|
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-271500514501993800/9259268
(बोरानाडा)
|
2715005000NRG24090620230261809
|
09/06/2023
|
ASHIKI
|
2715005WL009025
|
ASHIKI
|
00045
|
BARB0VJPALR
|
200
|
200
|
Processed
|
20/06/2023
|
|
2674207220
|
|
ASHIKI W/O BHALLA RAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
2
|
LUNI
|
RJ-271500514501993800/9259297-B
(बोरानाडा)
|
2715005000NRG24090620230261813
|
09/06/2023
|
CHAMPA DEVI
|
2715005WL009025
|
CHAMPA DEVI
|
00045
|
BARB0VJPALR
|
200
|
200
|
Processed
|
20/06/2023
|
|
2674207225
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500514501993800/9259309
(बोरानाडा)
|
2715005000NRG24090620230261815
|
09/06/2023
|
LEELA DEVI
|
2715005WL009025
|
LEELA DEVI
|
00045
|
BARB0VJPALR
|
200
|
200
|
Processed
|
20/06/2023
|
|
2674207219
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500514501994100/3620389-A
(बोरानाडा)
|
2715005000NRG24090620230258836
|
09/06/2023
|
DHANNA RAM PATEL
|
2715005WL008950
|
DHANNA RAM PATEL
|
00048
|
BKID0007859
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207227
|
|
DHANNA RAM PATEL S/O JODHA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
LUNI
|
RJ-271500514501994100/3620512-C
(बोरानाडा)
|
2715005000NRG24090620230258846
|
09/06/2023
|
SUMITRA
|
2715005WL008950
|
SUMITRA
|
00051
|
MAHB0001827
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207420
|
|
SUMITRA WO TEJA RAM
|
UCO BANK(607066)
|
|
6
|
LUNI
|
RJ-271500514501994100/9456118-a
(बोरानाडा)
|
2715005000NRG24090620230258911
|
09/06/2023
|
Vimla
|
2715005WL008950
|
Vimla
|
00051
|
MAHB0001827
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207231
|
|
Mrs. VIMLA W/O MAHENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LUNI
|
RJ-271500514501994100/9456119-A
(बोरानाडा)
|
2715005000NRG24090620230258913
|
09/06/2023
|
LAXMI
|
2715005WL008950
|
LAXMI
|
00051
|
MAHB0001827
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207419
|
|
Mrs. LAXMI WO SAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
LUNI
|
RJ-271500514501994100/3620555
(बोरानाडा)
|
2715005000NRG24090620230258857
|
09/06/2023
|
Satki
|
2715005WL008950
|
Satki
|
00078
|
CNRB0003823
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207412
|
|
SATKI W/O JETHA RAM
|
BANK OF BARODA(606985)
|
|
9
|
LUNI
|
RJ-271500514501994100/3620594-A
(बोरानाडा)
|
2715005000NRG24090620230258872
|
09/06/2023
|
BALA RAM PATEL
|
2715005WL008950
|
BALA RAM PATEL
|
00078
|
CNRB0003823
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674207413
|
|
BALA RAM PATEL S O KALURAM PATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
10
|
LUNI
|
RJ-271500516302002400/9257388
(लूणी)
|
2715005000NRG24090620230258992
|
09/06/2023
|
MOHANI
|
2715005WL008951
|
MOHANI
|
00354
|
PUNB0870700
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2674207226
|
|
MRS RANI DEVI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
11
|
LUNI
|
RJ-271500516302002400/51548059
(लूणी)
|
2715005000NRG24090620230258920
|
09/06/2023
|
mumal
|
2715005WL008951
|
mumal
|
00415
|
SBIN0005610
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207381
|
|
MRS MUMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNI
|
RJ-271500516302002400/51548062
(लूणी)
|
2715005000NRG24090620230258921
|
09/06/2023
|
shanti devi
|
2715005WL008951
|
shanti devi
|
00415
|
SBIN0005610
|
2365
|
2365
|
Processed
|
20/06/2023
|
|
2674207477
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNI
|
RJ-271500516302002400/51548068-a
(लूणी)
|
2715005000NRG24090620230258923
|
09/06/2023
|
Manudi
|
2715005WL008951
|
Manudi
|
00415
|
SBIN0005610
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207392
|
|
MRS MANUDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNI
|
RJ-271500516302002400/51548073
(लूणी)
|
2715005000NRG24090620230258926
|
09/06/2023
|
lali devi
|
2715005WL008951
|
lali devi
|
00415
|
SBIN0005610
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207403
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNI
|
RJ-271500516302002400/51548075
(लूणी)
|
2715005000NRG24090620230258928
|
09/06/2023
|
SHARDA
|
2715005WL008951
|
SHARDA
|
00415
|
SBIN0005610
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207394
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNI
|
RJ-271500516302002400/51548098
(लूणी)
|
2715005000NRG24090620230258933
|
09/06/2023
|
bhanwari devi
|
2715005WL008951
|
bhanwari devi
|
00415
|
SBIN0005610
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207401
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNI
|
RJ-271500516302002400/51548106
(लूणी)
|
2715005000NRG24090620230258936
|
09/06/2023
|
KANARAM SARGARA
|
2715005WL008951
|
KANARAM SARGARA
|
00415
|
SBIN0005610
|
430
|
430
|
Processed
|
20/06/2023
|
|
2674207377
|
|
KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
LUNI
|
RJ-271500516302002400/51548118
(लूणी)
|
2715005000NRG24090620230258939
|
09/06/2023
|
ARUNA
|
2715005WL008951
|
ARUNA
|
00415
|
SBIN0005610
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207502
|
|
MRS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNI
|
RJ-271500516302002400/51548120
(लूणी)
|
2715005000NRG24090620230258940
|
09/06/2023
|
sugni devi
|
2715005WL008951
|
sugni devi
|
00415
|
SBIN0005610
|
2365
|
2365
|
Processed
|
20/06/2023
|
|
2674207379
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNI
|
RJ-271500516302002400/51548134
(लूणी)
|
2715005000NRG24090620230258944
|
09/06/2023
|
DARIYA
|
2715005WL008951
|
DARIYA
|
00415
|
SBIN0005610
