|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNI
|
RJ-271500515501968900/3631745-A
(काकेलाव)
|
2715005000NRG24171120230887003
|
17/11/2023
|
Hemlata Paliwal
|
2715005WL031894
|
Hemlata Paliwal
|
00045
|
BARB0INDJOD
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382740
|
|
HEMLATA PALIWAL
|
BANK OF BARODA(606985)
|
|
2
|
LUNI
|
RJ-271500515501968900/93953082
(काकेलाव)
|
2715005000NRG24171120230888026
|
17/11/2023
|
GUDDI
|
2715005WL031917
|
GUDDI
|
00045
|
BARB0INDJOD
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382739
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500515501968900/3631625
(काकेलाव)
|
2715005000NRG24171120230887904
|
17/11/2023
|
DALPATSINGH
|
2715005WL031916
|
DALPATSINGH
|
00045
|
BARB0JODHPU
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383334
|
|
DALPATSINGH
|
BANK OF BARODA(606985)
|
|
4
|
LUNI
|
RJ-271500515501968900/3631642-A
(काकेलाव)
|
2715005000NRG24171120230887906
|
17/11/2023
|
MAHENDRA SINGH
|
2715005WL031916
|
MAHENDRA SINGH
|
00045
|
BARB0JODHPU
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383332
|
|
MAHENDRA SINGH S O B
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500515501968900/92953059
(काकेलाव)
|
2715005000NRG24171120230887959
|
17/11/2023
|
ANNU KANWAR
|
2715005WL031916
|
ANNU KANWAR
|
00045
|
BARB0JODHPU
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383336
|
|
ANNU KANWAR
|
BANK OF BARODA(606985)
|
|
6
|
LUNI
|
RJ-271500515501968900/92953059
(काकेलाव)
|
2715005000NRG24171120230887958
|
17/11/2023
|
VIJAY RAJPUROHIT
|
2715005WL031916
|
VIJAY RAJPUROHIT
|
00045
|
BARB0JODHPU
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383335
|
|
MR VIJAY RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNI
|
RJ-271500515501968900/92953060
(काकेलाव)
|
2715005000NRG24171120230887961
|
17/11/2023
|
REKHA KANWAR
|
2715005WL031916
|
REKHA KANWAR
|
00045
|
BARB0JODHPU
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383337
|
|
MRS REKHA DEVI DO BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNI
|
RJ-271500515501968900/9452313-A
(काकेलाव)
|
2715005000NRG24171120230887216
|
17/11/2023
|
ABHISHEK RATHI
|
2715005WL031895
|
ABHISHEK RATHI
|
00045
|
BARB0JODHPU
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383333
|
|
ABHISHEK RATHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16060
|
16060
|
|
|
|
|
|
|
|
|
9
|
LUNI
|
RJ-271500515501968900/51544968
(काकेलाव)
|
2715005000NRG24171120230887704
|
17/11/2023
|
TARA DEVI
|
2715005WL031914
|
TARA DEVI
|
00045
|
BARB0JODMAN
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602382775
|
|
TARA DEVI WO ASHOK K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
10
|
LUNI
|
RJ-271500515501968900/51544875
(काकेलाव)
|
2715005000NRG24171120230887282
|
17/11/2023
|
SHANTI DEVI
|
2715005WL031897
|
SHANTI DEVI
|
00045
|
BARB0MOGRAX
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602383063
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
LUNI
|
RJ-271500515501968900/93953089
(काकेलाव)
|
2715005000NRG24171120230887967
|
17/11/2023
|
BABY
|
2715005WL031916
|
BABY
|
00045
|
BARB0MOGRAX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383064
|
|
BABY W O SUNIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
12
|
LUNI
|
RJ-271500515501968900/3637476
(काकेलाव)
|
2715005000NRG24171120230887979
|
17/11/2023
|
SHANTI
|
2715005WL031917
|
SHANTI
|
00045
|
BARB0PACHPA
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382778
|
|
SHANTI WO BHANWAR LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
LUNI
|
RJ-271500515501968900/9253053
(काकेलाव)
|
2715005000NRG24171120230888046
|
17/11/2023
|
AMAR SINGH BHATI
|
2715005WL031918
|
AMAR SINGH BHATI
|
00045
|
BARB0SARBAZ
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382738
|
|
AMAR SINGH S/O BHUR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
14
|
LUNI
|
RJ-271500515501968900/3631607
(काकेलाव)
|
2715005000NRG24171120230887902
|
17/11/2023
|
PREM SINGH RAJPUROHIT
|
2715005WL031916
|
PREM SINGH RAJPUROHIT
|
00045
|
BARB0UNIJOD
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382815
|
|
PREM SINGH S/O JAGANATH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
LUNI
|
RJ-271500515501968900/3637503
(काकेलाव)
|
2715005000NRG24171120230887281
|
17/11/2023
|
Radha Devi
|
2715005WL031897
|
Radha Devi
|
00045
|
BARB0UNIJOD
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602383341
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
LUNI
|
RJ-271500515501968900/93953085
(काकेलाव)
|
2715005000NRG24171120230888056
|
17/11/2023
|
NEMA RAM
|
2715005WL031918
|
NEMA RAM
|
00045
|
BARB0UNIJOD
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383340
|
|
NEMA RAM
|
BANK OF BARODA(606985)
|
|
17
|
LUNI
|
RJ-271500515501968900/9452446-A
(काकेलाव)
|
2715005000NRG24171120230887758
|
17/11/2023
|
SUSHILA
|
2715005WL031914
|
SUSHILA
|
00045
|
BARB0UNIJOD
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602383339
|
|
SUSHILA WO BHERA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9495
|
9495
|
|
|
|
|
|
|
|
|
18
|
LUNI
|
RJ-271500515501968900/93953081
(काकेलाव)
|
2715005000NRG24171120230887307
|
17/11/2023
|
BHAGWATI
|
2715005WL031897
|
BHAGWATI
|
00045
|
BARB0VJJHAL
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602382996
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
19
|
LUNI
|
RJ-271500515501968900/92953060
(काकेलाव)
|
2715005000NRG24171120230887960
|
17/11/2023
|
JITENDRA SINGH
|
2715005WL031916
|
JITENDRA SINGH
|
00045
|
BARB0XTUNIJ
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382898
|
|
JITENDRA SINGH SO RA
|
BANK OF BARODA(606985)
|
|
20
|
LUNI
|
RJ-271500515501968900/9452494-a
(काकेलाव)
|
2715005000NRG24171120230888070
|
17/11/2023
|
PRAKASH PALIWAL
|
2715005WL031918
|
PRAKASH PALIWAL
|
00045
|
BARB0XTUNIJ
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382997
|
|
PRAKASH PALIWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5110
|
5110
|
|
|
|
|
|
|
|
|
21
|
LUNI
|
RJ-271500515501968900/3631636-A
(काकेलाव)
|
2715005000NRG24171120230887000
|
17/11/2023
|
PREM DASS
|
2715005WL031894
|
PREM DASS
|
00048
|
BKID0006614
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383266
|
|
PREM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
22
|
LUNI
|
RJ-271500515501968900/9252863-A
(काकेलाव)
|
2715005000NRG24171120230887301
|
17/11/2023
|
MADHARAM
|
2715005WL031897
|
MADHARAM
|
00048
|
BKID0006636
|
1980
|
1980
|
Rejected
|
20/02/2024
|
|
0602383267
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
23
|
LUNI
|
RJ-271500515501968900/3631793
(काकेलाव)
|
2715005000NRG24171120230887272
|
17/11/2023
|
GEETA DEVI
|
2715005WL031897
|
GEETA DEVI
|
00078
|
CNRB0001088
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602383350
|
|
GITA
|
CANARA BANK(508532)
|
|
24
|
LUNI
|
RJ-271500515501968900/9252874
(काकेलाव)
|
2715005000NRG24171120230888018
|
17/11/2023
|
ASHOK
|
2715005WL031917
|
ASHOK
|
00078
|
CNRB0001088
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383349
|
|
ASHOK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
25
|
LUNI
|
RJ-271500515501968900/9252936
(काकेलाव)
|
2715005000NRG24171120230886933
|
17/11/2023
|
HAWALI
|
2715005WL031892
|
HAWALI
|
00078
|
CNRB0001150
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382976
|
|
Ms. HAVALI BIJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
26
|
LUNI
|
RJ-271500515501968900/3631755
(काकेलाव)
|
2715005000NRG24171120230887250
|
17/11/2023
|
JAMKO
|
2715005WL031897
|
JAMKO
|
00078
|
CNRB0003559
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602382966
|
|
JHAMAKU DEVI W O POKAR RAM
|
CANARA BANK(508532)
|
|
27
|
LUNI
|
RJ-271500515501968900/3631765-B
(काकेलाव)
|
2715005000NRG24171120230887256
|
17/11/2023
|
INDIRA
|
2715005WL031897
|
INDIRA
|
00078
|
CNRB0003559
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602383030
|
|
INDIRA
|
CANARA BANK(508532)
|
|
28
|
LUNI
|
RJ-271500515501968900/3631766
(काकेलाव)
|
2715005000NRG24171120230887257
|
17/11/2023
|
SHANTI
|
2715005WL031897
|
SHANTI
|
00078
|
CNRB0003559
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602382967
|
|
SHANTI W O SANGRAM SINGH
|
CANARA BANK(508532)
|
|
29
|
LUNI
|
RJ-271500515501968900/9252863
(काकेलाव)
|
2715005000NRG24171120230887300
|
17/11/2023
|
RAJURAM VISHNOI
|
2715005WL031897
|
RAJURAM VISHNOI
|
00078
|
CNRB0003559
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602382999
|
|
RAJURAM VISHNOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
30
|
LUNI
|
RJ-271500515501968900/9253045
(काकेलाव)
|
2715005000NRG24171120230887191
|
17/11/2023
|
PRIYANKA
|
2715005WL031895
|
PRIYANKA
|
00078
|
CNRB0004855
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602382777
|
|
PRIYANKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
31
|
LUNI
|
RJ-271500515501968900/3631754
(काकेलाव)
|
2715005000NRG24171120230887249
|
17/11/2023
|
NAINI DEVI
|
2715005WL031897
|
NAINI DEVI
|
00078
|
CNRB0008467
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602382979
|
|
NAINI DEVI
|
CANARA BANK(508532)
|
|
32
|
LUNI
|
RJ-271500515501968900/8896233
(काकेलाव)
|
2715005000NRG24171120230887935
|
17/11/2023
|
HIRA LAL
|
2715005WL031916
|
HIRA LAL
|
00078
|
CNRB0008467
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382940
|
|
HIRA LAL
|
CANARA BANK(508532)
|
|
33
|
LUNI
|
RJ-271500515501968900/8896234
(काकेलाव)
|
2715005000NRG24171120230888041
|
17/11/2023
|
RAJENDRA PRASAD PALIWAL
|
2715005WL031918
|
RAJENDRA PRASAD PALIWAL
|
00078
|
CNRB0008467
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382939
|
|
RAJENDRA PRASAD PALIWAL
|
CANARA BANK(508532)
|
|
34
|
LUNI
|
RJ-271500515501968900/92953032
(काकेलाव)
|
2715005000NRG24171120230887029
|
17/11/2023
|
RAM LAL
|
2715005WL031894
|
RAM LAL
|
00078
|
CNRB0008467
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382896
|
|
RAM LAL
|
CANARA BANK(508532)
|
|
35
|
LUNI
|
RJ-271500515501968900/9452484-A
(काकेलाव)
|
2715005000NRG24171120230887692
|
17/11/2023
|
DEVAKI
|
2715005WL031910
|
DEVAKI
|
00078
|
CNRB0008467
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602382897
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
36
|
LUNI
|
RJ-271500515501968900/9497601-A
(काकेलाव)
|
2715005000NRG24171120230888074
|
17/11/2023
|
PREM
|
2715005WL031918
|
PREM
|
00078
|
CNRB0008467
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383189
|
|
PREM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
37
|
LUNI
|
RJ-271500515501968900/92953074
(काकेलाव)
|
2715005000NRG24171120230887209
|
17/11/2023
|
SAPNA SARGARA
|
2715005WL031895
|
SAPNA SARGARA
|
00089
|
CBIN0283250
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602382953
|
|
Mrs. SAPNA SARGARA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LUNI
|
RJ-271500515501968900/93953070
(काकेलाव)
|
2715005000NRG24171120230887212
|
17/11/2023
|
BHANWARI
|
2715005WL031895
|
BHANWARI
|
00089
|
CBIN0283250
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602382837
|
|
Mrs. BHANWARI W/O DUNGAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
39
|
LUNI
|
RJ-271500515501968900/3631732
(काकेलाव)
|
2715005000NRG24171120230887238
|
17/11/2023
|
SIVARAKI
|
2715005WL031897
|
SIVARAKI
|
00089
|
CBIN0283668
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602382910
|
|
Mrs. SIVARAKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LUNI
|
RJ-271500515501968900/3631733-A
(काकेलाव)
|
2715005000NRG24171120230887239
|
17/11/2023
|
SIVLI
|
2715005WL031897
|
SIVLI
|
00089
|
CBIN0283668
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602382911
|
|
Mrs. SIVLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LUNI
|
RJ-271500515501968900/92953084
(काकेलाव)
|
2715005000NRG24171120230887211
|
17/11/2023
|
SITA KANWAR
|
2715005WL031895
|
SITA KANWAR
|
00089
|
CBIN0283668
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602382912
|
|
SITA KANWAR W/O JAGADISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
42
|
LUNI
|
RJ-271500515501968900/3631607
(काकेलाव)
|
2715005000NRG24171120230887903
|
17/11/2023
|
DHAPU KAWAR
|
2715005WL031916
|
DHAPU KAWAR
|
00089
|
CBIN0283845
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383021
|
|
DHAPU KANWAR W/O PREM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
LUNI
|
RJ-271500515501968900/3631630-A
(काकेलाव)
|
2715005000NRG24171120230888031
|
17/11/2023
|
SAMPAT SINGH
|
2715005WL031918
|
SAMPAT SINGH
|
00089
|
CBIN0283845
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382908
|
|
Mr. SAMPAT SINGH SO HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LUNI
|
RJ-271500515501968900/3631635
(काकेलाव)
|
2715005000NRG24171120230887699
|
17/11/2023
|
PAPUDI
|
2715005WL031914
|
PAPUDI
|
00089
|
CBIN0283845
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602383148
|
|
Mrs. PAPUDI WO POLA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LUNI
|
RJ-271500515501968900/3631650
(काकेलाव)
|
2715005000NRG24171120230887908
|
17/11/2023
|
LADU KANWAR
|
2715005WL031916
|
LADU KANWAR
|
00089
|
CBIN0283845
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382985
|
|
Mrs. LADU KAWAR WO JABBAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LUNI
|
RJ-271500515501968900/3631669-D
(काकेलाव)
|
2715005000NRG24171120230886868
|
17/11/2023
|
PINKI
|
2715005WL031892
|
PINKI
|
00089
|
CBIN0283845
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383040
|
|
Mrs. PINKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
LUNI
|
RJ-271500515501968900/51544866
(काकेलाव)
|
2715005000NRG24171120230887006
|
17/11/2023
|
SANTOSH
|
2715005WL031894
|
SANTOSH
|
00089
|
CBIN0283845
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382923
|
|
Mrs. SANTOSH NARAYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
LUNI
|
RJ-271500515501968900/51544901
(काकेलाव)
|
2715005000NRG24171120230887008
|
17/11/2023
|
SANGITA
|
2715005WL031894
|
SANGITA
|
00089
|
CBIN0283845
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382843
|
|
SANGITA
|
UCO BANK(607066)
|
|
49
|
LUNI
|
RJ-271500515501968900/51544909
(काकेलाव)
|
2715005000NRG24171120230887701
|
17/11/2023
|
Manju Devi
|
2715005WL031914
|
Manju Devi
|
00089
|
CBIN0283845
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602382844
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUNI
|
RJ-271500515501968900/51544979
(काकेलाव)
|
2715005000NRG24171120230887706
|
17/11/2023
|
REKHA DEVI
|
2715005WL031914
|
REKHA DEVI
|
00089
|
CBIN0283845
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602382960
|
|
Mrs. REKHA WO RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LUNI
|
RJ-271500515501968900/51544983
(काकेलाव)
|
2715005000NRG24171120230887135
|
17/11/2023
|
CHAINA DEVI
|
2715005WL031895
|
CHAINA DEVI
|
00089
|
CBIN0283845
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383085
|
|
Mrs. CHAINA DEVI WO SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LUNI
|
RJ-271500515501968900/51545004
(काकेलाव)
|
2715005000NRG24171120230887137
|
17/11/2023
|
KAMLI DEVI
|
2715005WL031895
|
KAMLI DEVI
|
00089
|
CBIN0283845
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383128
|
|
Mrs. KAMALI WO GHOKAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LUNI
|
RJ-271500515501968900/8896216-A
(काकेलाव)
|
2715005000NRG24171120230887139
|
17/11/2023
|
PREMALI
|
2715005WL031895
|
PREMALI
|
00089
|
CBIN0283845
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602382982
|
|
Mrs. PREMALI WO MADA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LUNI
|
RJ-271500515501968900/8896220
(काकेलाव)
|
2715005000NRG24171120230887709
|
17/11/2023
|
GANGA DEVI
|
2715005WL031914
|
GANGA DEVI
|
00089
|
CBIN0283845
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602383133
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUNI
|
RJ-271500515501968900/9252345
(काकेलाव)
|
2715005000NRG24171120230887141
|
17/11/2023
|
BHAGIRATH
|
2715005WL031895
|
BHAGIRATH
|
00089
|
CBIN0283845
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602382914
|
|
BHAGIRATH SO SHRIKISHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
LUNI
|
RJ-271500515501968900/9252860
(काकेलाव)
|
2715005000NRG24171120230887297
|
17/11/2023
|
MUNNI
|
2715005WL031897
|
MUNNI
|
00089
|
CBIN0283845
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602382977
|
|
Mrs. MUNNAKI DEVI WO OMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LUNI
|
RJ-271500515501968900/9252968
(काकेलाव)
|
2715005000NRG24171120230886958
|
17/11/2023
|
MOHINI
|
2715005WL031892
|
MOHINI
|
00089
|
CBIN0283845
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383039
|
|
Mrs. MOHANI DEVI DHARMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
LUNI
|
RJ-271500515501968900/9252969
(काकेलाव)
|
2715005000NRG24171120230886959
|
17/11/2023
|
JAMNAI
|
2715005WL031892
|
JAMNAI
|
00089
|
CBIN0283845
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383134
|
|
Mrs. JAMUNAI WO CHUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LUNI
|
RJ-271500515501968900/9252976
(काकेलाव)
|
2715005000NRG24171120230886965
|
17/11/2023
|
KASUMBI
|
2715005WL031892
|
KASUMBI
|
00089
|
CBIN0283845
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383038
|
|
Mrs. KASUMBI WO KONARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LUNI
|
RJ-271500515501968900/9252985
(काकेलाव)
|
2715005000NRG24171120230887149
|
17/11/2023
|
PAPU DEVI
|
2715005WL031895
|
PAPU DEVI
|
00089
|
CBIN0283845
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602382934
|
|
Mrs. PAPUDI WO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LUNI
|
RJ-271500515501968900/9253015
(काकेलाव)
|
2715005000NRG24171120230887174
|
17/11/2023
|
PINKI
|
2715005WL031895
|
PINKI
|
00089
|
CBIN0283845
|
220
|
220
|
Processed
|
20/02/2024
|
|
0602382845
|
|
Mrs. PINKY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
LUNI
|
RJ-271500515501968900/9253023
(काकेलाव)
|
2715005000NRG24171120230887018
|
17/11/2023
|
CHOUTHI
|
2715005WL031894
|
CHOUTHI
|
00089
|
CBIN0283845
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382932
|
|
Mrs. CHOUTHAKI DEVI WO KHETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LUNI
|
RJ-271500515501968900/9253030
(काकेलाव)
|
2715005000NRG24171120230887176
|
17/11/2023
|
INDRA DEVI
|
2715005WL031895
|
INDRA DEVI
|
00089
|
CBIN0283845
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382922
|
|
Mrs. INDIRA WO KHEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LUNI
|
RJ-271500515501968900/9253032
(काकेलाव)
|
2715005000NRG24171120230887177
|
17/11/2023
|
SEETA DEVI
|
2715005WL031895
|
SEETA DEVI
|
00089
|
CBIN0283845
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602382919
|
|
Mrs. SITA WO RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LUNI
|
RJ-271500515501968900/9253034
(काकेलाव)
|
2715005000NRG24171120230887179
|
17/11/2023
|
USHA
|
2715005WL031895
|
USHA
|
00089
|
CBIN0283845
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383131
|
|
Mrs. USHA WO CHAMPA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LUNI
|
RJ-271500515501968900/9253035
(काकेलाव)
|
2715005000NRG24171120230887180
|
17/11/2023
|
SHANU DEVI
|
2715005WL031895
|
SHANU DEVI
|
00089
|
CBIN0283845
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383135
|
|
Mrs. SHANU WO DALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LUNI
|
RJ-271500515501968900/9253036
(काकेलाव)
|
2715005000NRG24171120230887181
|
17/11/2023
|
KAMLA
|
2715005WL031895
|
KAMLA
|
00089
|
CBIN0283845
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383126
|
|
Mrs. KAMALI WO CHOUTHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LUNI
|
RJ-271500515501968900/9253037
(काकेलाव)
|
2715005000NRG24171120230887182
|
17/11/2023
|
PUSPA
|
2715005WL031895
|
PUSPA
|
00089
|
CBIN0283845
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383129
|
|
Mrs. PUSHPA WO CHENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LUNI
|
RJ-271500515501968900/9253040
(काकेलाव)
|
2715005000NRG24171120230887186
|
17/11/2023
|
NEETA
|
2715005WL031895
|
NEETA
|
00089
|
CBIN0283845
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602382917
|
|
Mrs. NITA WO GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LUNI
|
RJ-271500515501968900/9253042
(काकेलाव)
|
2715005000NRG24171120230887188
|
17/11/2023
|
MADHU DEVI
|
2715005WL031895
|
MADHU DEVI
|
00089
|
CBIN0283845
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602382841
|
|
Mrs. MADHU DEVI WO SUGNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LUNI
|
RJ-271500515501968900/9253046
(काकेलाव)
|
2715005000NRG24171120230887192
|
17/11/2023
|
PREM
|
2715005WL031895
|
PREM
|
00089
|
CBIN0283845
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602382840
|
|
Mrs. PREM WO JIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LUNI
|
RJ-271500515501968900/9253046-A
(काकेलाव)
|
2715005000NRG24171120230887193
|
17/11/2023
|
MEERA
|
2715005WL031895
|
MEERA
|
00089
|
CBIN0283845
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383127
|
|
Mrs. MIRA DEVI WO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LUNI
|
RJ-271500515501968900/9253047
(काकेलाव)
|
2715005000NRG24171120230887194
|
17/11/2023
|
LAXMI
|
2715005WL031895
|
LAXMI
|
00089
|
CBIN0283845
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383132
|
|
Mrs. LAXMI WO TILOK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LUNI
|
RJ-271500515501968900/9253075
(काकेलाव)
|
2715005000NRG24171120230888051
|
17/11/2023
|
SAYARI
|
2715005WL031918
|
SAYARI
|
00089
|
CBIN0283845
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382931
|
|
Mrs. SAYARI SHAKURKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
LUNI
|
RJ-271500515501968900/9253083
(काकेलाव)
|
2715005000NRG24171120230887024
|
17/11/2023
|
CHOTA
|
2715005WL031894
|
CHOTA
|
00089
|
CBIN0283845
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382983
|
|
Mrs. CHHOTA WO NISAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LUNI
|
RJ-271500515501968900/9253084
(काकेलाव)
|
2715005000NRG24171120230887202
