JASODA WO GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LUNI
|
RJ-271500515501968900/9452477
(काकेलाव)
|
2715005000NRG24140320241605214
|
14/03/2024
|
DURGA DEVI
|
2715005WL049156
|
DURGA DEVI
|
00089
|
CBIN0283845
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905111
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUNI
|
RJ-271500515501968900/9452483
(काकेलाव)
|
2715005000NRG24140320241605218
|
14/03/2024
|
KHIWANI
|
2715005WL049156
|
KHIWANI
|
00089
|
CBIN0283845
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905112
|
|
Mrs. KHIYA DEVI WO RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LUNI
|
RJ-271500515501968900/9452487-B
(काकेलाव)
|
2715005000NRG24140320241605220
|
14/03/2024
|
DHAPU
|
2715005WL049156
|
DHAPU
|
00089
|
CBIN0283845
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905042
|
|
Mrs. DHAPU W/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LUNI
|
RJ-271500515501968900/9452492
(काकेलाव)
|
2715005000NRG24140320241605222
|
14/03/2024
|
GEETA
|
2715005WL049156
|
GEETA
|
00089
|
CBIN0283845
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905034
|
|
Mrs. GEETA DEVI WO FARSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LUNI
|
RJ-271500515501968900/9452524
(काकेलाव)
|
2715005000NRG24140320241605228
|
14/03/2024
|
PAPPU DEVI
|
2715005WL049156
|
PAPPU DEVI
|
00089
|
CBIN0283845
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905076
|
|
Mrs. PAPU DEVI WO TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LUNI
|
RJ-271500515501968900/9452524-A
(काकेलाव)
|
2715005000NRG24140320241605229
|
14/03/2024
|
MISRI
|
2715005WL049156
|
MISRI
|
00089
|
CBIN0283845
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905110
|
|
Mrs. MISARAKI WO PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87875
|
87875
|
|
|
|
|
|
|
|
|
82
|
LUNI
|
RJ-271500515501968900/9252984-A
(काकेलाव)
|
2715005000NRG24140320241604581
|
14/03/2024
|
PURAKI DEVI
|
2715005WL049143
|
PURAKI DEVI
|
00168
|
ICIC0006814
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905242
|
|
PURAKI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
83
|
LUNI
|
RJ-271500515501968900/9252924
(काकेलाव)
|
2715005000NRG24140320241605506
|
14/03/2024
|
SUSHILA
|
2715005WL049167
|
SUSHILA
|
00168
|
ICIC0006817
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905243
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1773
|
1773
|
|
|
|
|
|
|
|
|
84
|
LUNI
|
RJ-271500515501968900/9252987-A
(काकेलाव)
|
2715005000NRG24140320241604584
|
14/03/2024
|
LAXMI
|
2715005WL049143
|
LAXMI
|
00176
|
IDIB000K818
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905153
|
|
Ms. LAXMI ASHOKKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
85
|
LUNI
|
RJ-271500515501968900/3631729
(काकेलाव)
|
2715005000NRG24140320241605471
|
14/03/2024
|
BHANARAM
|
2715005WL049167
|
BHANARAM
|
00354
|
PUNB0071200
|
788
|
788
|
Processed
|
20/04/2024
|
|
3155905059
|
|
BHANA RAM S/O CHOUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
LUNI
|
RJ-271500515501968900/9497604
(काकेलाव)
|
2715005000NRG24140320241605241
|
14/03/2024
|
DALA RAM PALIWAL
|
2715005WL049156
|
DALA RAM PALIWAL
|
00354
|
PUNB0071200
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905320
|
|
DALA RAM PALIWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2758
|
2758
|
|
|
|
|
|
|
|
|
87
|
LUNI
|
RJ-271500515501968900/3631737
(काकेलाव)
|
2715005000NRG24140320241605475
|
14/03/2024
|
BABU LAL
|
2715005WL049167
|
BABU LAL
|
00354
|
PUNB0388600
|
788
|
788
|
Processed
|
20/04/2024
|
|
3155905026
|
|
BABU LAL S/O GORGHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
88
|
LUNI
|
RJ-271500515501968900/3631668
(काकेलाव)
|
2715005000NRG24140320241605954
|
14/03/2024
|
CHOTKI
|
2715005WL049181
|
CHOTKI
|
00354
|
PUNB0515310
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905174
|
|
Mrs. CHOTKI BADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
LUNI
|
RJ-271500515501968900/3631686-A
(काकेलाव)
|
2715005000NRG24140320241605958
|
14/03/2024
|
GUDDI
|
2715005WL049181
|
GUDDI
|
00354
|
PUNB0515310
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905175
|
|
Mrs. GUDDI ASHOKKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
90
|
LUNI
|
RJ-271500515501968900/3631669-C
(काकेलाव)
|
2715005000NRG24140320241605956
|
14/03/2024
|
BAYA
|
2715005WL049181
|
BAYA
|
00354
|
PUNB0515410
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905173
|
|
BAYA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
91
|
LUNI
|
RJ-271500515501968900/3637463
(काकेलाव)
|
2715005000NRG24140320241605967
|
14/03/2024
|
BABU LAL
|
2715005WL049181
|
BABU LAL
|
00415
|
SBIN0000659
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155905321
|
|
BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
92
|
LUNI
|
RJ-271500515501968900/9452340-A
(काकेलाव)
|
2715005000NRG24140320241606063
|
14/03/2024
|
ASHOK KUMAR
|
2715005WL049181
|
ASHOK KUMAR
|
00415
|
SBIN0003020
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905001
|
|
ASHOK S/O NAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
93
|
LUNI
|
RJ-271500515501968900/8896258
(काकेलाव)
|
2715005000NRG24140320241605494
|
14/03/2024
|
NIRMAL MEGHWAL
|
2715005WL049167
|
NIRMAL MEGHWAL
|
00415
|
SBIN0003258
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905003
|
|
MR NIRMAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1773
|
1773
|
|
|
|
|
|
|
|
|
94
|
LUNI
|
RJ-271500515501968900/9252925
(काकेलाव)
|
2715005000NRG24140320241606014
|
14/03/2024
|
SAMU DEVI
|
2715005WL049181
|
SAMU DEVI
|
00415
|
SBIN0004301
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905008
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNI
|
RJ-271500515501968900/9253024-A
(काकेलाव)
|
2715005000NRG24140320241604600
|
14/03/2024
|
OM GIRI
|
2715005WL049143
|
OM GIRI
|
00415
|
SBIN0004301
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155904959
|
|
MR OMA GIRI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNI
|
RJ-271500515501968900/9253028
(काकेलाव)
|
2715005000NRG24140320241604485
|
14/03/2024
|
DEVI
|
2715005WL049141
|
DEVI
|
00415
|
SBIN0004301
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3155904960
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4638
|
4638
|
|
|
|
|
|
|
|
|
97
|
LUNI
|
RJ-271500515501968900/51544950
(काकेलाव)
|
2715005000NRG24140320241605164
|
14/03/2024
|
BHANWARI DEVI
|
2715005WL049156
|
BHANWARI DEVI
|
00415
|
SBIN0004913
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905013
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNI
|
RJ-271500515501968900/9452516
(काकेलाव)
|
2715005000NRG24140320241605226
|
14/03/2024
|
SUMER
|
2715005WL049156
|
SUMER
|
00415
|
SBIN0004913
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155904957
|
|
SUMER PALIWAL S/O KISHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
99
|
LUNI
|
RJ-271500515501969000/9253115-A
(काकेलाव)
|
2715005000NRG24140320241605274
|
14/03/2024
|
PISTA
|
2715005WL049156
|
PISTA
|
00415
|
SBIN0012845
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155904961
|
|
MRS PISTA PISTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
100
|
LUNI
|
RJ-271500515501968900/3631739
(काकेलाव)
|
2715005000NRG24140320241604471
|
14/03/2024
|
RAJ BAHADUR BISHNOI
|
2715005WL049138
|
RAJ BAHADUR BISHNOI
|
00415
|
SBIN0012848
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155905043
|
|
MR RAJ BAHADUR BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNI
|
RJ-271500515501968900/8896239
(काकेलाव)
|
2715005000NRG24140320241606003
|
14/03/2024
|
NARAYAN RAM
|
2715005WL049181
|
NARAYAN RAM
|
00415
|
SBIN0012848
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3155904962
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
LUNI
|
RJ-271500515501968900/92953076
(काकेलाव)
|
2715005000NRG24140320241605541
|
14/03/2024
|
TILOK RAM
|
2715005WL049167
|
TILOK RAM
|
00415
|
SBIN0012848
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905015
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNI
|
RJ-271500515501968900/9452332-a
(काकेलाव)
|
2715005000NRG24140320241604635
|
14/03/2024
|
NAND KISHORE
|
2715005WL049143
|
NAND KISHORE
|
00415
|
SBIN0012848
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905010
|
|
NANDA KISHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6623
|
6623
|
|
|
|
|
|
|
|
|
104
|
LUNI
|
RJ-271500515501968900/3637464
(काकेलाव)
|
2715005000NRG24140320241605482
|
14/03/2024
|
RAM NIWAS
|
2715005WL049167
|
RAM NIWAS
|
00415
|
SBIN0013560
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905004
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNI
|
RJ-271500515501968900/3637479
(काकेलाव)
|
2715005000NRG24140320241605977
|
14/03/2024
|
RAMNARYAN VISHNOI
|
2715005WL049181
|
RAMNARYAN VISHNOI
|
00415
|
SBIN0013560
|
190
|
190
|
Processed
|
20/04/2024
|
|
3155905023
|
|
RAMNARAYAN VISHNOI
|
BANK OF BARODA(606985)
|
|
106
|
LUNI
|
RJ-271500515501968900/3637480-C
(काकेलाव)
|
2715005000NRG24140320241605981
|
14/03/2024
|
vimla devi
|
2715005WL049181
|
vimla devi
|
00415
|
SBIN0013560
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155905009
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LUNI
|
RJ-271500515501968900/51544959
(काकेलाव)
|
2715005000NRG24140320241605488
|
14/03/2024
|
HANUMAN SINGH
|
2715005WL049167
|
HANUMAN SINGH
|
00415
|
SBIN0013560
|
788
|
788
|
Processed
|
20/04/2024
|
|
3155905014
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4461
|
4461
|
|
|
|
|
|
|
|
|
108
|
LUNI
|
RJ-271500515501968900/51544903-B
(काकेलाव)
|
2715005000NRG24140320241605997
|
14/03/2024
|
BHMWARI DEVI
|
2715005WL049181
|
BHMWARI DEVI
|
00415
|
SBIN0021483
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155905070
|
|
MRS BHMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNI
|
RJ-271500515501968900/9452313
(काकेलाव)
|
2715005000NRG24140320241606060
|
14/03/2024
|
GOMTI
|
2715005WL049181
|
GOMTI
|
00415
|
SBIN0021483
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3155905237
|
|
MRS GOMATI WO LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNI
|
RJ-271500515501968900/9452315
(काकेलाव)
|
2715005000NRG24140320241604493
|
14/03/2024
|
RAMESHWAR LAL
|
2715005WL049141
|
RAMESHWAR LAL
|
00415
|
SBIN0021483
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3155905239
|
|
RAMESHWAR LAL S/O LAL CHAND
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
LUNI
|
RJ-271500515501968900/9497610
(काकेलाव)
|
2715005000NRG24140320241605244
|
14/03/2024
|
INDRA GIRI
|
2715005WL049156
|
INDRA GIRI
|
00415
|
SBIN0021483
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905069
|
|
MR INDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
|
112
|
LUNI
|
RJ-271500515501968900/9452544
(काकेलाव)
|
2715005000NRG24140320241605559
|
14/03/2024
|
AMRA RAM
|
2715005WL049167
|
AMRA RAM
|
00415
|
SBIN0031341
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905176
|
|
AMARA RAM S/O NARSINGH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1773
|
1773
|
|
|
|
|
|
|
|
|
113
|
LUNI
|
RJ-271500515501968900/93953076
(काकेलाव)
|
2715005000NRG24140320241604630
|
14/03/2024
|
VIMLA
|
2715005WL049143
|
VIMLA
|
00415
|
SBIN0031370
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905206
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
114
|
LUNI
|
RJ-271500515501968900/92953057
(काकेलाव)
|
2715005000NRG24140320241605537
|
14/03/2024
|
RAKESH
|
2715005WL049167
|
RAKESH
|
00415
|
SBIN0031375
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905218
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1773
|
1773
|
|
|
|
|
|
|
|
|
115
|
LUNI
|
RJ-271500515501968900/9452528
(काकेलाव)
|
2715005000NRG24140320241605230
|
14/03/2024
|
TULSI
|
2715005WL049156
|
TULSI
|
00415
|
SBIN0031586
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905211
|
|
MRS TULCHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
116
|
LUNI
|
RJ-271500515501969000/9253106-A
(काकेलाव)
|
2715005000NRG24140320241605266
|
14/03/2024
|
PHULA SINGH
|
2715005WL049156
|
PHULA SINGH
|
00415
|
SBIN0031682
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905213
|
|
MR PHULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
117
|
LUNI
|
RJ-271500515501968900/9452400
(काकेलाव)
|
2715005000NRG24140320241604508
|
14/03/2024
|
PUSHPA DEVI
|
2715005WL049141
|
PUSHPA DEVI
|
00415
|
SBIN0031719
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3155905179
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
118
|
LUNI
|
RJ-271500515501968900/9452482
(काकेलाव)
|
2715005000NRG24140320241605217
|
14/03/2024
|
DAUDI
|
2715005WL049156
|
DAUDI
|
00415
|
SBIN0031746
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905225
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
119
|
LUNI
|
RJ-271500515501968900/3631603
(काकेलाव)
|
2715005000NRG24140320241604558
|
14/03/2024
|
ANEETA
|
2715005WL049143
|
ANEETA
|
00415
|
SBIN0031995
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905215
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LUNI
|
RJ-271500515501968900/3631652
(काकेलाव)
|
2715005000NRG24140320241604476
|
14/03/2024
|
MAMTA
|
2715005WL049141
|
MAMTA
|
00415
|
SBIN0031995
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3155905143
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LUNI
|
RJ-271500515501968900/3631654
(काकेलाव)
|
2715005000NRG24140320241604561
|
14/03/2024
|
LUNA RAM
|
2715005WL049143
|
LUNA RAM
|
00415
|
SBIN0031995
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905210
|
|
LUNA RAM S/O AMARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
LUNI
|
RJ-271500515501968900/3631655
(काकेलाव)
|
2715005000NRG24140320241604474
|
14/03/2024
|
GAJARAKI
|
2715005WL049140
|
GAJARAKI
|
00415
|
SBIN0031995
|
765
|
765
|
Processed
|
20/04/2024
|
|
3155905214
|
|
Mrs. GAJARKI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
LUNI
|
RJ-271500515501968900/3631658-A
(काकेलाव)
|
2715005000NRG24140320241605159
|
14/03/2024
|
OM SINGH
|
2715005WL049156
|
OM SINGH
|
00415
|
SBIN0031995
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905235
|
|
MR OM SINGH SO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNI
|
RJ-271500515501968900/3631697
(काकेलाव)
|
2715005000NRG24140320241605466
|
14/03/2024
|
SUSHILA
|
2715005WL049167
|
SUSHILA
|
00415
|
SBIN0031995
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905222
|
|
Ms. SUSHILA RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
LUNI
|
RJ-271500515501968900/3631699
(काकेलाव)
|
2715005000NRG24140320241605467
|
14/03/2024
|
KUKI
|
2715005WL049167
|
KUKI
|
00415
|
SBIN0031995
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905207
|
|
MRS KUKI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNI
|
RJ-271500515501968900/3631735
(काकेलाव)
|
2715005000NRG24140320241605472
|
14/03/2024
|
MANOHAR DEVI
|
2715005WL049167
|
MANOHAR DEVI
|
00415
|
SBIN0031995
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905367
|
|
MRS MANOHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNI
|
RJ-271500515501968900/3631737-a
(काकेलाव)
|
2715005000NRG24140320241605476
|
14/03/2024
|
JAGDISH
|
2715005WL049167
|
JAGDISH
|
00415
|
SBIN0031995
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905170
|
|
MR JAGDISH BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNI
|
RJ-271500515501968900/3631737-a
(काकेलाव)
|
2715005000NRG24140320241605477
|
14/03/2024
|
SURTA
|
2715005WL049167
|
SURTA
|
00415
|
SBIN0031995
|
394
|
394
|
Processed
|
20/04/2024
|
|
3155905274
|
|
SURTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LUNI
|
RJ-271500515501968900/3631758
(काकेलाव)
|
2715005000NRG24140320241605478
|
14/03/2024
|
SHYAM LAL
|
2715005WL049167
|
SHYAM LAL
|
00415
|
SBIN0031995
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905177
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNI
|
RJ-271500515501968900/3637478
(काकेलाव)
|
2715005000NRG24140320241605976
|
14/03/2024
|
BHAWARKI
|
2715005WL049181
|
BHAWARKI
|
00415
|
SBIN0031995
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155905189
|
|
MRS BHAWARKI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNI
|
RJ-271500515501968900/3637491
(काकेलाव)
|
2715005000NRG24140320241605986
|
14/03/2024
|
KAVITA
|
2715005WL049181
|
KAVITA
|
00415
|
SBIN0031995
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155905074
|
|
MRS KAVITA WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNI
|
RJ-271500515501968900/51544868-A
(काकेलाव)
|
2715005000NRG24140320241605485
|
14/03/2024
|
MANOHAR
|
2715005WL049167
|
MANOHAR
|
00415
|
SBIN0031995
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905164
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LUNI
|
RJ-271500515501968900/51544949
(काकेलाव)
|
2715005000NRG24140320241605163
|
14/03/2024
|
RAMI DEVI
|
2715005WL049156
|
RAMI DEVI
|
00415
|
SBIN0031995
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905209
|
|
RAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LUNI
|
RJ-271500515501968900/51544953
(काकेलाव)
|
2715005000NRG24140320241605165
|
14/03/2024
|
SAROJ
|
2715005WL049156
|
SAROJ
|
00415
|
SBIN0031995
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905163
|
|
Ms. SAROJ DHANRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
LUNI
|
RJ-271500515501968900/51544956
(काकेलाव)
|
2715005000NRG24140320241605166
|
14/03/2024
|
ASHOK
|
2715005WL049156
|
ASHOK
|
00415
|
SBIN0031995
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905165
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LUNI
|
RJ-271500515501968900/51544959
(काकेलाव)
|
2715005000NRG24140320241605487
|
14/03/2024
|
HARU KANWAR
|
2715005WL049167
|
HARU KANWAR
|
00415
|
SBIN0031995
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905208
|
|
MRS HARU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNI
|
RJ-271500515501968900/8896226
(काकेलाव)
|
2715005000NRG24140320241604569
|
14/03/2024
|
Mukesh Chauhan
|
2715005WL049143
|
Mukesh Chauhan
|
00415
|
SBIN0031995
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905120
|
|
MR MUKESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNI
|
RJ-271500515501968900/9252871
(काकेलाव)
|
2715005000NRG24140320241606008
|
14/03/2024
|
RUKMA
|
2715005WL049181
|
RUKMA
|
00415
|
SBIN0031995
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155905228
|
|
MRS RUKMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNI
|
RJ-271500515501968900/9252917
(काकेलाव)
|
2715005000NRG24140320241605498
|
14/03/2024
|
BHUNDAKI
|
2715005WL049167
|
BHUNDAKI
|
00415
|
SBIN0031995
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905395
|
|
MRS BHUNDAKI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNI
|
RJ-271500515501968900/9252961
(काकेलाव)
|
2715005000NRG24140320241604482
|
14/03/2024
|
KABUDI
|
2715005WL049141
|
KABUDI
|
00415
|
SBIN0031995
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3155905159
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNI
|
RJ-271500515501968900/9252999
(काकेलाव)
|
2715005000NRG24140320241604589
|
14/03/2024
|
KALI DEVI
|
2715005WL049143
|
KALI DEVI
|
00415
|
SBIN0031995
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905394
|
|
MRS KALKI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNI
|
RJ-271500515501968900/9253000
(काकेलाव)
|
2715005000NRG24140320241604590
|
14/03/2024
|
SAMUDI
|
2715005WL049143
|
SAMUDI
|
00415
|
SBIN0031995
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905369
|
|
MRS SAMUDI WO CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNI
|
RJ-271500515501968900/9253003-B
(काकेलाव)
|
2715005000NRG24140320241606046
|
14/03/2024
|
MOHINI
|
2715005WL049181
|
MOHINI
|
00415
|
SBIN0031995
|
1330
|
1330
|
Rejected
|
20/04/2024
|
|
3155905435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
LUNI
|
RJ-271500515501968900/9253021
(काकेलाव)
|
2715005000NRG24140320241605524
|
14/03/2024
|
BHAPA RAM
|
2715005WL049167
|
BHAPA RAM
|
00415
|
SBIN0031995
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905161
|
|
MR BHAPPA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNI
|
RJ-271500515501968900/9253026-B
(काकेलाव)
|
2715005000NRG24140320241605175
|
14/03/2024
|
SANTU DEVI
|
2715005WL049156
|
SANTU DEVI
|
00415
|
SBIN0031995
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905199
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNI
|
RJ-271500515501968900/9253062
(काकेलाव)
|
2715005000NRG24140320241605527
|
14/03/2024
|
GYAN KANWAR
|
2715005WL049167
|
GYAN KANWAR
|
00415
|
SBIN0031995
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905158
|
|
MRS GYAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNI
|
RJ-271500515501968900/9253062
(काकेलाव)
|
2715005000NRG24140320241605526
|
14/03/2024
|
UMMAID SINGH
|
2715005WL049167
|
UMMAID SINGH
|
00415
|
SBIN0031995
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905157
|
|
UMMEDSINGH S/O BHERUSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
148
|
LUNI
|
RJ-271500515501968900/9253063
(काकेलाव)
|
2715005000NRG24140320241605528
|
14/03/2024
|
BHANWAR SINGH
|
2715005WL049167
|
BHANWAR SINGH
|
00415
|
SBIN0031995
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905156
|
|
BHANWAR SINGH S/O CHHATAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
149
|
LUNI
|
RJ-271500515501968900/9253072
(काकेलाव)
|
2715005000NRG24140320241605179
|
14/03/2024
|
NAINI DEVI
|
2715005WL049156
|
NAINI DEVI
|
00415
|
SBIN0031995
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905203
|
|
NENI DEVI WO JUMAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
LUNI
|
RJ-271500515501968900/9253083-A
(काकेलाव)
|
2715005000NRG24140320241604488
|
14/03/2024
|
RAHINA
|
2715005WL049141
|
RAHINA
|
00415
|
SBIN0031995
|
1274
|
1274
|
Processed
|
20/04/2024
|
|
3155905190
|
|
MRS RAHINA BANO
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNI
|
RJ-271500515501968900/9253090
(काकेलाव)
|
2715005000NRG24140320241605183
|
14/03/2024
|
TULSHI RAM
|
2715005WL049156
|
TULSHI RAM
|
00415
|
SBIN0031995
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905167
|
|
TULSI RAM S/O NARSINGH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
LUNI
|
RJ-271500515501968900/9253115-A
(काकेलाव)
|
2715005000NRG24140320241605184
|
14/03/2024
|
PATASI
|
2715005WL049156
|
PATASI
|
00415
|
SBIN0031995
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905071
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNI
|
RJ-271500515501968900/9452302
(काकेलाव)
|
2715005000NRG24140320241604632
|
14/03/2024
|
KAMAL KISHOR
|
2715005WL049143
|
KAMAL KISHOR
|
00415
|
SBIN0031995
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905172
|
|
Kamal Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
LUNI
|
RJ-271500515501968900/9452312
(काकेलाव)
|
2715005000NRG24140320241604633
|
14/03/2024
|
KAMLA
|
2715005WL049143
|
KAMLA
|
00415
|
SBIN0031995
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905238
|
|
MRS KAMLA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNI
|
RJ-271500515501968900/9452331
(काकेलाव)
|
2715005000NRG24140320241605547
|
14/03/2024
|
SHRI RAM
|
2715005WL049167
|
SHRI RAM
|
00415
|
SBIN0031995
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905171
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNI
|
RJ-271500515501968900/9452335
(काकेलाव)
|
2715005000NRG24140320241604499
|
14/03/2024
|
SUMITRA
|
2715005WL049141
|
SUMITRA
|
00415
|
SBIN0031995
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3155905155
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNI
|
RJ-271500515501968900/9452340
(काकेलाव)
|
2715005000NRG24140320241604636
|
14/03/2024
|
RAMESHWAR LAL
|
2715005WL049143
|
RAMESHWAR LAL
|
00415
|
SBIN0031995
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905166
|
|
RAMESHWAR SO NAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
158
|
LUNI
|
RJ-271500515501968900/9452342
(काकेलाव)
|
2715005000NRG24140320241604638
|
14/03/2024
|
FOOSI DEVI
|
2715005WL049143
|
FOOSI DEVI
|
00415
|
SBIN0031995
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905178
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNI
|
RJ-271500515501968900/9452392
(काकेलाव)
|
2715005000NRG24140320241605549
|
14/03/2024
|
KALU RAM
|
2715005WL049167
|
KALU RAM
|
00415
|
SBIN0031995
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905154
|
|
KALU RAM S/O RUGHNATH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
160
|
LUNI
|
RJ-271500515501968900/9452469
(काकेलाव)
|
2715005000NRG24140320241605211
|
14/03/2024
|
BHAGIRATH
|
2715005WL049156
|
BHAGIRATH
|
00415
|
SBIN0031995
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905160
|
|
BHAGIRATH S/O KISHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
161
|
LUNI
|
RJ-271500515501968900/9452487-a
(काकेलाव)
|
2715005000NRG24140320241605219
|
14/03/2024
|
OMARAM
|
2715005WL049156
|
OMARAM
|
00415
|
SBIN0031995
|
1970
|
1970
|
Rejected
|
20/04/2024
|
|
3155904958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
LUNI
|
RJ-271500515501968900/9452496
(काकेलाव)
|
2715005000NRG24140320241605223
|
14/03/2024
|
KALAWATI
|
2715005WL049156
|
KALAWATI
|
00415
|
SBIN0031995
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905201
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNI
|
RJ-271500515501968900/9452511
(काकेलाव)
|
2715005000NRG24140320241605224
|
14/03/2024
|
TAKLI DEVI
|
2715005WL049156
|
TAKLI DEVI
|
00415
|
SBIN0031995
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905212
|
|
TAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LUNI
|
RJ-271500515501968900/9452522
(काकेलाव)
|
2715005000NRG24140320241605227
|
14/03/2024
|
TILOK RAM
|
2715005WL049156
|
TILOK RAM
|
00415
|
SBIN0031995
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905162
|
|
TILOK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LUNI
|
RJ-271500515501968900/9452545-a
(काकेलाव)
|
2715005000NRG24140320241605237
|
14/03/2024
|
PUNKI
|
2715005WL049156
|
PUNKI
|
00415
|
SBIN0031995
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905200
|
|
MRS PUNI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNI
|
RJ-271500515501968900/9453072-A
(काकेलाव)
|
2715005000NRG24140320241605238
|
14/03/2024
|
PAPALI
|
2715005WL049156
|
PAPALI
|
00415
|
SBIN0031995
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905234
|
|
MRS PAPALI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNI
|
RJ-271500515501968900/9497632
(काकेलाव)
|
2715005000NRG24140320241606067
|
14/03/2024
|
MANISH
|
2715005WL049181
|
MANISH
|
00415
|
SBIN0031995
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155905025
|
|
Mr. MANISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
LUNI
|
RJ-271500515501969000/51544862
(काकेलाव)
|
2715005000NRG24140320241605249
|
14/03/2024
|
NAINI DEVI
|
2715005WL049156
|
NAINI DEVI
|
00415
|
SBIN0031995
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905265
|
|
Ms. NENIDEVI NARAYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
LUNI
|
RJ-271500515501969000/51544915
(काकेलाव)
|
2715005000NRG24140320241605256
|
14/03/2024
|
BHANA RAM
|
2715005WL049156
|
BHANA RAM
|
00415
|
SBIN0031995
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905202
|
|
MR BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86937
|
86937
|
|
|
|
|
|
|
|
|
170
|
LUNI
|
RJ-271500515501968900/3631601
(काकेलाव)
|
2715005000NRG24140320241604555
|
14/03/2024
|
LILAKI
|
2715005WL049143
|
LILAKI
|
00415
|
SBIN0032167
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905144
|
|
MRS LILKI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNI
|
RJ-271500515501968900/3631605
(काकेलाव)
|
2715005000NRG24140320241604475
|
14/03/2024
|
HEERKI DEVI
|
2715005WL049141
|
HEERKI DEVI
|
00415
|
SBIN0032167
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3155905145
|
|
MRS HIRKI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNI
|
RJ-271500515501968900/3631694-a
(काकेलाव)
|
2715005000NRG24140320241605464
|
14/03/2024
|
CHANDA DEVI
|
2715005WL049167
|
CHANDA DEVI
|
00415
|
SBIN0032167
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905127
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LUNI
|
RJ-271500515501968900/3631695
(काकेलाव)
|
2715005000NRG24140320241605465
|
14/03/2024
|
HANSA DEVI
|
2715005WL049167
|
HANSA DEVI
|
00415
|
SBIN0032167
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905095
|
|
MR HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNI
|
RJ-271500515501968900/3631729
(काकेलाव)
|
2715005000NRG24140320241605470
|
14/03/2024
|
DHAPU
|
2715005WL049167
|
DHAPU
|
00415
|
SBIN0032167
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905380
|
|
DHAPU W/O BHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
175
|
LUNI
|
RJ-271500515501968900/3631768
(काकेलाव)
|
2715005000NRG24140320241605964
|
14/03/2024
|
MIMA
|
2715005WL049181
|
MIMA
|
00415
|
SBIN0032167
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155905192
|
|
MRS MIMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNI
|
RJ-271500515501968900/3631775
(काकेलाव)
|
2715005000NRG24140320241605480
|
14/03/2024
|
LILAA
|
2715005WL049167
|
LILAA
|
00415
|
SBIN0032167
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905230
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNI
|
RJ-271500515501968900/3637477
(काकेलाव)
|
2715005000NRG24140320241605975
|
14/03/2024
|
RATNI
|
2715005WL049181
|
RATNI
|
00415
|
SBIN0032167
|
760
|
760
|
Processed
|
20/04/2024
|
|
3155905216
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNI
|
RJ-271500515501968900/51544853
(काकेलाव)
|
2715005000NRG24140320241604478
|
14/03/2024
|
CHAMPA LAL
|
2715005WL049141
|
CHAMPA LAL
|
00415
|
SBIN0032167
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3155905168
|
|
CHAMPA LAL S/O CHUNNI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
179
|
LUNI
|
RJ-271500515501968900/51544868-A
(काकेलाव)
|
2715005000NRG24140320241605484
|
14/03/2024
|
VIMLA
|
2715005WL049167
|
VIMLA
|
00415
|
SBIN0032167
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905333
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LUNI
|
RJ-271500515501968900/51544873-A
(काकेलाव)
|
2715005000NRG24140320241604564
|
14/03/2024
|
KANCHAN
|
2715005WL049143
|
KANCHAN
|
00415
|
SBIN0032167
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905128
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNI
|
RJ-271500515501968900/51544962
(काकेलाव)
|
2715005000NRG24140320241605167
|
14/03/2024
|
BHIKI DEVI
|
2715005WL049156
|
BHIKI DEVI
|
00415
|
SBIN0032167
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905135
|
|
MRS BHIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNI