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207396
|
|
MRS DARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNI
|
RJ-271500516302002400/51548138
(लूणी)
|
2715005000NRG24090620230258946
|
09/06/2023
|
TULSI
|
2715005WL008951
|
TULSI
|
00415
|
SBIN0005610
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207442
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNI
|
RJ-271500516302002400/9257251
(लूणी)
|
2715005000NRG24090620230258948
|
09/06/2023
|
dariya
|
2715005WL008951
|
dariya
|
00415
|
SBIN0005610
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2674207383
|
|
MRS DARIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNI
|
RJ-271500516302002400/9257260-b
(लूणी)
|
2715005000NRG24090620230258954
|
09/06/2023
|
Mima
|
2715005WL008951
|
Mima
|
00415
|
SBIN0005610
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207494
|
|
MIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNI
|
RJ-271500516302002400/9257260-C
(लूणी)
|
2715005000NRG24090620230258955
|
09/06/2023
|
monika
|
2715005WL008951
|
monika
|
00415
|
SBIN0005610
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207414
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNI
|
RJ-271500516302002400/9257262
(लूणी)
|
2715005000NRG24090620230258957
|
09/06/2023
|
sangudi devi
|
2715005WL008951
|
sangudi devi
|
00415
|
SBIN0005610
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207380
|
|
MRS SANGUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNI
|
RJ-271500516302002400/9257267
(लूणी)
|
2715005000NRG24090620230258962
|
09/06/2023
|
saroj
|
2715005WL008951
|
saroj
|
00415
|
SBIN0005610
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207378
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNI
|
RJ-271500516302002400/9257271
(लूणी)
|
2715005000NRG24090620230258964
|
09/06/2023
|
madhu devi
|
2715005WL008951
|
madhu devi
|
00415
|
SBIN0005610
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207393
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNI
|
RJ-271500516302002400/9257271-A
(लूणी)
|
2715005000NRG24090620230258965
|
09/06/2023
|
bala
|
2715005WL008951
|
bala
|
00415
|
SBIN0005610
|
2150
|
2150
|
Processed
|
20/06/2023
|
|
2674207408
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNI
|
RJ-271500516302002400/9257272-A
(लूणी)
|
2715005000NRG24090620230258967
|
09/06/2023
|
KELI DEVI
|
2715005WL008951
|
KELI DEVI
|
00415
|
SBIN0005610
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207404
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNI
|
RJ-271500516302002400/9257280-B
(लूणी)
|
2715005000NRG24090620230258969
|
09/06/2023
|
KANCHAN KANWAR
|
2715005WL008951
|
KANCHAN KANWAR
|
00415
|
SBIN0005610
|
430
|
430
|
Processed
|
20/06/2023
|
|
2674207376
|
|
MISS KANCHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNI
|
RJ-271500516302002400/9257296
(लूणी)
|
2715005000NRG24090620230258972
|
09/06/2023
|
KAMLA DEVI
|
2715005WL008951
|
KAMLA DEVI
|
00415
|
SBIN0005610
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207399
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNI
|
RJ-271500516302002400/9257298-A
(लूणी)
|
2715005000NRG24090620230258973
|
09/06/2023
|
SUGANA DEVI
|
2715005WL008951
|
SUGANA DEVI
|
00415
|
SBIN0005610
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207405
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNI
|
RJ-271500516302002400/9257299-A
(लूणी)
|
2715005000NRG24090620230258974
|
09/06/2023
|
SUGANI DEVI
|
2715005WL008951
|
SUGANI DEVI
|
00415
|
SBIN0005610
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207398
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNI
|
RJ-271500516302002400/9257356-A
(लूणी)
|
2715005000NRG24090620230258976
|
09/06/2023
|
sukhi devi
|
2715005WL008951
|
sukhi devi
|
00415
|
SBIN0005610
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207497
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNI
|
RJ-271500516302002400/9257358
(लूणी)
|
2715005000NRG24090620230258977
|
09/06/2023
|
kamla
|
2715005WL008951
|
kamla
|
00415
|
SBIN0005610
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207232
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNI
|
RJ-271500516302002400/9257359
(लूणी)
|
2715005000NRG24090620230258978
|
09/06/2023
|
teeji
|
2715005WL008951
|
teeji
|
00415
|
SBIN0005610
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207233
|
|
MRS TEEJI WO KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNI
|
RJ-271500516302002400/9257361
(लूणी)
|
2715005000NRG24090620230258980
|
09/06/2023
|
PHULI DEVI
|
2715005WL008951
|
PHULI DEVI
|
00415
|
SBIN0005610
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207488
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNI
|
RJ-271500516302002400/9257364
(लूणी)
|
2715005000NRG24090620230258982
|
09/06/2023
|
jogali
|
2715005WL008951
|
jogali
|
00415
|
SBIN0005610
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207489
|
|
MRS JOGALI DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNI
|
RJ-271500516302002400/9257368
(लूणी)
|
2715005000NRG24090620230258983
|
09/06/2023
|
sita
|
2715005WL008951
|
sita
|
00415
|
SBIN0005610
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207391
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNI
|
RJ-271500516302002400/9257374-C
(लूणी)
|
2715005000NRG24090620230258985
|
09/06/2023
|
HEERA
|
2715005WL008951
|
HEERA
|
00415
|
SBIN0005610
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207407
|
|
MRS HIRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNI
|
RJ-271500516302002400/9257374-D
(लूणी)
|
2715005000NRG24090620230258986
|
09/06/2023
|
sohani devi
|
2715005WL008951
|
sohani devi
|
00415
|
SBIN0005610
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2674207498
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNI
|
RJ-271500516302002400/9475573-a
(लूणी)
|
2715005000NRG24090620230259003
|
09/06/2023
|
Neni
|
2715005WL008951
|
Neni
|
00415
|
SBIN0005610
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207432
|
|
MRS NENI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNI
|
RJ-271500516302002400/9475580-b
(लूणी)
|
2715005000NRG24090620230259006
|
09/06/2023
|
sita
|
2715005WL008951
|
sita
|
00415
|
SBIN0005610
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207234
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNI
|
RJ-271500516302002400/9475587-A
(लूणी)
|
2715005000NRG24090620230259010
|
09/06/2023
|
rupi devi
|
2715005WL008951
|
rupi devi
|
00415
|
SBIN0005610
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207458
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNI
|
RJ-271500516302002400/9475589
(लूणी)
|
2715005000NRG24090620230259011
|
09/06/2023
|
surta devi
|
2715005WL008951
|
surta devi
|
00415
|
SBIN0005610
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2674207416
|
|
Miss. SURTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
LUNI
|
RJ-271500516302002400/9475592
(लूणी)
|
2715005000NRG24090620230259012
|
09/06/2023
|
mamta
|
2715005WL008951
|
mamta
|
00415
|
SBIN0005610
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207415
|
|
MS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNI
|
RJ-271500516302002400/9475596
(लूणी)
|
2715005000NRG24090620230259014
|
09/06/2023
|
PURAKHA RAM
|
2715005WL008951
|
PURAKHA RAM
|
00415
|
SBIN0005610
|
860
|
860
|
Processed
|
20/06/2023
|
|
2674207406
|
|
MR PURAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNI
|
RJ-271500516302002400/9475597-b
(लूणी)
|
2715005000NRG24090620230259015
|
09/06/2023
|
jiva
|
2715005WL008951
|
jiva
|
00415
|
SBIN0005610
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207400
|
|
MRS JIVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNI
|
RJ-271500516302002400/9475655
(लूणी)
|
2715005000NRG24090620230259021
|
09/06/2023
|
rekha
|
2715005WL008951
|
rekha
|
00415
|
SBIN0005610
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2674207499
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNI
|
RJ-271500516302002400/9475659
(लूणी)
|
2715005000NRG24090620230259023
|
09/06/2023
|
LAXMI
|
2715005WL008951
|
LAXMI
|
00415
|
SBIN0005610
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207503
|
|
MRS LAXMI GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNI
|
RJ-271500516302002400/9475659-B
(लूणी)
|
2715005000NRG24090620230259025
|
09/06/2023
|
manju
|
2715005WL008951
|
manju
|
00415
|
SBIN0005610
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207410
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNI
|
RJ-271500516302002400/9475906
(लूणी)
|
2715005000NRG24090620230259028
|
09/06/2023
|
JHAMU
|
2715005WL008951
|
JHAMU
|
00415
|
SBIN0005610
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207402
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNI
|
RJ-271500516302002400/9475908-C
(लूणी)
|
2715005000NRG24090620230259030
|
09/06/2023
|
suwa
|
2715005WL008951
|
suwa
|
00415
|
SBIN0005610
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207474
|
|
MRS SUWA WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNI
|
RJ-271500516302002400/9475910
(लूणी)
|
2715005000NRG24090620230259031
|
09/06/2023
|
mamta
|
2715005WL008951
|
mamta
|
00415
|
SBIN0005610
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207417
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNI
|
RJ-271500516302002400/9475911-B
(लूणी)
|
2715005000NRG24090620230259033
|
09/06/2023
|
sugani devi
|
2715005WL008951
|
sugani devi
|
00415
|
SBIN0005610
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2674207411
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNI
|
RJ-271500516302002400/9475915-A
(लूणी)
|
2715005000NRG24090620230259036
|
09/06/2023
|
SARI DEVI
|
2715005WL008951
|
SARI DEVI
|
00415
|
SBIN0005610
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207433
|
|
MRS SARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNI
|
RJ-271500516302002400/9475919
(लूणी)
|
2715005000NRG24090620230259037
|
09/06/2023
|
shanti
|
2715005WL008951
|
shanti
|
00415
|
SBIN0005610
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207500
|
|
MRS SHANTI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNI
|
RJ-271500516302002400/9475926-b
(लूणी)
|
2715005000NRG24090620230259043
|
09/06/2023
|
sugni devi
|
2715005WL008951
|
sugni devi
|
00415
|
SBIN0005610
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207382
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNI
|
RJ-271500516302002400/9475928
(लूणी)
|
2715005000NRG24090620230259045
|
09/06/2023
|
SITA
|
2715005WL008951
|
SITA
|
00415
|
SBIN0005610
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207395
|
|
SITA W/O BHAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
LUNI
|
RJ-271500516302002400/9475932
(लूणी)
|
2715005000NRG24090620230259047
|
09/06/2023
|
BHURI
|
2715005WL008951
|
BHURI
|
00415
|
SBIN0005610
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207385
|
|
MRS BHURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNI
|
RJ-271500516302002400/9475933
(लूणी)
|
2715005000NRG24090620230259048
|