|
17/11/2023
|
SOWNI
|
2715005WL031895
|
SOWNI
|
00089
|
CBIN0283845
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602382839
|
|
Mrs. SOWNI WO MULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LUNI
|
RJ-271500515501968900/9253085
(काकेलाव)
|
2715005000NRG24171120230887203
|
17/11/2023
|
KAMLA
|
2715005WL031895
|
KAMLA
|
00089
|
CBIN0283845
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383130
|
|
Mrs. KAMLA WO JHUMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LUNI
|
RJ-271500515501968900/9253100
(काकेलाव)
|
2715005000NRG24171120230887732
|
17/11/2023
|
LEELA DEVI
|
2715005WL031914
|
LEELA DEVI
|
00089
|
CBIN0283845
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602383078
|
|
LILA DEVI W/O GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
LUNI
|
RJ-271500515501968900/9452305
(काकेलाव)
|
2715005000NRG24171120230887690
|
17/11/2023
|
PANI DEVI
|
2715005WL031909
|
PANI DEVI
|
00089
|
CBIN0283845
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602383086
|
|
Mrs. PANI DEVI WO BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LUNI
|
RJ-271500515501968900/9452310
(काकेलाव)
|
2715005000NRG24171120230887735
|
17/11/2023
|
PAPUDI
|
2715005WL031914
|
PAPUDI
|
00089
|
CBIN0283845
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602383149
|
|
PAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUNI
|
RJ-271500515501968900/9452328
(काकेलाव)
|
2715005000NRG24171120230887737
|
17/11/2023
|
KELI DEVI
|
2715005WL031914
|
KELI DEVI
|
00089
|
CBIN0283845
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602382928
|
|
Mrs. KELAKI WO JHUMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LUNI
|
RJ-271500515501968900/9452330-a
(काकेलाव)
|
2715005000NRG24171120230887740
|
17/11/2023
|
GANGA DEVI
|
2715005WL031914
|
GANGA DEVI
|
00089
|
CBIN0283845
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602382927
|
|
Mrs. GANGA DEVI WO RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LUNI
|
RJ-271500515501968900/9452343
(काकेलाव)
|
2715005000NRG24171120230887223
|
17/11/2023
|
CHUNI DEVI
|
2715005WL031895
|
CHUNI DEVI
|
00089
|
CBIN0283845
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383136
|
|
Mrs. CHUNI JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
LUNI
|
RJ-271500515501968900/9452347-b
(काकेलाव)
|
2715005000NRG24171120230887040
|
17/11/2023
|
MOOMAL BANO
|
2715005WL031894
|
MOOMAL BANO
|
00089
|
CBIN0283845
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602382959
|
|
Mrs. MUMAL BANO WO DIN MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LUNI
|
RJ-271500515501968900/9452354
(काकेलाव)
|
2715005000NRG24171120230887047
|
17/11/2023
|
FARIDA
|
2715005WL031894
|
FARIDA
|
00089
|
CBIN0283845
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602382915
|
|
Mrs. FARIDA WO AKBAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LUNI
|
RJ-271500515501968900/9452356
(काकेलाव)
|
2715005000NRG24171120230887048
|
17/11/2023
|
HASEENA
|
2715005WL031894
|
HASEENA
|
00089
|
CBIN0283845
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602382916
|
|
Mrs. HASINA WO VALI MOHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LUNI
|
RJ-271500515501968900/9452359-A
(काकेलाव)
|
2715005000NRG24171120230887049
|
17/11/2023
|
SALMA
|
2715005WL031894
|
SALMA
|
00089
|
CBIN0283845
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602383090
|
|
Mrs. SALMA WO JAVARUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LUNI
|
RJ-271500515501968900/9452360
(काकेलाव)
|
2715005000NRG24171120230887050
|
17/11/2023
|
MADHINA
|
2715005WL031894
|
MADHINA
|
00089
|
CBIN0283845
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382981
|
|
Mrs. MADINA WO RAFIQ KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LUNI
|
RJ-271500515501968900/9452362
(काकेलाव)
|
2715005000NRG24171120230887051
|
17/11/2023
|
CHANDA
|
2715005WL031894
|
CHANDA
|
00089
|
CBIN0283845
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382958
|
|
Mrs. CHANDA WO BABU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LUNI
|
RJ-271500515501968900/9452364-A
(काकेलाव)
|
2715005000NRG24171120230887053
|
17/11/2023
|
RAISA BANO
|
2715005WL031894
|
RAISA BANO
|
00089
|
CBIN0283845
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383074
|
|
Mrs. RAISA WO IBRAHAM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LUNI
|
RJ-271500515501968900/9452365
(काकेलाव)
|
2715005000NRG24171120230887056
|
17/11/2023
|
MODI
|
2715005WL031894
|
MODI
|
00089
|
CBIN0283845
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382980
|
|
Mrs. MODI WO SADDIK KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LUNI
|
RJ-271500515501968900/9452366
(काकेलाव)
|
2715005000NRG24171120230887057
|
17/11/2023
|
RAISA
|
2715005WL031894
|
RAISA
|
00089
|
CBIN0283845
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382924
|
|
Mrs. RAHISA BANO WO ANWAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LUNI
|
RJ-271500515501968900/9452369
(काकेलाव)
|
2715005000NRG24171120230887059
|
17/11/2023
|
KHERUNA
|
2715005WL031894
|
KHERUNA
|
00089
|
CBIN0283845
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383020
|
|
Mrs. KHAIRUNA WO MANOHAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LUNI
|
RJ-271500515501968900/9452376
(काकेलाव)
|
2715005000NRG24171120230887225
|
17/11/2023
|
SUA
|
2715005WL031895
|
SUA
|
00089
|
CBIN0283845
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602382926
|
|
Mrs. SUA WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LUNI
|
RJ-271500515501968900/9452386-B
(काकेलाव)
|
2715005000NRG24171120230887743
|
17/11/2023
|
RAKHA
|
2715005WL031914
|
RAKHA
|
00089
|
CBIN0283845
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602382920
|
|
REKHA W/O BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
LUNI
|
RJ-271500515501968900/9452389
(काकेलाव)
|
2715005000NRG24171120230888061
|
17/11/2023
|
kripa ram
|
2715005WL031918
|
kripa ram
|
00089
|
CBIN0283845
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382876
|
|
KRIPA RAM S/O DEVI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
LUNI
|
RJ-271500515501968900/9452389
(काकेलाव)
|
2715005000NRG24171120230887696
|
17/11/2023
|
Leela
|
2715005WL031912
|
Leela
|
00089
|
CBIN0283845
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602382925
|
|
Mrs. LILA DEVI WO KIRPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LUNI
|
RJ-271500515501968900/9452391
(काकेलाव)
|
2715005000NRG24171120230887062
|
17/11/2023
|
MANJU DEVI
|
2715005WL031894
|
MANJU DEVI
|
00089
|
CBIN0283845
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382929
|
|
Mrs. MANJU WO DEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LUNI
|
RJ-271500515501968900/9452394
(काकेलाव)
|
2715005000NRG24171120230887744
|
17/11/2023
|
MANJU DEVI
|
2715005WL031914
|
MANJU DEVI
|
00089
|
CBIN0283845
|
555
|
555
|
Processed
|
20/02/2024
|
|
0602383092
|
|
Mrs. MANJU DEVI WO LILA DHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LUNI
|
RJ-271500515501968900/9452399
(काकेलाव)
|
2715005000NRG24171120230887064
|
17/11/2023
|
USHIYA
|
2715005WL031894
|
USHIYA
|
00089
|
CBIN0283845
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383076
|
|
Mrs. USHIYA KALU RAM PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
LUNI
|
RJ-271500515501968900/9452403-a
(काकेलाव)
|
2715005000NRG24171120230887227
|
17/11/2023
|
PAPUDI
|
2715005WL031895
|
PAPUDI
|
00089
|
CBIN0283845
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383077
|
|
Mrs. PAPUDI WO PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LUNI
|
RJ-271500515501968900/9452413
(काकेलाव)
|
2715005000NRG24171120230887066
|
17/11/2023
|
RUKMA
|
2715005WL031894
|
RUKMA
|
00089
|
CBIN0283845
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382842
|
|
Mrs. RUKMA WO MISHRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LUNI
|
RJ-271500515501968900/9452423
(काकेलाव)
|
2715005000NRG24171120230887749
|
17/11/2023
|
KOSHYALYA
|
2715005WL031914
|
KOSHYALYA
|
00089
|
CBIN0283845
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602383036
|
|
Mrs. KAUSHALYA WO PAPPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LUNI
|
RJ-271500515501968900/9452425-B
(काकेलाव)
|
2715005000NRG24171120230887972
|
17/11/2023
|
PUKHARAJ
|
2715005WL031916
|
PUKHARAJ
|
00089
|
CBIN0283845
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382987
|
|
Pukhraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
LUNI
|
RJ-271500515501968900/9452471
(काकेलाव)
|
2715005000NRG24171120230887071
|
17/11/2023
|
TEEJA
|
2715005WL031894
|
TEEJA
|
00089
|
CBIN0283845
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383084
|
|
Mrs. TIJAKI WO GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LUNI
|
RJ-271500515501968900/9452471-A
(काकेलाव)
|
2715005000NRG24171120230887771
|
17/11/2023
|
JASODA
|
2715005WL031914
|
JASODA
|
00089
|
CBIN0283845
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602383096
|
|
Mrs. JASODA WO GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LUNI
|
RJ-271500515501968900/9452487-B
(काकेलाव)
|
2715005000NRG24171120230887079
|
17/11/2023
|
DHAPU
|
2715005WL031894
|
DHAPU
|
00089
|
CBIN0283845
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383140
|
|
Mrs. DHAPU W/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LUNI
|
RJ-271500515501968900/9452492
(काकेलाव)
|
2715005000NRG24171120230887081
|
17/11/2023
|
GEETA
|
2715005WL031894
|
GEETA
|
00089
|
CBIN0283845
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382921
|
|
Mrs. GEETA DEVI WO FARSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LUNI
|
RJ-271500515501968900/9452517-A
(काकेलाव)
|
2715005000NRG24171120230887088
|
17/11/2023
|
LILA DEVI
|
2715005WL031894
|
LILA DEVI
|
00089
|
CBIN0283845
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383035
|
|
Mrs. LILA DEVI WO LIKHAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LUNI
|
RJ-271500515501968900/9452524
(काकेलाव)
|
2715005000NRG24171120230887093
|
17/11/2023
|
PAPPU DEVI
|
2715005WL031894
|
PAPPU DEVI
|
00089
|
CBIN0283845
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383139
|
|
Mrs. PAPU DEVI WO TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LUNI
|
RJ-271500515501968900/9452536-b
(काकेलाव)
|
2715005000NRG24171120230887776
|
17/11/2023
|
KELAKI
|
2715005WL031914
|
KELAKI
|
00089
|
CBIN0283845
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602382882
|
|
Mrs. KELAKI W/O PREM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LUNI
|
RJ-271500515501968900/9497606
(काकेलाव)
|
2715005000NRG24171120230887780
|
17/11/2023
|
SONKI
|
2715005WL031914
|
SONKI
|
00089
|
CBIN0283845
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602383141
|
|
Mrs. SONKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
LUNI
|
RJ-271500515501968900/9497608
(काकेलाव)
|
2715005000NRG24171120230887693
|
17/11/2023
|
RADHA DEVI
|
2715005WL031910
|
RADHA DEVI
|
00089
|
CBIN0283845
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602383075
|
|
Mrs. RADHA WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LUNI
|
RJ-271500515501968900/9497626
(काकेलाव)
|
2715005000NRG24171120230887116
|
17/11/2023
|
KAUSHALYA
|
2715005WL031894
|
KAUSHALYA
|
00089
|
CBIN0283845
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382918
|
|
Mrs. KOUSHALIYA WO MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176395
|
176395
|
|
|
|
|
|
|
|
|
115
|
LUNI
|
RJ-271500515501968900/8896250
(काकेलाव)
|
2715005000NRG24171120230887941
|
17/11/2023
|
GOVIND RAM VISHNOI
|
2715005WL031916
|
GOVIND RAM VISHNOI
|
00152
|
HDFC0005158
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382779
|
|
GOVIND RAM VISHNOI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
116
|
LUNI
|
RJ-271500515501968900/9252984-A
(काकेलाव)
|
2715005000NRG24171120230887148
|
17/11/2023
|
PURAKI DEVI
|
2715005WL031895
|
PURAKI DEVI
|
00168
|
ICIC0006814
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383268
|
|
PURAKI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
117
|
LUNI
|
RJ-271500515501968900/3631729
(काकेलाव)
|
2715005000NRG24171120230887913
|
17/11/2023
|
BHANARAM
|
2715005WL031916
|
BHANARAM
|
00354
|
PUNB0071200
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383345
|
|
BHANA RAM S/O CHOUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
LUNI
|
RJ-271500515501968900/9252947
(काकेलाव)
|
2715005000NRG24171120230886942
|
17/11/2023
|
SANTOSH
|
2715005WL031892
|
SANTOSH
|
00354
|
PUNB0071200
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383346
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LUNI
|
RJ-271500515501968900/9497604
(काकेलाव)
|
2715005000NRG24171120230887109
|
17/11/2023
|
DALA RAM PALIWAL
|
2715005WL031894
|
DALA RAM PALIWAL
|
00354
|
PUNB0071200
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383344
|
|
DALA RAM PALIWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7580
|
7580
|
|
|
|
|
|
|
|
|
120
|
LUNI
|
RJ-271500515501968900/3631636
(काकेलाव)
|
2715005000NRG24171120230886999
|
17/11/2023
|
TIJKI
|
2715005WL031894
|
TIJKI
|
00354
|
PUNB0091120
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383347
|
|
TIJKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
121
|
LUNI
|
RJ-271500515501968900/3631737
(काकेलाव)
|
2715005000NRG24171120230887917
|
17/11/2023
|
BABU LAL
|
2715005WL031916
|
BABU LAL
|
00354
|
PUNB0388600
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383143
|
|
BABU LAL S/O GORGHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
LUNI
|
RJ-271500515501968900/3631789
(काकेलाव)
|
2715005000NRG24171120230887268
|
17/11/2023
|
KANCHAN
|
2715005WL031897
|
KANCHAN
|
00354
|
PUNB0388600
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602382968
|
|
KANCHAN DEVI W/O SHRAWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LUNI
|
RJ-271500515501968900/8896251
(काकेलाव)
|
2715005000NRG24171120230887942
|
17/11/2023
|
PAT RAM VISHNOI
|
2715005WL031916
|
PAT RAM VISHNOI
|
00354
|
PUNB0388600
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382814
|
|
PAT RAM VISHNOI S/O SH BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
124
|
LUNI
|
RJ-271500515501968900/3631668
(काकेलाव)
|
2715005000NRG24171120230886864
|
17/11/2023
|
CHOTKI
|
2715005WL031892
|
CHOTKI
|
00354
|
PUNB0515310
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383060
|
|
Mrs. CHOTKI BADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
LUNI
|
RJ-271500515501968900/3631686-A
(काकेलाव)
|
2715005000NRG24171120230886882
|
17/11/2023
|
GUDDI
|
2715005WL031892
|
GUDDI
|
00354
|
PUNB0515310
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383061
|
|
Mrs. GUDDI ASHOKKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
126
|
LUNI
|
RJ-271500515501968900/8896261
(काकेलाव)
|
2715005000NRG24171120230887948
|
17/11/2023
|
GANGA RAM
|
2715005WL031916
|
GANGA RAM
|
00354
|
PUNB0515410
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383059
|
|
GANGA RAM S/O KHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
127
|
LUNI
|
RJ-271500515501968900/9452523
(काकेलाव)
|
2715005000NRG24171120230887092
|
17/11/2023
|
SUKHDI
|
2715005WL031894
|
SUKHDI
|
00354
|
PUNB0515410
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383058
|
|
Chukadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5110
|
5110
|
|
|
|
|
|
|
|
|
128
|
LUNI
|
RJ-271500515501968900/9252960
(काकेलाव)
|
2715005000NRG24171120230887720
|
17/11/2023
|
MALA DEVI
|
2715005WL031914
|
MALA DEVI
|
00354
|
PUNB0515510
|
740
|
740
|
Processed
|
20/02/2024
|
|
0602383062
|
|
MALA DEVI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
129
|
LUNI
|
RJ-271500515501968900/3637463
(काकेलाव)
|
2715005000NRG24171120230887976
|
17/11/2023
|
BABU LAL
|
2715005WL031917
|
BABU LAL
|
00415
|
SBIN0000659
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382813
|
|
BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
130
|
LUNI
|
RJ-271500515501968900/8896258
(काकेलाव)
|
2715005000NRG24171120230888043
|
17/11/2023
|
NIRMAL MEGHWAL
|
2715005WL031918
|
NIRMAL MEGHWAL
|
00415
|
SBIN0003258
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382877
|
|
MR NIRMAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
131
|
LUNI
|
RJ-271500515501968900/9253028
(काकेलाव)
|
2715005000NRG24171120230887727
|
17/11/2023
|
DEVI
|
2715005WL031914
|
DEVI
|
00415
|
SBIN0004301
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602382743
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
132
|
LUNI
|
RJ-271500515501968900/51544950
(काकेलाव)
|
2715005000NRG24171120230887010
|
17/11/2023
|
BHANWARI DEVI
|
2715005WL031894
|
BHANWARI DEVI
|
00415
|
SBIN0004913
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383025
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNI
|
RJ-271500515501968900/9452462
(काकेलाव)
|
2715005000NRG24171120230887069
|
17/11/2023
|
RAJESH HARJAL
|
2715005WL031894
|
RAJESH HARJAL
|
00415
|
SBIN0004913
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382742
|
|
RAJESH HARJAL
|
CANARA BANK(508532)
|
|
134
|
LUNI
|
RJ-271500515501968900/9452470-A
(काकेलाव)
|
2715005000NRG24171120230887770
|
17/11/2023
|
KHETRAPAL
|
2715005WL031914
|
KHETRAPAL
|
00415
|
SBIN0004913
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602382744
|
|
MR KHETRAPAL KHETRAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7345
|
7345
|
|
|
|
|
|
|
|
|
135
|
LUNI
|
RJ-271500515501968900/3631771
(काकेलाव)
|
2715005000NRG24171120230887259
|
17/11/2023
|
SOHANI
|
2715005WL031897
|
SOHANI
|
00415
|
SBIN0006490
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602383029
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNI
|
RJ-271500515501968900/3631793-A
(काकेलाव)
|
2715005000NRG24171120230887273
|
17/11/2023
|
SIVERI DEVI
|
2715005WL031897
|
SIVERI DEVI
|
00415
|
SBIN0006490
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602382913
|
|
MRS SIVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNI
|
RJ-271500515501968900/51544878
(काकेलाव)
|
2715005000NRG24171120230887283
|
17/11/2023
|
SATKHI
|
2715005WL031897
|
SATKHI
|
00415
|
SBIN0006490
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602382965
|
|
MRS SATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNI
|
RJ-271500515501968900/8896260
(काकेलाव)
|
2715005000NRG24171120230887946
|
17/11/2023
|
DHARAM RAJ BISHNOI
|
2715005WL031916
|
DHARAM RAJ BISHNOI
|
00415
|
SBIN0006490
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382955
|
|
DHARAM RAJ BISHNOI
|
HDFC BANK LTD(607152)
|
|
139
|
LUNI
|
RJ-271500515501968900/9252856
(काकेलाव)
|
2715005000NRG24171120230887293
|
17/11/2023
|
BABUDHI
|
2715005WL031897
|
BABUDHI
|
00415
|
SBIN0006490
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602383028
|
|
MRS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNI
|
RJ-271500515501968900/9253021
(काकेलाव)
|
2715005000NRG24171120230887017
|
17/11/2023
|
HARI RAM
|
2715005WL031894
|
HARI RAM
|
00415
|
SBIN0006490
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382881
|
|
Mr. HARI RAM
|
INDIAN BANK(607105)
|
|
141
|
LUNI
|
RJ-271500515501968900/9452385
(काकेलाव)
|
2715005000NRG24171120230887697
|
17/11/2023
|
KALURAM
|
2715005WL031913
|
KALURAM
|
00415
|
SBIN0006490
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602382873
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15570
|
15570
|
|
|
|
|
|
|
|
|
142
|
LUNI
|
RJ-271500515501968900/3631650
(काकेलाव)
|
2715005000NRG24171120230887907
|
17/11/2023
|
JABAR SINGH RAJPUROHIT
|
2715005WL031916
|
JABAR SINGH RAJPUROHIT
|
00415
|
SBIN0007451
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383348
|
|
JABAR SINGH S/O JAGNATH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
143
|
LUNI
|
RJ-271500515501968900/9452509-A
(काकेलाव)
|
2715005000NRG24171120230887083
|
17/11/2023
|
RAKESH PRAJAPAT
|
2715005WL031894
|
RAKESH PRAJAPAT
|
00415
|
SBIN0007451
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382745
|
|
MR RAKESH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5110
|
5110
|
|
|
|
|
|
|
|
|
144
|
LUNI
|
RJ-271500515501968900/3631739
(काकेलाव)
|
2715005000NRG24171120230887922
|
17/11/2023
|
RAJ BAHADUR BISHNOI
|
2715005WL031916
|
RAJ BAHADUR BISHNOI
|
00415
|
SBIN0012848
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382935
|
|
MR RAJ BAHADUR BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNI
|
RJ-271500515501968900/3631742
(काकेलाव)
|
2715005000NRG24171120230887925
|
17/11/2023
|
BHANA RAM
|
2715005WL031916
|
BHANA RAM
|
00415
|
SBIN0012848
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382741
|
|
MR BHANA RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNI
|
RJ-271500515501968900/8896239
(काकेलाव)
|
2715005000NRG24171120230887936
|
17/11/2023
|
NARAYAN RAM
|
2715005WL031916
|
NARAYAN RAM
|
00415
|
SBIN0012848
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382747
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
LUNI
|
RJ-271500515501968900/8896252
(काकेलाव)
|
2715005000NRG24171120230887944
|
17/11/2023
|
RAJU RAM
|
2715005WL031916
|
RAJU RAM
|
00415
|
SBIN0012848
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382880
|
|
MR RAJURAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNI
|
RJ-271500515501968900/92953076
(काकेलाव)
|
2715005000NRG24171120230888054
|
17/11/2023
|
TILOK RAM
|
2715005WL031918
|
TILOK RAM
|
00415
|
SBIN0012848
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382836
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNI
|
RJ-271500515501968900/9452332-a
(काकेलाव)
|
2715005000NRG24171120230887219
|
17/11/2023
|
NAND KISHORE
|
2715005WL031895
|
NAND KISHORE
|
00415
|
SBIN0012848
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383089
|
|
NANDA KISHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
150
|
LUNI
|
RJ-271500515501968900/3631790-C
(काकेलाव)
|
2715005000NRG24171120230887271
|
17/11/2023
|
SURTA DEVI
|
2715005WL031897
|
SURTA DEVI
|
00415
|
SBIN0013560
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602382746