|
RJ-271500515501968900/8896207
(काकेलाव)
|
2715005000NRG24140320241604567
|
14/03/2024
|
SILA DEVI
|
2715005WL049143
|
SILA DEVI
|
00415
|
SBIN0032167
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905146
|
|
MRS SILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNI
|
RJ-271500515501968900/8896234
(काकेलाव)
|
2715005000NRG24140320241605491
|
14/03/2024
|
MUNNI DEVI
|
2715005WL049167
|
MUNNI DEVI
|
00415
|
SBIN0032167
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905219
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNI
|
RJ-271500515501968900/9252857
(काकेलाव)
|
2715005000NRG24140320241605172
|
14/03/2024
|
BABUDHI
|
2715005WL049156
|
BABUDHI
|
00415
|
SBIN0032167
|
591
|
591
|
Processed
|
20/04/2024
|
|
3155905130
|
|
MRS BABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNI
|
RJ-271500515501968900/9252905
(काकेलाव)
|
2715005000NRG24140320241605495
|
14/03/2024
|
SUMAN
|
2715005WL049167
|
SUMAN
|
00415
|
SBIN0032167
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905224
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNI
|
RJ-271500515501968900/9252922-A
(काकेलाव)
|
2715005000NRG24140320241605504
|
14/03/2024
|
INDRA DEVI
|
2715005WL049167
|
INDRA DEVI
|
00415
|
SBIN0032167
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905150
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNI
|
RJ-271500515501968900/9252930-a
(काकेलाव)
|
2715005000NRG24140320241605509
|
14/03/2024
|
JASODA
|
2715005WL049167
|
JASODA
|
00415
|
SBIN0032167
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905140
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LUNI
|
RJ-271500515501968900/9252933-A
(काकेलाव)
|
2715005000NRG24140320241606015
|
14/03/2024
|
KAMLI DEVI
|
2715005WL049181
|
KAMLI DEVI
|
00415
|
SBIN0032167
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905147
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNI
|
RJ-271500515501968900/9252934
(काकेलाव)
|
2715005000NRG24140320241606016
|
14/03/2024
|
GOPUDI
|
2715005WL049181
|
GOPUDI
|
00415
|
SBIN0032167
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3155905181
|
|
MRS GOPUDI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNI
|
RJ-271500515501968900/9252934-A
(काकेलाव)
|
2715005000NRG24140320241606017
|
14/03/2024
|
SITA DEVI
|
2715005WL049181
|
SITA DEVI
|
00415
|
SBIN0032167
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3155905182
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNI
|
RJ-271500515501968900/9252935
(काकेलाव)
|
2715005000NRG24140320241606018
|
14/03/2024
|
ASKI
|
2715005WL049181
|
ASKI
|
00415
|
SBIN0032167
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3155905136
|
|
MRS AASKI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNI
|
RJ-271500515501968900/9252943
(काकेलाव)
|
2715005000NRG24140320241605510
|
14/03/2024
|
MOHINI
|
2715005WL049167
|
MOHINI
|
00415
|
SBIN0032167
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905226
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNI
|
RJ-271500515501968900/9252948-A
(काकेलाव)
|
2715005000NRG24140320241606027
|
14/03/2024
|
PARMUDI
|
2715005WL049181
|
PARMUDI
|
00415
|
SBIN0032167
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905185
|
|
MRS PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNI
|
RJ-271500515501968900/9252949-A
(काकेलाव)
|
2715005000NRG24140320241606028
|
14/03/2024
|
PANCHKI
|
2715005WL049181
|
PANCHKI
|
00415
|
SBIN0032167
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905195
|
|
MRS PANCHKI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNI
|
RJ-271500515501968900/9252950
(काकेलाव)
|
2715005000NRG24140320241606030
|
14/03/2024
|
MIRAKI
|
2715005WL049181
|
MIRAKI
|
00415
|
SBIN0032167
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905347
|
|
MRS MIRAKI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNI
|
RJ-271500515501968900/9252951-a
(काकेलाव)
|
2715005000NRG24140320241605512
|
14/03/2024
|
RASAL
|
2715005WL049167
|
RASAL
|
00415
|
SBIN0032167
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905180
|
|
MRS RASAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNI
|
RJ-271500515501968900/9252963
(काकेलाव)
|
2715005000NRG24140320241606032
|
14/03/2024
|
BHANWARKI
|
2715005WL049181
|
BHANWARKI
|
00415
|
SBIN0032167
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905187
|
|
MRS BHANWARKI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNI
|
RJ-271500515501968900/9252971
(काकेलाव)
|
2715005000NRG24140320241605519
|
14/03/2024
|
GEETA
|
2715005WL049167
|
GEETA
|
00415
|
SBIN0032167
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905129
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNI
|
RJ-271500515501968900/9252973
(काकेलाव)
|
2715005000NRG24140320241605520
|
14/03/2024
|
KAMLI
|
2715005WL049167
|
KAMLI
|
00415
|
SBIN0032167
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905183
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNI
|
RJ-271500515501968900/9252974
(काकेलाव)
|
2715005000NRG24140320241605521
|
14/03/2024
|
MISHRI DEVI
|
2715005WL049167
|
MISHRI DEVI
|
00415
|
SBIN0032167
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905126
|
|
MRS MISHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNI
|
RJ-271500515501968900/9252986
(काकेलाव)
|
2715005000NRG24140320241606038
|
14/03/2024
|
PARMU DEVI
|
2715005WL049181
|
PARMU DEVI
|
00415
|
SBIN0032167
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3155905151
|
|
MRS PARMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNI
|
RJ-271500515501968900/9252990
(काकेलाव)
|
2715005000NRG24140320241606039
|
14/03/2024
|
SUA DEVI
|
2715005WL049181
|
SUA DEVI
|
00415
|
SBIN0032167
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3155905204
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNI
|
RJ-271500515501968900/9253001
(काकेलाव)
|
2715005000NRG24140320241604591
|
14/03/2024
|
MAINA DEVI
|
2715005WL049143
|
MAINA DEVI
|
00415
|
SBIN0032167
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905371
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNI
|
RJ-271500515501968900/9253003
(काकेलाव)
|
2715005000NRG24140320241604593
|
14/03/2024
|
JETHAKI DEVI
|
2715005WL049143
|
JETHAKI DEVI
|
00415
|
SBIN0032167
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3155905186
|
|
MRS JETHKI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNI
|
RJ-271500515501968900/9253006
(काकेलाव)
|
2715005000NRG24140320241604595
|
14/03/2024
|
SANTOSH
|
2715005WL049143
|
SANTOSH
|
00415
|
SBIN0032167
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905133
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNI
|
RJ-271500515501968900/9253020
(काकेलाव)
|
2715005000NRG24140320241605173
|
14/03/2024
|
NARAYANI
|
2715005WL049156
|
NARAYANI
|
00415
|
SBIN0032167
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905134
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNI
|
RJ-271500515501968900/9253063
(काकेलाव)
|
2715005000NRG24140320241605529
|
14/03/2024
|
SANTOSH KANWAR
|
2715005WL049167
|
SANTOSH KANWAR
|
00415
|
SBIN0032167
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905396
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNI
|
RJ-271500515501968900/9253083
(काकेलाव)
|
2715005000NRG24140320241605181
|
14/03/2024
|
MUMAL
|
2715005WL049156
|
MUMAL
|
00415
|
SBIN0032167
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905273
|
|
MISS MUMAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNI
|
RJ-271500515501968900/92953055
(काकेलाव)
|
2715005000NRG24140320241605535
|
14/03/2024
|
RAJU RAM
|
2715005WL049167
|
RAJU RAM
|
00415
|
SBIN0032167
|
985
|
985
|
Processed
|
20/04/2024
|
|
3155905169
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNI
|
RJ-271500515501968900/92953055
(काकेलाव)
|
2715005000NRG24140320241605536
|
14/03/2024
|
SHILA
|
2715005WL049167
|
SHILA
|
00415
|
SBIN0032167
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905020
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNI
|
RJ-271500515501968900/92953057
(काकेलाव)
|
2715005000NRG24140320241605538
|
14/03/2024
|
MAMTA
|
2715005WL049167
|
MAMTA
|
00415
|
SBIN0032167
|
985
|
985
|
Processed
|
20/04/2024
|
|
3155905119
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNI
|
RJ-271500515501968900/92953058
(काकेलाव)
|
2715005000NRG24140320241605540
|
14/03/2024
|
DHOLI DEVI
|
2715005WL049167
|
DHOLI DEVI
|
00415
|
SBIN0032167
|
788
|
788
|
Processed
|
20/04/2024
|
|
3155905022
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNI
|
RJ-271500515501968900/92953058
(काकेलाव)
|
2715005000NRG24140320241605539
|
14/03/2024
|
Madha Ram Vishnoi
|
2715005WL049167
|
Madha Ram Vishnoi
|
00415
|
SBIN0032167
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905122
|
|
MR MADHA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNI
|
RJ-271500515501968900/9452320
(काकेलाव)
|
2715005000NRG24140320241604470
|
14/03/2024
|
VIDHA DEVI
|
2715005WL049137
|
VIDHA DEVI
|
00415
|
SBIN0032167
|
510
|
510
|
Processed
|
20/04/2024
|
|
3155905217
|
|
VIDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LUNI
|
RJ-271500515501968900/9452322
(काकेलाव)
|
2715005000NRG24140320241604634
|
14/03/2024
|
PEPI DEVI
|
2715005WL049143
|
PEPI DEVI
|
00415
|
SBIN0032167
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905142
|
|
MRS PEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNI
|
RJ-271500515501968900/9452327
(काकेलाव)
|
2715005000NRG24140320241605192
|
14/03/2024
|
JAMNA
|
2715005WL049156
|
JAMNA
|
00415
|
SBIN0032167
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905262
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNI
|
RJ-271500515501968900/9452361
(काकेलाव)
|
2715005000NRG24140320241604640
|
14/03/2024
|
KHERUNA
|
2715005WL049143
|
KHERUNA
|
00415
|
SBIN0032167
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155904938
|
|
MRS KHERUNA
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNI
|
RJ-271500515501968900/9452368
(काकेलाव)
|
2715005000NRG24140320241605198
|
14/03/2024
|
MANGI BANO
|
2715005WL049156
|
MANGI BANO
|
00415
|
SBIN0032167
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905141
|
|
Mrs. MANGI . BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
LUNI
|
RJ-271500515501968900/9452373
(काकेलाव)
|
2715005000NRG24140320241605200
|
14/03/2024
|
KAMLA
|
2715005WL049156
|
KAMLA
|
00415
|
SBIN0032167
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905275
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LUNI
|
RJ-271500515501968900/9452392
(काकेलाव)
|
2715005000NRG24140320241605550
|
14/03/2024
|
PANI DEVI
|
2715005WL049167
|
PANI DEVI
|
00415
|
SBIN0032167
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905191
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNI
|
RJ-271500515501968900/9452409
(काकेलाव)
|
2715005000NRG24140320241605203
|
14/03/2024
|
NARAYANI DEVI
|
2715005WL049156
|
NARAYANI DEVI
|
00415
|
SBIN0032167
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905197
|
|
NARAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LUNI
|
RJ-271500515501968900/9452442-a
(काकेलाव)
|
2715005000NRG24140320241604511
|
14/03/2024
|
MEERA
|
2715005WL049141
|
MEERA
|
00415
|
SBIN0032167
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3155905193
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNI
|
RJ-271500515501968900/9452452-B
(काकेलाव)
|
2715005000NRG24140320241604512
|
14/03/2024
|
KUKI DEVI
|
2715005WL049141
|
KUKI DEVI
|
00415
|
SBIN0032167
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3155905370
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNI
|
RJ-271500515501968900/9452481
(काकेलाव)
|
2715005000NRG24140320241605215
|
14/03/2024
|
DHAPU DEVI
|
2715005WL049156
|
DHAPU DEVI
|
00415
|
SBIN0032167
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905131
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNI
|
RJ-271500515501968900/9452488
(काकेलाव)
|
2715005000NRG24140320241605221
|
14/03/2024
|
BHURI DEVI
|
2715005WL049156
|
BHURI DEVI
|
00415
|
SBIN0032167
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905098
|
|
MR BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNI
|
RJ-271500515501968900/9452537
(काकेलाव)
|
2715005000NRG24140320241605234
|
14/03/2024
|
BHURI DEVI
|
2715005WL049156
|
BHURI DEVI
|
00415
|
SBIN0032167
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905220
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LUNI
|
RJ-271500515501968900/9452541
(काकेलाव)
|
2715005000NRG24140320241605235
|
14/03/2024
|
KAUSHALYA
|
2715005WL049156
|
KAUSHALYA
|
00415
|
SBIN0032167
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905132
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNI
|
RJ-271500515501968900/9452544
(काकेलाव)
|
2715005000NRG24140320241605560
|
14/03/2024
|
SEETA DEVI
|
2715005WL049167
|
SEETA DEVI
|
00415
|
SBIN0032167
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905221
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNI
|
RJ-271500515501968900/9452545
(काकेलाव)
|
2715005000NRG24140320241605236
|
14/03/2024
|
LAXMI DEVI
|
2715005WL049156
|
LAXMI DEVI
|
00415
|
SBIN0032167
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905223
|
|
LICHHAMAI W/O JAYAKISHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
230
|
LUNI
|
RJ-271500515501968900/9497601-A
(काकेलाव)
|
2715005000NRG24140320241605561
|
14/03/2024
|
MEEMA DEVI
|
2715005WL049167
|
MEEMA DEVI
|
00415
|
SBIN0032167
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905261
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNI
|
RJ-271500515501968900/9497601-C
(काकेलाव)
|
2715005000NRG24140320241605563
|
14/03/2024
|
JANI DEVI
|
2715005WL049167
|
JANI DEVI
|
00415
|
SBIN0032167
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155904933
|
|
MRS JANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNI
|
RJ-271500515501968900/9497603
(काकेलाव)
|
2715005000NRG24140320241605240
|
14/03/2024
|
LILA DEVI
|
2715005WL049156
|
LILA DEVI
|
00415
|
SBIN0032167
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905096
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNI
|
RJ-271500515501968900/9497625
(काकेलाव)
|
2715005000NRG24140320241604519
|
14/03/2024
|
VIMLA
|
2715005WL049141
|
VIMLA
|
00415
|
SBIN0032167
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3155905196
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNI
|
RJ-271500515501969000/51544858
(काकेलाव)
|
2715005000NRG24140320241605246
|
14/03/2024
|
ROSHNI
|
2715005WL049156
|
ROSHNI
|
00415
|
SBIN0032167
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905097
|
|
MR ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNI
|
RJ-271500515501969000/9252890-A
(काकेलाव)
|
2715005000NRG24140320241605259
|
14/03/2024
|
KELI
|
2715005WL049156
|
KELI
|
00415
|
SBIN0032167
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905137
|
|
Mrs. KELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
LUNI
|
RJ-271500515501969000/9252895-B
(काकेलाव)
|
2715005000NRG24140320241605260
|
14/03/2024
|
BHANWARKI
|
2715005WL049156
|
BHANWARKI
|
00415
|
SBIN0032167
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905194
|
|
MRS BHANWARKI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNI
|
RJ-271500515501969000/9253104
(काकेलाव)
|
2715005000NRG24140320241605261
|
14/03/2024