09/06/2023
|
bhanwari devi
|
2715005WL008951
|
bhanwari devi
|
00415
|
SBIN0005610
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207471
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNI
|
RJ-271500516302002400/9475935-b
(लूणी)
|
2715005000NRG24090620230259050
|
09/06/2023
|
kamli devi
|
2715005WL008951
|
kamli devi
|
00415
|
SBIN0005610
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207467
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNI
|
RJ-271500516302002400/9475941
(लूणी)
|
2715005000NRG24090620230259054
|
09/06/2023
|
sita
|
2715005WL008951
|
sita
|
00415
|
SBIN0005610
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207390
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNI
|
RJ-271500516302002400/9475943
(लूणी)
|
2715005000NRG24090620230259055
|
09/06/2023
|
MIMA DEVI
|
2715005WL008951
|
MIMA DEVI
|
00415
|
SBIN0005610
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207389
|
|
MRS MIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147490
|
147490
|
|
|
|
|
|
|
|
|
65
|
LUNI
|
RJ-271500514501994100/3620556-a
(बोरानाडा)
|
2715005000NRG24090620230258743
|
09/06/2023
|
RAJU RAM
|
2715005WL008948
|
RAJU RAM
|
00415
|
SBIN0011310
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674207375
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNI
|
RJ-271500514501994100/92595131
(बोरानाडा)
|
2715005000NRG24090620230258884
|
09/06/2023
|
SAYARI DEVI
|
2715005WL008950
|
SAYARI DEVI
|
00415
|
SBIN0011310
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207384
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNI
|
RJ-271500514501994200/9456317
(बोरानाडा)
|
2715005000NRG24090620230258797
|
09/06/2023
|
ANNU DEVI
|
2715005WL008949
|
ANNU DEVI
|
00415
|
SBIN0011310
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2674207397
|
|
MS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNI
|
RJ-271500514501994200/9499463
(बोरानाडा)
|
2715005000NRG24090620230258812
|
09/06/2023
|
BHAJNI DEVI
|
2715005WL008949
|
BHAJNI DEVI
|
00415
|
SBIN0011310
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674207388
|
|
BHAJANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9974
|
9974
|
|
|
|
|
|
|
|
|
69
|
LUNI
|
RJ-271500516302002400/51548063
(लूणी)
|
2715005000NRG24090620230258922
|
09/06/2023
|
ganga devi
|
2715005WL008951
|
ganga devi
|
00415
|
SBIN0032287
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207462
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNI
|
RJ-271500516302002400/51548068-b
(लूणी)
|
2715005000NRG24090620230258924
|
09/06/2023
|
SANGITA
|
2715005WL008951
|
SANGITA
|
00415
|
SBIN0032287
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207429
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNI
|
RJ-271500516302002400/51548069
(लूणी)
|
2715005000NRG24090620230258925
|
09/06/2023
|
DEVALI
|
2715005WL008951
|
DEVALI
|
00415
|
SBIN0032287
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207438
|
|
MRS DEVALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNI
|
RJ-271500516302002400/51548073-A
(लूणी)
|
2715005000NRG24090620230258927
|
09/06/2023
|
Patasi
|
2715005WL008951
|
Patasi
|
00415
|
SBIN0032287
|
2365
|
2365
|
Processed
|
20/06/2023
|
|
2674207490
|
|
MRS PATASI WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNI
|
RJ-271500516302002400/51548077
(लूणी)
|
2715005000NRG24090620230258929
|
09/06/2023
|
CHAMPA Devi
|
2715005WL008951
|
CHAMPA Devi
|
00415
|
SBIN0032287
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207456
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNI
|
RJ-271500516302002400/51548081
(लूणी)
|
2715005000NRG24090620230258930
|
09/06/2023
|
chouthi devi
|
2715005WL008951
|
chouthi devi
|
00415
|
SBIN0032287
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207435
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNI
|
RJ-271500516302002400/51548085-b
(लूणी)
|
2715005000NRG24090620230258931
|
09/06/2023
|
Meera
|
2715005WL008951
|
Meera
|
00415
|
SBIN0032287
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207493
|
|
MRS MEERA WO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNI
|
RJ-271500516302002400/51548086
(लूणी)
|
2715005000NRG24090620230258932
|
09/06/2023
|
MEERA
|
2715005WL008951
|
MEERA
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207482
|
|
MRS MEERA WO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNI
|
RJ-271500516302002400/51548104
(लूणी)
|
2715005000NRG24090620230258934
|
09/06/2023
|
bijki
|
2715005WL008951
|
bijki
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207478
|
|
MRS BINJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNI
|
RJ-271500516302002400/51548105
(लूणी)
|
2715005000NRG24090620230258935
|
09/06/2023
|
hiri devi
|
2715005WL008951
|
hiri devi
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207449
|
|
MRS HIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNI
|
RJ-271500516302002400/51548107
(लूणी)
|
2715005000NRG24090620230258937
|
09/06/2023
|
RUPI DEVI
|
2715005WL008951
|
RUPI DEVI
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207450
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNI
|
RJ-271500516302002400/51548115
(लूणी)
|
2715005000NRG24090620230258938
|
09/06/2023
|
MORKI DEVI
|
2715005WL008951
|
MORKI DEVI
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207470
|
|
MRS MORKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNI
|
RJ-271500516302002400/51548122
(लूणी)
|
2715005000NRG24090620230258941
|
09/06/2023
|
JAMNA DEVI
|
2715005WL008951
|