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNI
|
RJ-271500515501968900/51544959
(काकेलाव)
|
2715005000NRG24171120230887934
|
17/11/2023
|
HANUMAN SINGH
|
2715005WL031916
|
HANUMAN SINGH
|
00415
|
SBIN0013560
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382951
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
152
|
LUNI
|
RJ-271500515501968900/51544903-B
(काकेलाव)
|
2715005000NRG24171120230887287
|
17/11/2023
|
BHMWARI DEVI
|
2715005WL031897
|
BHMWARI DEVI
|
00415
|
SBIN0021483
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602383260
|
|
MRS BHMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNI
|
RJ-271500515501968900/9252851
(काकेलाव)
|
2715005000NRG24171120230887289
|
17/11/2023
|
BHIMA DEVI
|
2715005WL031897
|
BHIMA DEVI
|
00415
|
SBIN0021483
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602383259
|
|
MRS BHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNI
|
RJ-271500515501968900/9452313
(काकेलाव)
|
2715005000NRG24171120230887215
|
17/11/2023
|
GOMTI
|
2715005WL031895
|
GOMTI
|
00415
|
SBIN0021483
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383261
|
|
MRS GOMATI WO LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNI
|
RJ-271500515501968900/9452315
(काकेलाव)
|
2715005000NRG24171120230887217
|
17/11/2023
|
RAMESHWAR LAL
|
2715005WL031895
|
RAMESHWAR LAL
|
00415
|
SBIN0021483
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383263
|
|
RAMESHWAR LAL S/O LAL CHAND
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
156
|
LUNI
|
RJ-271500515501968900/9452520
(काकेलाव)
|
2715005000NRG24171120230887090
|
17/11/2023
|
SARASWATI
|
2715005WL031894
|
SARASWATI
|
00415
|
SBIN0021483
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383258
|
|
MRS SARASWATI WO RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNI
|
RJ-271500515501968900/9497610
(काकेलाव)
|
2715005000NRG24171120230887114
|
17/11/2023
|
INDRA GIRI
|
2715005WL031894
|
INDRA GIRI
|
00415
|
SBIN0021483
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383264
|
|
MR INDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
158
|
LUNI
|
RJ-271500515501968900/9452544
(काकेलाव)
|
2715005000NRG24171120230888071
|
17/11/2023
|
AMRA RAM
|
2715005WL031918
|
AMRA RAM
|
00415
|
SBIN0031341
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383065
|
|
AMARA RAM S/O NARSINGH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
159
|
LUNI
|
RJ-271500515501968900/9253049
(काकेलाव)
|
2715005000NRG24171120230887197
|
17/11/2023
|
CHANDU
|
2715005WL031895
|
CHANDU
|
00415
|
SBIN0031374
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602383110
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
160
|
LUNI
|
RJ-271500515501968900/92953057
(काकेलाव)
|
2715005000NRG24171120230887954
|
17/11/2023
|
RAKESH
|
2715005WL031916
|
RAKESH
|
00415
|
SBIN0031375
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383109
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
161
|
LUNI
|
RJ-271500515501968900/9452528
(काकेलाव)
|
2715005000NRG24171120230887094
|
17/11/2023
|
TULSI
|
2715005WL031894
|
TULSI
|
00415
|
SBIN0031586
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383104
|
|
MRS TULCHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
162
|
LUNI
|
RJ-271500515501968900/8896249
(काकेलाव)
|
2715005000NRG24171120230887940
|
17/11/2023
|
Pinky Bishnoi
|
2715005WL031916
|
Pinky Bishnoi
|
00415
|
SBIN0031692
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382905
|
|
MS PINKY BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
163
|
LUNI
|
RJ-271500515501968900/9452482
(काकेलाव)
|
2715005000NRG24171120230887076
|
17/11/2023
|
DAUDI
|
2715005WL031894
|
DAUDI
|
00415
|
SBIN0031746
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383165
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
164
|
LUNI
|
RJ-271500515501968900/3631654
(काकेलाव)
|
2715005000NRG24171120230887129
|
17/11/2023
|
LUNA RAM
|
2715005WL031895
|
LUNA RAM
|
00415
|
SBIN0031995
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383102
|
|
LUNA RAM S/O AMARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
LUNI
|
RJ-271500515501968900/3631696
(काकेलाव)
|
2715005000NRG24171120230886893
|
17/11/2023
|
SUSHILA
|
2715005WL031892
|
SUSHILA
|
00415
|
SBIN0031995
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383070
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNI
|
RJ-271500515501968900/3631697
(काकेलाव)
|
2715005000NRG24171120230886894
|
17/11/2023
|
SUSHILA
|
2715005WL031892
|
SUSHILA
|
00415
|
SBIN0031995
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383158
|
|
Ms. SUSHILA RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
LUNI
|
RJ-271500515501968900/3631699
(काकेलाव)
|
2715005000NRG24171120230886895
|
17/11/2023
|
KUKI
|
2715005WL031892
|
KUKI
|
00415
|
SBIN0031995
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383069
|
|
MRS KUKI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNI
|
RJ-271500515501968900/3631734
(काकेलाव)
|
2715005000NRG24171120230887915
|
17/11/2023
|
BHERA RAM
|
2715005WL031916
|
BHERA RAM
|
00415
|
SBIN0031995
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383112
|
|
BHERA RAM S/O HAMIR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
169
|
LUNI
|
RJ-271500515501968900/3631735
(काकेलाव)
|
2715005000NRG24171120230887240
|
17/11/2023
|
MANOHAR DEVI
|
2715005WL031897
|
MANOHAR DEVI
|
00415
|
SBIN0031995
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602383115
|
|
MRS MANOHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNI
|
RJ-271500515501968900/3631737
(काकेलाव)
|
2715005000NRG24171120230887918
|
17/11/2023
|
SAYARI
|
2715005WL031916
|
SAYARI
|
00415
|
SBIN0031995
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383116
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNI
|
RJ-271500515501968900/3631737-a
(काकेलाव)
|
2715005000NRG24171120230887919
|
17/11/2023
|
JAGDISH
|
2715005WL031916
|
JAGDISH
|
00415
|
SBIN0031995
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383053
|
|
MR JAGDISH BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNI
|
RJ-271500515501968900/3631745
(काकेलाव)
|
2715005000NRG24171120230887243
|
17/11/2023
|
BABUDHI
|
2715005WL031897
|
BABUDHI
|
00415
|
SBIN0031995
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602383067
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNI
|
RJ-271500515501968900/3631755-A
(काकेलाव)
|
2715005000NRG24171120230887251
|
17/11/2023
|
HEERA DEVI
|
2715005WL031897
|
HEERA DEVI
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602383254
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNI
|
RJ-271500515501968900/3631758
(काकेलाव)
|
2715005000NRG24171120230887252
|
17/11/2023
|
PARSI
|
2715005WL031897
|
PARSI
|
00415
|
SBIN0031995
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602383000
|
|
MRS PARSI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNI
|
RJ-271500515501968900/3631758
(काकेलाव)
|
2715005000NRG24171120230887929
|
17/11/2023
|
SHYAM LAL
|
2715005WL031916
|
SHYAM LAL
|
00415
|
SBIN0031995
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383066
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNI
|
RJ-271500515501968900/3637457
(काकेलाव)
|
2715005000NRG24171120230887278
|
17/11/2023
|
DHAPU DEVI
|
2715005WL031897
|
DHAPU DEVI
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602383247
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNI
|
RJ-271500515501968900/3637478
(काकेलाव)
|
2715005000NRG24171120230887982
|
17/11/2023
|
BHAWARKI
|
2715005WL031917
|
BHAWARKI
|
00415
|
SBIN0031995
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383227
|
|
MRS BHAWARKI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNI
|
RJ-271500515501968900/3637491
(काकेलाव)
|
2715005000NRG24171120230887989
|
17/11/2023
|
KAVITA
|
2715005WL031917
|
KAVITA
|
00415
|
SBIN0031995
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383240
|
|
MRS KAVITA WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNI
|
RJ-271500515501968900/51544879
(काकेलाव)
|
2715005000NRG24171120230887284
|
17/11/2023
|
INDRA
|
2715005WL031897
|
INDRA
|
00415
|
SBIN0031995
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602383229
|
|
MRS INDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNI
|
RJ-271500515501968900/51544892
(काकेलाव)
|
2715005000NRG24171120230887286
|
17/11/2023
|
GOLKI
|
2715005WL031897
|
GOLKI
|
00415
|
SBIN0031995
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602383233
|
|
MRS GOLAKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNI
|
RJ-271500515501968900/51544953
(काकेलाव)
|
2715005000NRG24171120230887011
|
17/11/2023
|
SAROJ
|
2715005WL031894
|
SAROJ
|
00415
|
SBIN0031995
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602382789
|
|
Ms. SAROJ DHANRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
LUNI
|
RJ-271500515501968900/51544954-A
(काकेलाव)
|
2715005000NRG24171120230887702
|
17/11/2023
|
KANCHAN
|
2715005WL031914
|
KANCHAN
|
00415
|
SBIN0031995
|
740
|
740
|
Processed
|
20/02/2024
|
|
0602383242
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNI
|
RJ-271500515501968900/51544959
(काकेलाव)
|
2715005000NRG24171120230887933
|
17/11/2023
|
HARU KANWAR
|
2715005WL031916
|
HARU KANWAR
|
00415
|
SBIN0031995
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383101
|
|
MRS HARU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNI
|
RJ-271500515501968900/51544982
(काकेलाव)
|
2715005000NRG24171120230887691
|
17/11/2023
|
LUNI DEVI
|
2715005WL031910
|
LUNI DEVI
|
00415
|
SBIN0031995
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602383105
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNI
|
RJ-271500515501968900/51545002
(काकेलाव)
|
2715005000NRG24171120230887136
|
17/11/2023
|
SHYAM DAS
|
2715005WL031895
|
SHYAM DAS
|
00415
|
SBIN0031995
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383239
|
|
SHYAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LUNI
|
RJ-271500515501968900/8896248
(काकेलाव)
|
2715005000NRG24171120230887937
|
17/11/2023
|
RAKESH VISHNOI
|
2715005WL031916
|
RAKESH VISHNOI
|
00415
|
SBIN0031995
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383057
|
|
MR RAKESH VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNI
|
RJ-271500515501968900/8896269
(काकेलाव)
|
2715005000NRG24171120230887288
|
17/11/2023
|
MIMALI
|
2715005WL031897
|
MIMALI
|
00415
|
SBIN0031995
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602383246
|
|
MRS MIMALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNI
|
RJ-271500515501968900/9252862-A
(काकेलाव)
|
2715005000NRG24171120230887299
|
17/11/2023
|
GUDDI
|
2715005WL031897
|
GUDDI
|
00415
|
SBIN0031995
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602383252
|
|
MRS GUDDI WO DILIP
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNI
|
RJ-271500515501968900/9252871
(काकेलाव)
|
2715005000NRG24171120230888014
|
17/11/2023
|
RUKMA
|
2715005WL031917
|
RUKMA
|
00415
|
SBIN0031995
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383114
|
|
MRS RUKMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNI
|
RJ-271500515501968900/9252917
(काकेलाव)
|
2715005000NRG24171120230886913
|
17/11/2023
|
BHUNDAKI
|
2715005WL031892
|
BHUNDAKI
|
00415
|
SBIN0031995
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602383157
|
|
MRS BHUNDAKI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNI
|
RJ-271500515501968900/9252961
(काकेलाव)
|
2715005000NRG24171120230887721
|
17/11/2023
|
KABUDI
|
2715005WL031914
|
KABUDI
|
00415
|
SBIN0031995
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602382786
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNI
|
RJ-271500515501968900/9252999
(काकेलाव)
|
2715005000NRG24171120230887163
|
17/11/2023
|
KALI DEVI
|
2715005WL031895
|
KALI DEVI
|
00415
|
SBIN0031995
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383154
|
|
MRS KALKI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNI
|
RJ-271500515501968900/9253000
(काकेलाव)
|
2715005000NRG24171120230887164
|
17/11/2023
|
SAMUDI
|
2715005WL031895
|
SAMUDI
|
00415
|
SBIN0031995
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383156
|
|
MRS SAMUDI WO CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNI
|
RJ-271500515501968900/9253003-B
(काकेलाव)
|
2715005000NRG24171120230887168
|
17/11/2023
|
MOHINI
|
2715005WL031895
|
MOHINI
|
00415
|
SBIN0031995
|
2860
|
2860
|
Rejected
|
20/02/2024
|
|
0602383155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
LUNI
|
RJ-271500515501968900/9253014
(काकेलाव)
|
2715005000NRG24171120230887173
|
17/11/2023
|
SUSHILA
|
2715005WL031895
|
SUSHILA
|
00415
|
SBIN0031995
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383071
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNI
|
RJ-271500515501968900/9253021
(काकेलाव)
|
2715005000NRG24171120230888044
|
17/11/2023
|
BHAPA RAM
|
2715005WL031918
|
BHAPA RAM
|
00415
|
SBIN0031995
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382788
|
|
MR BHAPPA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNI
|
RJ-271500515501968900/9253026-B
(काकेलाव)
|
2715005000NRG24171120230887726
|
17/11/2023
|
SANTU DEVI
|
2715005WL031914
|
SANTU DEVI
|
00415
|
SBIN0031995
|
925
|
925
|
Processed
|
20/02/2024
|
|
0602383237
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNI
|
RJ-271500515501968900/9253062
(काकेलाव)
|
2715005000NRG24171120230888048
|
17/11/2023
|
GYAN KANWAR
|
2715005WL031918
|
GYAN KANWAR
|
00415
|
SBIN0031995
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382784
|
|
MRS GYAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNI
|
RJ-271500515501968900/9253062
(काकेलाव)
|
2715005000NRG24171120230888047
|
17/11/2023
|
UMMAID SINGH
|
2715005WL031918
|
UMMAID SINGH
|
00415
|
SBIN0031995
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382783
|
|
UMMEDSINGH S/O BHERUSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
200
|
LUNI
|
RJ-271500515501968900/9253063
(काकेलाव)
|
2715005000NRG24171120230888049
|
17/11/2023
|
BHANWAR SINGH
|
2715005WL031918
|
BHANWAR SINGH
|
00415
|
SBIN0031995
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382782
|
|
BHANWAR SINGH S/O CHHATAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
201
|
LUNI
|
RJ-271500515501968900/9253068
(काकेलाव)
|
2715005000NRG24171120230887728
|
17/11/2023
|
SUMER SINGH
|
2715005WL031914
|
SUMER SINGH
|
00415
|
SBIN0031995
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602382785
|
|
SUMER SINGH S/O KHUSHAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
202
|
LUNI
|
RJ-271500515501968900/9253072
(काकेलाव)
|
2715005000NRG24171120230887022
|
17/11/2023
|
NAINI DEVI
|
2715005WL031894
|
NAINI DEVI
|
00415
|
SBIN0031995
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383244
|
|
NENI DEVI WO JUMAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
203
|
LUNI
|
RJ-271500515501968900/9253083-A
(काकेलाव)
|
2715005000NRG24171120230887025
|
17/11/2023
|
RAHINA
|
2715005WL031894
|
RAHINA
|
00415
|
SBIN0031995
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602383228
|
|
MRS RAHINA BANO
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNI
|
RJ-271500515501968900/9253090
(काकेलाव)
|
2715005000NRG24171120230887027
|
17/11/2023
|
KIRAN PALIWAL
|
2715005WL031894
|
KIRAN PALIWAL
|
00415
|
SBIN0031995
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383257
|
|
MRS KIRAN PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNI
|
RJ-271500515501968900/9452312
(काकेलाव)
|
2715005000NRG24171120230887214
|
17/11/2023
|
KAMLA
|
2715005WL031895
|
KAMLA
|
00415
|
SBIN0031995
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383262
|
|
MRS KAMLA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNI
|
RJ-271500515501968900/9452335
(काकेलाव)
|
2715005000NRG24171120230887741
|
17/11/2023
|
SUMITRA
|
2715005WL031914
|
SUMITRA
|
00415
|
SBIN0031995
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602382781
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNI
|
RJ-271500515501968900/9452340
(काकेलाव)
|
2715005000NRG24171120230887220
|
17/11/2023
|
RAMESHWAR LAL
|
2715005WL031895
|
RAMESHWAR LAL
|
00415
|
SBIN0031995
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383045
|
|
RAMESHWAR SO NAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
LUNI
|
RJ-271500515501968900/9452342
(काकेलाव)
|
2715005000NRG24171120230887222
|
17/11/2023
|
FOOSI DEVI
|
2715005WL031895
|
FOOSI DEVI
|
00415
|
SBIN0031995
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383068
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNI
|
RJ-271500515501968900/9452392
(काकेलाव)
|
2715005000NRG24171120230888062
|
17/11/2023
|
KALU RAM
|
2715005WL031918
|
KALU RAM
|
00415
|
SBIN0031995
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382780
|
|
KALU RAM S/O RUGHNATH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
210
|
LUNI
|
RJ-271500515501968900/9452454
(काकेलाव)
|
2715005000NRG24171120230887761
|
17/11/2023
|
MOHANI MOHANI
|
2715005WL031914
|
MOHANI MOHANI
|
00415
|
SBIN0031995
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602383103
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNI
|
RJ-271500515501968900/9452461
(काकेलाव)
|
2715005000NRG24171120230888064
|
17/11/2023
|
BHANWAR LAL
|
2715005WL031918
|
BHANWAR LAL
|
00415
|
SBIN0031995
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383108
|
|
BHANWAR LAL S/O SUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
212
|
LUNI
|
RJ-271500515501968900/9452469
(काकेलाव)
|
2715005000NRG24171120230887070
|
17/11/2023
|
BHAGIRATH
|
2715005WL031894
|
BHAGIRATH
|
00415
|
SBIN0031995
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382787
|
|
BHAGIRATH S/O KISHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
213
|
LUNI
|
RJ-271500515501968900/9452472-B
(काकेलाव)
|
2715005000NRG24171120230888069
|
17/11/2023
|
PAPALI
|
2715005WL031918
|
PAPALI
|
00415
|
SBIN0031995
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383046
|
|
MISS PAPALI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNI
|
RJ-271500515501968900/9452511
(काकेलाव)
|
2715005000NRG24171120230887085
|
17/11/2023
|
TAKLI DEVI
|
2715005WL031894
|
TAKLI DEVI
|
00415
|
SBIN0031995
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383106
|
|
TAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LUNI
|
RJ-271500515501968900/9452512
(काकेलाव)
|
2715005000NRG24171120230887086
|
17/11/2023
|
RADHA DEVI
|
2715005WL031894
|
RADHA DEVI
|
00415
|
SBIN0031995
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383099
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNI
|
RJ-271500515501968900/9452540-a
(काकेलाव)
|
2715005000NRG24171120230887101
|
17/11/2023
|
DHAPU DEVI
|
2715005WL031894
|
DHAPU DEVI
|
00415
|
SBIN0031995
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602383209
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNI
|
RJ-271500515501968900/9452545-a
(काकेलाव)
|
2715005000NRG24171120230887104
|
17/11/2023
|
PUNKI
|
2715005WL031894
|
PUNKI
|
00415
|
SBIN0031995
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383238
|
|
MRS PUNI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNI
|
RJ-271500515501968900/9453072-A
(काकेलाव)
|
2715005000NRG24171120230887105
|
17/11/2023
|
PAPALI
|
2715005WL031894
|
PAPALI
|
00415
|
SBIN0031995
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383250
|
|
MRS PAPALI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNI
|
RJ-271500515501968900/9497607
(काकेलाव)
|
2715005000NRG24171120230887111
|
17/11/2023
|
ZAMU DEVI
|
2715005WL031894
|
ZAMU DEVI
|
00415
|
SBIN0031995
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383100
|
|
MRS JHAMUDI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNI
|
RJ-271500515501968900/9497611
(काकेलाव)
|
2715005000NRG24171120230887781
|
17/11/2023
|
LUN GIRI
|
2715005WL031914
|
LUN GIRI
|
00415
|
SBIN0031995
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602383253
|
|
LUNAGIRI
|
UCO BANK(607066)
|
|
221
|
LUNI
|
RJ-271500515501968900/9497632
(काकेलाव)
|
2715005000NRG24171120230888030
|
17/11/2023
|
MANISH
|
2715005WL031917
|
MANISH
|
00415
|
SBIN0031995
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383147
|
|
Mr. MANISH S/O MEKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136970
|
136970
|
|
|
|
|
|
|
|
|
222
|
LUNI
|
RJ-271500515501968900/92953029
(काकेलाव)
|
2715005000NRG24171120230887205
|
17/11/2023
|
JASODA
|
2715005WL031895
|
JASODA
|
00415
|
SBIN0032142
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382952
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
223
|
LUNI
|
RJ-271500515501968900/3631601
(काकेलाव)
|
2715005000NRG24171120230887118
|
17/11/2023
|
LILAKI
|
2715005WL031895
|
LILAKI
|
00415
|
SBIN0032167
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383217
|
|
MRS LILKI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNI
|
RJ-271500515501968900/3631602-a
(काकेलाव)
|
2715005000NRG24171120230887120
|
17/11/2023
|
PINKU DEVI
|
2715005WL031895
|
PINKU DEVI
|
00415
|
SBIN0032167
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383219
|
|
MRS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNI
|
RJ-271500515501968900/3631605
(काकेलाव)
|
2715005000NRG24171120230887124
|
17/11/2023
|
HEERKI DEVI
|
2715005WL031895
|
HEERKI DEVI
|
00415
|
SBIN0032167
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383218
|
|
MRS HIRKI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNI
|
RJ-271500515501968900/3631663
(काकेलाव)
|
2715005000NRG24171120230886860
|
17/11/2023
|
NAUJAKI DEVI
|
2715005WL031892
|
NAUJAKI DEVI
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383193
|
|
MRS NAUJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNI
|
RJ-271500515501968900/3631679
(काकेलाव)
|
2715005000NRG24171120230886878
|
17/11/2023
|
BAYA
|
2715005WL031892
|
BAYA
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383201
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNI
|