|
SEETA
|
2715005WL049156
|
SEETA
|
00415
|
SBIN0032167
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905188
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNI
|
RJ-271500515501969000/9253111
(काकेलाव)
|
2715005000NRG24140320241605270
|
14/03/2024
|
RAMPYARI
|
2715005WL049156
|
RAMPYARI
|
00415
|
SBIN0032167
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905139
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNI
|
RJ-271500515501969000/9253111-a
(काकेलाव)
|
2715005000NRG24140320241605271
|
14/03/2024
|
SAYARI DEVI
|
2715005WL049156
|
SAYARI DEVI
|
00415
|
SBIN0032167
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905149
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNI
|
RJ-271500515501969000/9253113
(काकेलाव)
|
2715005000NRG24140320241605272
|
14/03/2024
|
BABURI
|
2715005WL049156
|
BABURI
|
00415
|
SBIN0032167
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905148
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNI
|
RJ-271500515501969000/9253115
(काकेलाव)
|
2715005000NRG24140320241605273
|
14/03/2024
|
SAYARI
|
2715005WL049156
|
SAYARI
|
00415
|
SBIN0032167
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905138
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNI
|
RJ-271500515501969000/9253116
(काकेलाव)
|
2715005000NRG24140320241605275
|
14/03/2024
|
KAMLA DEVI
|
2715005WL049156
|
KAMLA DEVI
|
00415
|
SBIN0032167
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905184
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNI
|
RJ-271500515501969000/9253116-a
(काकेलाव)
|
2715005000NRG24140320241605276
|
14/03/2024
|
SOVANI DEVI
|
2715005WL049156
|
SOVANI DEVI
|
00415
|
SBIN0032167
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905152
|
|
SOVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122424
|
122424
|
|
|
|
|
|
|
|
|
244
|
LUNI
|
RJ-271500515501968900/92953028
(काकेलाव)
|
2715005000NRG24140320241605531
|
14/03/2024
|
MIMA DEVI
|
2715005WL049167
|
MIMA DEVI
|
00415
|
SBIN0032287
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905205
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1773
|
1773
|
|
|
|
|
|
|
|
|
245
|
LUNI
|
RJ-271500515501968900/3631691
(काकेलाव)
|
2715005000NRG24140320241605959
|
14/03/2024
|
Pooja
|
2715005WL049181
|
Pooja
|
00415
|
SBIN0032319
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905123
|
|
Mrs. POOJA MAHENDRAKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
LUNI
|
RJ-271500515501968900/3637504
(काकेलाव)
|
2715005000NRG24140320241604562
|
14/03/2024
|
REKHA
|
2715005WL049143
|
REKHA
|
00415
|
SBIN0032319
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905027
|
|
MS REKHA
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNI
|
RJ-271500515501968900/8896244
(काकेलाव)
|
2715005000NRG24140320241605492
|
14/03/2024
|
RAKESH
|
2715005WL049167
|
RAKESH
|
00415
|
SBIN0032319
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905198
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNI
|
RJ-271500515501968900/9252949-B
(काकेलाव)
|
2715005000NRG24140320241606029
|
14/03/2024
|
SAMPAT
|
2715005WL049181
|
SAMPAT
|
00415
|
SBIN0032319
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905236
|
|
MR SAMPAT SO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNI
|
RJ-271500515501968900/9252969-A
(काकेलाव)
|
2715005000NRG24140320241606034
|
14/03/2024
|
DILIP PANWAR
|
2715005WL049181
|
DILIP PANWAR
|
00415
|
SBIN0032319
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905028
|
|
Mr. DILIP PANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
LUNI
|
RJ-271500515501968900/9252995-C
(काकेलाव)
|
2715005000NRG24140320241606044
|
14/03/2024
|
GANGA DEVI
|
2715005WL049181
|
GANGA DEVI
|
00415
|
SBIN0032319
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3155905072
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNI
|
RJ-271500515501968900/9253048-C
(काकेलाव)
|
2715005000NRG24140320241604619
|
14/03/2024
|
DEEPIKA
|
2715005WL049143
|
DEEPIKA
|
00415
|
SBIN0032319
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905024
|
|
DEEPIKA
|
BANK OF BARODA(606985)
|
|
252
|
LUNI
|
RJ-271500515501968900/92953031
(काकेलाव)
|
2715005000NRG24140320241605186
|
14/03/2024
|
NARBADA
|
2715005WL049156
|
NARBADA
|
00415
|
SBIN0032319
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905117
|
|
MRS NARBADA NARBADA
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNI
|
RJ-271500515501968900/92953054
(काकेलाव)
|
2715005000NRG24140320241605534
|
14/03/2024
|
ANU PANWAR
|
2715005WL049167
|
ANU PANWAR
|
00415
|
SBIN0032319
|
985
|
985
|
Processed
|
20/04/2024
|
|
3155905029
|
|
MS ANUPANWAR PANWAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNI
|
RJ-271500515501968900/93053093
(काकेलाव)
|
2715005000NRG24140320241604490
|
14/03/2024
|
NAJMA
|
2715005WL049141
|
NAJMA
|
00415
|
SBIN0032319
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3155905118
|
|
MRS NAJMA NAJMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14829
|
14829
|
|
|
|
|
|
|
|
|
255
|
LUNI
|
RJ-271500515501968900/3637464
(काकेलाव)
|
2715005000NRG24140320241605481
|
14/03/2024
|
KAMLA
|
2715005WL049167
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905324
|
|
Mrs. KAMLA DEVI W/O RAM NIWAS BHADU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
LUNI
|
RJ-271500515501968900/3637471
(काकेलाव)
|
2715005000NRG24140320241605971
|
14/03/2024
|
DURGA DEVI
|
2715005WL049181
|
DURGA DEVI
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155905326
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LUNI
|
RJ-271500515501968900/9252908
(काकेलाव)
|
2715005000NRG24140320241605497
|
14/03/2024
|
SONKI
|
2715005WL049167
|
SONKI
|
00415
|
SBIN0RRMRGB
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905329
|
|
Mrs. SONAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
LUNI
|
RJ-271500515501968900/9252928
(काकेलाव)
|
2715005000NRG24140320241605508
|
14/03/2024
|
PADMA
|
2715005WL049167
|
PADMA
|
00415
|
SBIN0RRMRGB
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905057
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LUNI
|
RJ-271500515501968900/9253029
(काकेलाव)
|
2715005000NRG24140320241605176
|
14/03/2024
|
MEEMUDI
|
2715005WL049156
|
MEEMUDI
|
00415
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905056
|
|
Mrs. MIMU DEVI ALIAS MIMUDI W/O MAGRAJ P
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
LUNI
|
RJ-271500515501968900/9253039
(काकेलाव)
|
2715005000NRG24140320241604607
|
14/03/2024
|
PUKLI
|
2715005WL049143
|
PUKLI
|
00415
|
SBIN0RRMRGB
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155905331
|
|
Mrs. PUKLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10331
|
10331
|
|
|
|
|
|
|
|
|
261
|
LUNI
|
RJ-271500515501968900/9252944
(काकेलाव)
|
2715005000NRG24140320241605511
|
14/03/2024
|
DAU LAL
|
2715005WL049167
|
DAU LAL
|
00462
|
UCBA0000086
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905060
|
|
DAU LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1773
|
1773
|
|
|
|
|
|
|
|
|
262
|
LUNI
|
RJ-271500515501968900/9252954-A
(काकेलाव)
|
2715005000NRG24140320241604480
|
14/03/2024
|
DALI DEVI
|
2715005WL049141
|
DALI DEVI
|
00462
|
UCBA0000563
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3155905316
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
263
|
LUNI
|
RJ-271500515501968900/93953084
(काकेलाव)
|
2715005000NRG24140320241606059
|
14/03/2024
|
PREMA RAM
|
2715005WL049181
|
PREMA RAM
|
00462
|
UCBA0000569
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155905317
|
|
PREMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
264
|
LUNI
|
RJ-271500515501968900/9253039-B
(काकेलाव)
|
2715005000NRG24140320241604608
|
14/03/2024
|
POOJA
|
2715005WL049143
|
POOJA
|
00462
|
UCBA0000619
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905319
|
|
Mrs. PUJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
265
|
LUNI
|
RJ-271500515501968900/3631736-a
(काकेलाव)
|
2715005000NRG24140320241605474
|
14/03/2024
|
BHANWARI DEVI
|
2715005WL049167
|
BHANWARI DEVI
|
00462
|
UCBA0001094
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155904964
|
|
BHANWARI DEVI W/O MANA RAM
|
UCO BANK(607066)
|
|
266
|
LUNI
|
RJ-271500515501968900/3631736-a
(काकेलाव)
|
2715005000NRG24140320241605473
|
14/03/2024
|
MANA RAM
|
2715005WL049167
|
MANA RAM
|
00462
|
UCBA0001094
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905322
|
|
MANA RAM S/O GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3546
|
3546
|
|
|
|
|
|
|
|
|
267
|
LUNI
|
RJ-271500515501968900/8896227
(काकेलाव)
|
2715005000NRG24140320241605170
|
14/03/2024
|
SAHIDA
|
2715005WL049156
|
SAHIDA
|
00462
|
UCBA0001301
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155904945
|
|
SAHIDA WO MUNA KHAN
|
UCO BANK(607066)
|
|
268
|
LUNI
|
RJ-271500515501968900/93953075
(काकेलाव)
|
2715005000NRG24140320241605545
|
14/03/2024
|
SANGITA
|
2715005WL049167
|
SANGITA
|
00462
|
UCBA0001301
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155904948
|
|
SANGITA SAJANARAM
|
UCO BANK(607066)
|
|
269
|
LUNI
|
RJ-271500517301994700/3636298-B
(सालावास)
|
2715005000NRG24140320241605933
|
14/03/2024
|
guddi devi
|
2715005WL049179
|
guddi devi
|
00462
|
UCBA0001301
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3155904946
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
270
|
LUNI
|
RJ-271500517301994700/3636341
(सालावास)
|
2715005000NRG24140320241605934
|
14/03/2024
|
PRAMLATA
|
2715005WL049179
|
PRAMLATA
|
00462
|
UCBA0001301
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3155905053
|
|
PREMLATA
|
UCO BANK(607066)
|
|
271
|
LUNI
|
RJ-271500517301994700/3636341-a
(सालावास)
|
2715005000NRG24140320241605935
|
14/03/2024
|
pista devi
|
2715005WL049179
|
pista devi
|
00462
|
UCBA0001301
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3155905052
|
|
PISTHA DEVI
|
UCO BANK(607066)
|
|
272
|
LUNI
|
RJ-271500517301994700/3636420-B
(सालावास)
|
2715005000NRG24140320241605936
|
14/03/2024
|
champa
|
2715005WL049179
|
champa
|
00462
|
UCBA0001301
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3155904942
|
|
CHAMPA
|
UCO BANK(607066)
|
|
273
|
LUNI
|
RJ-271500517301994700/3636422-A
(सालावास)
|
2715005000NRG24140320241605937
|
14/03/2024
|
MIRCHI DEVI
|
2715005WL049179
|
MIRCHI DEVI
|
00462
|
UCBA0001301
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3155905054
|
|
MIRCHI DEVI
|
UCO BANK(607066)
|
|
274
|
LUNI
|
RJ-271500517301994700/9452612-A
(सालावास)
|
2715005000NRG24140320241605938
|
14/03/2024
|
PARWATI
|
2715005WL049179
|
PARWATI
|
00462
|
UCBA0001301
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3155904941
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LUNI
|
RJ-271500517301994700/9452613
(सालावास)
|
2715005000NRG24140320241605939
|
14/03/2024
|
PAPALI
|
2715005WL049179
|
PAPALI
|
00462
|
UCBA0001301
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3155905049
|
|
PAPPI DEVI
|
UCO BANK(607066)
|
|
276
|
LUNI
|
RJ-271500517301994700/9452617
(सालावास)
|
2715005000NRG24140320241605940
|
14/03/2024
|
SHANTI
|
2715005WL049179
|
SHANTI
|
00462
|
UCBA0001301
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3155905050
|
|
SHANTI W/O BHANA RAM
|
UCO BANK(607066)
|
|
277
|
LUNI
|
RJ-271500517301994700/9452618
(सालावास)
|
2715005000NRG24140320241605941
|
14/03/2024
|
Shobha Devi
|
2715005WL049179
|
Shobha Devi
|
00462
|
UCBA0001301
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3155905051
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
278
|
LUNI
|
RJ-271500517301994700/9452619
(सालावास)
|
2715005000NRG24140320241605942
|
14/03/2024
|
maju devi
|
2715005WL049179
|
maju devi
|
00462
|
UCBA0001301
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3155904943
|
|
MANJU W/O SHERA RAM
|
UCO BANK(607066)
|
|
279
|
LUNI
|
RJ-271500517301994700/9452622-A
(सालावास)
|
2715005000NRG24140320241605943
|
14/03/2024
|
KAMLI
|
2715005WL049179
|
KAMLI
|
00462
|
UCBA0001301
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3155904944
|
|
KAMALI
|
UCO BANK(607066)
|
|
280
|
LUNI
|
RJ-271500517301994700/9452625-A
(सालावास)
|
2715005000NRG24140320241605944
|
14/03/2024
|
BHANWARI DEVI
|
2715005WL049179
|
BHANWARI DEVI
|
00462
|
UCBA0001301
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3155904949
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LUNI
|
RJ-271500517301994700/94973600
(सालावास)
|
2715005000NRG24140320241605946
|
14/03/2024
|
POONAM
|
2715005WL049179
|
POONAM
|
00462
|
UCBA0001301
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3155904947
|
|
POONAM W/O UMAKANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26948
|
26948
|
|
|
|
|
|
|
|
|
282
|
LUNI
|
RJ-271500515501968900/92953072
(काकेलाव)
|
2715005000NRG24140320241604628
|
14/03/2024
|
JASODA SARGARA
|
2715005WL049143
|
JASODA SARGARA
|
00462
|
UCBA0001304
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3155904950
|
|
JASODA SARGARA DO MODA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
283
|
LUNI
|
RJ-271500515501968900/9252918
(काकेलाव)
|
2715005000NRG24140320241605499
|
14/03/2024
|
SUSILA MEGWAL
|
2715005WL049167
|
SUSILA MEGWAL
|
00462
|
UCBA0001305
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155904952
|
|
SUSILA DO PUKH RAJ
|
UCO BANK(607066)
|
|
284
|
LUNI
|
RJ-271500515501968900/9252967-A
(काकेलाव)
|
2715005000NRG24140320241605517
|
14/03/2024
|
MAMTA
|
2715005WL049167
|
MAMTA
|
00462
|
UCBA0001305
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155904951
|
|
MAMTA WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3546
|
3546
|
|
|
|
|
|
|
|
|
285
|
LUNI
|
RJ-271500515501968900/9252982-A
(काकेलाव)
|
2715005000NRG24140320241604578
|
14/03/2024
|
MADHU
|
2715005WL049143
|
MADHU
|
00462
|
UCBA0001357
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155904953
|
|
MADHU WO RATAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
286
|
LUNI
|
RJ-271500515501968900/3631745
(काकेलाव)
|
2715005000NRG24140320241605961
|
14/03/2024
|
OMA RAM
|
2715005WL049181
|
OMA RAM
|
00462
|
UCBA0002244
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155904971
|
|
Mr. OMA RAM SO POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
LUNI
|
RJ-271500515501968900/3637469
(काकेलाव)
|
2715005000NRG24140320241605970
|
14/03/2024
|
SUGNA DEVI
|
2715005WL049181
|
SUGNA DEVI
|
00462
|
UCBA0002244
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155904984
|
|
SUGNA DEVI
|
UCO BANK(607066)
|
|
288
|
LUNI
|
RJ-271500515501968900/3637493
(काकेलाव)
|
2715005000NRG24140320241605990
|
14/03/2024
|
CHAMPA LAL
|
2715005WL049181
|
CHAMPA LAL
|
00462
|
UCBA0002244
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155905048
|
|
CHAMPA LAL BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
LUNI
|
RJ-271500515501968900/9252995
(काकेलाव)
|
2715005000NRG24140320241606041
|
14/03/2024
|
SAARDHA
|
2715005WL049181
|
SAARDHA
|
00462
|
UCBA0002244
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3155904977
|
|
SHARDA
|
UCO BANK(607066)
|
|
290
|
LUNI
|
RJ-271500515501968900/9252996
(काकेलाव)
|
2715005000NRG24140320241606045
|
14/03/2024
|
KAUSHALYA
|
2715005WL049181
|
KAUSHALYA
|
00462
|
UCBA0002244
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3155904986
|
|
KOUSHALYA
|
UCO BANK(607066)
|
|
291
|
LUNI
|