JAMNA DEVI
|
00415
|
SBIN0032287
|
2365
|
2365
|
Processed
|
20/06/2023
|
|
2674207479
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNI
|
RJ-271500516302002400/51548146
(लूणी)
|
2715005000NRG24090620230258947
|
09/06/2023
|
sushila
|
2715005WL008951
|
sushila
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207491
|
|
MRS SUSHILA WO PANNE SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNI
|
RJ-271500516302002400/9257257
(लूणी)
|
2715005000NRG24090620230258950
|
09/06/2023
|
dariya
|
2715005WL008951
|
dariya
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207431
|
|
MRS DARIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNI
|
RJ-271500516302002400/9257259
(लूणी)
|
2715005000NRG24090620230258951
|
09/06/2023
|
Gogali
|
2715005WL008951
|
Gogali
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207422
|
|
GOGALI W/O NEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
LUNI
|
RJ-271500516302002400/9257260
(लूणी)
|
2715005000NRG24090620230258952
|
09/06/2023
|
Papli
|
2715005WL008951
|
Papli
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207425
|
|
MRS PAPLI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNI
|
RJ-271500516302002400/9257260-A
(लूणी)
|
2715005000NRG24090620230258953
|
09/06/2023
|
PADAMA
|
2715005WL008951
|
PADAMA
|
00415
|
SBIN0032287
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207453
|
|
MRS PADAMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNI
|
RJ-271500516302002400/9257261
(लूणी)
|
2715005000NRG24090620230258956
|
09/06/2023
|
mamta
|
2715005WL008951
|
mamta
|
00415
|
SBIN0032287
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674207418
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNI
|
RJ-271500516302002400/9257263
(लूणी)
|
2715005000NRG24090620230258959
|
09/06/2023
|
vidki
|
2715005WL008951
|
vidki
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207436
|
|
MRS VIDKI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNI
|
RJ-271500516302002400/9257265
(लूणी)
|
2715005000NRG24090620230258960
|
09/06/2023
|
kalki
|
2715005WL008951
|
kalki
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207424
|
|
MRS KALKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNI
|
RJ-271500516302002400/9257266-b
(लूणी)
|
2715005000NRG24090620230258961
|
09/06/2023
|
papu
|
2715005WL008951
|
papu
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207455
|
|
MRS PAPU
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNI
|
RJ-271500516302002400/9257268
(लूणी)
|
2715005000NRG24090620230258963
|
09/06/2023
|
kamla
|
2715005WL008951
|
kamla
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207447
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNI
|
RJ-271500516302002400/9257272
(लूणी)
|
2715005000NRG24090620230258966
|
09/06/2023
|
ugali
|
2715005WL008951
|
ugali
|
00415
|
SBIN0032287
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2674207437
|
|
MRS UGALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNI
|
RJ-271500516302002400/9257275
(लूणी)
|
2715005000NRG24090620230258968
|
09/06/2023
|
madu
|
2715005WL008951
|
madu
|
00415
|
SBIN0032287
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207454
|
|
MRS MADU
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNI
|
RJ-271500516302002400/9257282
(लूणी)
|
2715005000NRG24090620230258970
|
09/06/2023
|
pushpa
|
2715005WL008951
|
pushpa
|
00415
|
SBIN0032287
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207428
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNI
|
RJ-271500516302002400/9257294
(लूणी)
|
2715005000NRG24090620230258971
|
09/06/2023
|
bhanwari devi
|
2715005WL008951
|
bhanwari devi
|
00415
|
SBIN0032287
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207421
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNI
|
RJ-271500516302002400/9257300-b
(लूणी)
|
2715005000NRG24090620230258975
|
09/06/2023
|
Rekha
|
2715005WL008951
|
Rekha
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207426
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNI
|
RJ-271500516302002400/9257360
(लूणी)
|
2715005000NRG24090620230258979
|
09/06/2023
|
keli
|
2715005WL008951
|
keli
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207486
|
|
MRS KELI WO BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNI
|
RJ-271500516302002400/9257363
(लूणी)
|
2715005000NRG24090620230258981
|
09/06/2023
|
sataki
|
2715005WL008951
|
sataki
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207443
|
|
MRS SATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNI
|
RJ-271500516302002400/9257374-b
(लूणी)
|
2715005000NRG24090620230258984
|
09/06/2023
|
BHAVARI DEVI
|
2715005WL008951
|
BHAVARI DEVI
|
00415
|
SBIN0032287
|
3360
|
3360
|
Processed
|
20/06/2023
|
|
2674207483
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNI
|
RJ-271500516302002400/9257381
(लूणी)
|
2715005000NRG24090620230258988
|
09/06/2023
|
TULCHI DEVI
|
2715005WL008951
|
TULCHI DEVI
|
00415
|
SBIN0032287
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207460
|
|
MRS TULASI WO LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNI
|
RJ-271500516302002400/9257382-A
(लूणी)
|
2715005000NRG24090620230258990
|
09/06/2023
|
SUGAN
|
2715005WL008951
|
SUGAN
|
00415
|
SBIN0032287
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207452
|
|
MRS SUGAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNI
|
RJ-271500516302002400/9257393
(लूणी)
|
2715005000NRG24090620230258993
|
09/06/2023
|
bhavari
|
2715005WL008951
|
bhavari
|
00415
|
SBIN0032287