RJ-271500515501968900/3631684-A
(काकेलाव)
|
2715005000NRG24171120230886881
|
17/11/2023
|
LATA
|
2715005WL031892
|
LATA
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383169
|
|
MRS LATA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNI
|
RJ-271500515501968900/3631688
(काकेलाव)
|
2715005000NRG24171120230886883
|
17/11/2023
|
MUNNI DEVI
|
2715005WL031892
|
MUNNI DEVI
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383198
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNI
|
RJ-271500515501968900/3631725-a
(काकेलाव)
|
2715005000NRG24171120230887912
|
17/11/2023
|
KAVITA
|
2715005WL031916
|
KAVITA
|
00415
|
SBIN0032167
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383117
|
|
MS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNI
|
RJ-271500515501968900/3631725-a
(काकेलाव)
|
2715005000NRG24171120230887911
|
17/11/2023
|
SUNIL
|
2715005WL031916
|
SUNIL
|
00415
|
SBIN0032167
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383144
|
|
SUNIL S/O BHABHUTRAM VISHNOI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
232
|
LUNI
|
RJ-271500515501968900/3631729
(काकेलाव)
|
2715005000NRG24171120230887914
|
17/11/2023
|
DHAPU
|
2715005WL031916
|
DHAPU
|
00415
|
SBIN0032167
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383119
|
|
DHAPU W/O BHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
233
|
LUNI
|
RJ-271500515501968900/3631739
(काकेलाव)
|
2715005000NRG24171120230887923
|
17/11/2023
|
SUMITRA
|
2715005WL031916
|
SUMITRA
|
00415
|
SBIN0032167
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383118
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNI
|
RJ-271500515501968900/3631742-a
(काकेलाव)
|
2715005000NRG24171120230887928
|
17/11/2023
|
LILA DEVI
|
2715005WL031916
|
LILA DEVI
|
00415
|
SBIN0032167
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383192
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNI
|
RJ-271500515501968900/3631742-a
(काकेलाव)
|
2715005000NRG24171120230887927
|
17/11/2023
|
RAM RAKH
|
2715005WL031916
|
RAM RAKH
|
00415
|
SBIN0032167
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383056
|
|
MR RAM RAKH
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNI
|
RJ-271500515501968900/3631775
(काकेलाव)
|
2715005000NRG24171120230887261
|
17/11/2023
|
LILAA
|
2715005WL031897
|
LILAA
|
00415
|
SBIN0032167
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602383161
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNI
|
RJ-271500515501968900/3631800
(काकेलाव)
|
2715005000NRG24171120230887276
|
17/11/2023
|
PAPPU DAVI
|
2715005WL031897
|
PAPPU DAVI
|
00415
|
SBIN0032167
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602383213
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNI
|
RJ-271500515501968900/3637477
(काकेलाव)
|
2715005000NRG24171120230887981
|
17/11/2023
|
RATNI
|
2715005WL031917
|
RATNI
|
00415
|
SBIN0032167
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383107
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNI
|
RJ-271500515501968900/51544853
(काकेलाव)
|
2715005000NRG24171120230887700
|
17/11/2023
|
CHAMPA LAL
|
2715005WL031914
|
CHAMPA LAL
|
00415
|
SBIN0032167
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602383048
|
|
CHAMPA LAL S/O CHUNNI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
240
|
LUNI
|
RJ-271500515501968900/51544868-A
(काकेलाव)
|
2715005000NRG24171120230888038
|
17/11/2023
|
VIMLA
|
2715005WL031918
|
VIMLA
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383166
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LUNI
|
RJ-271500515501968900/51544872
(काकेलाव)
|
2715005000NRG24171120230887007
|
17/11/2023
|
NARAYANI
|
2715005WL031894
|
NARAYANI
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383159
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNI
|
RJ-271500515501968900/51544873-A
(काकेलाव)
|
2715005000NRG24171120230887134
|
17/11/2023
|
KANCHAN
|
2715005WL031895
|
KANCHAN
|
00415
|
SBIN0032167
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383191
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNI
|
RJ-271500515501968900/51544962
(काकेलाव)
|
2715005000NRG24171120230887012
|
17/11/2023
|
BHIKI DEVI
|
2715005WL031894
|
BHIKI DEVI
|
00415
|
SBIN0032167
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602383210
|
|
MRS BHIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNI
|
RJ-271500515501968900/51544967
(काकेलाव)
|
2715005000NRG24171120230887703
|
17/11/2023
|
USHA PALIWAL
|
2715005WL031914
|
USHA PALIWAL
|
00415
|
SBIN0032167
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602383125
|
|
MRS USHA PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNI
|
RJ-271500515501968900/8896234
(काकेलाव)
|
2715005000NRG24171120230888042
|
17/11/2023
|
MUNNI DEVI
|
2715005WL031918
|
MUNNI DEVI
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383111
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNI
|
RJ-271500515501968900/8896246
(काकेलाव)
|
2715005000NRG24171120230887695
|
17/11/2023
|
SURJA RAM
|
2715005WL031912
|
SURJA RAM
|
00415
|
SBIN0032167
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602383050
|
|
SURJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LUNI
|
RJ-271500515501968900/8896260
(काकेलाव)
|
2715005000NRG24171120230887947
|
17/11/2023
|
Leela Devi
|
2715005WL031916
|
Leela Devi
|
00415
|
SBIN0032167
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382962
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
LUNI
|
RJ-271500515501968900/9252857
(काकेलाव)
|
2715005000NRG24171120230887295
|
17/11/2023
|
BABUDHI
|
2715005WL031897
|
BABUDHI
|
00415
|
SBIN0032167
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602383200
|
|
MRS BABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNI
|
RJ-271500515501968900/9252858
(काकेलाव)
|
2715005000NRG24171120230887296
|
17/11/2023
|
PARMEI
|
2715005WL031897
|
PARMEI
|
00415
|
SBIN0032167
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602383199
|
|
MRS PARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNI
|
RJ-271500515501968900/9252904-A
(काकेलाव)
|
2715005000NRG24171120230886902
|
17/11/2023
|
LAXMI
|
2715005WL031892
|
LAXMI
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383163
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNI
|
RJ-271500515501968900/9252905
(काकेलाव)
|
2715005000NRG24171120230886903
|
17/11/2023
|
SUMAN
|
2715005WL031892
|
SUMAN
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383162
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNI
|
RJ-271500515501968900/9252912
(काकेलाव)
|
2715005000NRG24171120230886909
|
17/11/2023
|
RADHA
|
2715005WL031892
|
RADHA
|
00415
|
SBIN0032167
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602383122
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNI
|
RJ-271500515501968900/9252918
(काकेलाव)
|
2715005000NRG24171120230886914
|
17/11/2023
|
CHAMPA DEVI
|
2715005WL031892
|
CHAMPA DEVI
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383177
|
|
MR CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNI
|
RJ-271500515501968900/9252927
(काकेलाव)
|
2715005000NRG24171120230886923
|
17/11/2023
|
ANDAI
|
2715005WL031892
|
ANDAI
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383205
|
|
MRS ANDAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNI
|
RJ-271500515501968900/9252929
(काकेलाव)
|
2715005000NRG24171120230886925
|
17/11/2023
|
CHOTA
|
2715005WL031892
|
CHOTA
|
00415
|
SBIN0032167
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383212
|
|
MRS CHHOTA
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNI
|
RJ-271500515501968900/9252933
(काकेलाव)
|
2715005000NRG24171120230886928
|
17/11/2023
|
SATA RAM
|
2715005WL031892
|
SATA RAM
|
00415
|
SBIN0032167
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602383256
|
|
MR SATA RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNI
|
RJ-271500515501968900/9252934
(काकेलाव)
|
2715005000NRG24171120230886930
|
17/11/2023
|
GOPUDI
|
2715005WL031892
|
GOPUDI
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383220
|
|
MRS GOPUDI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNI
|
RJ-271500515501968900/9252934-A
(काकेलाव)
|
2715005000NRG24171120230886931
|
17/11/2023
|
SITA DEVI
|
2715005WL031892
|
SITA DEVI
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383221
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNI
|
RJ-271500515501968900/9252935
(काकेलाव)
|
2715005000NRG24171120230886932
|
17/11/2023
|
ASKI
|
2715005WL031892
|
ASKI
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383211
|
|
MRS AASKI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNI
|
RJ-271500515501968900/9252943
(काकेलाव)
|
2715005000NRG24171120230886939
|
17/11/2023
|
MOHINI
|
2715005WL031892
|
MOHINI
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383171
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNI
|
RJ-271500515501968900/9252948-A
(काकेलाव)
|
2715005000NRG24171120230886944
|
17/11/2023
|
PARMUDI
|
2715005WL031892
|
PARMUDI
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383223
|
|
MRS PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNI
|
RJ-271500515501968900/9252949-A
(काकेलाव)
|
2715005000NRG24171120230886946
|
17/11/2023
|
PANCHKI
|
2715005WL031892
|
PANCHKI
|
00415
|
SBIN0032167
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383234
|
|
MRS PANCHKI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNI
|
RJ-271500515501968900/9252950
(काकेलाव)
|
2715005000NRG24171120230886947
|
17/11/2023
|
MIRAKI
|
2715005WL031892
|
MIRAKI
|
00415
|
SBIN0032167
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383120
|
|
MRS MIRAKI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNI
|
RJ-271500515501968900/9252962
(काकेलाव)
|
2715005000NRG24171120230886949
|
17/11/2023
|
MADKI
|
2715005WL031892
|
MADKI
|
00415
|
SBIN0032167
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383195
|
|
MRS MADKI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNI
|
RJ-271500515501968900/9252963
(काकेलाव)
|
2715005000NRG24171120230886950
|
17/11/2023
|
BHANWARKI
|
2715005WL031892
|
BHANWARKI
|
00415
|
SBIN0032167
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602383226
|
|
MRS BHANWARKI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNI
|
RJ-271500515501968900/9252971
(काकेलाव)
|
2715005000NRG24171120230886961
|
17/11/2023
|
GEETA
|
2715005WL031892
|
GEETA
|
00415
|
SBIN0032167
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383197
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNI
|
RJ-271500515501968900/9252973
(काकेलाव)
|
2715005000NRG24171120230886963
|
17/11/2023
|
KAMLI
|
2715005WL031892
|
KAMLI
|
00415
|
SBIN0032167
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383222
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNI
|
RJ-271500515501968900/9252974
(काकेलाव)
|
2715005000NRG24171120230886964
|
17/11/2023
|
MISHRI DEVI
|
2715005WL031892
|
MISHRI DEVI
|
00415
|
SBIN0032167
|
380
|
380
|
Processed
|
20/02/2024
|
|
0602383190
|
|
MRS MISHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNI
|
RJ-271500515501968900/9252990
(काकेलाव)
|
2715005000NRG24171120230887151
|
17/11/2023
|
SUA DEVI
|
2715005WL031895
|
SUA DEVI
|
00415
|
SBIN0032167
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383245
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNI
|
RJ-271500515501968900/9253001
(काकेलाव)
|
2715005000NRG24171120230887165
|
17/11/2023
|
MAINA DEVI
|
2715005WL031895
|
MAINA DEVI
|
00415
|
SBIN0032167
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383173
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNI
|
RJ-271500515501968900/9253003
(काकेलाव)
|
2715005000NRG24171120230887167
|
17/11/2023
|
JETHAKI DEVI
|
2715005WL031895
|
JETHAKI DEVI
|
00415
|
SBIN0032167
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383224
|
|
MRS JETHKI
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNI
|
RJ-271500515501968900/9253006
(काकेलाव)
|
2715005000NRG24171120230887170
|
17/11/2023
|
SANTOSH
|
2715005WL031895
|
SANTOSH
|
00415
|
SBIN0032167
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602383207
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNI
|
RJ-271500515501968900/9253020
(काकेलाव)
|
2715005000NRG24171120230887016
|
17/11/2023
|
NARAYANI
|
2715005WL031894
|
NARAYANI
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383208
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNI
|
RJ-271500515501968900/9253056
(काकेलाव)
|
2715005000NRG24171120230887021
|
17/11/2023
|
KANSINGH
|
2715005WL031894
|
KANSINGH
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383113
|
|
KAN SINGH S/O KHUSHAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
275
|
LUNI
|
RJ-271500515501968900/9253063
(काकेलाव)
|
2715005000NRG24171120230888050
|
17/11/2023
|
SANTOSH KANWAR
|
2715005WL031918
|
SANTOSH KANWAR
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383168
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNI
|
RJ-271500515501968900/9253073
(काकेलाव)
|
2715005000NRG24171120230887729
|
17/11/2023
|
DALU DEVI
|
2715005WL031914
|
DALU DEVI
|
00415
|
SBIN0032167
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602383202
|
|
MRS DALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNI
|
RJ-271500515501968900/9253096
(काकेलाव)
|
2715005000NRG24171120230888053
|
17/11/2023
|
GODAVARI
|
2715005WL031918
|
GODAVARI
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383153
|
|
GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LUNI
|
RJ-271500515501968900/9253096
(काकेलाव)
|
2715005000NRG24171120230888052
|
17/11/2023
|
PREM RAJ PALIWAL
|
2715005WL031918
|
PREM RAJ PALIWAL
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383170
|
|
MR PREM RAJ PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNI
|
RJ-271500515501968900/92953055
(काकेलाव)
|
2715005000NRG24171120230887950
|
17/11/2023
|
RAJU RAM
|
2715005WL031916
|
RAJU RAM
|
00415
|
SBIN0032167
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383051
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNI
|
RJ-271500515501968900/92953055
(काकेलाव)
|
2715005000NRG24171120230887951
|
17/11/2023
|
SHILA
|
2715005WL031916
|
SHILA
|
00415
|
SBIN0032167
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383015
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNI
|
RJ-271500515501968900/92953056
(काकेलाव)
|
2715005000NRG24171120230887953
|
17/11/2023
|
MANJU DEVI
|
2715005WL031916
|
MANJU DEVI
|
00415
|
SBIN0032167
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383013
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNI
|
RJ-271500515501968900/92953056
(काकेलाव)
|
2715005000NRG24171120230887952
|
17/11/2023
|
SUNIL
|
2715005WL031916
|
SUNIL
|
00415
|
SBIN0032167
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383052
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNI
|
RJ-271500515501968900/92953057
(काकेलाव)
|
2715005000NRG24171120230887955
|
17/11/2023
|
MAMTA
|
2715005WL031916
|
MAMTA
|
00415
|
SBIN0032167
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383014
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNI
|
RJ-271500515501968900/92953058
(काकेलाव)
|
2715005000NRG24171120230887956
|
17/11/2023
|
Madha Ram Vishnoi
|
2715005WL031916
|
Madha Ram Vishnoi
|
00415
|
SBIN0032167
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383016
|
|
MR MADHA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNI
|
RJ-271500515501968900/9452305
(काकेलाव)
|
2715005000NRG24171120230888058
|
17/11/2023
|
BHAGIRATH
|
2715005WL031918
|
BHAGIRATH
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383049
|
|
MR BHAGIRATH SO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNI
|
RJ-271500515501968900/9452322
(काकेलाव)
|
2715005000NRG24171120230887218
|
17/11/2023
|
PEPI DEVI
|
2715005WL031895
|
PEPI DEVI
|
00415
|
SBIN0032167
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383215
|
|
MRS PEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNI
|
RJ-271500515501968900/9452355
(काकेलाव)
|
2715005000NRG24171120230888059
|
17/11/2023
|
GAPHUR KHAN
|
2715005WL031918
|
GAPHUR KHAN
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383047
|
|
GAFOOR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LUNI
|
RJ-271500515501968900/9452368
(काकेलाव)
|
2715005000NRG24171120230887058
|
17/11/2023
|
MANGI BANO
|
2715005WL031894
|
MANGI BANO
|
00415
|
SBIN0032167
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602383214
|
|
Mrs. MANGI . BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
LUNI
|
RJ-271500515501968900/9452385
(काकेलाव)
|
2715005000NRG24171120230887698
|
17/11/2023
|
DHANI DEVI
|
2715005WL031913
|
DHANI DEVI
|
00415
|
SBIN0032167
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602383164
|
|
MRS DHANNI
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNI
|
RJ-271500515501968900/9452392
(काकेलाव)
|
2715005000NRG24171120230888063
|
17/11/2023
|
PANI DEVI
|
2715005WL031918
|
PANI DEVI
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383230
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNI
|
RJ-271500515501968900/9452409
(काकेलाव)
|
2715005000NRG24171120230887065
|
17/11/2023
|
NARAYANI DEVI
|
2715005WL031894
|
NARAYANI DEVI
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383236
|
|
NARAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
LUNI
|
RJ-271500515501968900/9452437
(काकेलाव)
|
2715005000NRG24171120230887755
|
17/11/2023
|
SHANTI
|
2715005WL031914
|
SHANTI
|
00415
|
SBIN0032167
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602383121
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNI
|
RJ-271500515501968900/9452442-a
(काकेलाव)
|
2715005000NRG24171120230887757
|
17/11/2023
|
MEERA
|
2715005WL031914
|
MEERA
|
00415
|
SBIN0032167
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602383232
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNI
|
RJ-271500515501968900/9452452-B
(काकेलाव)
|
2715005000NRG24171120230887760
|
17/11/2023
|
KUKI DEVI
|
2715005WL031914
|
KUKI DEVI
|
00415
|
SBIN0032167
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602383172
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNI
|
RJ-271500515501968900/9452461-a
(काकेलाव)
|
2715005000NRG24171120230887766
|
17/11/2023
|
INDRA
|
2715005WL031914
|
INDRA
|
00415
|
SBIN0032167
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602383231
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
296
|
LUNI
|
RJ-271500515501968900/9452478
(काकेलाव)
|
2715005000NRG24171120230887073
|
17/11/2023
|
PAPPU DEVI
|
2715005WL031894
|
PAPPU DEVI
|
00415
|
SBIN0032167
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383196
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNI
|
RJ-271500515501968900/9452481
(काकेलाव)
|
2715005000NRG24171120230887074
|
17/11/2023
|
DHAPU DEVI
|
2715005WL031894
|
DHAPU DEVI
|
00415
|
SBIN0032167
|
190
|
190
|
Processed
|
20/02/2024
|
|
0602383203
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNI
|
RJ-271500515501968900/9452485
(काकेलाव)
|
2715005000NRG24171120230887077
|
17/11/2023
|
LEELA DEVI
|
2715005WL031894
|
LEELA DEVI
|
00415
|
SBIN0032167
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383204
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNI
|
RJ-271500515501968900/9452487
(काकेलाव)
|
2715005000NRG24171120230887078
|
17/11/2023
|
JAMNA DEVI
|
2715005WL031894
|
JAMNA DEVI
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383123
|
|
MRS JAMNAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNI
|
RJ-271500515501968900/9452488
(काकेलाव)
|
2715005000NRG24171120230887080
|
17/11/2023
|
BHURI DEVI
|
2715005WL031894
|
BHURI DEVI
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383179
|
|
MR BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNI
|
RJ-271500515501968900/9452509-B
(काकेलाव)
|
2715005000NRG24171120230887084
|
17/11/2023
|
MAINA PRAJAPAT
|
2715005WL031894
|
MAINA PRAJAPAT
|
00415
|
SBIN0032167
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383054
|
|
MAINA PRAJAPAT
|
UCO BANK(607066)
|
|
302
|
LUNI
|
RJ-271500515501968900/9452537
(काकेलाव)
|
2715005000NRG24171120230887098
|
17/11/2023
|
BHURI DEVI
|
2715005WL031894
|
BHURI DEVI
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383167
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
LUNI
|
RJ-271500515501968900/9452539-A
(काकेलाव)
|
2715005000NRG24171120230887777
|
17/11/2023
|
SUSHILA
|
2715005WL031914
|
SUSHILA
|
00415
|
SBIN0032167
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602383194
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNI
|
RJ-271500515501968900/9452541
(काकेलाव)
|
2715005000NRG24171120230887102
|
17/11/2023
|
KAUSHALYA
|
2715005WL031894
|
KAUSHALYA
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383206
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNI
|
RJ-271500515501968900/9452544
(काकेलाव)
|
2715005000NRG24171120230888072
|
17/11/2023
|
SEETA DEVI
|
2715005WL031918
|
SEETA DEVI
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383124
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNI
|
RJ-271500515501968900/9452545
(काकेलाव)
|
2715005000NRG24171120230887103
|
17/11/2023
|
LAXMI DEVI
|
2715005WL031894
|
LAXMI DEVI
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383160
|
|
LICHHAMAI W/O JAYAKISHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
307
|
LUNI
|
RJ-271500515501968900/9452546
(काकेलाव)
|
2715005000NRG24171120230887778
|
17/11/2023
|
PUSHPA
|
2715005WL031914
|
PUSHPA
|
00415
|
SBIN0032167
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602383216
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNI
|
RJ-271500515501968900/9452546-A
(काकेलाव)
|
2715005000NRG24171120230887779
|
17/11/2023
|
DINESH KUMAR
|
2715005WL031914
|
DINESH KUMAR
|
00415
|
SBIN0032167
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602383055
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNI
|
RJ-271500515501968900/9497601-A
(काकेलाव)
|
2715005000NRG24171120230888073