RJ-271500515501968900/9253005
(काकेलाव)
|
2715005000NRG24140320241604594
|
14/03/2024
|
TEEJA DEVI
|
2715005WL049143
|
TEEJA DEVI
|
00462
|
UCBA0002244
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155904981
|
|
TIJAKI
|
UCO BANK(607066)
|
|
292
|
LUNI
|
RJ-271500515501968900/9253007
(काकेलाव)
|
2715005000NRG24140320241604596
|
14/03/2024
|
INDRA
|
2715005WL049143
|
INDRA
|
00462
|
UCBA0002244
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905046
|
|
INDRA
|
UCO BANK(607066)
|
|
293
|
LUNI
|
RJ-271500515501968900/9253012-A
(काकेलाव)
|
2715005000NRG24140320241604597
|
14/03/2024
|
GULAB DEVI
|
2715005WL049143
|
GULAB DEVI
|
00462
|
UCBA0002244
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905045
|
|
GULAB DEVI
|
UCO BANK(607066)
|
|
294
|
LUNI
|
RJ-271500515501968900/9253024
(काकेलाव)
|
2715005000NRG24140320241604483
|
14/03/2024
|
SUSHILA
|
2715005WL049141
|
SUSHILA
|
00462
|
UCBA0002244
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3155904975
|
|
SUSHILA
|
UCO BANK(607066)
|
|
295
|
LUNI
|
RJ-271500515501968900/9253024-B
(काकेलाव)
|
2715005000NRG24140320241604484
|
14/03/2024
|
MANJU DEVI
|
2715005WL049141
|
MANJU DEVI
|
00462
|
UCBA0002244
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3155904972
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
296
|
LUNI
|
RJ-271500515501968900/9253073
(काकेलाव)
|
2715005000NRG24140320241604486
|
14/03/2024
|
BHANWAR LAL
|
2715005WL049141
|
BHANWAR LAL
|
00462
|
UCBA0002244
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3155905047
|
|
BHANWAR LAL S/O GOPI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
297
|
LUNI
|
RJ-271500515501968900/9253080-A
(काकेलाव)
|
2715005000NRG24140320241604622
|
14/03/2024
|
MANISH PRAJAPAT
|
2715005WL049143
|
MANISH PRAJAPAT
|
00462
|
UCBA0002244
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155904968
|
|
MANISH PRAJAPAT
|
UCO BANK(607066)
|
|
298
|
LUNI
|
RJ-271500515501968900/9253082
(काकेलाव)
|
2715005000NRG24140320241604487
|
14/03/2024
|
SHARIFA
|
2715005WL049141
|
SHARIFA
|
00462
|
UCBA0002244
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3155904985
|
|
SHARIFA
|
UCO BANK(607066)
|
|
299
|
LUNI
|
RJ-271500515501968900/92953025
(काकेलाव)
|
2715005000NRG24140320241606048
|
14/03/2024
|
SHYAM LAL
|
2715005WL049181
|
SHYAM LAL
|
00462
|
UCBA0002244
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155904966
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
LUNI
|
RJ-271500515501968900/9452348-A
(काकेलाव)
|
2715005000NRG24140320241604502
|
14/03/2024
|
HANIF KHA
|
2715005WL049141
|
HANIF KHA
|
00462
|
UCBA0002244
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3155904969
|
|
HANIF KHA
|
UCO BANK(607066)
|
|
301
|
LUNI
|
RJ-271500515501968900/9452430
(काकेलाव)
|
2715005000NRG24140320241604509
|
14/03/2024
|
KIRAN
|
2715005WL049141
|
KIRAN
|
00462
|
UCBA0002244
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3155904983
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
302
|
LUNI
|
RJ-271500515501968900/9452431-A
(काकेलाव)
|
2715005000NRG24140320241604510
|
14/03/2024
|
SHIV KUMARI
|
2715005WL049141
|
SHIV KUMARI
|
00462
|
UCBA0002244
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3155904987
|
|
SHIV KUMARI
|
UCO BANK(607066)
|
|
303
|
LUNI
|
RJ-271500515501968900/9452453
(काकेलाव)
|
2715005000NRG24140320241604513
|
14/03/2024
|
POOJA DEVI
|
2715005WL049141
|
POOJA DEVI
|
00462
|
UCBA0002244
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3155904970
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
LUNI
|
RJ-271500515501968900/9452456
(काकेलाव)
|
2715005000NRG24140320241604514
|
14/03/2024
|
SANTOSH
|
2715005WL049141
|
SANTOSH
|
00462
|
UCBA0002244
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3155904979
|
|
SANTOSH
|
UCO BANK(607066)
|
|
305
|
LUNI
|
RJ-271500515501968900/9452481-A
(काकेलाव)
|
2715005000NRG24140320241605216
|
14/03/2024
|
DHAPU DEVI
|
2715005WL049156
|
DHAPU DEVI
|
00462
|
UCBA0002244
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155904967
|
|
Dhapu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
LUNI
|
RJ-271500515501968900/9452505
(काकेलाव)
|
2715005000NRG24140320241604516
|
14/03/2024
|
SUKHI
|
2715005WL049141
|
SUKHI
|
00462
|
UCBA0002244
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3155904976
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
LUNI
|
RJ-271500515501968900/9452518
(काकेलाव)
|
2715005000NRG24140320241604643
|
14/03/2024
|
RAJU DEVI
|
2715005WL049143
|
RAJU DEVI
|
00462
|
UCBA0002244
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155904973
|
|
RAJA DEVI
|
UCO BANK(607066)
|
|
308
|
LUNI
|
RJ-271500515501968900/9452536
(काकेलाव)
|
2715005000NRG24140320241605233
|
14/03/2024
|
MAMTA
|
2715005WL049156
|
MAMTA
|
00462
|
UCBA0002244
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155904980
|
|
MAMTA
|
UCO BANK(607066)
|
|
309
|
LUNI
|
RJ-271500515501968900/9497609-a
(काकेलाव)
|
2715005000NRG24140320241605243
|
14/03/2024
|
ANNU DEVI
|
2715005WL049156
|
ANNU DEVI
|
00462
|
UCBA0002244
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155904974
|
|
ANU
|
UCO BANK(607066)
|
|
310
|
LUNI
|
RJ-271500515501968900/9497609-C
(काकेलाव)
|
2715005000NRG24140320241604644
|
14/03/2024
|
USHADEVI
|
2715005WL049143
|
USHADEVI
|
00462
|
UCBA0002244
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155904978
|
|
USHA
|
UCO BANK(607066)
|
|
311
|
LUNI
|
RJ-271500515501968900/9497613-A
(काकेलाव)
|
2715005000NRG24140320241605245
|
14/03/2024
|
SHOBHA
|
2715005WL049156
|
SHOBHA
|
00462
|
UCBA0002244
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155904982
|
|
SHOBHA
|
UCO BANK(607066)
|
|
312
|
LUNI
|
RJ-271500515501969000/51544860
(काकेलाव)
|
2715005000NRG24140320241605248
|
14/03/2024
|
BHANWAR LAL
|
2715005WL049156
|
BHANWAR LAL
|
00462
|
UCBA0002244
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155904965
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
LUNI
|
RJ-271500515501969000/9252885
(काकेलाव)
|
2715005000NRG24140320241605258
|
14/03/2024
|
SAJJAN DAN
|
2715005WL049156
|
SAJJAN DAN
|
00462
|
UCBA0002244
|
1970
|
1970
|
Rejected
|
20/04/2024
|
|
3155904963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45840
|
45840
|
|
|
|
|
|
|
|
|
314
|
LUNI
|
RJ-271500515501968900/3637480
(काकेलाव)
|
2715005000NRG24140320241605978
|
14/03/2024
|
GAJARAKI
|
2715005WL049181
|
GAJARAKI
|
00462
|
UCBA0002385
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155904993
|
|
GAJARAKI W/O BHAKAR RAM
|
UCO BANK(607066)
|
|
315
|
LUNI
|
RJ-271500515501968900/3637480-B
(काकेलाव)
|
2715005000NRG24140320241605979
|
14/03/2024
|
BEBI DEVI
|
2715005WL049181
|
BEBI DEVI
|
00462
|
UCBA0002385
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155904988
|
|
BABY DEVI
|
UCO BANK(607066)
|
|
316
|
LUNI
|
RJ-271500515501968900/3637481
(काकेलाव)
|
2715005000NRG24140320241605982
|
14/03/2024
|
GUDDI
|
2715005WL049181
|
GUDDI
|
00462
|
UCBA0002385
|
760
|
760
|
Processed
|
20/04/2024
|
|
3155904994
|
|
GUDDI W/O KHAMU RAM
|
UCO BANK(607066)
|
|
317
|
LUNI
|
RJ-271500515501968900/3637491-A
(काकेलाव)
|
2715005000NRG24140320241605987
|
14/03/2024
|
PAPPUDI
|
2715005WL049181
|
PAPPUDI
|
00462
|
UCBA0002385
|
950
|
950
|
Processed
|
20/04/2024
|
|
3155904995
|
|
PAPPUDI W/O MAGA RAM
|
UCO BANK(607066)
|
|
318
|
LUNI
|
RJ-271500515501968900/3637492
(काकेलाव)
|
2715005000NRG24140320241605988
|
14/03/2024
|
NAINI DEVI
|
2715005WL049181
|
NAINI DEVI
|
00462
|
UCBA0002385
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3155904999
|
|
NAINI DEVI
|
UCO BANK(607066)
|
|
319
|
LUNI
|
RJ-271500515501968900/3637493
(काकेलाव)
|
2715005000NRG24140320241605989
|
14/03/2024
|
SHIVIRI
|
2715005WL049181
|
SHIVIRI
|
00462
|
UCBA0002385
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155904990
|
|
SIVARKI
|
UCO BANK(607066)
|
|
320
|
LUNI
|
RJ-271500515501968900/3637496-B
(काकेलाव)
|
2715005000NRG24140320241605992
|
14/03/2024
|
SEEMA
|
2715005WL049181
|
SEEMA
|
00462
|
UCBA0002385
|
760
|
760
|
Processed
|
20/04/2024
|
|
3155905073
|
|
SEEMA W/O SARADAR BISHNOI
|
UCO BANK(607066)
|
|
321
|
LUNI
|
RJ-271500515501968900/3637497
(काकेलाव)
|
2715005000NRG24140320241605994
|
14/03/2024
|
SHYAMLAL
|
2715005WL049181
|
SHYAMLAL
|
00462
|
UCBA0002385
|
760
|
760
|
Processed
|
20/04/2024
|
|
3155905044
|
|
SHYAM LAL BISHNOI S/O THANARAM BISHNOI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
322
|
LUNI
|
RJ-271500515501968900/3637499-a
(काकेलाव)
|
2715005000NRG24140320241605995
|
14/03/2024
|
SHARDA
|
2715005WL049181
|
SHARDA
|
00462
|
UCBA0002385
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155904996
|
|
SHARDA DEVI WO MAHI RAM
|
UCO BANK(607066)
|
|
323
|
LUNI
|
RJ-271500515501968900/3637500
(काकेलाव)
|
2715005000NRG24140320241605996
|
14/03/2024
|
BHANWARI DEVI
|
2715005WL049181
|
BHANWARI DEVI
|
00462
|
UCBA0002385
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155904991
|
|
BHAVARI DEVI WO GHEVAR RAM
|
UCO BANK(607066)
|
|
324
|
LUNI
|
RJ-271500515501968900/51544873-B
(काकेलाव)
|
2715005000NRG24140320241604565
|
14/03/2024
|
KAVITA
|
2715005WL049143
|
KAVITA
|
00462
|
UCBA0002385
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155904998
|
|
KAVITA
|
UCO BANK(607066)
|
|
325
|
LUNI
|
RJ-271500515501968900/51544922
(काकेलाव)
|
2715005000NRG24140320241606002
|
14/03/2024
|
GUDDI DEVI
|
2715005WL049181
|
GUDDI DEVI
|
00462
|
UCBA0002385
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155904992
|
|
GUDDI DEVI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
326
|
LUNI
|
RJ-271500515501968900/8896209-B
(काकेलाव)
|
2715005000NRG24140320241605168
|
14/03/2024
|
KIRAN DEVI
|
2715005WL049156
|
KIRAN DEVI
|
00462
|
UCBA0002385
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155904997
|
|
KIRAN W/O LAXMAN GIRI
|
UCO BANK(607066)
|
|
327
|
LUNI
|
RJ-271500515501968900/93953071
(काकेलाव)
|
2715005000NRG24140320241606055
|
14/03/2024
|
HEERA RAM
|
2715005WL049181
|
HEERA RAM
|
00462
|
UCBA0002385
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155904989
|
|
HIRA RAM S/O MAGHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19790
|
19790
|
|
|
|
|
|
|
|
|
328
|
LUNI
|
RJ-271500515501968900/3631664
(काकेलाव)
|
2715005000NRG24140320241605446
|
14/03/2024
|
RAMNIWAS
|
2715005WL049167
|
RAMNIWAS
|
00462
|
UCBA0002722
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905000
|
|
RAMNIWAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1773
|
1773
|
|
|
|
|
|
|
|
|
329
|
LUNI
|
RJ-271500515501968900/8896264
(काकेलाव)
|
2715005000NRG24140320241604571
|
14/03/2024
|
MAMTA
|
2715005WL049143
|
MAMTA
|
00462
|
UCBA0003283
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905006
|
|
Mamata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
LUNI
|
RJ-271500515501968900/9252995-A
(काकेलाव)
|
2715005000NRG24140320241606042
|
14/03/2024
|
RAMESHWARI
|
2715005WL049181
|
RAMESHWARI
|
00462
|
UCBA0003283
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3155905005
|
|
RAMESHWARI WO SAMPAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
331
|
LUNI
|
RJ-271500515501968900/3631775
(काकेलाव)
|
2715005000NRG24140320241605479
|
14/03/2024
|
BHAGIRATH
|
2715005WL049167
|
BHAGIRATH
|
00468
|
UBIN0540170
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905121
|
|
BHAGIRATH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1773
|
1773
|
|
|
|
|
|
|
|
|
332
|
LUNI
|
RJ-271500515501968900/3637480-C
(काकेलाव)
|
2715005000NRG24140320241605980
|
14/03/2024
|
SHERA RAM
|
2715005WL049181
|
SHERA RAM
|
00468
|
UBIN0805947
|
950
|
950
|
Processed
|
20/04/2024
|
|
3155905318
|
|
SHERA RAM VISHNOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
333
|
LUNI
|
RJ-271500515501968900/3631602
(काकेलाव)
|
2715005000NRG24140320241604556
|
14/03/2024
|
SARSWATI
|
2715005WL049143
|
SARSWATI
|
00698
|
RMGB0000303
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155904935
|
|
Ms. SARSWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
LUNI
|
RJ-271500515501968900/3631602-B
(काकेलाव)
|
2715005000NRG24140320241604557
|
14/03/2024
|
MANJU
|
2715005WL049143
|
MANJU
|
00698
|
RMGB0000303
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905385
|
|
Miss. MANJU CHETANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
LUNI
|
RJ-271500515501968900/3631603-C
(काकेलाव)
|
2715005000NRG24140320241604559
|
14/03/2024
|
REETA
|
2715005WL049143
|
REETA
|
00698
|
RMGB0000303
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905068
|
|
RITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
LUNI
|
RJ-271500515501968900/3631625
(काकेलाव)
|
2715005000NRG24140320241605444
|
14/03/2024
|
AMARA
|
2715005WL049167
|
AMARA
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905294
|
|
Mrs. AMRA DALPATSING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
LUNI
|
RJ-271500515501968900/3631634
(काकेलाव)
|
2715005000NRG24140320241604560
|
14/03/2024
|
SHANTI DEVI
|
2715005WL049143
|
SHANTI DEVI
|
00698
|
RMGB0000303
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905330
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
LUNI
|
RJ-271500515501968900/3631659
(काकेलाव)
|
2715005000NRG24140320241605951
|
14/03/2024
|
KAVITA KANWAR
|
2715005WL049181
|
KAVITA KANWAR
|
00698
|
RMGB0000303
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3155905410
|
|
KAVITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
LUNI
|
RJ-271500515501968900/3631662
(काकेलाव)
|
2715005000NRG24140320241605952
|
14/03/2024
|
PAPALI
|
2715005WL049181
|
PAPALI
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905350
|
|
Ms. PAPALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
LUNI
|
RJ-271500515501968900/3631664-A
(काकेलाव)
|
2715005000NRG24140320241605447
|
14/03/2024
|
SAROJ
|
2715005WL049167
|
SAROJ
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905259
|
|
Mrs. SAROJ MEGHWAL HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
LUNI
|
RJ-271500515501968900/3631664-B
(काकेलाव)
|
2715005000NRG24140320241605448
|
14/03/2024
|
REKHA DEVI
|
2715005WL049167
|
REKHA DEVI
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905284
|
|
Mrs. REKHA DEVI PUKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
LUNI
|
RJ-271500515501968900/3631665
(काकेलाव)
|
2715005000NRG24140320241605449
|
14/03/2024
|
RAKESH
|
2715005WL049167
|
RAKESH
|
00698
|
RMGB0000303
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3155905281
|
|
RAKESH S O DHANNA RA
|
BANK OF BARODA(606985)
|
|
343
|
LUNI
|
RJ-271500515501968900/3631666
(काकेलाव)
|
2715005000NRG24140320241605953
|
14/03/2024
|
SANTOSH
|
2715005WL049181
|
SANTOSH
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905288
|
|
Mrs. SANTOSH OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
LUNI
|
RJ-271500515501968900/3631668-b
(काकेलाव)
|
2715005000NRG24140320241605955
|
14/03/2024
|
DHAPU DEVI
|
2715005WL049181
|
DHAPU DEVI
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905286
|
|
Mrs. DHAPUDEVI MEGHWAL SOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
LUNI
|
RJ-271500515501968900/3631669
(काकेलाव)
|
2715005000NRG24140320241605450
|
14/03/2024
|
DEVALI
|
2715005WL049167
|
DEVALI
|
00698
|
RMGB0000303
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3155905418
|
|
DEVI W O MUNNA RAM