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2674207448
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNI
|
RJ-271500516302002400/9257967
(लूणी)
|
2715005000NRG24090620230258994
|
09/06/2023
|
Chagni
|
2715005WL008951
|
Chagni
|
00415
|
SBIN0032287
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207423
|
|
MRS CHAGNI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNI
|
RJ-271500516302002400/9457861-b
(लूणी)
|
2715005000NRG24090620230258995
|
09/06/2023
|
jogali devi
|
2715005WL008951
|
jogali devi
|
00415
|
SBIN0032287
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207466
|
|
MRS JOGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNI
|
RJ-271500516302002400/9475553
(लूणी)
|
2715005000NRG24090620230258996
|
09/06/2023
|
santosh
|
2715005WL008951
|
santosh
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207444
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNI
|
RJ-271500516302002400/9475564
(लूणी)
|
2715005000NRG24090620230258997
|
09/06/2023
|
kuki kanwar
|
2715005WL008951
|
kuki kanwar
|
00415
|
SBIN0032287
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207430
|
|
MRS KUKI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNI
|
RJ-271500516302002400/9475565
(लूणी)
|
2715005000NRG24090620230258998
|
09/06/2023
|
sita devi
|
2715005WL008951
|
sita devi
|
00415
|
SBIN0032287
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207440
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNI
|
RJ-271500516302002400/9475566-A
(लूणी)
|
2715005000NRG24090620230258999
|
09/06/2023
|
RUPI DEVI
|
2715005WL008951
|
RUPI DEVI
|
00415
|
SBIN0032287
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2674207472
|
|
RUPI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LUNI
|
RJ-271500516302002400/9475567
(लूणी)
|
2715005000NRG24090620230259000
|
09/06/2023
|
gudiya
|
2715005WL008951
|
gudiya
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207434
|
|
GUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LUNI
|
RJ-271500516302002400/9475570
(लूणी)
|
2715005000NRG24090620230259001
|
09/06/2023
|
fhool kanwar
|
2715005WL008951
|
fhool kanwar
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207484
|
|
MRS PHOOL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNI
|
RJ-271500516302002400/9475571
(लूणी)
|
2715005000NRG24090620230259002
|
09/06/2023
|
guddi kanwar
|
2715005WL008951
|
guddi kanwar
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207476
|
|
MRS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNI
|
RJ-271500516302002400/9475577
(लूणी)
|
2715005000NRG24090620230259004
|
09/06/2023
|
KASTURI DEVI
|
2715005WL008951
|
KASTURI DEVI
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207457
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNI
|
RJ-271500516302002400/9475579
(लूणी)
|
2715005000NRG24090620230259005
|
09/06/2023
|
lila
|
2715005WL008951
|
lila
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207427
|
|
LEELA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
114
|
LUNI
|
RJ-271500516302002400/9475584
(लूणी)
|
2715005000NRG24090620230259007
|
09/06/2023
|
meera devi
|
2715005WL008951
|
meera devi
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207459
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNI
|
RJ-271500516302002400/9475584-A
(लूणी)
|
2715005000NRG24090620230259008
|
09/06/2023
|
KAVITA
|
2715005WL008951
|
KAVITA
|
00415
|
SBIN0032287
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207501
|
|
MRS KAVITA WO SUNIL
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNI
|
RJ-271500516302002400/9475587
(लूणी)
|
2715005000NRG24090620230259009
|
09/06/2023
|
meera devi
|
2715005WL008951
|
meera devi
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207495
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNI
|
RJ-271500516302002400/9475593
(लूणी)
|
2715005000NRG24090620230259013
|
09/06/2023
|
lunga
|
2715005WL008951
|
lunga
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207446
|
|
MRS LUNGA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNI
|
RJ-271500516302002400/9475597-C
(लूणी)
|
2715005000NRG24090620230259016
|
09/06/2023
|
MOHONI PATEL
|
2715005WL008951
|
MOHONI PATEL
|
00415
|
SBIN0032287
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
2674207409
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNI
|
RJ-271500516302002400/9475598
(लूणी)
|
2715005000NRG24090620230259017
|
09/06/2023
|
BABU DEVI
|
2715005WL008951
|
BABU DEVI
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207481
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNI
|
RJ-271500516302002400/9475598-A
(लूणी)
|
2715005000NRG24090620230259018
|
09/06/2023
|
CHAMPA DEVI
|
2715005WL008951
|
CHAMPA DEVI
|
00415
|
SBIN0032287
|
2795
|
2795
|
Rejected
|
20/06/2023
|
|
2674207485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
LUNI
|
RJ-271500516302002400/9475652
(लूणी)
|
2715005000NRG24090620230259019
|
09/06/2023
|
kuki
|
2715005WL008951
|
kuki
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207441
|
|
MRS KUKI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNI
|
RJ-271500516302002400/9475653
(लूणी)
|
2715005000NRG24090620230259020
|
09/06/2023
|
KAMLA
|
2715005WL008951
|
KAMLA
|
00415
|
SBIN0032287
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2674207445
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNI
|
RJ-271500516302002400/9475658
(लूणी)
|
2715005000NRG24090620230259022
|
09/06/2023
|
shobha
|
2715005WL008951
|
shobha