|
17/11/2023
|
MEEMA DEVI
|
2715005WL031918
|
MEEMA DEVI
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383175
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNI
|
RJ-271500515501968900/9497601-C
(काकेलाव)
|
2715005000NRG24171120230888076
|
17/11/2023
|
JANI DEVI
|
2715005WL031918
|
JANI DEVI
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383174
|
|
MRS JANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNI
|
RJ-271500515501968900/9497602
(काकेलाव)
|
2715005000NRG24171120230887106
|
17/11/2023
|
JANKI
|
2715005WL031894
|
JANKI
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383176
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNI
|
RJ-271500515501968900/9497603
(काकेलाव)
|
2715005000NRG24171120230887108
|
17/11/2023
|
LILA DEVI
|
2715005WL031894
|
LILA DEVI
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383178
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNI
|
RJ-271500515501968900/9497625
(काकेलाव)
|
2715005000NRG24171120230887783
|
17/11/2023
|
VIMLA
|
2715005WL031914
|
VIMLA
|
00415
|
SBIN0032167
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602383235
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNI
|
RJ-271500515501968900/9497627
(काकेलाव)
|
2715005000NRG24171120230887117
|
17/11/2023
|
MOOLI
|
2715005WL031894
|
MOOLI
|
00415
|
SBIN0032167
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383225
|
|
MRS MULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218340
|
218340
|
|
|
|
|
|
|
|
|
315
|
LUNI
|
RJ-271500515501968900/92953028
(काकेलाव)
|
2715005000NRG24171120230888020
|
17/11/2023
|
MIMA DEVI
|
2715005WL031917
|
MIMA DEVI
|
00415
|
SBIN0032287
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602383248
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
316
|
LUNI
|
RJ-271500515501968900/3631753
(काकेलाव)
|
2715005000NRG24171120230887248
|
17/11/2023
|
LAXMI DEVI
|
2715005WL031897
|
LAXMI DEVI
|
00415
|
SBIN0032288
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602383243
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
317
|
LUNI
|
RJ-271500515501968900/3631691
(काकेलाव)
|
2715005000NRG24171120230886886
|
17/11/2023
|
Pooja
|
2715005WL031892
|
Pooja
|
00415
|
SBIN0032319
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382963
|
|
Mrs. POOJA MAHENDRAKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
LUNI
|
RJ-271500515501968900/3631736
(काकेलाव)
|
2715005000NRG24171120230887241
|
17/11/2023
|
PAPPA RAM
|
2715005WL031897
|
PAPPA RAM
|
00415
|
SBIN0032319
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602383011
|
|
MR PAPPA RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNI
|
RJ-271500515501968900/3637504
(काकेलाव)
|
2715005000NRG24171120230887131
|
17/11/2023
|
REKHA
|
2715005WL031895
|
REKHA
|
00415
|
SBIN0032319
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382906
|
|
MS REKHA
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNI
|
RJ-271500515501968900/8896256
(काकेलाव)
|
2715005000NRG24171120230887711
|
17/11/2023
|
Anu Anu
|
2715005WL031914
|
Anu Anu
|
00415
|
SBIN0032319
|
555
|
555
|
Processed
|
20/02/2024
|
|
0602383150
|
|
MRS ANU ANU
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNI
|
RJ-271500515501968900/9252969-A
(काकेलाव)
|
2715005000NRG24171120230887722
|
17/11/2023
|
DILIP PANWAR
|
2715005WL031914
|
DILIP PANWAR
|
00415
|
SBIN0032319
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602382956
|
|
Mr. DILIP PANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
LUNI
|
RJ-271500515501968900/9252981-A
(काकेलाव)
|
2715005000NRG24171120230887143
|
17/11/2023
|
KUKKI
|
2715005WL031895
|
KUKKI
|
00415
|
SBIN0032319
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602383241
|
|
MRS KUKKI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNI
|
RJ-271500515501968900/9252995-C
(काकेलाव)
|
2715005000NRG24171120230887161
|
17/11/2023
|
GANGA DEVI
|
2715005WL031895
|
GANGA DEVI
|
00415
|
SBIN0032319
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383249
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNI
|
RJ-271500515501968900/9253048-C
(काकेलाव)
|
2715005000NRG24171120230887196
|
17/11/2023
|
DEEPIKA
|
2715005WL031895
|
DEEPIKA
|
00415
|
SBIN0032319
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382954
|
|
DEEPIKA
|
BANK OF BARODA(606985)
|
|
325
|
LUNI
|
RJ-271500515501968900/92953054
(काकेलाव)
|
2715005000NRG24171120230886971
|
17/11/2023
|
ANU PANWAR
|
2715005WL031892
|
ANU PANWAR
|
00415
|
SBIN0032319
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382957
|
|
MS ANUPANWAR PANWAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNI
|
RJ-271500515501968900/92953091
(काकेलाव)
|
2715005000NRG24171120230887963
|
17/11/2023
|
Sangeeta
|
2715005WL031916
|
Sangeeta
|
00415
|
SBIN0032319
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382838
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNI
|
RJ-271500515501968900/93053093
(काकेलाव)
|
2715005000NRG24171120230887031
|
17/11/2023
|
NAJMA
|
2715005WL031894
|
NAJMA
|
00415
|
SBIN0032319
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382961
|
|
MRS NAJMA NAJMA
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNI
|
RJ-271500515501968900/9452411-A
(काकेलाव)
|
2715005000NRG24171120230887746
|
17/11/2023
|
KIRAN
|
2715005WL031914
|
KIRAN
|
00415
|
SBIN0032319
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602383017
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
329
|
LUNI
|
RJ-271500515501968900/8896249
(काकेलाव)
|
2715005000NRG24171120230887939
|
17/11/2023
|
VIKASH
|
2715005WL031916
|
VIKASH
|
00415
|
SBIN0032405
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382907
|
|
VIKAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
330
|
LUNI
|
RJ-271500515501968900/51544870
(काकेलाव)
|
2715005000NRG24171120230887133
|
17/11/2023
|
HEERA
|
2715005WL031895
|
HEERA
|
00415
|
SBIN0032481
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383251
|
|
HIRA W O SH CHAMPALAL
|
CANARA BANK(508532)
|
|
331
|
LUNI
|
RJ-271500515501968900/93953089
(काकेलाव)
|
2715005000NRG24171120230887966
|
17/11/2023
|
SUNIL VISHNOI
|
2715005WL031916
|
SUNIL VISHNOI
|
00415
|
SBIN0032481
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383255
|
|
MR SUNIL VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
332
|
LUNI
|
RJ-271500515501968900/3637477
(काकेलाव)
|
2715005000NRG24171120230887980
|
17/11/2023
|
MOHAN LAL VISHNOI
|
2715005WL031917
|
MOHAN LAL VISHNOI
|
00415
|
SBIN0050696
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383265
|
|
MR MOHAN LAL VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
333
|
LUNI
|
RJ-271500515501968900/9252908
(काकेलाव)
|
2715005000NRG24171120230886907
|
17/11/2023
|
SONKI
|
2715005WL031892
|
SONKI
|
00415
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382728
|
|
Mrs. SONAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
LUNI
|
RJ-271500515501968900/9252928
(काकेलाव)
|
2715005000NRG24171120230886924
|
17/11/2023
|
PADMA
|
2715005WL031892
|
PADMA
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382811
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
LUNI
|
RJ-271500515501968900/9252978
(काकेलाव)
|
2715005000NRG24171120230886966
|
17/11/2023
|
PEPU DEVI
|
2715005WL031892
|
PEPU DEVI
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Rejected
|
20/02/2024
|
|
0602382725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
336
|
LUNI
|
RJ-271500515501968900/9253029
(काकेलाव)
|
2715005000NRG24171120230887019
|
17/11/2023
|
MEEMUDI
|
2715005WL031894
|
MEEMUDI
|
00415
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382730
|
|
Mrs. MIMU DEVI ALIAS MIMUDI W/O MAGRAJ P
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
LUNI
|
RJ-271500515501968900/9253039
(काकेलाव)
|
2715005000NRG24171120230887183
|
17/11/2023
|
PUKLI
|
2715005WL031895
|
PUKLI
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602382731
|
|
Mrs. PUKLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12170
|
12170
|
|
|
|
|
|
|
|
|
338
|
LUNI
|
RJ-271500515501968900/9252954-A
(काकेलाव)
|
2715005000NRG24171120230887715
|
17/11/2023
|
DALI DEVI
|
2715005WL031914
|
DALI DEVI
|
00462
|
UCBA0000563
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602383338
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
339
|
LUNI
|
RJ-271500515501968900/9253039-B
(काकेलाव)
|
2715005000NRG24171120230887185
|
17/11/2023
|
POOJA
|
2715005WL031895
|
POOJA
|
00462
|
UCBA0000619
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383342
|
|
Mrs. PUJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
340
|
LUNI
|
RJ-271500515501968900/3631779-a
(काकेलाव)
|
2715005000NRG24171120230887264
|
17/11/2023
|
GUDDI
|
2715005WL031897
|
GUDDI
|
00462
|
UCBA0000639
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602383343
|
|
GUDDI W/O RAJENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
341
|
LUNI
|
RJ-271500515501968900/3631736-a
(काकेलाव)
|
2715005000NRG24171120230887242
|
17/11/2023
|
BHANWARI DEVI
|
2715005WL031897
|
BHANWARI DEVI
|
00462
|
UCBA0001094
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602382748
|
|
BHANWARI DEVI W/O MANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
342
|
LUNI
|
RJ-271500515501968900/9252873-A
(काकेलाव)
|
2715005000NRG24171120230888016
|
17/11/2023
|
BANSHI LAL VISHNOI
|
2715005WL031917
|
BANSHI LAL VISHNOI
|
00462
|
UCBA0001200
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382733
|
|
BANSHILAL .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
343
|
LUNI
|
RJ-271500515501968900/8896227
(काकेलाव)
|
2715005000NRG24171120230887015
|
17/11/2023
|
SAHIDA
|
2715005WL031894
|
SAHIDA
|
00462
|
UCBA0001301
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382734
|
|
SAHIDA WO MUNA KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
344
|
LUNI
|
RJ-271500515501968900/92953072
(काकेलाव)
|
2715005000NRG24171120230887207
|
17/11/2023
|
JASODA SARGARA
|
2715005WL031895
|
JASODA SARGARA
|
00462
|
UCBA0001304
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602382735
|
|
JASODA SARGARA DO MODA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
345
|
LUNI
|
RJ-271500515501968900/9252967-A
(काकेलाव)
|
2715005000NRG24171120230886956
|
17/11/2023
|
MAMTA
|
2715005WL031892
|
MAMTA
|
00462
|
UCBA0001305
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382736
|
|
MAMTA WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
346
|
LUNI
|
RJ-271500515501968900/9252982-A
(काकेलाव)
|
2715005000NRG24171120230887145
|
17/11/2023
|
MADHU
|
2715005WL031895
|
MADHU
|
00462
|
UCBA0001357
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602382737
|
|
MADHU WO RATAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
347
|
LUNI
|
RJ-271500515501968900/3631627
(काकेलाव)
|
2715005000NRG24171120230887125
|
17/11/2023
|
BHAGAWAN SINGH
|
2715005WL031895
|
BHAGAWAN SINGH
|
00462
|
UCBA0002244
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382820
|
|
BHAGAWAN SINGH RAJPUROHIT S/O NARAYAN SI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
348
|
LUNI
|
RJ-271500515501968900/3631719
(काकेलाव)
|
2715005000NRG24171120230887910
|
17/11/2023
|
BABY
|
2715005WL031916
|
BABY
|
00462
|
UCBA0002244
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382767
|
|
BABY DEVI
|
UCO BANK(607066)
|
|
349
|
LUNI
|
RJ-271500515501968900/3631738
(काकेलाव)
|
2715005000NRG24171120230887921
|
17/11/2023
|
SEETA DEVI
|
2715005WL031916
|
SEETA DEVI
|
00462
|
UCBA0002244
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382760
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
350
|
LUNI
|
RJ-271500515501968900/3631742
(काकेलाव)
|
2715005000NRG24171120230887926
|
17/11/2023
|
BALA DEVI
|
2715005WL031916
|
BALA DEVI
|
00462
|
UCBA0002244
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382749
|
|
BALA DEVI W/O BHANA RAM
|
UCO BANK(607066)
|
|
351
|
LUNI
|
RJ-271500515501968900/3631745
(काकेलाव)
|
2715005000NRG24171120230887244
|
17/11/2023
|
OMA RAM
|
2715005WL031897
|
OMA RAM
|
00462
|
UCBA0002244
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602382755
|
|
Mr. OMA RAM SO POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
LUNI
|
RJ-271500515501968900/3631766
(काकेलाव)
|
2715005000NRG24171120230887258
|
17/11/2023
|
DINESH BISHNOI
|
2715005WL031897
|
DINESH BISHNOI
|
00462
|
UCBA0002244
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602382810
|
|
DINESH BISHNOI
|
UCO BANK(607066)
|
|
353
|
LUNI
|
RJ-271500515501968900/3637469
(काकेलाव)
|
2715005000NRG24171120230887280
|
17/11/2023
|
SUGNA DEVI
|
2715005WL031897
|
SUGNA DEVI
|
00462
|
UCBA0002244
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602382803
|
|
SUGNA DEVI
|
UCO BANK(607066)
|
|
354
|
LUNI
|
RJ-271500515501968900/51544864-A
(काकेलाव)
|
2715005000NRG24171120230888036
|
17/11/2023
|
RAMESHVARI
|
2715005WL031918
|
RAMESHVARI
|
00462
|
UCBA0002244
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382752
|
|
RAMESHVRI
|
UCO BANK(607066)
|
|
355
|
LUNI
|
RJ-271500515501968900/8896208
(काकेलाव)
|
2715005000NRG24171120230887707
|
17/11/2023
|
UGLA DEVI
|
2715005WL031914
|
UGLA DEVI
|
00462
|
UCBA0002244
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602382758
|
|
UGALI DEVI
|
UCO BANK(607066)
|
|
356
|
LUNI
|
RJ-271500515501968900/9252949
(काकेलाव)
|
2715005000NRG24171120230886945
|
17/11/2023
|
SHANTI DEVI
|
2715005WL031892
|
SHANTI DEVI
|
00462
|
UCBA0002244
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602382819
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
357
|
LUNI
|
RJ-271500515501968900/9252981
(काकेलाव)
|
2715005000NRG24171120230887142
|
17/11/2023
|
PAPUDI
|
2715005WL031895
|
PAPUDI
|
00462
|
UCBA0002244
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602382764
|
|
PAPUDI
|
UCO BANK(607066)
|
|
358
|
LUNI
|
RJ-271500515501968900/9252995
(काकेलाव)
|
2715005000NRG24171120230887158
|
17/11/2023
|
SAARDHA
|
2715005WL031895
|
SAARDHA
|
00462
|
UCBA0002244
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602382763
|
|
SHARDA
|
UCO BANK(607066)
|
|
359
|
LUNI
|
RJ-271500515501968900/9252996
(काकेलाव)
|
2715005000NRG24171120230887162
|
17/11/2023
|
KAUSHALYA
|
2715005WL031895
|
KAUSHALYA
|
00462
|
UCBA0002244
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602382808
|
|
KOUSHALYA
|
UCO BANK(607066)
|
|
360
|
LUNI
|
RJ-271500515501968900/9253004
(काकेलाव)
|
2715005000NRG24171120230887723
|
17/11/2023
|
PISTA
|
2715005WL031914
|
PISTA
|
00462
|
UCBA0002244
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602382821
|
|
PISTA
|
UCO BANK(607066)
|
|
361
|
LUNI
|
RJ-271500515501968900/9253005
(काकेलाव)
|
2715005000NRG24171120230887169
|
17/11/2023
|
TEEJA DEVI
|
2715005WL031895
|
TEEJA DEVI
|
00462
|
UCBA0002244
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602382772
|
|
TIJAKI
|
UCO BANK(607066)
|
|
362
|
LUNI
|
RJ-271500515501968900/9253012-A
(काकेलाव)
|
2715005000NRG24171120230887724
|
17/11/2023
|
GULAB DEVI
|
2715005WL031914
|
GULAB DEVI
|
00462
|
UCBA0002244
|
740
|
740
|
Processed
|
20/02/2024
|
|
0602382818
|
|
GULAB DEVI
|
UCO BANK(607066)
|
|
363
|
LUNI
|
RJ-271500515501968900/9253013
(काकेलाव)
|
2715005000NRG24171120230887172
|
17/11/2023
|
GANGA
|
2715005WL031895
|
GANGA
|
00462
|
UCBA0002244
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602382805
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
364
|
LUNI
|
RJ-271500515501968900/9253082
(काकेलाव)
|
2715005000NRG24171120230887023
|
17/11/2023
|
SHARIFA
|
2715005WL031894
|
SHARIFA
|
00462
|
UCBA0002244
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602382806
|
|
SHARIFA
|
UCO BANK(607066)
|
|
365
|
LUNI
|
RJ-271500515501968900/92953026
(काकेलाव)
|
2715005000NRG24171120230886967
|
17/11/2023
|
SANTOSH
|
2715005WL031892
|
SANTOSH
|
00462
|
UCBA0002244
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602382804
|
|
SANTOSH
|
UCO BANK(607066)
|
|
366
|
LUNI
|
RJ-271500515501968900/92953091
(काकेलाव)
|
2715005000NRG24171120230887962
|
17/11/2023
|
SUNIL SINVAR
|
2715005WL031916
|
SUNIL SINVAR
|
00462
|
UCBA0002244
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382753
|
|
SUNIL SINVAR
|
UCO BANK(607066)
|
|
367
|
LUNI
|
RJ-271500515501968900/93953102
(काकेलाव)
|
2715005000NRG24171120230887968
|
17/11/2023
|
VISHNU SIVAR
|
2715005WL031916
|
VISHNU SIVAR
|
00462
|
UCBA0002244
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382750
|
|
VISHNU SIVAR
|
UCO BANK(607066)
|
|
368
|
LUNI
|
RJ-271500515501968900/9452348-A
(काकेलाव)
|
2715005000NRG24171120230887042
|
17/11/2023
|
HANIF KHA
|
2715005WL031894
|
HANIF KHA
|
00462
|
UCBA0002244
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382754
|
|
HANIF KHA
|
UCO BANK(607066)
|
|
369
|
LUNI
|
RJ-271500515501968900/9452430
(काकेलाव)
|
2715005000NRG24171120230887751
|
17/11/2023
|
KIRAN
|
2715005WL031914
|
KIRAN
|
00462
|
UCBA0002244
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602382774
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
370
|
LUNI
|
RJ-271500515501968900/9452431-A
(काकेलाव)
|
2715005000NRG24171120230887752
|
17/11/2023
|
SHIV KUMARI
|
2715005WL031914
|
SHIV KUMARI
|
00462
|
UCBA0002244
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602382809
|
|
SHIV KUMARI
|
UCO BANK(607066)
|
|
371
|
LUNI
|
RJ-271500515501968900/9452435
(काकेलाव)
|
2715005000NRG24171120230887753
|
17/11/2023
|
ANJU DEVI
|
2715005WL031914
|
ANJU DEVI
|
00462
|
UCBA0002244
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602382761
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
372
|
LUNI
|
RJ-271500515501968900/9452441
(काकेलाव)
|
2715005000NRG24171120230887756
|
17/11/2023
|
VIDHYA
|
2715005WL031914
|
VIDHYA
|
00462
|
UCBA0002244
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0602382802
|
|
VIDHYA DEVI
|
UCO BANK(607066)
|
|
373
|
LUNI
|
RJ-271500515501968900/9452447
(काकेलाव)
|
2715005000NRG24171120230887759
|
17/11/2023
|
KINNIYA
|
2715005WL031914
|
KINNIYA
|
00462
|
UCBA0002244
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602382768
|
|
KINIYA
|
UCO BANK(607066)
|
|
374
|
LUNI
|
RJ-271500515501968900/9452453-A
(काकेलाव)
|
2715005000NRG24171120230887229
|
17/11/2023
|
SUVA
|
2715005WL031895
|
SUVA
|
00462
|
UCBA0002244
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602382756
|
|
MS SUVA SUVA
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNI
|
RJ-271500515501968900/9452456
(काकेलाव)
|
2715005000NRG24171120230887762
|
17/11/2023
|
SANTOSH
|
2715005WL031914
|
SANTOSH
|
00462
|
UCBA0002244
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602382769
|
|
SANTOSH
|
UCO BANK(607066)
|
|
376
|
LUNI
|
RJ-271500515501968900/9452481-A
(काकेलाव)
|
2715005000NRG24171120230887075
|
17/11/2023
|
DHAPU DEVI
|
2715005WL031894
|
DHAPU DEVI
|
00462
|
UCBA0002244
|
190
|
190
|
Processed
|
20/02/2024
|
|
0602382751
|
|
Dhapu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
377
|
LUNI
|
RJ-271500515501968900/9452500
(काकेलाव)
|
2715005000NRG24171120230887082
|
17/11/2023
|
SARASWATI
|
2715005WL031894
|
SARASWATI
|
00462
|
UCBA0002244
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382771
|
|
SARASWATI
|
UCO BANK(607066)
|
|
378
|
LUNI
|
RJ-271500515501968900/9452502
(काकेलाव)
|
2715005000NRG24171120230887772
|
17/11/2023
|
HEERKI
|
2715005WL031914
|
HEERKI
|
00462
|
UCBA0002244
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602382807
|
|
HIRAKI
|
UCO BANK(607066)
|
|
379
|
LUNI
|
RJ-271500515501968900/9452505
(काकेलाव)
|
2715005000NRG24171120230887773
|
17/11/2023
|
SUKHI
|
2715005WL031914
|
SUKHI
|
00462
|
UCBA0002244
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602382762
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
LUNI
|
RJ-271500515501968900/9452519
(काकेलाव)
|
2715005000NRG24171120230887774
|
17/11/2023
|
SOVANI
|
2715005WL031914
|
SOVANI
|
00462
|
UCBA0002244
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602382765
|
|
SOVANI
|
UCO BANK(607066)
|
|
381
|
LUNI
|
RJ-271500515501968900/9452536
(काकेलाव)
|
2715005000NRG24171120230887775
|
17/11/2023
|
MAMTA
|
2715005WL031914
|
MAMTA
|
00462
|
UCBA0002244
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602382770
|
|
MAMTA
|
UCO BANK(607066)
|
|
382
|
LUNI
|
RJ-271500515501968900/9497609-a
(काकेलाव)
|
2715005000NRG24171120230887112
|
17/11/2023
|
ANNU DEVI
|
2715005WL031894
|
ANNU DEVI
|
00462
|
UCBA0002244
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382759
|
|
ANU
|
UCO BANK(607066)
|
|
383
|
LUNI
|
RJ-271500515501968900/9497609-b
(काकेलाव)
|
2715005000NRG24171120230887113
|
17/11/2023
|
SHANTI
|
2715005WL031894
|
SHANTI
|
00462
|
UCBA0002244
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382757
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
384
|
LUNI
|
RJ-271500515501968900/9497609-C
(काकेलाव)
|
2715005000NRG24171120230887232
|
17/11/2023
|
USHADEVI
|
2715005WL031895
|
USHADEVI
|
00462
|
UCBA0002244
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602382766
|
|
USHA
|
UCO BANK(607066)
|
|
385
|
LUNI
|
RJ-271500515501968900/9497613-A
(काकेलाव)
|
2715005000NRG24171120230887115
|
17/11/2023
|
SHOBHA
|
2715005WL031894
|
SHOBHA
|
00462
|
UCBA0002244
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382773
|
|
SHOBHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89330
|
89330
|
|
|
|
|
|
|
|
|
386
|
LUNI
|
RJ-271500515501968900/3631776
(काकेलाव)
|
2715005000NRG24171120230887262
|
17/11/2023
|
KAUSHALYA DEVI
|
2715005WL031897
|
KAUSHALYA DEVI
|
00462
|
UCBA0002385
|
1980
|
1980
|
Rejected
|
20/02/2024
|
|
0602382862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
387
|
LUNI
|
RJ-271500515501968900/3631776-A
(काकेलाव)
|
2715005000NRG24171120230887263
|
17/11/2023
|
PAPPU DEVI
|
2715005WL031897
|
PAPPU DEVI
|
00462
|
UCBA0002385
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602382863
|
|
PAPPU DEVI WO GAJEH SINGH
|
UCO BANK(607066)
|
|
388
|
LUNI
|
RJ-271500515501968900/3637480
(काकेलाव)
|
2715005000NRG24171120230887983
|