|
CANARA BANK(508532)
|
|
346
|
LUNI
|
RJ-271500515501968900/3631670
(काकेलाव)
|
2715005000NRG24140320241605451
|
14/03/2024
|
GUDDI
|
2715005WL049167
|
GUDDI
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905353
|
|
Mrs. GUDDI PUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
LUNI
|
RJ-271500515501968900/3631672-B
(काकेलाव)
|
2715005000NRG24140320241605452
|
14/03/2024
|
BABALI
|
2715005WL049167
|
BABALI
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905283
|
|
Mrs. BABALI MEGHWAL BHUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
LUNI
|
RJ-271500515501968900/3631673
(काकेलाव)
|
2715005000NRG24140320241605453
|
14/03/2024
|
BASTI RAM
|
2715005WL049167
|
BASTI RAM
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905358
|
|
Mr. BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
LUNI
|
RJ-271500515501968900/3631673-B
(काकेलाव)
|
2715005000NRG24140320241605454
|
14/03/2024
|
LILA
|
2715005WL049167
|
LILA
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905403
|
|
Mrs. LILA WO SURESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
LUNI
|
RJ-271500515501968900/3631674
(काकेलाव)
|
2715005000NRG24140320241605455
|
14/03/2024
|
SAROJ
|
2715005WL049167
|
SAROJ
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905246
|
|
Mrs. SAROJ W/O JAGDISH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
LUNI
|
RJ-271500515501968900/3631675
(काकेलाव)
|
2715005000NRG24140320241605456
|
14/03/2024
|
SEETA DEVI
|
2715005WL049167
|
SEETA DEVI
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905264
|
|
Mrs. SITA DEVI DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
LUNI
|
RJ-271500515501968900/3631676
(काकेलाव)
|
2715005000NRG24140320241605457
|
14/03/2024
|
RAMUDI
|
2715005WL049167
|
RAMUDI
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905260
|
|
Mrs. RAMUDI MEGHWAL MUUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
LUNI
|
RJ-271500515501968900/3631678
(काकेलाव)
|
2715005000NRG24140320241605458
|
14/03/2024
|
SANJU
|
2715005WL049167
|
SANJU
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905285
|
|
Mrs. SANJU SANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
LUNI
|
RJ-271500515501968900/3631680
(काकेलाव)
|
2715005000NRG24140320241605459
|
14/03/2024
|
SANTOSH
|
2715005WL049167
|
SANTOSH
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905231
|
|
Mrs. SNTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
LUNI
|
RJ-271500515501968900/3631690
(काकेलाव)
|
2715005000NRG24140320241605460
|
14/03/2024
|
RAKESH
|
2715005WL049167
|
RAKESH
|
00698
|
RMGB0000303
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3155905421
|
|
Mr. RAKESH SO BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
LUNI
|
RJ-271500515501968900/3631690-B
(काकेलाव)
|
2715005000NRG24140320241605461
|
14/03/2024
|
RAM PYARI
|
2715005WL049167
|
RAM PYARI
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905391
|
|
Mrs. RAM PYARI RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
LUNI
|
RJ-271500515501968900/3631691-B
(काकेलाव)
|
2715005000NRG24140320241605960
|
14/03/2024
|
LILA
|
2715005WL049181
|
LILA
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905376
|
|
Mrs. LILA WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
LUNI
|
RJ-271500515501968900/3631692-B
(काकेलाव)
|
2715005000NRG24140320241605462
|
14/03/2024
|
DURGA DEVI
|
2715005WL049167
|
DURGA DEVI
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905365
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
LUNI
|
RJ-271500515501968900/3631693
(काकेलाव)
|
2715005000NRG24140320241605463
|
14/03/2024
|
POOJA
|
2715005WL049167
|
POOJA
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155904936
|
|
Miss. POOJA DO JHUMAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
LUNI
|
RJ-271500515501968900/3631700
(काकेलाव)
|
2715005000NRG24140320241605468
|
14/03/2024
|
GOGLI
|
2715005WL049167
|
GOGLI
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905254
|
|
Mrs. GOGALI MEGHWAL BHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
LUNI
|
RJ-271500515501968900/3631700-A
(काकेलाव)
|
2715005000NRG24140320241605469
|
14/03/2024
|
MULA RAM
|
2715005WL049167
|
MULA RAM
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905307
|
|
Mr. MULARAM BHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
LUNI
|
RJ-271500515501968900/3631717-a
(काकेलाव)
|
2715005000NRG24140320241604477
|
14/03/2024
|
TULSI
|
2715005WL049141
|
TULSI
|
00698
|
RMGB0000303
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3155905342
|
|
Mrs. TULSI OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
LUNI
|
RJ-271500515501968900/3631751
(काकेलाव)
|
2715005000NRG24140320241605962
|
14/03/2024
|
RESHI DEVI
|
2715005WL049181
|
RESHI DEVI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155905252
|
|
Mrs. RASI DEVI DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
LUNI
|
RJ-271500515501968900/3631751-B
(काकेलाव)
|
2715005000NRG24140320241605963
|
14/03/2024
|
GEETA DEVI
|
2715005WL049181
|
GEETA DEVI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155904934
|
|
Ms. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
LUNI
|
RJ-271500515501968900/3631778
(काकेलाव)
|
2715005000NRG24140320241605965
|
14/03/2024
|
SHMUDHI
|
2715005WL049181
|
SHMUDHI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155905250
|
|
Mrs. SAMUDI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
LUNI
|
RJ-271500515501968900/3637461
(काकेलाव)
|
2715005000NRG24140320241605966
|
14/03/2024
|
BEBI DEVI
|
2715005WL049181
|
BEBI DEVI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155905229
|
|
BEBI DEVI W O BALDEV
|
BANK OF BARODA(606985)
|
|
367
|
LUNI
|
RJ-271500515501968900/3637466
(काकेलाव)
|
2715005000NRG24140320241605968
|
14/03/2024
|
URMA DEVI
|
2715005WL049181
|
URMA DEVI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155905293
|
|
Mrs. URAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
LUNI
|
RJ-271500515501968900/3637468
(काकेलाव)
|
2715005000NRG24140320241605969
|
14/03/2024
|
HIRAKI
|
2715005WL049181
|
HIRAKI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155905431
|
|
Mrs. HIRAKI BHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
LUNI
|
RJ-271500515501968900/3637472
(काकेलाव)
|
2715005000NRG24140320241605972
|
14/03/2024
|
INDRA
|
2715005WL049181
|
INDRA
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155905282
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
LUNI
|
RJ-271500515501968900/3637489-A
(काकेलाव)
|
2715005000NRG24140320241605985
|
14/03/2024
|
KIRAN
|
2715005WL049181
|
KIRAN
|
00698
|
RMGB0000303
|
380
|
380
|
Processed
|
20/04/2024
|
|
3155905312
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
LUNI
|
RJ-271500515501968900/3637489-A
(काकेलाव)
|
2715005000NRG24140320241605984
|
14/03/2024
|
SHIYAM LAL
|
2715005WL049181
|
SHIYAM LAL
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
20/04/2024
|
|
3155905287
|
|
Mr. SHYAM LAL SO MEKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
LUNI
|
RJ-271500515501968900/3637495
(काकेलाव)
|
2715005000NRG24140320241605991
|
14/03/2024
|
SUKHI DEVI
|
2715005WL049181
|
SUKHI DEVI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155905362
|
|
Ms. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
LUNI
|
RJ-271500515501968900/3637496-C
(काकेलाव)
|
2715005000NRG24140320241605993
|
14/03/2024
|
ANNJU
|
2715005WL049181
|
ANNJU
|
00698
|
RMGB0000303
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3155905434
|
|
Mrs. ANNJU SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
LUNI
|
RJ-271500515501968900/51544856
(काकेलाव)
|
2715005000NRG24140320241605483
|
14/03/2024
|
JAMUDI
|
2715005WL049167
|
JAMUDI
|
00698
|
RMGB0000303
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3155905302
|
|
Mrs. JHAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
LUNI
|
RJ-271500515501968900/51544899
(काकेलाव)
|
2715005000NRG24140320241605486
|
14/03/2024
|
BHAGWAN SINGH
|
2715005WL049167
|
BHAGWAN SINGH
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905442
|
|
Mr. BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
LUNI
|
RJ-271500515501968900/51544906-a
(काकेलाव)
|
2715005000NRG24140320241605998
|
14/03/2024
|
BABU LAL
|
2715005WL049181
|
BABU LAL
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155905271
|
|
Mr. BABU LAL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
LUNI
|
RJ-271500515501968900/51544906-a
(काकेलाव)
|
2715005000NRG24140320241605999
|
14/03/2024
|
SEETA DEVI
|
2715005WL049181
|
SEETA DEVI
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905292
|
|
Mrs. SITA DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
LUNI
|
RJ-271500515501968900/51544908
(काकेलाव)
|
2715005000NRG24140320241606000
|
14/03/2024
|
GEETA
|
2715005WL049181
|
GEETA
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905310
|
|
Mrs. GEETA BABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
LUNI
|
RJ-271500515501968900/51544920
(काकेलाव)
|
2715005000NRG24140320241606001
|
14/03/2024
|
suwati devi
|
2715005WL049181
|
suwati devi
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155905062
|
|
Mrs. SUVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
LUNI
|
RJ-271500515501968900/8896223
(काकेलाव)
|
2715005000NRG24140320241605169
|
14/03/2024
|
USHA DEVI
|
2715005WL049156
|
USHA DEVI
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905063
|
|
Mrs. USHA DEVI TILOKRAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
LUNI
|
RJ-271500515501968900/8896236
(काकेलाव)
|
2715005000NRG24140320241605171
|
14/03/2024
|
SUMITRA
|
2715005WL049156
|
SUMITRA
|
00698
|
RMGB0000303
|
985
|
985
|
Processed
|
20/04/2024
|
|
3155905332
|
|
Ms. SUMITRA ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
LUNI
|
RJ-271500515501968900/8896244
(काकेलाव)
|
2715005000NRG24140320241605493
|
14/03/2024
|
SARITA
|
2715005WL049167
|
SARITA
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905279
|
|
Mrs. SARITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
LUNI
|
RJ-271500515501968900/8896259
(काकेलाव)
|
2715005000NRG24140320241604570
|
14/03/2024
|
VAHIDA
|
2715005WL049143
|
VAHIDA
|
00698
|
RMGB0000303
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905440
|
|
Mrs. VAHIDA WO FIROJ KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
LUNI
|
RJ-271500515501968900/8896273
(काकेलाव)
|
2715005000NRG24140320241604572
|
14/03/2024
|
ASHA
|
2715005WL049143
|
ASHA
|
00698
|
RMGB0000303
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905268
|
|
AASHA
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
385
|
LUNI
|
RJ-271500515501968900/9252867-A
(काकेलाव)
|
2715005000NRG24140320241606005
|
14/03/2024
|
SAMLI
|
2715005WL049181
|
SAMLI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155905355
|
|
Mrs. CHHINAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
LUNI
|
RJ-271500515501968900/9252868
(काकेलाव)
|
2715005000NRG24140320241604575
|
14/03/2024
|
PREMI DEVI
|
2715005WL049143
|
PREMI DEVI
|
00698
|
RMGB0000303
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905378
|
|
Ms. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
LUNI
|
RJ-271500515501968900/9252869
(काकेलाव)
|
2715005000NRG24140320241606006
|
14/03/2024
|
HEERA DEVI
|
2715005WL049181
|
HEERA DEVI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155905067
|
|
Mrs. HEERA DEVI GANPAT RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
LUNI
|
RJ-271500515501968900/9252870
(काकेलाव)
|
2715005000NRG24140320241606007
|
14/03/2024
|
PISTA DEVI
|
2715005WL049181
|
PISTA DEVI
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905249
|
|
Mrs. PISTA VISHNOI SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
LUNI
|
RJ-271500515501968900/9252873-A
(काकेलाव)
|
2715005000NRG24140320241604576
|
14/03/2024
|
BARJU DAVI
|
2715005WL049143
|
BARJU DAVI
|
00698
|
RMGB0000303
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905253
|
|
Mrs. BARJU BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
LUNI
|
RJ-271500515501968900/9252906-a
(काकेलाव)
|
2715005000NRG24140320241605496
|
14/03/2024
|
REKHA DEVI
|
2715005WL049167
|
REKHA DEVI
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905349
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
LUNI
|
RJ-271500515501968900/9252913
(काकेलाव)
|
2715005000NRG24140320241606010
|
14/03/2024
|
JOGALI DEVI
|
2715005WL049181
|
JOGALI DEVI
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905232
|
|
JOGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
LUNI
|
RJ-271500515501968900/9252915
(काकेलाव)
|
2715005000NRG24140320241606011
|
14/03/2024
|
DEVI
|
2715005WL049181
|
DEVI
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905404
|
|
DEVI
|
INDUSIND BANK(607189)
|
|
393
|
LUNI
|
RJ-271500515501968900/9252916
(काकेलाव)
|
2715005000NRG24140320241606012
|
14/03/2024
|
RAM NIWAS
|
2715005WL049181
|
RAM NIWAS
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905267
|
|
Mr. RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
LUNI
|
RJ-271500515501968900/9252916-A
(काकेलाव)
|
2715005000NRG24140320241606013
|
14/03/2024
|
MAMTA
|
2715005WL049181
|
MAMTA
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905351
|
|
Ms. MAMTA GHISARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
LUNI
|
RJ-271500515501968900/9252918-a
(काकेलाव)
|
2715005000NRG24140320241605500
|
14/03/2024
|
LEELKI
|
2715005WL049167
|
LEELKI
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905291
|
|
Mrs. LILKI DEVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
LUNI
|
RJ-271500515501968900/9252918-b
(काकेलाव)
|
2715005000NRG24140320241605501
|
14/03/2024
|
SENKI
|
2715005WL049167
|
SENKI
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905061
|
|
Mrs. SENAKI PUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
LUNI
|
RJ-271500515501968900/9252919
(काकेलाव)
|
2715005000NRG24140320241605502
|
14/03/2024
|
KALAKI
|
2715005WL049167
|
KALAKI
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905392
|
|
Mrs. KALAKI BINJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
LUNI
|
RJ-271500515501968900/9252920
(काकेलाव)
|
2715005000NRG24140320241605503
|
14/03/2024
|
BHUNDAKI
|
2715005WL049167
|
BHUNDAKI
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905256
|
|
Mrs. BHUNDAKI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
LUNI
|
RJ-271500515501968900/9252923
(काकेलाव)
|
2715005000NRG24140320241605505
|
14/03/2024
|
KAKUDI
|
2715005WL049167
|
KAKUDI
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905255
|
|
Mrs. KAKUDI MEGHWAL KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
LUNI
|
RJ-271500515501968900/9252925-b
(काकेलाव)
|
2715005000NRG24140320241605507
|
14/03/2024
|
MEEMA DEVI
|
2715005WL049167
|
MEEMA DEVI
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905064
|
|
Mrs. MIMA DEVI WO UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
LUNI
|
RJ-271500515501968900/9252936-A
(काकेलाव)
|
2715005000NRG24140320241606020
|
14/03/2024
|
MANJU
|
2715005WL049181
|
MANJU
|
00698
|
RMGB0000303
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3155905390
|
|
Mrs. MANJU PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
LUNI
|
RJ-271500515501968900/9252937
(काकेलाव)
|
2715005000NRG24140320241606021
|
14/03/2024
|
BEBALI DEVI