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207439
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNI
|
RJ-271500516302002400/9475659-a
(लूणी)
|
2715005000NRG24090620230259024
|
09/06/2023
|
kalki
|
2715005WL008951
|
kalki
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207492
|
|
MRS KALKI WO TULASA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNI
|
RJ-271500516302002400/9475904
(लूणी)
|
2715005000NRG24090620230259027
|
09/06/2023
|
devi
|
2715005WL008951
|
devi
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207461
|
|
MRS DEVI WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNI
|
RJ-271500516302002400/9475911
(लूणी)
|
2715005000NRG24090620230259032
|
09/06/2023
|
andi devi
|
2715005WL008951
|
andi devi
|
00415
|
SBIN0032287
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207465
|
|
MRS ANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNI
|
RJ-271500516302002400/9475914
(लूणी)
|
2715005000NRG24090620230259034
|
09/06/2023
|
seeta devi
|
2715005WL008951
|
seeta devi
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207451
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNI
|
RJ-271500516302002400/9475921
(लूणी)
|
2715005000NRG24090620230259038
|
09/06/2023
|
sunder devi
|
2715005WL008951
|
sunder devi
|
00415
|
SBIN0032287
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207473
|
|
MRS SUNDER WO VACHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNI
|
RJ-271500516302002400/9475923-A
(लूणी)
|
2715005000NRG24090620230259039
|
09/06/2023
|
SANGEETA KANWAR
|
2715005WL008951
|
SANGEETA KANWAR
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207463
|
|
MRS SANGEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNI
|
RJ-271500516302002400/9475924
(लूणी)
|
2715005000NRG24090620230259041
|
09/06/2023
|
dariya Devi
|
2715005WL008951
|
dariya Devi
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207475
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNI
|
RJ-271500516302002400/9475927
(लूणी)
|
2715005000NRG24090620230259044
|
09/06/2023
|
SUKHA DEVI
|
2715005WL008951
|
SUKHA DEVI
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207496
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNI
|
RJ-271500516302002400/9475930
(लूणी)
|
2715005000NRG24090620230259046
|
09/06/2023
|
PATASI DEVI
|
2715005WL008951
|
PATASI DEVI
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207464
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNI
|
RJ-271500516302002400/9475935
(लूणी)
|
2715005000NRG24090620230259049
|
09/06/2023
|
aaichuki Devi
|
2715005WL008951
|
aaichuki Devi
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207468
|
|
MRS AAICHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNI
|
RJ-271500516302002400/9475939-B
(लूणी)
|
2715005000NRG24090620230259052
|
09/06/2023
|
KAVITA DEVI
|
2715005WL008951
|
KAVITA DEVI
|
00415
|
SBIN0032287
|
2150
|
2150
|
Processed
|
20/06/2023
|
|
2674207469
|
|
MRS KAVITA WO DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNI
|
RJ-271500516302002400/9475940-b
(लूणी)
|
2715005000NRG24090620230259053
|
09/06/2023
|
mohani
|
2715005WL008951
|
mohani
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207487
|
|
MRS MOHANI WO BHEEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNI
|
RJ-271500516302002400/9475946
(लूणी)
|
2715005000NRG24090620230259056
|
09/06/2023
|
KELI DEVI
|
2715005WL008951
|
KELI DEVI
|
00415
|
SBIN0032287
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207480
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195250
|
195250
|
|
|
|
|
|
|
|
|
137
|
LUNI
|
RJ-271500514501993800/9259652
(बोरानाडा)
|
2715005000NRG24090620230261816
|
09/06/2023
|
KALKI
|
2715005WL009025
|
KALKI
|
00462
|
UCBA0001200
|
200
|
200
|
Rejected
|
20/06/2023
|
|
2674207239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
LUNI
|
RJ-271500514501994100/3620360
(बोरानाडा)
|
2715005000NRG24090620230258830
|
09/06/2023
|
SAYARI
|
2715005WL008950
|
SAYARI
|
00462
|
UCBA0001200
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674207289
|
|
SAYARI DEVI WO BHIMA RAM
|
UCO BANK(607066)
|
|
139
|
LUNI
|
RJ-271500514501994100/3620360-A
(बोरानाडा)
|
2715005000NRG24090620230258831
|
09/06/2023
|
CHUKI DEVI
|
2715005WL008950
|
CHUKI DEVI
|
00462
|
UCBA0001200
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674207372
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
140
|
LUNI
|
RJ-271500514501994100/3620361-B
(बोरानाडा)
|
2715005000NRG24090620230258832
|
09/06/2023
|
LACHAA
|
2715005WL008950
|
LACHAA
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207278
|
|
LACHHA WO SANGRAM RAM
|
UCO BANK(607066)
|
|
141
|
LUNI
|
RJ-271500514501994100/3620365
(बोरानाडा)
|
2715005000NRG24090620230258833
|
09/06/2023
|
LALI DEVI
|
2715005WL008950
|
LALI DEVI
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674207356
|
|
LALI DEVI WO BHANWARA RAM
|
UCO BANK(607066)
|
|
142
|
LUNI
|
RJ-271500514501994100/3620384
(बोरानाडा)
|
2715005000NRG24090620230258834
|
09/06/2023
|
SUKHEE
|
2715005WL008950
|
SUKHEE
|
00462
|
UCBA0001200
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674207334
|
|
SUKHI DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
143
|
LUNI
|
RJ-271500514501994100/3620384-A
(बोरानाडा)
|
2715005000NRG24090620230258835
|
09/06/2023
|
MAPPA DEVI
|
2715005WL008950
|
MAPPA DEVI
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207326
|
|
MAPPA DEVI
|
UCO BANK(607066)
|
|
144
|
LUNI
|
RJ-271500514501994100/3620389-A
(बोरानाडा)
|
2715005000NRG24090620230258837