17/11/2023
|
GAJARAKI
|
2715005WL031917
|
GAJARAKI
|
00462
|
UCBA0002385
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382859
|
|
GAJARAKI W/O BHAKAR RAM
|
UCO BANK(607066)
|
|
389
|
LUNI
|
RJ-271500515501968900/3637480-A
(काकेलाव)
|
2715005000NRG24171120230887984
|
17/11/2023
|
RANI
|
2715005WL031917
|
RANI
|
00462
|
UCBA0002385
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382822
|
|
RANI W/O DOULA RAM
|
UCO BANK(607066)
|
|
390
|
LUNI
|
RJ-271500515501968900/3637480-B
(काकेलाव)
|
2715005000NRG24171120230887985
|
17/11/2023
|
BEBI DEVI
|
2715005WL031917
|
BEBI DEVI
|
00462
|
UCBA0002385
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382823
|
|
BABY DEVI
|
UCO BANK(607066)
|
|
391
|
LUNI
|
RJ-271500515501968900/3637481
(काकेलाव)
|
2715005000NRG24171120230887986
|
17/11/2023
|
GUDDI
|
2715005WL031917
|
GUDDI
|
00462
|
UCBA0002385
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382860
|
|
GUDDI W/O KHAMU RAM
|
UCO BANK(607066)
|
|
392
|
LUNI
|
RJ-271500515501968900/3637490
(काकेलाव)
|
2715005000NRG24171120230887931
|
17/11/2023
|
SUGNA
|
2715005WL031916
|
SUGNA
|
00462
|
UCBA0002385
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382858
|
|
SUGNA DEVI W/O MANA RAM
|
UCO BANK(607066)
|
|
393
|
LUNI
|
RJ-271500515501968900/3637491-A
(काकेलाव)
|
2715005000NRG24171120230887990
|
17/11/2023
|
PAPPUDI
|
2715005WL031917
|
PAPPUDI
|
00462
|
UCBA0002385
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382865
|
|
PAPPUDI W/O MAGA RAM
|
UCO BANK(607066)
|
|
394
|
LUNI
|
RJ-271500515501968900/3637492
(काकेलाव)
|
2715005000NRG24171120230887992
|
17/11/2023
|
MOLHI
|
2715005WL031917
|
MOLHI
|
00462
|
UCBA0002385
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382827
|
|
GOLKI DEVI W/O JAVATA RAM
|
UCO BANK(607066)
|
|
395
|
LUNI
|
RJ-271500515501968900/3637492
(काकेलाव)
|
2715005000NRG24171120230887991
|
17/11/2023
|
NAINI DEVI
|
2715005WL031917
|
NAINI DEVI
|
00462
|
UCBA0002385
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382868
|
|
NAINI DEVI
|
UCO BANK(607066)
|
|
396
|
LUNI
|
RJ-271500515501968900/3637493
(काकेलाव)
|
2715005000NRG24171120230887993
|
17/11/2023
|
SHIVIRI
|
2715005WL031917
|
SHIVIRI
|
00462
|
UCBA0002385
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382828
|
|
SHIVARI W/O CHAMPA LAL
|
UCO BANK(607066)
|
|
397
|
LUNI
|
RJ-271500515501968900/3637496-A
(काकेलाव)
|
2715005000NRG24171120230887995
|
17/11/2023
|
SHITA
|
2715005WL031917
|
SHITA
|
00462
|
UCBA0002385
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382861
|
|
SEETA W/O SAHADEV
|
UCO BANK(607066)
|
|
398
|
LUNI
|
RJ-271500515501968900/3637496-B
(काकेलाव)
|
2715005000NRG24171120230887996
|
17/11/2023
|
SEEMA
|
2715005WL031917
|
SEEMA
|
00462
|
UCBA0002385
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382864
|
|
SEEMA W/O SARADAR BISHNOI
|
UCO BANK(607066)
|
|
399
|
LUNI
|
RJ-271500515501968900/3637497
(काकेलाव)
|
2715005000NRG24171120230887998
|
17/11/2023
|
BHANWERI
|
2715005WL031917
|
BHANWERI
|
00462
|
UCBA0002385
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382866
|
|
BHANWARI W/O SHYAM LAL
|
UCO BANK(607066)
|
|
400
|
LUNI
|
RJ-271500515501968900/3637497
(काकेलाव)
|
2715005000NRG24171120230887999
|
17/11/2023
|
SHYAMLAL
|
2715005WL031917
|
SHYAMLAL
|
00462
|
UCBA0002385
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382824
|
|
SHYAM LAL BISHNOI S/O THANARAM BISHNOI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
401
|
LUNI
|
RJ-271500515501968900/51544922
(काकेलाव)
|
2715005000NRG24171120230888005
|
17/11/2023
|
GUDDI DEVI
|
2715005WL031917
|
GUDDI DEVI
|
00462
|
UCBA0002385
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382857
|
|
GUDDI DEVI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
402
|
LUNI
|
RJ-271500515501968900/8896215
(काकेलाव)
|
2715005000NRG24171120230888006
|
17/11/2023
|
NENAKI
|
2715005WL031917
|
NENAKI
|
00462
|
UCBA0002385
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382856
|
|
NENAKI W/O SAGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
403
|
LUNI
|
RJ-271500515501968900/8896236
(काकेलाव)
|
2715005000NRG24171120230888008
|
17/11/2023
|
ASHOK
|
2715005WL031917
|
ASHOK
|
00462
|
UCBA0002385
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382825
|
|
ASHOK
|
UCO BANK(607066)
|
|
404
|
LUNI
|
RJ-271500515501968900/9252853
(काकेलाव)
|
2715005000NRG24171120230887291
|
17/11/2023
|
MAMTA
|
2715005WL031897
|
MAMTA
|
00462
|
UCBA0002385
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602382867
|
|
MAMTA W/O PUKHRAJ BISHNOI
|
UCO BANK(607066)
|
|
405
|
LUNI
|
RJ-271500515501968900/9252857
(काकेलाव)
|
2715005000NRG24171120230887294
|
17/11/2023
|
PRAKASH BABAL
|
2715005WL031897
|
PRAKASH BABAL
|
00462
|
UCBA0002385
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602382826
|
|
PRAKASH BABAL
|
UCO BANK(607066)
|
|
406
|
LUNI
|
RJ-271500515501968900/92953086
(काकेलाव)
|
2715005000NRG24171120230887305
|
17/11/2023
|
NIRMA
|
2715005WL031897
|
NIRMA
|
00462
|
UCBA0002385
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602382869
|
|
NIRMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48230
|
48230
|
|
|
|
|
|
|
|
|
407
|
LUNI
|
RJ-271500515501968900/3631784
(काकेलाव)
|
2715005000NRG24171120230887265
|
17/11/2023
|
SOVANI DEVI
|
2715005WL031897
|
SOVANI DEVI
|
00462
|
UCBA0002722
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602382872
|
|
SOVANI DEVI
|
UCO BANK(607066)
|
|
408
|
LUNI
|
RJ-271500515501968900/3631784-A
(काकेलाव)
|
2715005000NRG24171120230887266
|
17/11/2023
|
PARASI
|
2715005WL031897
|
PARASI
|
00462
|
UCBA0002722
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602382871
|
|
PARASI DEVI WO SHYAMLA
|
UCO BANK(607066)
|
|
409
|
LUNI
|
RJ-271500515501968900/51544918
(काकेलाव)
|
2715005000NRG24171120230888040
|
17/11/2023
|
DHAPU DEVI
|
2715005WL031918
|
DHAPU DEVI
|
00462
|
UCBA0002722
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382870
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6790
|
6790
|
|
|
|
|
|
|
|
|
410
|
LUNI
|
RJ-271500515501968900/9252995-A
(काकेलाव)
|
2715005000NRG24171120230887159
|
17/11/2023
|
RAMESHWARI
|
2715005WL031895
|
RAMESHWARI
|
00462
|
UCBA0003283
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602382878
|
|
RAMESHWARI WO SAMPAT RAM
|
UCO BANK(607066)
|
|
411
|
LUNI
|
RJ-271500515501968900/92953040
(काकेलाव)
|
2715005000NRG24171120230888021
|
17/11/2023
|
ASHOK BISHNOI
|
2715005WL031917
|
ASHOK BISHNOI
|
00462
|
UCBA0003283
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382879
|
|
ASHOK BISHNOI SO KALU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
412
|
LUNI
|
RJ-271500515501968900/9252922-A
(काकेलाव)
|
2715005000NRG24171120230886919
|
17/11/2023
|
TEJA RAM
|
2715005WL031892
|
TEJA RAM
|
00468
|
UBIN0531006
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602382874
|
|
Mr. SANJAY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
LUNI
|
RJ-271500515501968900/9252959
(काकेलाव)
|
2715005000NRG24171120230887719
|
17/11/2023
|
VIMLA
|
2715005WL031914
|
VIMLA
|
00468
|
UBIN0531006
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602382875
|
|
VIMLA W O PAPPA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4115
|
4115
|
|
|
|
|
|
|
|
|
414
|
LUNI
|
RJ-271500515501968900/3631763
(काकेलाव)
|
2715005000NRG24171120230887253
|
17/11/2023
|
MADI DEVI
|
2715005WL031897
|
MADI DEVI
|
00468
|
UBIN0540170
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602382969
|
|
MADAKI W/O GANAPAT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
415
|
LUNI
|
RJ-271500515501968900/8896243
(काकेलाव)
|
2715005000NRG24171120230887694
|
17/11/2023
|
SHAHRUKH
|
2715005WL031911
|
SHAHRUKH
|
00554
|
KKBK0000278
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602382776
|
|
SHAHRUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
416
|
LUNI
|
RJ-271500515501968900/3631602
(काकेलाव)
|
2715005000NRG24171120230887119
|
17/11/2023
|
SARSWATI
|
2715005WL031895
|
SARSWATI
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383182
|
|
Ms. SARSWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
LUNI
|
RJ-271500515501968900/3631602-B
(काकेलाव)
|
2715005000NRG24171120230887121
|
17/11/2023
|
MANJU
|
2715005WL031895
|
MANJU
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602382796
|
|
Miss. MANJU CHETANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
LUNI
|
RJ-271500515501968900/3631603-C
(काकेलाव)
|
2715005000NRG24171120230887123
|
17/11/2023
|
REETA
|
2715005WL031895
|
REETA
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383272
|
|
RITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
LUNI
|
RJ-271500515501968900/3631625
(काकेलाव)
|
2715005000NRG24171120230887905
|
17/11/2023
|
AMARA
|
2715005WL031916
|
AMARA
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383316
|
|
Mrs. AMRA DALPATSING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
LUNI
|
RJ-271500515501968900/3631630-A
(काकेलाव)
|
2715005000NRG24171120230888032
|
17/11/2023
|
REKHA KANWAR
|
2715005WL031918
|
REKHA KANWAR
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383180
|
|
Mrs. Rekha Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
LUNI
|
RJ-271500515501968900/3631631
(काकेलाव)
|
2715005000NRG24171120230888034
|
17/11/2023
|
PADAM KANWAR
|
2715005WL031918
|
PADAM KANWAR
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382942
|
|
MRS PADAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNI
|
RJ-271500515501968900/3631634
(काकेलाव)
|
2715005000NRG24171120230887126
|
17/11/2023
|
SHANTI DEVI
|
2715005WL031895
|
SHANTI DEVI
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602382729
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
LUNI
|
RJ-271500515501968900/3631637
(काकेलाव)
|
2715005000NRG24171120230887001
|
17/11/2023
|
RAJI DEVI
|
2715005WL031894
|
RAJI DEVI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383152
|
|
Ms. RAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
LUNI
|
RJ-271500515501968900/3631646
(काकेलाव)
|
2715005000NRG24171120230887002
|
17/11/2023
|
MADAN SINGH
|
2715005WL031894
|
MADAN SINGH
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382945
|
|
Mr. MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
LUNI
|
RJ-271500515501968900/3631652-a
(काकेलाव)
|
2715005000NRG24171120230887128
|
17/11/2023
|
MANOHAR RAM
|
2715005WL031895
|
MANOHAR RAM
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383183
|
|
Mr. MANOHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
LUNI
|
RJ-271500515501968900/3631659
(काकेलाव)
|
2715005000NRG24171120230887130
|
17/11/2023
|
KAVITA KANWAR
|
2715005WL031895
|
KAVITA KANWAR
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602382890
|
|
KAVITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
LUNI
|
RJ-271500515501968900/3631662
(काकेलाव)
|
2715005000NRG24171120230886859
|
17/11/2023
|
PAPALI
|
2715005WL031892
|
PAPALI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383043
|
|
Ms. PAPALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
LUNI
|
RJ-271500515501968900/3631664-A
(काकेलाव)
|
2715005000NRG24171120230886861
|
17/11/2023
|
SAROJ
|
2715005WL031892
|
SAROJ
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383293
|
|
Mrs. SAROJ MEGHWAL HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
LUNI
|
RJ-271500515501968900/3631664-B
(काकेलाव)
|
2715005000NRG24171120230886862
|
17/11/2023
|
REKHA DEVI
|
2715005WL031892
|
REKHA DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383296
|
|
Mrs. REKHA DEVI PUKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
LUNI
|
RJ-271500515501968900/3631666
(काकेलाव)
|
2715005000NRG24171120230886863
|
17/11/2023
|
SANTOSH
|
2715005WL031892
|
SANTOSH
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383301
|
|
Mrs. SANTOSH OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
LUNI
|
RJ-271500515501968900/3631668-b
(काकेलाव)
|
2715005000NRG24171120230886865
|
17/11/2023
|
DHAPU DEVI
|
2715005WL031892
|
DHAPU DEVI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383300
|
|
Mrs. DHAPUDEVI MEGHWAL SOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
LUNI
|
RJ-271500515501968900/3631669
(काकेलाव)
|
2715005000NRG24171120230886866
|
17/11/2023
|
DEVALI
|
2715005WL031892
|
DEVALI
|
00698
|
RMGB0000303
|
760
|
760
|
Processed
|
20/02/2024
|
|
0602382899
|
|
DEVI W O MUNNA RAM
|
CANARA BANK(508532)
|
|
433
|
LUNI
|
RJ-271500515501968900/3631671
(काकेलाव)
|
2715005000NRG24171120230886869
|
17/11/2023
|
PARMU DEVI
|
2715005WL031892
|
PARMU DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383083
|
|
Mrs. PARMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
LUNI
|
RJ-271500515501968900/3631672-B
(काकेलाव)
|
2715005000NRG24171120230886870
|
17/11/2023
|
BABALI
|
2715005WL031892
|
BABALI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383295
|
|
Mrs. BABALI MEGHWAL BHUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
LUNI
|
RJ-271500515501968900/3631673
(काकेलाव)
|
2715005000NRG24171120230886871
|
17/11/2023
|
BASTI RAM
|
2715005WL031892
|
BASTI RAM
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383082
|
|
Mr. BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
LUNI
|
RJ-271500515501968900/3631673-A
(काकेलाव)
|
2715005000NRG24171120230886872
|
17/11/2023
|
LUNI DEVI
|
2715005WL031892
|
LUNI DEVI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382816
|
|
Mrs. LUNI DEVI PREMCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
LUNI
|
RJ-271500515501968900/3631673-B
(काकेलाव)
|
2715005000NRG24171120230886873
|
17/11/2023
|
LILA
|
2715005WL031892
|
LILA
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382854
|
|
Mrs. LILA WO SURESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
LUNI
|
RJ-271500515501968900/3631674
(काकेलाव)
|
2715005000NRG24171120230886874
|
17/11/2023
|
SAROJ
|
2715005WL031892
|
SAROJ
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383270
|
|
Mrs. SAROJ W/O JAGDISH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
LUNI
|
RJ-271500515501968900/3631675
(काकेलाव)
|
2715005000NRG24171120230886875
|
17/11/2023
|
SEETA DEVI
|
2715005WL031892
|
SEETA DEVI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602382986
|
|
Mrs. SITA DEVI DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
LUNI
|
RJ-271500515501968900/3631676
(काकेलाव)
|
2715005000NRG24171120230886876
|
17/11/2023
|
RAMUDI
|
2715005WL031892
|
RAMUDI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602383294
|
|
Mrs. RAMUDI MEGHWAL MUUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
LUNI
|
RJ-271500515501968900/3631678
(काकेलाव)
|
2715005000NRG24171120230886877
|
17/11/2023
|
SANJU
|
2715005WL031892
|
SANJU
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383297
|
|
Mrs. SANJU SANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
LUNI
|
RJ-271500515501968900/3631680
(काकेलाव)
|
2715005000NRG24171120230886879
|
17/11/2023
|
SANTOSH
|
2715005WL031892
|
SANTOSH
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382972
|
|
Mrs. SNTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
LUNI
|
RJ-271500515501968900/3631681
(काकेलाव)
|
2715005000NRG24171120230886880
|
17/11/2023
|
anki
|
2715005WL031892
|
anki
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602382883
|
|
Ms. ANKI ANKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
LUNI
|
RJ-271500515501968900/3631690
(काकेलाव)
|
2715005000NRG24171120230886884
|
17/11/2023
|
RAKESH
|
2715005WL031892
|
RAKESH
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602382903
|
|
Mr. RAKESH SO BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
LUNI
|
RJ-271500515501968900/3631690-B
(काकेलाव)
|
2715005000NRG24171120230886885
|
17/11/2023
|
RAM PYARI
|
2715005WL031892
|
RAM PYARI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382831
|
|
Mrs. RAM PYARI RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
LUNI
|
RJ-271500515501968900/3631691-B
(काकेलाव)
|
2715005000NRG24171120230886887
|
17/11/2023
|
VINOD
|
2715005WL031892
|
VINOD
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383184
|
|
Mr. VINOD MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
LUNI
|
RJ-271500515501968900/3631692-B
(काकेलाव)
|
2715005000NRG24171120230886888
|
17/11/2023
|
DURGA DEVI
|
2715005WL031892
|
DURGA DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383094
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
LUNI
|
RJ-271500515501968900/3631693
(काकेलाव)
|
2715005000NRG24171120230886889
|
17/11/2023
|
POOJA
|
2715005WL031892
|
POOJA
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383187
|
|
Miss. POOJA DO JHUMAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
LUNI
|
RJ-271500515501968900/3631694
(काकेलाव)
|
2715005000NRG24171120230886890
|
17/11/2023
|
KARAN KUMAR
|
2715005WL031892
|
KARAN KUMAR
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382901
|
|
KARAN S O KANARAM
|
BANK OF BARODA(606985)
|
|
450
|
LUNI
|
RJ-271500515501968900/3631700
(काकेलाव)
|
2715005000NRG24171120230886896
|
17/11/2023
|
GOGLI
|
2715005WL031892
|
GOGLI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383284
|
|
Mrs. GOGALI MEGHWAL BHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
LUNI
|
RJ-271500515501968900/3631700-A
(काकेलाव)
|
2715005000NRG24171120230886897
|
17/11/2023
|
MULA RAM
|
2715005WL031892
|
MULA RAM
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383330
|
|
Mr. MULARAM BHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
LUNI
|
RJ-271500515501968900/3631717-a
(काकेलाव)
|
2715005000NRG24171120230887237
|
17/11/2023
|
TULSI
|
2715005WL031897
|
TULSI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602383032
|
|
Mrs. TULSI OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
LUNI
|
RJ-271500515501968900/3631734
(काकेलाव)
|
2715005000NRG24171120230887916
|
17/11/2023
|
FAMBUDI
|
2715005WL031916
|
FAMBUDI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382721
|
|
Mr. PHAMBU DEVI WO BHER A RAM SIWAR . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
LUNI
|
RJ-271500515501968900/3631740
(काकेलाव)
|
2715005000NRG24171120230887924
|
17/11/2023
|
SUGNA
|
2715005WL031916
|
SUGNA
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382724
|
|
Mrs. SUGNA DEVI W/O CHUTRA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
LUNI
|
RJ-271500515501968900/3631746
(काकेलाव)
|
2715005000NRG24171120230887245
|
17/11/2023
|
INDRA DEVI
|
2715005WL031897
|
INDRA DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602383312
|
|
Mrs. INDRA DEVI PHARSA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
LUNI
|
RJ-271500515501968900/3631751
(काकेलाव)
|
2715005000NRG24171120230887973
|
17/11/2023
|
RESHI DEVI
|
2715005WL031917
|
RESHI DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383281
|
|
Mrs. RASI DEVI DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
LUNI
|
RJ-271500515501968900/3631751-a
(काकेलाव)
|
2715005000NRG24171120230887246
|
17/11/2023
|
KAMLA
|
2715005WL031897
|
KAMLA
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602383308
|
|
Mrs. KAMLA GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
LUNI
|
RJ-271500515501968900/3631751-B
(काकेलाव)
|
2715005000NRG24171120230887247
|
17/11/2023
|
GEETA DEVI
|
2715005WL031897
|
GEETA DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602383181
|
|
Ms. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
LUNI
|
RJ-271500515501968900/3631765-A
(काकेलाव)
|
2715005000NRG24171120230887255
|
17/11/2023
|
MANGI DEVI
|
2715005WL031897
|
MANGI DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602383034
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
LUNI
|
RJ-271500515501968900/3631771-B
(काकेलाव)
|
2715005000NRG24171120230887260
|
17/11/2023
|
ANITA
|
2715005WL031897
|
ANITA
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602383098
|
|
Mrs. ANITA W/O SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
LUNI
|
RJ-271500515501968900/3631778
(काकेलाव)
|
2715005000NRG24171120230887974
|
17/11/2023
|
SHMUDHI
|
2715005WL031917
|
SHMUDHI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383279
|
|
Mrs. SAMUDI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
LUNI
|
RJ-271500515501968900/3631786
(काकेलाव)
|
2715005000NRG24171120230887267
|
17/11/2023
|
JANWARI
|
2715005WL031897
|
JANWARI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602382978
|
|
Mrs. JANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
LUNI
|
RJ-271500515501968900/3631790
(काकेलाव)
|
2715005000NRG24171120230887269
|
17/11/2023
|
SHITA
|
2715005WL031897
|
SHITA
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602382971
|
|
Ms. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
LUNI
|
RJ-271500515501968900/3631790-A
(काकेलाव)
|
2715005000NRG24171120230887270
|
17/11/2023
|
PARMESHWARI
|
2715005WL031897
|
PARMESHWARI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602383031
|
|
Mrs. PARMESHWARI SAGARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
LUNI
|
RJ-271500515501968900/3631795
(काकेलाव)
|
2715005000NRG24171120230887274
|
17/11/2023
|
TULSI DEVI
|
2715005WL031897
|
TULSI DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602383003
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
LUNI
|
RJ-271500515501968900/3631795-A
(काकेलाव)
|
2715005000NRG24171120230887275
|
17/11/2023
|
RADHA DEVI
|
2715005WL031897
|
RADHA DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602383004
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
LUNI
|
RJ-271500515501968900/3637452-a
(काकेलाव)
|
2715005000NRG24171120230887277
|
17/11/2023
|
DHAPU
|
2715005WL031897
|
DHAPU
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602383007
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
LUNI
|
RJ-271500515501968900/3637461
(काकेलाव)
|
2715005000NRG24171120230887975
|
17/11/2023
|
BEBI DEVI
|
2715005WL031917
|
BEBI DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382964
|
|
BEBI DEVI W O BALDEV
|
BANK OF BARODA(606985)
|
|
469