|
2715005WL049181
|
BEBALI DEVI
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905328
|
|
Mrs. BEBALI DEVI W/O MADA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
LUNI
|
RJ-271500515501968900/9252937-A
(काकेलाव)
|
2715005000NRG24140320241606022
|
14/03/2024
|
MANJU
|
2715005WL049181
|
MANJU
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905352
|
|
Ms. MANJU JAGGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
LUNI
|
RJ-271500515501968900/9252938
(काकेलाव)
|
2715005000NRG24140320241606023
|
14/03/2024
|
SATAKI
|
2715005WL049181
|
SATAKI
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905357
|
|
Ms. SATAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
LUNI
|
RJ-271500515501968900/9252945-D
(काकेलाव)
|
2715005000NRG24140320241606024
|
14/03/2024
|
SHIVARI
|
2715005WL049181
|
SHIVARI
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905384
|
|
Mrs. SHIVARI DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
LUNI
|
RJ-271500515501968900/9252946-A
(काकेलाव)
|
2715005000NRG24140320241606025
|
14/03/2024
|
SUNITA
|
2715005WL049181
|
SUNITA
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905306
|
|
Mrs. SUNITA ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
LUNI
|
RJ-271500515501968900/9252948
(काकेलाव)
|
2715005000NRG24140320241606026
|
14/03/2024
|
SUNITA DEVI
|
2715005WL049181
|
SUNITA DEVI
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905383
|
|
Ms. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
LUNI
|
RJ-271500515501968900/9252950-A
(काकेलाव)
|
2715005000NRG24140320241606031
|
14/03/2024
|
SUSHILA
|
2715005WL049181
|
SUSHILA
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905389
|
|
Ms. SUSHILA PRATAPRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
LUNI
|
RJ-271500515501968900/9252953
(काकेलाव)
|
2715005000NRG24140320241604479
|
14/03/2024
|
NABBA DEVI
|
2715005WL049141
|
NABBA DEVI
|
00698
|
RMGB0000303
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3155905348
|
|
Mrs. NAMBA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
LUNI
|
RJ-271500515501968900/9252955-A
(काकेलाव)
|
2715005000NRG24140320241604481
|
14/03/2024
|
SANGITA
|
2715005WL049141
|
SANGITA
|
00698
|
RMGB0000303
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3155905295
|
|
Mrs. SANGEETA ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
LUNI
|
RJ-271500515501968900/9252965
(काकेलाव)
|
2715005000NRG24140320241606033
|
14/03/2024
|
MEEMA DEVI
|
2715005WL049181
|
MEEMA DEVI
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905251
|
|
Mrs. MIMA DEVI GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
LUNI
|
RJ-271500515501968900/9252966
(काकेलाव)
|
2715005000NRG24140320241605513
|
14/03/2024
|
KHEMA RAM
|
2715005WL049167
|
KHEMA RAM
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905296
|
|
Mr. KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
LUNI
|
RJ-271500515501968900/9252966-A
(काकेलाव)
|
2715005000NRG24140320241605514
|
14/03/2024
|
BHAGWATI
|
2715005WL049167
|
BHAGWATI
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905301
|
|
Mrs. BHAGWATI TEJARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
LUNI
|
RJ-271500515501968900/9252966-B
(काकेलाव)
|
2715005000NRG24140320241605515
|
14/03/2024
|
HANUMAN RAM
|
2715005WL049167
|
HANUMAN RAM
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905444
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
LUNI
|
RJ-271500515501968900/9252966-C
(काकेलाव)
|
2715005000NRG24140320241605516
|
14/03/2024
|
SATU RAM
|
2715005WL049167
|
SATU RAM
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155904939
|
|
Mr. SATU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
LUNI
|
RJ-271500515501968900/9252968
(काकेलाव)
|
2715005000NRG24140320241605518
|
14/03/2024
|
MANISHA
|
2715005WL049167
|
MANISHA
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905270
|
|
Mrs. MANISHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
LUNI
|
RJ-271500515501968900/9252970-B
(काकेलाव)
|
2715005000NRG24140320241606035
|
14/03/2024
|
MALKI
|
2715005WL049181
|
MALKI
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905339
|
|
Mrs. MALKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
LUNI
|
RJ-271500515501968900/9252972
(काकेलाव)
|
2715005000NRG24140320241606036
|
14/03/2024
|
SOVANI
|
2715005WL049181
|
SOVANI
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905065
|
|
Mrs. SOHVANI SHANKERLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
LUNI
|
RJ-271500515501968900/9252977
(काकेलाव)
|
2715005000NRG24140320241606037
|
14/03/2024
|
LILAKI
|
2715005WL049181
|
LILAKI
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905438
|
|
Mrs. LILAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
LUNI
|
RJ-271500515501968900/9252981-B
(काकेलाव)
|
2715005000NRG24140320241604577
|
14/03/2024
|
MORKI DEVI
|
2715005WL049143
|
MORKI DEVI
|
00698
|
RMGB0000303
|
148
|
148
|
Processed
|
20/04/2024
|
|
3155905424
|
|
Mrs. MORK IDEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
LUNI
|
RJ-271500515501968900/9252983
(काकेलाव)
|
2715005000NRG24140320241604579
|
14/03/2024
|
PATKI
|
2715005WL049143
|
PATKI
|
00698
|
RMGB0000303
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905298
|
|
Mrs. PATKI SUGNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
LUNI
|
RJ-271500515501968900/9252984
(काकेलाव)
|
2715005000NRG24140320241604580
|
14/03/2024
|
GEETA
|
2715005WL049143
|
GEETA
|
00698
|
RMGB0000303
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905374
|
|
Mrs. GITA SOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
LUNI
|
RJ-271500515501968900/9252987
(काकेलाव)
|
2715005000NRG24140320241604583
|
14/03/2024
|
MANISHA
|
2715005WL049143
|
MANISHA
|
00698
|
RMGB0000303
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905269
|
|
Ms. MANISHA DO GOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
LUNI
|
RJ-271500515501968900/9252988
(काकेलाव)
|
2715005000NRG24140320241604585
|
14/03/2024
|
SANTOSH
|
2715005WL049143
|
SANTOSH
|
00698
|
RMGB0000303
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905299
|
|
Mrs. SANTOSH KHETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
LUNI
|
RJ-271500515501968900/9252989
(काकेलाव)
|
2715005000NRG24140320241604586
|
14/03/2024
|
CHOTA DEVI
|
2715005WL049143
|
CHOTA DEVI
|
00698
|
RMGB0000303
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905372
|
|
Ms. CHOTAKI KESHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
LUNI
|
RJ-271500515501968900/9252990-A
(काकेलाव)
|
2715005000NRG24140320241606040
|
14/03/2024
|
CHHOTA DEVI
|
2715005WL049181
|
CHHOTA DEVI
|
00698
|
RMGB0000303
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3155905393
|
|
Mrs. CHHOTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
LUNI
|
RJ-271500515501968900/9252991
(काकेलाव)
|
2715005000NRG24140320241604587
|
14/03/2024
|
BUDHKI
|
2715005WL049143
|
BUDHKI
|
00698
|
RMGB0000303
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155905297
|
|
Mrs. BUDAKI ACHALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
LUNI
|
RJ-271500515501968900/9252992
(काकेलाव)
|
2715005000NRG24140320241604588
|
14/03/2024
|
POOJA
|
2715005WL049143
|
POOJA
|
00698
|
RMGB0000303
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3155905429
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
LUNI
|
RJ-271500515501968900/9253001-A
(काकेलाव)
|
2715005000NRG24140320241604592
|
14/03/2024
|
NIRMA DEVI
|
2715005WL049143
|
NIRMA DEVI
|
00698
|
RMGB0000303
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905402
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
LUNI
|
RJ-271500515501968900/9253010
(काकेलाव)
|
2715005000NRG24140320241606047
|
14/03/2024
|
GOMATI
|
2715005WL049181
|
GOMATI
|
00698
|
RMGB0000303
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3155905373
|
|
Mrs. GOMATI DHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
LUNI
|
RJ-271500515501968900/9253018
(काकेलाव)
|
2715005000NRG24140320241604599
|
14/03/2024
|
BHAGUDI
|
2715005WL049143
|
BHAGUDI
|
00698
|
RMGB0000303
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155905356
|
|
Mrs. BHAGUDI SOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
LUNI
|
RJ-271500515501968900/9253021
(काकेलाव)
|
2715005000NRG24140320241605523
|
14/03/2024
|
SUKHDI
|
2715005WL049167
|
SUKHDI
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905227
|
|
Mrs. SUGADI BHAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
LUNI
|
RJ-271500515501968900/9253032-A
(काकेलाव)
|
2715005000NRG24140320241604602
|
14/03/2024
|
RANI DEVI
|
2715005WL049143
|
RANI DEVI
|
00698
|
RMGB0000303
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905340
|
|
Ms. RANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
LUNI
|
RJ-271500515501968900/9253041-B
(काकेलाव)
|
2715005000NRG24140320241604610
|
14/03/2024
|
PALLKI
|
2715005WL049143
|
PALLKI
|
00698
|
RMGB0000303
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905334
|
|
Ms. PALLKI OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
LUNI
|
RJ-271500515501968900/9253044
(काकेलाव)
|
2715005000NRG24140320241604613
|
14/03/2024
|
UGMA
|
2715005WL049143
|
UGMA
|
00698
|
RMGB0000303
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905300
|
|
Mrs. UGMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
LUNI
|
RJ-271500515501968900/9253047-A
(काकेलाव)
|
2715005000NRG24140320241604618
|
14/03/2024
|
VIDHYA
|
2715005WL049143
|
VIDHYA
|
00698
|
RMGB0000303
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905420
|
|
Mr. VIDHYA WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
LUNI
|
RJ-271500515501968900/9253051
(काकेलाव)
|
2715005000NRG24140320241605178
|
14/03/2024
|
MULSINGH
|
2715005WL049156
|
MULSINGH
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905398
|
|
Mr. MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
LUNI
|
RJ-271500515501968900/9253070
(काकेलाव)
|
2715005000NRG24140320241604620
|
14/03/2024
|
NENI
|
2715005WL049143
|
NENI
|
00698
|
RMGB0000303
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905305
|
|
Mrs. NAINI KESARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
LUNI
|
RJ-271500515501968900/9253079-A
(काकेलाव)
|
2715005000NRG24140320241604621
|
14/03/2024
|
RAJU DEVI
|
2715005WL049143
|
RAJU DEVI
|
00698
|
RMGB0000303
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155905437
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
LUNI
|
RJ-271500515501968900/9253080
(काकेलाव)
|
2715005000NRG24140320241605180
|
14/03/2024
|
JAWARI LAL
|
2715005WL049156
|
JAWARI LAL
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905386
|
|
Mr. JAWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
LUNI
|
RJ-271500515501968900/9253081-A
(काकेलाव)
|
2715005000NRG24140320241604623
|
14/03/2024
|
JAGA RAM
|
2715005WL049143
|
JAGA RAM
|
00698
|
RMGB0000303
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905430
|
|
JAGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
LUNI
|
RJ-271500515501968900/9253085-A
(काकेलाव)
|
2715005000NRG24140320241604626
|
14/03/2024
|
SHANTI
|
2715005WL049143
|
SHANTI
|
00698
|
RMGB0000303
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905341
|
|
Mrs. SHANTI GORADHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
LUNI
|
RJ-271500515501968900/9253088
(काकेलाव)
|
2715005000NRG24140320241605182
|
14/03/2024
|
GANGA
|
2715005WL049156
|
GANGA
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905257
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
LUNI
|
RJ-271500515501968900/9253120
(काकेलाव)
|
2715005000NRG24140320241605185
|
14/03/2024
|
PREM SINGH
|
2715005WL049156
|
PREM SINGH
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905433
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
LUNI
|
RJ-271500515501968900/92953025
(काकेलाव)
|
2715005000NRG24140320241606049
|
14/03/2024
|
MEEMA
|
2715005WL049181
|
MEEMA
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155904940
|
|
MEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
LUNI
|
RJ-271500515501968900/92953027
(काकेलाव)
|
2715005000NRG24140320241605530
|
14/03/2024
|
SANGEETA
|
2715005WL049167
|
SANGEETA
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905401
|
|
Mrs. SANGEETA WO ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
LUNI
|
RJ-271500515501968900/92953034
(काकेलाव)
|
2715005000NRG24140320241605187
|
14/03/2024
|
PARVATI
|
2715005WL049156
|
PARVATI
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905381
|
|
PARVATIDEVI BHEEKDAS
|
BANK OF BARODA(606985)
|
|
448
|
LUNI
|
RJ-271500515501968900/92953038
(काकेलाव)
|
2715005000NRG24140320241605532
|
14/03/2024
|
MEGHARAM
|
2715005WL049167
|
MEGHARAM
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905327
|
|
Mr. MEGHARAM S/O SURJARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
LUNI
|
RJ-271500515501968900/92953040
(काकेलाव)
|
2715005000NRG24140320241605533
|
14/03/2024
|
ELACHI
|
2715005WL049167
|
ELACHI
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905423
|
|
Ms. ELACHI ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
LUNI
|
RJ-271500515501968900/92953048
(काकेलाव)
|
2715005000NRG24140320241604627
|
14/03/2024
|
MAMATA
|
2715005WL049143
|
MAMATA
|
00698
|
RMGB0000303
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905405
|
|
MISS MAMATA MAMATA
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNI
|
RJ-271500515501968900/92953073
(काकेलाव)
|
2715005000NRG24140320241604489
|
14/03/2024
|
MAMTA
|
2715005WL049141
|
MAMTA
|
00698
|
RMGB0000303
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3155905408
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
LUNI
|
RJ-271500515501968900/92953076
(काकेलाव)
|
2715005000NRG24140320241605542
|
14/03/2024
|
TINKAL
|
2715005WL049167
|
TINKAL
|
00698
|
RMGB0000303
|
197
|
197
|
Processed
|
20/04/2024
|
|
3155905413
|
|
Mrs. TINKAL WO TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
LUNI
|
RJ-271500515501968900/92953077
(काकेलाव)
|
2715005000NRG24140320241606051
|
14/03/2024
|
NIRMA DEVI
|
2715005WL049181
|
NIRMA DEVI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155905400
|
|
Mrs. NIRMA DEVI WO SHARVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
LUNI
|
RJ-271500515501968900/92953081
(काकेलाव)
|
2715005000NRG24140320241605189
|
14/03/2024
|
KESHI DEVI
|
2715005WL049156
|
KESHI DEVI
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905258
|
|
Mrs. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
LUNI
|
RJ-271500515501968900/92953092
(काकेलाव)
|
2715005000NRG24140320241605543
|
14/03/2024
|
NIRMA
|
2715005WL049167
|
NIRMA
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905289
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNI
|
RJ-271500515501968900/92953092
(काकेलाव)
|
2715005000NRG24140320241606052
|
14/03/2024
|
TRILOK RAM
|
2715005WL049181
|
TRILOK RAM
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905304
|
|
Mr. TRILOKRAM BAGTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
LUNI
|
RJ-271500515501968900/92953093
(काकेलाव)
|
2715005000NRG24140320241606053
|
14/03/2024
|
MOHANI MEGHWAL
|
2715005WL049181
|
MOHANI MEGHWAL
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155905439
|
|
Mrs. MOHANI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
LUNI
|