|
LUNI
|
RJ-271500515501968900/3637464-a
(काकेलाव)
|
2715005000NRG24171120230887279
|
17/11/2023
|
NIRMA
|
2715005WL031897
|
NIRMA
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602382970
|
|
NIRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
LUNI
|
RJ-271500515501968900/3637466
(काकेलाव)
|
2715005000NRG24171120230887977
|
17/11/2023
|
URMA DEVI
|
2715005WL031917
|
URMA DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383314
|
|
Mrs. URAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
LUNI
|
RJ-271500515501968900/3637468
(काकेलाव)
|
2715005000NRG24171120230887978
|
17/11/2023
|
HIRAKI
|
2715005WL031917
|
HIRAKI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382947
|
|
Mrs. HIRAKI BHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
LUNI
|
RJ-271500515501968900/3637481
(काकेलाव)
|
2715005000NRG24171120230887987
|
17/11/2023
|
KHAMU RAM
|
2715005WL031917
|
KHAMU RAM
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383012
|
|
Mr. KHAMU RAM SO BHAKHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
LUNI
|
RJ-271500515501968900/3637489-A
(काकेलाव)
|
2715005000NRG24171120230887988
|
17/11/2023
|
KIRAN
|
2715005WL031917
|
KIRAN
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382941
|
|
Mrs. KIRAN SHYAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
LUNI
|
RJ-271500515501968900/3637490
(काकेलाव)
|
2715005000NRG24171120230887930
|
17/11/2023
|
MANA RAM BABAL
|
2715005WL031916
|
MANA RAM BABAL
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383275
|
|
MANA RAM S/O KHETA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
475
|
LUNI
|
RJ-271500515501968900/3637490-A
(काकेलाव)
|
2715005000NRG24171120230887932
|
17/11/2023
|
RAMESH
|
2715005WL031916
|
RAMESH
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383276
|
|
Mr. RAMESH S/O MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
LUNI
|
RJ-271500515501968900/3637495
(काकेलाव)
|
2715005000NRG24171120230887994
|
17/11/2023
|
SUKHI DEVI
|
2715005WL031917
|
SUKHI DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383091
|
|
Ms. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
LUNI
|
RJ-271500515501968900/3637496-C
(काकेलाव)
|
2715005000NRG24171120230887997
|
17/11/2023
|
ANNJU
|
2715005WL031917
|
ANNJU
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382950
|
|
Mrs. ANNJU SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
LUNI
|
RJ-271500515501968900/3637507
(काकेलाव)
|
2715005000NRG24171120230888002
|
17/11/2023
|
JHIMA
|
2715005WL031917
|
JHIMA
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383271
|
|
Mrs. JHIMA W/O SWAROOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
LUNI
|
RJ-271500515501968900/51544856
(काकेलाव)
|
2715005000NRG24171120230886898
|
17/11/2023
|
JAMUDI
|
2715005WL031892
|
JAMUDI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383327
|
|
Mrs. JHAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
LUNI
|
RJ-271500515501968900/51544863
(काकेलाव)
|
2715005000NRG24171120230887005
|
17/11/2023
|
MUNAKI
|
2715005WL031894
|
MUNAKI
|
00698
|
RMGB0000303
|
190
|
190
|
Processed
|
20/02/2024
|
|
0602383186
|
|
Mrs. MUNAKI SHRI KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
LUNI
|
RJ-271500515501968900/51544874
(काकेलाव)
|
2715005000NRG24171120230886899
|
17/11/2023
|
CHANDA DEVI
|
2715005WL031892
|
CHANDA DEVI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382975
|
|
Mr. CHANDKI WO CHAMPA LAL MEGHWAL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
LUNI
|
RJ-271500515501968900/51544899
(काकेलाव)
|
2715005000NRG24171120230888039
|
17/11/2023
|
BHAGWAN SINGH
|
2715005WL031918
|
BHAGWAN SINGH
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382995
|
|
Mr. BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
LUNI
|
RJ-271500515501968900/51544906-a
(काकेलाव)
|
2715005000NRG24171120230888003
|
17/11/2023
|
SEETA DEVI
|
2715005WL031917
|
SEETA DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383313
|
|
Mrs. SITA DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
LUNI
|
RJ-271500515501968900/51544908
(काकेलाव)
|
2715005000NRG24171120230888004
|
17/11/2023
|
GEETA
|
2715005WL031917
|
GEETA
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382936
|
|
Mrs. GEETA BABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
LUNI
|
RJ-271500515501968900/51544969
(काकेलाव)
|
2715005000NRG24171120230887705
|
17/11/2023
|
DEVIKA
|
2715005WL031914
|
DEVIKA
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602383331
|
|
Mrs. DEVIKA PALIWAL MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
LUNI
|
RJ-271500515501968900/8896207-a
(काकेलाव)
|
2715005000NRG24171120230887138
|
17/11/2023
|
GUTAKI
|
2715005WL031895
|
GUTAKI
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383151
|
|
Mrs. GUTKI KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
LUNI
|
RJ-271500515501968900/8896223
(काकेलाव)
|
2715005000NRG24171120230887014
|
17/11/2023
|
USHA DEVI
|
2715005WL031894
|
USHA DEVI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383304
|
|
Mrs. USHA DEVI TILOKRAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
LUNI
|
RJ-271500515501968900/8896232
(काकेलाव)
|
2715005000NRG24171120230887710
|
17/11/2023
|
KISTURI DEVI
|
2715005WL031914
|
KISTURI DEVI
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602382722
|
|
KASTURI DEVI W O JAG
|
BANK OF BARODA(606985)
|
|
489
|
LUNI
|
RJ-271500515501968900/8896236
(काकेलाव)
|
2715005000NRG24171120230888007
|
17/11/2023
|
SUMITRA
|
2715005WL031917
|
SUMITRA
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382732
|
|
Ms. SUMITRA ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
LUNI
|
RJ-271500515501968900/8896252
(काकेलाव)
|
2715005000NRG24171120230887945
|
17/11/2023
|
BHIKHI DEVI
|
2715005WL031916
|
BHIKHI DEVI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382938
|
|
Mrs. BHIKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
LUNI
|
RJ-271500515501968900/9252867-A
(काकेलाव)
|
2715005000NRG24171120230888009
|
17/11/2023
|
SAMLI
|
2715005WL031917
|
SAMLI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383079
|
|
Mrs. CHHINAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
LUNI
|
RJ-271500515501968900/9252868
(काकेलाव)
|
2715005000NRG24171120230888010
|
17/11/2023
|
PREMI DEVI
|
2715005WL031917
|
PREMI DEVI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383142
|
|
Ms. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
LUNI
|
RJ-271500515501968900/9252869
(काकेलाव)
|
2715005000NRG24171120230888012
|
17/11/2023
|
HEERA DEVI
|
2715005WL031917
|
HEERA DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383278
|
|
Mrs. HEERA DEVI GANPAT RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
LUNI
|
RJ-271500515501968900/9252870
(काकेलाव)
|
2715005000NRG24171120230888013
|
17/11/2023
|
PISTA DEVI
|
2715005WL031917
|
PISTA DEVI
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602383277
|
|
Mrs. PISTA VISHNOI SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
LUNI
|
RJ-271500515501968900/9252873-A
(काकेलाव)
|
2715005000NRG24171120230888015
|
17/11/2023
|
BARJU DAVI
|
2715005WL031917
|
BARJU DAVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383282
|
|
Mrs. BARJU BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
LUNI
|
RJ-271500515501968900/9252873-B
(काकेलाव)
|
2715005000NRG24171120230888017
|
17/11/2023
|
BHAWARI DEVI
|
2715005WL031917
|
BHAWARI DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383283
|
|
Mrs. BHANWARI BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
LUNI
|
RJ-271500515501968900/9252877
(काकेलाव)
|
2715005000NRG24171120230887302
|
17/11/2023
|
LUGHLI DEVI
|
2715005WL031897
|
LUGHLI DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602383306
|
|
MRS LUGALI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNI
|
RJ-271500515501968900/9252903-A
(काकेलाव)
|
2715005000NRG24171120230886900
|
17/11/2023
|
DHAPU DEVI
|
2715005WL031892
|
DHAPU DEVI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382885
|
|
Mrs. DHAPU DEVI WO SUMER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
LUNI
|
RJ-271500515501968900/9252904
(काकेलाव)
|
2715005000NRG24171120230886901
|
17/11/2023
|
KANCHAN
|
2715005WL031892
|
KANCHAN
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382794
|
|
Mrs. KANCHAN SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
LUNI
|
RJ-271500515501968900/9252906
(काकेलाव)
|
2715005000NRG24171120230886904
|
17/11/2023
|
GEETA
|
2715005WL031892
|
GEETA
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382727
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNI
|
RJ-271500515501968900/9252906-a
(काकेलाव)
|
2715005000NRG24171120230886905
|
17/11/2023
|
REKHA DEVI
|
2715005WL031892
|
REKHA DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383042
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
LUNI
|
RJ-271500515501968900/9252907
(काकेलाव)
|
2715005000NRG24171120230886906
|
17/11/2023
|
BHUNDAKI
|
2715005WL031892
|
BHUNDAKI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383288
|
|
Mrs. BHUNDAKI MEGHWAL PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
LUNI
|
RJ-271500515501968900/9252910-B
(काकेलाव)
|
2715005000NRG24171120230886908
|
17/11/2023
|
PISTA
|
2715005WL031892
|
PISTA
|
00698
|
RMGB0000303
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602383317
|
|
Mrs. PISTA SOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
LUNI
|
RJ-271500515501968900/9252913
(काकेलाव)
|
2715005000NRG24171120230886910
|
17/11/2023
|
JOGALI DEVI
|
2715005WL031892
|
JOGALI DEVI
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602382974
|
|
JOGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
LUNI
|
RJ-271500515501968900/9252915
(काकेलाव)
|
2715005000NRG24171120230886911
|
17/11/2023
|
DEVI
|
2715005WL031892
|
DEVI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382855
|
|
DEVI
|
INDUSIND BANK(607189)
|
|
506
|
LUNI
|
RJ-271500515501968900/9252916-A
(काकेलाव)
|
2715005000NRG24171120230886912
|
17/11/2023
|
MAMTA
|
2715005WL031892
|
MAMTA
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602383044
|
|
Ms. MAMTA GHISARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
LUNI
|
RJ-271500515501968900/9252918-a
(काकेलाव)
|
2715005000NRG24171120230886915
|
17/11/2023
|
LEELKI
|
2715005WL031892
|
LEELKI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383307
|
|
Mrs. LILKI DEVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
LUNI
|
RJ-271500515501968900/9252918-b
(काकेलाव)
|
2715005000NRG24171120230886916
|
17/11/2023
|
SENKI
|
2715005WL031892
|
SENKI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382817
|
|
Mrs. SENAKI PUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
LUNI
|
RJ-271500515501968900/9252919
(काकेलाव)
|
2715005000NRG24171120230886917
|
17/11/2023
|
KALAKI
|
2715005WL031892
|
KALAKI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602382833
|
|
Mrs. KALAKI BINJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
LUNI
|
RJ-271500515501968900/9252920
(काकेलाव)
|
2715005000NRG24171120230886918
|
17/11/2023
|
BHUNDAKI
|
2715005WL031892
|
BHUNDAKI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383287
|
|
Mrs. BHUNDAKI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
LUNI
|
RJ-271500515501968900/9252923
(काकेलाव)
|
2715005000NRG24171120230886920
|
17/11/2023
|
KAKUDI
|
2715005WL031892
|
KAKUDI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383285
|
|
Mrs. KAKUDI MEGHWAL KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
LUNI
|
RJ-271500515501968900/9252925-b
(काकेलाव)
|
2715005000NRG24171120230886922
|
17/11/2023
|
MEEMA DEVI
|
2715005WL031892
|
MEEMA DEVI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383303
|
|
Mrs. MIMA DEVI WO UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
LUNI
|
RJ-271500515501968900/9252932-A
(काकेलाव)
|
2715005000NRG24171120230886927
|
17/11/2023
|
INDRA DEVI
|
2715005WL031892
|
INDRA DEVI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602383299
|
|
Mrs. INDRA DEVI PRAKASH RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
LUNI
|
RJ-271500515501968900/9252936-A
(काकेलाव)
|
2715005000NRG24171120230886934
|
17/11/2023
|
MANJU
|
2715005WL031892
|
MANJU
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382830
|
|
Mrs. MANJU PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
LUNI
|
RJ-271500515501968900/9252937
(काकेलाव)
|
2715005000NRG24171120230886935
|
17/11/2023
|
BEBALI DEVI
|
2715005WL031892
|
BEBALI DEVI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382726
|
|
Mrs. BEBALI DEVI W/O MADA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
LUNI
|
RJ-271500515501968900/9252937-A
(काकेलाव)
|
2715005000NRG24171120230886936
|
17/11/2023
|
MANJU
|
2715005WL031892
|
MANJU
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383072
|
|
Ms. MANJU JAGGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
LUNI
|
RJ-271500515501968900/9252938
(काकेलाव)
|
2715005000NRG24171120230886937
|
17/11/2023
|
SATAKI
|
2715005WL031892
|
SATAKI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383081
|
|
Ms. SATAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
LUNI
|
RJ-271500515501968900/9252940
(काकेलाव)
|
2715005000NRG24171120230886938
|
17/11/2023
|
KIRAN
|
2715005WL031892
|
KIRAN
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383008
|
|
Mrs. KIRAN JAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
LUNI
|
RJ-271500515501968900/9252945-D
(काकेलाव)
|
2715005000NRG24171120230886940
|
17/11/2023
|
SHIVARI
|
2715005WL031892
|
SHIVARI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382795
|
|
Mrs. SHIVARI DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
LUNI
|
RJ-271500515501968900/9252946-A
(काकेलाव)
|
2715005000NRG24171120230886941
|
17/11/2023
|
SUNITA
|
2715005WL031892
|
SUNITA
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383329
|
|
Mrs. SUNITA ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
LUNI
|
RJ-271500515501968900/9252948
(काकेलाव)
|
2715005000NRG24171120230886943
|
17/11/2023
|
SUNITA DEVI
|
2715005WL031892
|
SUNITA DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382793
|
|
Ms. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
LUNI
|
RJ-271500515501968900/9252950-A
(काकेलाव)
|
2715005000NRG24171120230886948
|
17/11/2023
|
SUSHILA
|
2715005WL031892
|
SUSHILA
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382829
|
|
Ms. SUSHILA PRATAPRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
LUNI
|
RJ-271500515501968900/9252952
(काकेलाव)
|
2715005000NRG24171120230887713
|
17/11/2023
|
RUPA
|
2715005WL031914
|
RUPA
|
00698
|
RMGB0000303
|
740
|
740
|
Processed
|
20/02/2024
|
|
0602383009
|
|
Mr. RUPA WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
LUNI
|
RJ-271500515501968900/9252953
(काकेलाव)
|
2715005000NRG24171120230887714
|
17/11/2023
|
NABBA DEVI
|
2715005WL031914
|
NABBA DEVI
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602383041
|
|
Mrs. NAMBA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
LUNI
|
RJ-271500515501968900/9252955
(काकेलाव)
|
2715005000NRG24171120230887716
|
17/11/2023
|
INDRA
|
2715005WL031914
|
INDRA
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602383073
|
|
Mrs. INDRA OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
LUNI
|
RJ-271500515501968900/9252956
(काकेलाव)
|
2715005000NRG24171120230887717
|
17/11/2023
|
AASUDI
|
2715005WL031914
|
AASUDI
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602382973
|
|
Ms. AASUDI RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
LUNI
|
RJ-271500515501968900/9252958
(काकेलाव)
|
2715005000NRG24171120230887718
|
17/11/2023
|
REKHA
|
2715005WL031914
|
REKHA
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602383311
|
|
Mrs. REKHA DEVI CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
LUNI
|
RJ-271500515501968900/9252965
(काकेलाव)
|
2715005000NRG24171120230886951
|
17/11/2023
|
MEEMA DEVI
|
2715005WL031892
|
MEEMA DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383280
|
|
Mrs. MIMA DEVI GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
LUNI
|
RJ-271500515501968900/9252966
(काकेलाव)
|
2715005000NRG24171120230886952
|
17/11/2023
|
KHEMA RAM
|
2715005WL031892
|
KHEMA RAM
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383318
|
|
Mr. KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
LUNI
|
RJ-271500515501968900/9252966-A
(काकेलाव)
|
2715005000NRG24171120230886953
|
17/11/2023
|
BHAGWATI
|
2715005WL031892
|
BHAGWATI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383326
|
|
Mrs. BHAGWATI TEJARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
LUNI
|
RJ-271500515501968900/9252966-B
(काकेलाव)
|
2715005000NRG24171120230886954
|
17/11/2023
|
HANUMAN RAM
|
2715005WL031892
|
HANUMAN RAM
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383002
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
LUNI
|
RJ-271500515501968900/9252967-B
(काकेलाव)
|
2715005000NRG24171120230886957
|
17/11/2023
|
BHEEKI DEVI
|
2715005WL031892
|
BHEEKI DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383095
|
|
Ms. BHIKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
LUNI
|
RJ-271500515501968900/9252970-B
(काकेलाव)
|
2715005000NRG24171120230886960
|
17/11/2023
|
MALKI
|
2715005WL031892
|
MALKI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383024
|
|
Mrs. MALKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
LUNI
|
RJ-271500515501968900/9252972
(काकेलाव)
|
2715005000NRG24171120230886962
|
17/11/2023
|
SOVANI
|
2715005WL031892
|
SOVANI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383302
|
|
Mrs. SOHVANI SHANKERLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
LUNI
|
RJ-271500515501968900/9252982
(काकेलाव)
|
2715005000NRG24171120230887144
|
17/11/2023
|
LAXMI
|
2715005WL031895
|
LAXMI
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602383188
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
LUNI
|
RJ-271500515501968900/9252983
(काकेलाव)
|
2715005000NRG24171120230887146
|
17/11/2023
|
PATKI
|
2715005WL031895
|
PATKI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383321
|
|
Mrs. PATKI SUGNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
LUNI
|
RJ-271500515501968900/9252984
(काकेलाव)
|
2715005000NRG24171120230887147
|
17/11/2023
|
GEETA
|
2715005WL031895
|
GEETA
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383138
|
|
Mrs. GITA SOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
LUNI
|
RJ-271500515501968900/9252988
(काकेलाव)
|
2715005000NRG24171120230887150
|
17/11/2023
|
SANTOSH
|
2715005WL031895
|
SANTOSH
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602383323
|
|
Mrs. SANTOSH KHETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
LUNI
|
RJ-271500515501968900/9252990-A
(काकेलाव)
|
2715005000NRG24171120230887152
|
17/11/2023
|
CHHOTA DEVI
|
2715005WL031895
|
CHHOTA DEVI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382835
|
|
Mrs. CHHOTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
LUNI
|
RJ-271500515501968900/9252990-B
(काकेलाव)
|
2715005000NRG24171120230887153
|
17/11/2023
|
REKHA
|
2715005WL031895
|
REKHA
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602382846
|
|
Mrs. REKHA WO SHYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
LUNI
|
RJ-271500515501968900/9252991
(काकेलाव)
|
2715005000NRG24171120230887154
|
17/11/2023
|
BUDHKI
|
2715005WL031895
|
BUDHKI
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383319
|
|
Mrs. BUDAKI ACHALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
LUNI
|
RJ-271500515501968900/9252992
(काकेलाव)
|
2715005000NRG24171120230887155
|
17/11/2023
|
POOJA
|
2715005WL031895
|
POOJA
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602382943
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
LUNI
|
RJ-271500515501968900/9252993-A
(काकेलाव)
|
2715005000NRG24171120230887156
|
17/11/2023
|
GUTKI
|
2715005WL031895
|
GUTKI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602383320
|
|
Mrs. GUTAKI PEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
LUNI
|
RJ-271500515501968900/9252994
(काकेलाव)
|
2715005000NRG24171120230887157
|
17/11/2023
|
VIKRAM
|
2715005WL031895
|
VIKRAM
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602382909
|
|
Mr. VIKRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
LUNI
|
RJ-271500515501968900/9253001-A
(काकेलाव)
|
2715005000NRG24171120230887166
|
17/11/2023
|
NIRMA DEVI
|
2715005WL031895
|
NIRMA DEVI
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602382852
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
LUNI
|
RJ-271500515501968900/9253010
(काकेलाव)
|
2715005000NRG24171120230887171
|
17/11/2023
|
GOMATI
|
2715005WL031895
|
GOMATI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383137
|
|
Mrs. GOMATI DHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
LUNI
|
RJ-271500515501968900/9253018
(काकेलाव)
|
2715005000NRG24171120230887175
|
17/11/2023
|
BHAGUDI
|
2715005WL031895
|
BHAGUDI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383080
|
|
Mrs. BHAGUDI SOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
LUNI
|
RJ-271500515501968900/9253021
(काकेलाव)
|
2715005000NRG24171120230888045
|
17/11/2023
|
SUKHDI
|
2715005WL031918
|
SUKHDI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382933
|
|
Mrs. SUGADI BHAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
LUNI
|
RJ-271500515501968900/9253032-A
(काकेलाव)
|
2715005000NRG24171120230887178
|
17/11/2023
|
RANI DEVI
|
2715005WL031895
|
RANI DEVI
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383026
|
|
Ms. RANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
LUNI
|
RJ-271500515501968900/9253039-A
(काकेलाव)
|
2715005000NRG24171120230887184
|
17/11/2023
|
KANCHAN
|
2715005WL031895
|
KANCHAN
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602382989
|
|
Mr. KANCHAN BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
LUNI
|
RJ-271500515501968900/9253041-B
(काकेलाव)
|
2715005000NRG24171120230887187