RJ-271500515501968900/92953095
(काकेलाव)
|
2715005000NRG24140320241605544
|
14/03/2024
|
IMARATI DEVI
|
2715005WL049167
|
IMARATI DEVI
|
00698
|
RMGB0000303
|
1379
|
1379
|
Processed
|
20/04/2024
|
|
3155905414
|
|
Mrs. IMARATI DEVI WO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
LUNI
|
RJ-271500515501968900/93953074
(काकेलाव)
|
2715005000NRG24140320241605190
|
14/03/2024
|
GAYTRI PALIWAL
|
2715005WL049156
|
GAYTRI PALIWAL
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905412
|
|
Mrs. GAYTRI PALIVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
LUNI
|
RJ-271500515501968900/93953078
(काकेलाव)
|
2715005000NRG24140320241605546
|
14/03/2024
|
SUMITRA
|
2715005WL049167
|
SUMITRA
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905266
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
LUNI
|
RJ-271500515501968900/93953079
(काकेलाव)
|
2715005000NRG24140320241606056
|
14/03/2024
|
BHANWARI
|
2715005WL049181
|
BHANWARI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155905407
|
|
Mrs. BHANWARI WO BHARATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
LUNI
|
RJ-271500515501968900/93953080
(काकेलाव)
|
2715005000NRG24140320241604631
|
14/03/2024
|
SANJU
|
2715005WL049143
|
SANJU
|
00698
|
RMGB0000303
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905422
|
|
Mrs. SANJU WO DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
LUNI
|
RJ-271500515501968900/93953083
(काकेलाव)
|
2715005000NRG24140320241606058
|
14/03/2024
|
KIRAN DEVI
|
2715005WL049181
|
KIRAN DEVI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155905419
|
|
Ms. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
LUNI
|
RJ-271500515501968900/93953095
(काकेलाव)
|
2715005000NRG24140320241605191
|
14/03/2024
|
NIKITA
|
2715005WL049156
|
NIKITA
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905406
|
|
MRS NIKITA
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNI
|
RJ-271500515501968900/9452324-B
(काकेलाव)
|
2715005000NRG24140320241604495
|
14/03/2024
|
BABLI
|
2715005WL049141
|
BABLI
|
00698
|
RMGB0000303
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3155905399
|
|
Mrs. BABLI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
LUNI
|
RJ-271500515501968900/9452328-A
(काकेलाव)
|
2715005000NRG24140320241604497
|
14/03/2024
|
GUDDI
|
2715005WL049141
|
GUDDI
|
00698
|
RMGB0000303
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3155905387
|
|
Ms. GUDDI RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
LUNI
|
RJ-271500515501968900/9452328-B
(काकेलाव)
|
2715005000NRG24140320241604498
|
14/03/2024
|
KEERTHI
|
2715005WL049141
|
KEERTHI
|
00698
|
RMGB0000303
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3155905409
|
|
KEERTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
LUNI
|
RJ-271500515501968900/9452333
(काकेलाव)
|
2715005000NRG24140320241605193
|
14/03/2024
|
MOTI DEVI
|
2715005WL049156
|
MOTI DEVI
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905311
|
|
Mrs. MOTI DEVI MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
LUNI
|
RJ-271500515501968900/9452333-a
(काकेलाव)
|
2715005000NRG24140320241605194
|
14/03/2024
|
KAMLA DEVI
|
2715005WL049156
|
KAMLA DEVI
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905245
|
|
Mrs. KAMALA W/O CHAMPALAL PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
LUNI
|
RJ-271500515501968900/9452336
(काकेलाव)
|
2715005000NRG24140320241604500
|
14/03/2024
|
SUKHI DEVI
|
2715005WL049141
|
SUKHI DEVI
|
00698
|
RMGB0000303
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3155905290
|
|
Mrs. SHUKHI KHETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
LUNI
|
RJ-271500515501968900/9452341
(काकेलाव)
|
2715005000NRG24140320241604637
|
14/03/2024
|
GEETA DEVI
|
2715005WL049143
|
GEETA DEVI
|
00698
|
RMGB0000303
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905066
|
|
Mrs. GEETA MAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
LUNI
|
RJ-271500515501968900/9452347-C
(काकेलाव)
|
2715005000NRG24140320241604501
|
14/03/2024
|
JUMALI
|
2715005WL049141
|
JUMALI
|
00698
|
RMGB0000303
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3155905346
|
|
JUMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
LUNI
|
RJ-271500515501968900/9452364-B
(काकेलाव)
|
2715005000NRG24140320241604503
|
14/03/2024
|
RUKSANA BANO
|
2715005WL049141
|
RUKSANA BANO
|
00698
|
RMGB0000303
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3155905388
|
|
Miss. RUKASANA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
LUNI
|
RJ-271500515501968900/9452377
(काकेलाव)
|
2715005000NRG24140320241604504
|
14/03/2024
|
RAMESHWAR LAL
|
2715005WL049141
|
RAMESHWAR LAL
|
00698
|
RMGB0000303
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3155905343
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNI
|
RJ-271500515501968900/9452394-B
(काकेलाव)
|
2715005000NRG24140320241605201
|
14/03/2024
|
KANCHAN
|
2715005WL049156
|
KANCHAN
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905361
|
|
Ms. KANCHAN BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
LUNI
|
RJ-271500515501968900/9452410
(काकेलाव)
|
2715005000NRG24140320241605204
|
14/03/2024
|
DHAPU
|
2715005WL049156
|
DHAPU
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905379
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
LUNI
|
RJ-271500515501968900/9452425-A
(काकेलाव)
|
2715005000NRG24140320241606065
|
14/03/2024
|
GEETA
|
2715005WL049181
|
GEETA
|
00698
|
RMGB0000303
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3155905336
|
|
Mrs. GEETA ANIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
LUNI
|
RJ-271500515501968900/9452446-b
(काकेलाव)
|
2715005000NRG24140320241604642
|
14/03/2024
|
SANTOSH
|
2715005WL049143
|
SANTOSH
|
00698
|
RMGB0000303
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155905345
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
LUNI
|
RJ-271500515501968900/9452462
(काकेलाव)
|
2715005000NRG24140320241605208
|
14/03/2024
|
BEBI
|
2715005WL049156
|
BEBI
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905344
|
|
Mrs. BEBI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
LUNI
|
RJ-271500515501968900/9452468
(काकेलाव)
|
2715005000NRG24140320241605209
|
14/03/2024
|
RAMACHANDRA PALIWAL
|
2715005WL049156
|
RAMACHANDRA PALIWAL
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905428
|
|
RAMCHANDRA S/O KISHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
481
|
LUNI
|
RJ-271500515501968900/9452468
(काकेलाव)
|
2715005000NRG24140320241605210
|
14/03/2024
|
SANTOSH
|
2715005WL049156
|
SANTOSH
|
00698
|
RMGB0000303
|
1182
|
1182
|
Processed
|
20/04/2024
|
|
3155905337
|
|
SANTOSH W/O RAM CHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
482
|
LUNI
|
RJ-271500515501968900/9452472-a
(काकेलाव)
|
2715005000NRG24140320241605552
|
14/03/2024
|
RAKESH
|
2715005WL049167
|
RAKESH
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905382
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
LUNI
|
RJ-271500515501968900/9452472-a
(काकेलाव)
|
2715005000NRG24140320241605553
|
14/03/2024
|
TINA
|
2715005WL049167
|
TINA
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905247
|
|
Mrs. TINA W/O RAKESH VESHNAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
LUNI
|
RJ-271500515501968900/9452472-B
(काकेलाव)
|
2715005000NRG24140320241605554
|
14/03/2024
|
VIJAY
|
2715005WL049167
|
VIJAY
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905441
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
LUNI
|
RJ-271500515501968900/9452475
(काकेलाव)
|
2715005000NRG24140320241605213
|
14/03/2024
|
MOTI RAM
|
2715005WL049156
|
MOTI RAM
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905375
|
|
MOTI RAM S/O BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
486
|
LUNI
|
RJ-271500515501968900/9452515
(काकेलाव)
|
2715005000NRG24140320241605225
|
14/03/2024
|
KISHAN PALIWAL
|
2715005WL049156
|
KISHAN PALIWAL
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905411
|
|
Mr. KISHAN PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
LUNI
|
RJ-271500515501968900/9452534
(काकेलाव)
|
2715005000NRG24140320241605555
|
14/03/2024
|
ASHOK KUMAR
|
2715005WL049167
|
ASHOK KUMAR
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905276
|
|
Mr. ASHOK KUMAR HEM RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
LUNI
|
RJ-271500515501968900/9452534
(काकेलाव)
|
2715005000NRG24140320241605556
|
14/03/2024
|
GANGA DEVI
|
2715005WL049167
|
GANGA DEVI
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905363
|
|
Mrs. GANGA DEVI ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
LUNI
|
RJ-271500515501968900/9452534-A
(काकेलाव)
|
2715005000NRG24140320241605231
|
14/03/2024
|
BHAGIRATH
|
2715005WL049156
|
BHAGIRATH
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905325
|
|
BHAGIRATH S/O HEMRAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
490
|
LUNI
|
RJ-271500515501968900/9452534-A
(काकेलाव)
|
2715005000NRG24140320241605557
|
14/03/2024
|
MANJU DEVI
|
2715005WL049167
|
MANJU DEVI
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905359
|
|
Mrs. MANJU NDEVI BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
LUNI
|
RJ-271500515501968900/9452535
(काकेलाव)
|
2715005000NRG24140320241605232
|
14/03/2024
|
CHELI DEVI
|
2715005WL049156
|
CHELI DEVI
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905360
|
|
Mrs. CHELI DEVI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
LUNI
|
RJ-271500515501968900/9452535
(काकेलाव)
|
2715005000NRG24140320241605558
|
14/03/2024
|
OMPRAKASH
|
2715005WL049167
|
OMPRAKASH
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905364
|
|
OM PRAKASH S/O HEMRAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
493
|
LUNI
|
RJ-271500515501968900/9497602-A
(काकेलाव)
|
2715005000NRG24140320241605239
|
14/03/2024
|
JIMANA
|
2715005WL049156
|
JIMANA
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905338
|
|
Mrs. JIMANA URF JAMANA WO DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
LUNI
|
RJ-271500515501968900/9497604-A
(काकेलाव)
|
2715005000NRG24140320241605242
|
14/03/2024
|
DHAPU DEVI
|
2715005WL049156
|
DHAPU DEVI
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905397
|
|
Mrs. DHAPU DEVI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
LUNI
|
RJ-271500515501968900/9497621
(काकेलाव)
|
2715005000NRG24140320241604517
|
14/03/2024
|
DHAPU DEVI
|
2715005WL049141
|
DHAPU DEVI
|
00698
|
RMGB0000303
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3155905377
|
|
Ms. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
LUNI
|
RJ-271500515501968900/9497624-b
(काकेलाव)
|
2715005000NRG24140320241604518
|
14/03/2024
|
TEEJA DEVI
|
2715005WL049141
|
TEEJA DEVI
|
00698
|
RMGB0000303
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3155905280
|
|
TEEJA DEVI
|
UCO BANK(607066)
|
|
497
|
LUNI
|
RJ-271500515501968900/9497637
(काकेलाव)
|
2715005000NRG24140320241606068
|
14/03/2024
|
SHANTI
|
2715005WL049181
|
SHANTI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155905055
|
|
Mrs. SHANTI W/O BIRMA RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
LUNI
|
RJ-271500515501969000/51544858
(काकेलाव)
|
2715005000NRG24140320241605247
|
14/03/2024
|
PINKI
|
2715005WL049156
|
PINKI
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905436
|
|
Miss. PINKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
LUNI
|
RJ-271500515501969000/51544911
(काकेलाव)
|
2715005000NRG24140320241605250
|
14/03/2024
|
GOLI DEVI
|
2715005WL049156
|
GOLI DEVI
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905303
|
|
Mrs. GOLI DEVI CHUTRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
LUNI
|
RJ-271500515501969000/51544912
(काकेलाव)
|
2715005000NRG24140320241605251
|
14/03/2024
|
MEEMA DEVI
|
2715005WL049156
|
MEEMA DEVI
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905308
|
|
Mrs. MEEMA DEVI NAINARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
LUNI
|
RJ-271500515501969000/51544913
(काकेलाव)
|
2715005000NRG24140320241605253
|
14/03/2024
|
PREMA RAM
|
2715005WL049156
|
PREMA RAM
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905425
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
LUNI
|
RJ-271500515501969000/51544913
(काकेलाव)
|
2715005000NRG24140320241605252
|
14/03/2024
|
SUTKI
|
2715005WL049156
|
SUTKI
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905335
|
|
Mrs. SUTKI SUNDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
LUNI
|
RJ-271500515501969000/51544914
(काकेलाव)
|
2715005000NRG24140320241605254
|
14/03/2024
|
GHEWARRAM
|
2715005WL049156
|
GHEWARRAM
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905309
|
|
GHEVAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
LUNI
|
RJ-271500515501969000/51544915
(काकेलाव)
|
2715005000NRG24140320241605255
|
14/03/2024
|
PARSI
|
2715005WL049156
|
PARSI
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905323
|
|
Mrs. PARSI W/O BHANA RAM D/O CHOUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
LUNI
|
RJ-271500515501969000/51544935
(काकेलाव)
|
2715005000NRG24140320241605257
|
14/03/2024
|
MAMTA
|
2715005WL049156
|
MAMTA
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905278
|
|
Mrs. MAMTA WO DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
LUNI
|
RJ-271500515501969000/9253104-A
(काकेलाव)
|
2715005000NRG24140320241605262
|
14/03/2024
|
DURGA
|
2715005WL049156
|
DURGA
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905368
|
|
Mrs. DURGA KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
LUNI
|
RJ-271500515501969000/9253104-B
(काकेलाव)
|
2715005000NRG24140320241605263
|
14/03/2024
|
POOJA
|
2715005WL049156
|
POOJA
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905354
|
|
Mrs. POOJA NEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
LUNI
|
RJ-271500515501969000/9253105
(काकेलाव)
|
2715005000NRG24140320241605264
|
14/03/2024
|
MOHAN KANWAR
|
2715005WL049156
|
MOHAN KANWAR
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905248
|
|
Mrs. MOHAN KANWAR W/O BALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
LUNI
|
RJ-271500515501969000/9253106-C
(काकेलाव)
|
2715005000NRG24140320241605268
|
14/03/2024
|
PARTAP SINGH
|
2715005WL049156
|
PARTAP SINGH
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905244
|
|
Mr. PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
LUNI
|
RJ-271500515501969000/9253107
(काकेलाव)
|
2715005000NRG24140320241605269
|
14/03/2024
|
SAGAR KANWAR
|
2715005WL049156
|
SAGAR KANWAR
|
00698
|
RMGB0000303
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155905263
|
|
Mrs. SAGAR KANWAR AMAR SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
LUNI
|
RJ-271500515501969000/9253116-B
(काकेलाव)
|
2715005000NRG24140320241605277
|
14/03/2024
|
DARIYA
|
2715005WL049156
|
DARIYA
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905277
|
|
Mrs. DARIYA ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
LUNI
|
RJ-271500515501969000/9253118
(काकेलाव)
|
2715005000NRG24140320241605278
|
14/03/2024
|
NEMA KANWAR
|
2715005WL049156
|
NEMA KANWAR
|
00698
|
RMGB0000303
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155905432
|
|
Mrs. NEMA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297821
|
297821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
842072
|
842072
|
|
|
|
|
|
|
|