|
17/11/2023
|
PALLKI
|
2715005WL031895
|
PALLKI
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602382988
|
|
Ms. PALLKI OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
LUNI
|
RJ-271500515501968900/9253044
(काकेलाव)
|
2715005000NRG24171120230887190
|
17/11/2023
|
UGMA
|
2715005WL031895
|
UGMA
|
00698
|
RMGB0000303
|
2860
|
2860
|
Rejected
|
20/02/2024
|
|
0602383324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
553
|
LUNI
|
RJ-271500515501968900/9253047-A
(काकेलाव)
|
2715005000NRG24171120230887195
|
17/11/2023
|
VIDHYA
|
2715005WL031895
|
VIDHYA
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602382902
|
|
Mr. VIDHYA WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
LUNI
|
RJ-271500515501968900/9253051
(काकेलाव)
|
2715005000NRG24171120230887020
|
17/11/2023
|
MULSINGH
|
2715005WL031894
|
MULSINGH
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382848
|
|
Mr. MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
LUNI
|
RJ-271500515501968900/9253070
(काकेलाव)
|
2715005000NRG24171120230887198
|
17/11/2023
|
NENI
|
2715005WL031895
|
NENI
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383328
|
|
Mrs. NAINI KESARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
LUNI
|
RJ-271500515501968900/9253079-A
(काकेलाव)
|
2715005000NRG24171120230887199
|
17/11/2023
|
RAJU DEVI
|
2715005WL031895
|
RAJU DEVI
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602382992
|
|
Mrs. RAJU DEVI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
LUNI
|
RJ-271500515501968900/9253080
(काकेलाव)
|
2715005000NRG24171120230887731
|
17/11/2023
|
VEERKI
|
2715005WL031914
|
VEERKI
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602383322
|
|
Mrs. BHIRAKI DEVI JAWARILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
LUNI
|
RJ-271500515501968900/9253081-A
(काकेलाव)
|
2715005000NRG24171120230887201
|
17/11/2023
|
JAGA RAM
|
2715005WL031895
|
JAGA RAM
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602382944
|
|
JAGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
LUNI
|
RJ-271500515501968900/9253085-A
(काकेलाव)
|
2715005000NRG24171120230887204
|
17/11/2023
|
SHANTI
|
2715005WL031895
|
SHANTI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383027
|
|
Mrs. SHANTI GORADHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
LUNI
|
RJ-271500515501968900/9253088
(काकेलाव)
|
2715005000NRG24171120230887026
|
17/11/2023
|
GANGA
|
2715005WL031894
|
GANGA
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383290
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
LUNI
|
RJ-271500515501968900/9253120
(काकेलाव)
|
2715005000NRG24171120230887028
|
17/11/2023
|
PREM SINGH
|
2715005WL031894
|
PREM SINGH
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382949
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
LUNI
|
RJ-271500515501968900/9253150
(काकेलाव)
|
2715005000NRG24171120230887303
|
17/11/2023
|
SUKHI DEVI
|
2715005WL031897
|
SUKHI DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602383001
|
|
Mrs. SUKHI DEVI BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
LUNI
|
RJ-271500515501968900/92953027
(काकेलाव)
|
2715005000NRG24171120230886968
|
17/11/2023
|
SANGEETA
|
2715005WL031892
|
SANGEETA
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382851
|
|
Mrs. SANGEETA WO ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
LUNI
|
RJ-271500515501968900/92953034
(काकेलाव)
|
2715005000NRG24171120230887733
|
17/11/2023
|
PARVATI
|
2715005WL031914
|
PARVATI
|
00698
|
RMGB0000303
|
2405
|
2405
|
Rejected
|
20/02/2024
|
|
0602382791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
565
|
LUNI
|
RJ-271500515501968900/92953038
(काकेलाव)
|
2715005000NRG24171120230886969
|
17/11/2023
|
MEGHARAM
|
2715005WL031892
|
MEGHARAM
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382723
|
|
Mr. MEGHARAM S/O SURJARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
LUNI
|
RJ-271500515501968900/92953040
(काकेलाव)
|
2715005000NRG24171120230888022
|
17/11/2023
|
ELACHI
|
2715005WL031917
|
ELACHI
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602382937
|
|
Ms. ELACHI ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
LUNI
|
RJ-271500515501968900/92953048
(काकेलाव)
|
2715005000NRG24171120230887206
|
17/11/2023
|
MAMATA
|
2715005WL031895
|
MAMATA
|
00698
|
RMGB0000303
|
220
|
220
|
Processed
|
20/02/2024
|
|
0602382884
|
|
MISS MAMATA MAMATA
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNI
|
RJ-271500515501968900/92953053
(काकेलाव)
|
2715005000NRG24171120230886970
|
17/11/2023
|
UGALI DEVI
|
2715005WL031892
|
UGALI DEVI
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602383325
|
|
Mrs. UGALI DEVI SHIVLAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
LUNI
|
RJ-271500515501968900/92953054
(काकेलाव)
|
2715005000NRG24171120230887734
|
17/11/2023
|
SUBHASH CHANDRA
|
2715005WL031914
|
SUBHASH CHANDRA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602382998
|
|
Mr. SUBHASH CHANDRA SO MISHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
LUNI
|
RJ-271500515501968900/92953073
(काकेलाव)
|
2715005000NRG24171120230887208
|
17/11/2023
|
MAMTA
|
2715005WL031895
|
MAMTA
|
00698
|
RMGB0000303
|
440
|
440
|
Processed
|
20/02/2024
|
|
0602382888
|
|
Mrs. MAMTA DILIP CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
LUNI
|
RJ-271500515501968900/92953075
(काकेलाव)
|
2715005000NRG24171120230887304
|
17/11/2023
|
MEERA
|
2715005WL031897
|
MEERA
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602383006
|
|
Mrs. MEERA DO MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
LUNI
|
RJ-271500515501968900/92953076
(काकेलाव)
|
2715005000NRG24171120230888055
|
17/11/2023
|
TINKAL
|
2715005WL031918
|
TINKAL
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382894
|
|
Mrs. TINKAL WO TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
LUNI
|
RJ-271500515501968900/92953077
(काकेलाव)
|
2715005000NRG24171120230888023
|
17/11/2023
|
NIRMA DEVI
|
2715005WL031917
|
NIRMA DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382850
|
|
Mrs. NIRMA DEVI WO SHARVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
LUNI
|
RJ-271500515501968900/92953081
(काकेलाव)
|
2715005000NRG24171120230887030
|
17/11/2023
|
KESHI DEVI
|
2715005WL031894
|
KESHI DEVI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383291
|
|
Mrs. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
LUNI
|
RJ-271500515501968900/92953093
(काकेलाव)
|
2715005000NRG24171120230886972
|
17/11/2023
|
MOHANI MEGHWAL
|
2715005WL031892
|
MOHANI MEGHWAL
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382993
|
|
Mrs. MOHANI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
LUNI
|
RJ-271500515501968900/92953095
(काकेलाव)
|
2715005000NRG24171120230886973
|
17/11/2023
|
IMARATI DEVI
|
2715005WL031892
|
IMARATI DEVI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602382895
|
|
Mrs. IMARATI DEVI WO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
LUNI
|
RJ-271500515501968900/93953061
(काकेलाव)
|
2715005000NRG24171120230887964
|
17/11/2023
|
MANISH SINWAR
|
2715005WL031916
|
MANISH SINWAR
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382853
|
|
Mr. MANISH SINWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
LUNI
|
RJ-271500515501968900/93953074
(काकेलाव)
|
2715005000NRG24171120230887032
|
17/11/2023
|
GAYTRI PALIWAL
|
2715005WL031894
|
GAYTRI PALIWAL
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382893
|
|
Mrs. GAYTRI PALIVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
LUNI
|
RJ-271500515501968900/93953075
(काकेलाव)
|
2715005000NRG24171120230886974
|
17/11/2023
|
NARPAT RAM
|
2715005WL031892
|
NARPAT RAM
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382991
|
|
Mr. NARPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
LUNI
|
RJ-271500515501968900/93953079
(काकेलाव)
|
2715005000NRG24171120230888025
|
17/11/2023
|
BHANWARI
|
2715005WL031917
|
BHANWARI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382887
|
|
Mrs. BHANWARI WO BHARATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
LUNI
|
RJ-271500515501968900/93953080
(काकेलाव)
|
2715005000NRG24171120230887213
|
17/11/2023
|
SANJU
|
2715005WL031895
|
SANJU
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602382904
|
|
Mrs. SANJU WO DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
LUNI
|
RJ-271500515501968900/93953083
(काकेलाव)
|
2715005000NRG24171120230888027
|
17/11/2023
|
KIRAN DEVI
|
2715005WL031917
|
KIRAN DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382900
|
|
Ms. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
LUNI
|
RJ-271500515501968900/93953092
(काकेलाव)
|
2715005000NRG24171120230888028
|
17/11/2023
|
SURTA DEVI
|
2715005WL031917
|
SURTA DEVI
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602383273
|
|
Mrs. SURATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
LUNI
|
RJ-271500515501968900/93953095
(काकेलाव)
|
2715005000NRG24171120230887033
|
17/11/2023
|
NIKITA
|
2715005WL031894
|
NIKITA
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382886
|
|
MRS NIKITA
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNI
|
RJ-271500515501968900/9452309
(काकेलाव)
|
2715005000NRG24171120230887034
|
17/11/2023
|
GODAVARI
|
2715005WL031894
|
GODAVARI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383315
|
|
GODAWARI W/O BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
586
|
LUNI
|
RJ-271500515501968900/9452324-B
(काकेलाव)
|
2715005000NRG24171120230887736
|
17/11/2023
|
BABLI
|
2715005WL031914
|
BABLI
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602382849
|
|
Mrs. BABLI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
LUNI
|
RJ-271500515501968900/9452328-A
(काकेलाव)
|
2715005000NRG24171120230887738
|
17/11/2023
|
GUDDI
|
2715005WL031914
|
GUDDI
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602382799
|
|
Ms. GUDDI RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
LUNI
|
RJ-271500515501968900/9452328-B
(काकेलाव)
|
2715005000NRG24171120230887739
|
17/11/2023
|
KEERTHI
|
2715005WL031914
|
KEERTHI
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602382889
|
|
KEERTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
LUNI
|
RJ-271500515501968900/9452333
(काकेलाव)
|
2715005000NRG24171120230887036
|
17/11/2023
|
MOTI DEVI
|
2715005WL031894
|
MOTI DEVI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383146
|
|
Mrs. MOTI DEVI MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
LUNI
|
RJ-271500515501968900/9452333-a
(काकेलाव)
|
2715005000NRG24171120230887037
|
17/11/2023
|
KAMLA DEVI
|
2715005WL031894
|
KAMLA DEVI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383269
|
|
Mrs. KAMALA W/O CHAMPALAL PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
LUNI
|
RJ-271500515501968900/9452336
(काकेलाव)
|
2715005000NRG24171120230887742
|
17/11/2023
|
SUKHI DEVI
|
2715005WL031914
|
SUKHI DEVI
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602383305
|
|
Mrs. SHUKHI KHETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
LUNI
|
RJ-271500515501968900/9452339
(काकेलाव)
|
2715005000NRG24171120230887038
|
17/11/2023
|
OMA DEVI
|
2715005WL031894
|
OMA DEVI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383022
|
|
Ms. OMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
LUNI
|
RJ-271500515501968900/9452341
(काकेलाव)
|
2715005000NRG24171120230887221
|
17/11/2023
|
GEETA DEVI
|
2715005WL031895
|
GEETA DEVI
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383286
|
|
Mrs. GEETA MAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
LUNI
|
RJ-271500515501968900/9452347-C
(काकेलाव)
|
2715005000NRG24171120230887041
|
17/11/2023
|
JUMALI
|
2715005WL031894
|
JUMALI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383037
|
|
JUMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
LUNI
|
RJ-271500515501968900/9452348-B
(काकेलाव)
|
2715005000NRG24171120230887043
|
17/11/2023
|
SAMIYA
|
2715005WL031894
|
SAMIYA
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602382984
|
|
Mrs. SAMIYA SHAFIKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
LUNI
|
RJ-271500515501968900/9452348-C
(काकेलाव)
|
2715005000NRG24171120230887044
|
17/11/2023
|
SONU
|
2715005WL031894
|
SONU
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382834
|
|
Mrs. SONU SHOKAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
LUNI
|
RJ-271500515501968900/9452350-b
(काकेलाव)
|
2715005000NRG24171120230887045
|
17/11/2023
|
GUDDI
|
2715005WL031894
|
GUDDI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602382930
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
LUNI
|
RJ-271500515501968900/9452352
(काकेलाव)
|
2715005000NRG24171120230887046
|
17/11/2023
|
MADINA
|
2715005WL031894
|
MADINA
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383005
|
|
Mrs. MADINA SARIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
LUNI
|
RJ-271500515501968900/9452363-A
(काकेलाव)
|
2715005000NRG24171120230887052
|
17/11/2023
|
BEBI BANO
|
2715005WL031894
|
BEBI BANO
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602382800
|
|
Ms. BEBI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
LUNI
|
RJ-271500515501968900/9452364-B
(काकेलाव)
|
2715005000NRG24171120230887054
|
17/11/2023
|
RUKSANA BANO
|
2715005WL031894
|
RUKSANA BANO
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382801
|
|
Miss. RUKASANA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
LUNI
|
RJ-271500515501968900/9452364-C
(काकेलाव)
|
2715005000NRG24171120230887055
|
17/11/2023
|
JARINA
|
2715005WL031894
|
JARINA
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382832
|
|
Miss. JARINA KASAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
LUNI
|
RJ-271500515501968900/9452371
(काकेलाव)
|
2715005000NRG24171120230887060
|
17/11/2023
|
IRAM BANO
|
2715005WL031894
|
IRAM BANO
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602383145
|
|
Mrs. IRAM BANO MOHAMMED RAJJAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
LUNI
|
RJ-271500515501968900/9452377
(काकेलाव)
|
2715005000NRG24171120230887226
|
17/11/2023
|
RAMESHWAR LAL
|
2715005WL031895
|
RAMESHWAR LAL
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602383033
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNI
|
RJ-271500515501968900/9452394-B
(काकेलाव)
|
2715005000NRG24171120230887063
|
17/11/2023
|
KANCHAN
|
2715005WL031894
|
KANCHAN
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383088
|
|
Ms. KANCHAN BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
LUNI
|
RJ-271500515501968900/9452411
(काकेलाव)
|
2715005000NRG24171120230887745
|
17/11/2023
|
GEETA DEVI
|
2715005WL031914
|
GEETA DEVI
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602383292
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
LUNI
|
RJ-271500515501968900/9452412
(काकेलाव)
|
2715005000NRG24171120230887970
|
17/11/2023
|
MANGI LAL
|
2715005WL031916
|
MANGI LAL
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602382946
|
|
Mr. MANGILAL NARSINGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
LUNI
|
RJ-271500515501968900/9452421
(काकेलाव)
|
2715005000NRG24171120230887747
|
17/11/2023
|
KAMLA DEVI
|
2715005WL031914
|
KAMLA DEVI
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602383097
|
|
Ms. KAMLA MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
LUNI
|
RJ-271500515501968900/9452422
(काकेलाव)
|
2715005000NRG24171120230887748
|
17/11/2023
|
NAINI
|
2715005WL031914
|
NAINI
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602383185
|
|
Ms. NAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
LUNI
|
RJ-271500515501968900/9452424
(काकेलाव)
|
2715005000NRG24171120230887750
|
17/11/2023
|
PREMLATA
|
2715005WL031914
|
PREMLATA
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602383351
|
|
PREMLATA W/O RAMESHWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
610
|
LUNI
|
RJ-271500515501968900/9452425
(काकेलाव)
|
2715005000NRG24171120230887971
|
17/11/2023
|
PYARI
|
2715005WL031916
|
PYARI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383309
|
|
Mrs. PAYARI JHUMARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
LUNI
|
RJ-271500515501968900/9452425-A
(काकेलाव)
|
2715005000NRG24171120230887228
|
17/11/2023
|
GEETA
|
2715005WL031895
|
GEETA
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602382990
|
|
Mrs. GEETA ANIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
LUNI
|
RJ-271500515501968900/9452427
(काकेलाव)
|
2715005000NRG24171120230887068
|
17/11/2023
|
SARJU
|
2715005WL031894
|
SARJU
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383289
|
|
Mrs. SARJU PALIWAL CHOTU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
LUNI
|
RJ-271500515501968900/9452435-A
(काकेलाव)
|
2715005000NRG24171120230887754
|
17/11/2023
|
BABU LAL
|
2715005WL031914
|
BABU LAL
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602382797
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
LUNI
|
RJ-271500515501968900/9452457-A
(काकेलाव)
|
2715005000NRG24171120230887230
|
17/11/2023
|
NARAYANI
|
2715005WL031895
|
NARAYANI
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602383018
|
|
Mr. NARAYANI BHAIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
LUNI
|
RJ-271500515501968900/9452458
(काकेलाव)
|
2715005000NRG24171120230887764
|
17/11/2023
|
DURGA VARMA
|
2715005WL031914
|
DURGA VARMA
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602382790
|
|
Ms. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
LUNI
|
RJ-271500515501968900/9452465
(काकेलाव)
|
2715005000NRG24171120230887768
|
17/11/2023
|
SUMITRA
|
2715005WL031914
|
SUMITRA
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602383298
|
|
Mrs. SUMITRA VASHNAV OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
LUNI
|
RJ-271500515501968900/9452468
(काकेलाव)
|
2715005000NRG24171120230887769
|
17/11/2023
|
SANTOSH
|
2715005WL031914
|
SANTOSH
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602383019
|
|
SANTOSH W/O RAM CHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
618
|
LUNI
|
RJ-271500515501968900/9452472-a
(काकेलाव)
|
2715005000NRG24171120230888066
|
17/11/2023
|
RAKESH
|
2715005WL031918
|
RAKESH
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382792
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
LUNI
|
RJ-271500515501968900/9452472-a
(काकेलाव)
|
2715005000NRG24171120230888067
|
17/11/2023
|
TINA
|
2715005WL031918
|
TINA
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383274
|
|
Mrs. TINA W/O RAKESH VESHNAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
LUNI
|
RJ-271500515501968900/9452472-B
(काकेलाव)
|
2715005000NRG24171120230888068
|
17/11/2023
|
VIJAY
|
2715005WL031918
|
VIJAY
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382994
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
LUNI
|
RJ-271500515501968900/9452515
(काकेलाव)
|
2715005000NRG24171120230887087
|
17/11/2023
|
KISHAN PALIWAL
|
2715005WL031894
|
KISHAN PALIWAL
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382891
|
|
Mr. KISHAN PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
LUNI
|
RJ-271500515501968900/9452522
(काकेलाव)
|
2715005000NRG24171120230887091
|
17/11/2023
|
VIMLA
|
2715005WL031894
|
VIMLA
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382892
|
|
Mrs. VIMLA WO TRILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
LUNI
|
RJ-271500515501968900/9452534
(काकेलाव)
|
2715005000NRG24171120230887095
|
17/11/2023
|
GANGA DEVI
|
2715005WL031894
|
GANGA DEVI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383093
|
|
Mrs. GANGA DEVI ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
LUNI
|
RJ-271500515501968900/9452534-A
(काकेलाव)
|
2715005000NRG24171120230887096
|
17/11/2023
|
BHAGIRATH
|
2715005WL031894
|
BHAGIRATH
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382812
|
|
BHAGIRATH S/O HEMRAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
625
|
LUNI
|
RJ-271500515501968900/9452535
(काकेलाव)
|
2715005000NRG24171120230887097
|
17/11/2023
|
CHELI DEVI
|
2715005WL031894
|
CHELI DEVI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383087
|
|
Mrs. CHELI DEVI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
LUNI
|
RJ-271500515501968900/9452540
(काकेलाव)
|
2715005000NRG24171120230887231
|
17/11/2023
|
MANJU PALIWAL
|
2715005WL031895
|
MANJU PALIWAL
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602383010
|
|
Mrs. MANJU PALIWAL W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
LUNI
|
RJ-271500515501968900/9452875
(काकेलाव)
|
2715005000NRG24171120230888029
|
17/11/2023
|
PARMESHVRI
|
2715005WL031917
|
PARMESHVRI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382948
|
|
PARMESVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
LUNI
|
RJ-271500515501968900/9497602-A
(काकेलाव)
|
2715005000NRG24171120230887107
|
17/11/2023
|
JIMANA
|
2715005WL031894
|
JIMANA
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602383023
|
|
Mrs. JIMANA URF JAMANA WO DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
LUNI
|
RJ-271500515501968900/9497604-A
(काकेलाव)
|
2715005000NRG24171120230887110
|
17/11/2023
|
DHAPU DEVI
|
2715005WL031894
|
DHAPU DEVI
|
00698
|
RMGB0000303
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602382847
|
|
Mrs. DHAPU DEVI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
LUNI
|
RJ-271500515501968900/9497621-A
(काकेलाव)
|
2715005000NRG24171120230887782
|
17/11/2023
|
RAMESH JHUMARLAL
|
2715005WL031914
|
RAMESH JHUMARLAL
|
00698
|
RMGB0000303
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602382798
|
|
Mr. RAMESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
LUNI
|
RJ-271500515501968900/9497628
(काकेलाव)
|
2715005000NRG24171120230886976
|
17/11/2023
|
DARIYA
|
2715005WL031892
|
DARIYA
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602383310
|
|
Mrs. DARIYA SHRAWAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505610
|
505610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1491515
|
1491515
|
|
|
|
|
|
|
|