|
09/06/2023
|
MANJU DEVI
|
2715005WL008950
|
MANJU DEVI
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207361
|
|
MANJU DEVI WO DHNA RAM
|
UCO BANK(607066)
|
|
145
|
LUNI
|
RJ-271500514501994100/3620393
(बोरानाडा)
|
2715005000NRG24090620230258838
|
09/06/2023
|
MAGHA RAM
|
2715005WL008950
|
MAGHA RAM
|
00462
|
UCBA0001200
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674207273
|
|
MAGHA RAM SO BHIMA RAM
|
UCO BANK(607066)
|
|
146
|
LUNI
|
RJ-271500514501994100/3620394-a
(बोरानाडा)
|
2715005000NRG24090620230258839
|
09/06/2023
|
PAPLEE
|
2715005WL008950
|
PAPLEE
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207261
|
|
PAPALI
|
UCO BANK(607066)
|
|
147
|
LUNI
|
RJ-271500514501994100/3620398-A
(बोरानाडा)
|
2715005000NRG24090620230258840
|
09/06/2023
|
JHAMKU DEVI
|
2715005WL008950
|
JHAMKU DEVI
|
00462
|
UCBA0001200
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674207248
|
|
JHAMKU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
148
|
LUNI
|
RJ-271500514501994100/3620503
(बोरानाडा)
|
2715005000NRG24090620230258841
|
09/06/2023
|
Suadevi
|
2715005WL008950
|
Suadevi
|
00462
|
UCBA0001200
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674207341
|
|
SUA DEVI WO DALARAM
|
UCO BANK(607066)
|
|
149
|
LUNI
|
RJ-271500514501994100/3620505
(बोरानाडा)
|
2715005000NRG24090620230258842
|
09/06/2023
|
MANJU
|
2715005WL008950
|
MANJU
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207342
|
|
MANJU DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
150
|
LUNI
|
RJ-271500514501994100/3620506
(बोरानाडा)
|
2715005000NRG24090620230258843
|
09/06/2023
|
DEVI
|
2715005WL008950
|
DEVI
|
00462
|
UCBA0001200
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674207332
|
|
DEVI
|
UCO BANK(607066)
|
|
151
|
LUNI
|
RJ-271500514501994100/3620512
(बोरानाडा)
|
2715005000NRG24090620230258844
|
09/06/2023
|
AMMI DEVI
|
2715005WL008950
|
AMMI DEVI
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207338
|
|
AMMI DEVI WO BHAGWAN RAM
|
UCO BANK(607066)
|
|
152
|
LUNI
|
RJ-271500514501994100/3620512
(बोरानाडा)
|
2715005000NRG24090620230258845
|
09/06/2023
|
BALA RAM PATEL
|
2715005WL008950
|
BALA RAM PATEL
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207343
|
|
BALA RAM PATEL SO BHAGWAN RAM
|
UCO BANK(607066)
|
|
153
|
LUNI
|
RJ-271500514501994100/3620517
(बोरानाडा)
|
2715005000NRG24090620230258847
|
09/06/2023
|
Bhomi devi
|
2715005WL008950
|
Bhomi devi
|
00462
|
UCBA0001200
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674207252
|
|
BHOMI DEVI W/O GIRDHARI LAL RAO
|
UCO BANK(607066)
|
|
154
|
LUNI
|
RJ-271500514501994100/3620525
(बोरानाडा)
|
2715005000NRG24090620230258848
|
09/06/2023
|
Puni devi
|
2715005WL008950
|
Puni devi
|
00462
|
UCBA0001200
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674207327
|
|
PUNI DEVI
|
UCO BANK(607066)
|
|
155
|
LUNI
|
RJ-271500514501994100/3620529
(बोरानाडा)
|
2715005000NRG24090620230258849
|
09/06/2023
|
Gomti
|
2715005WL008950
|
Gomti
|
00462
|
UCBA0001200
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674207320
|
|
GOMEE
|
UCO BANK(607066)
|
|
156
|
LUNI
|
RJ-271500514501994100/3620531
(बोरानाडा)
|
2715005000NRG24090620230258850
|
09/06/2023
|
SUAA
|
2715005WL008950
|
SUAA
|
00462
|
UCBA0001200
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674207354
|
|
SUA WO MANGI LAL
|
UCO BANK(607066)
|
|
157
|
LUNI
|
RJ-271500514501994100/3620537
(बोरानाडा)
|
2715005000NRG24090620230258851
|
09/06/2023
|
HIRI
|
2715005WL008950
|
HIRI
|
00462
|
UCBA0001200
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674207322
|
|
HIRI WO SAWAT RAM
|
UCO BANK(607066)
|
|
158
|
LUNI
|
RJ-271500514501994100/3620539
(बोरानाडा)
|
2715005000NRG24090620230258852
|
09/06/2023
|
Sita
|
2715005WL008950
|
Sita
|
00462
|
UCBA0001200
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674207344
|
|
SEETA DEVI WO GHAMDA RAM
|
UCO BANK(607066)
|
|
159
|
LUNI
|
RJ-271500514501994100/3620543-b
(बोरानाडा)
|
2715005000NRG24090620230258853
|
09/06/2023
|
hiri ddevi
|
2715005WL008950
|
hiri ddevi
|
00462
|
UCBA0001200
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674207333
|
|
HIRI DEVI
|
UCO BANK(607066)
|
|
160
|
LUNI
|
RJ-271500514501994100/3620545-A
(बोरानाडा)
|
2715005000NRG24090620230258854
|
09/06/2023
|
gomti
|
2715005WL008950
|
gomti
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207324
|
|
GOMI DEVI
|
UCO BANK(607066)
|
|
161
|
LUNI
|
RJ-271500514501994100/3620551
(बोरानाडा)
|
2715005000NRG24090620230258855
|
09/06/2023
|
Hasina
|
2715005WL008950
|
Hasina
|
00462
|
UCBA0001200
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674207317
|
|
HASINA WO RAMJAN KHAN
|
UCO BANK(607066)
|
|
162
|
LUNI
|
RJ-271500514501994100/3620551-B
(बोरानाडा)
|
2715005000NRG24090620230258856
|
09/06/2023
|
SHERA BANO
|
2715005WL008950
|
SHERA BANO
|
00462
|
UCBA0001200
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674207367
|
|
SHERA BANO WO ANWAR KHAN
|
UCO BANK(607066)
|
|
163
|
LUNI
|
RJ-271500514501994100/3620558-A
(बोरानाडा)
|
2715005000NRG24090620230258858
|
09/06/2023
|
DHANU DEVI
|
2715005WL008950
|
DHANU DEVI
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207337
|
|
DHANU DEVI
|
UNION BANK OF INDIA(508500)
|
|
164
|
LUNI
|
RJ-271500514501994100/3620562
(बोरानाडा)
|
2715005000NRG24090620230258859
|
09/06/2023
|
BAYA
|
2715005WL008950
|
BAYA
|
00462
|
UCBA0001200
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674207346
|
|
BAYA WO SADDIK KHAN
|
UCO BANK(607066)
|
|
165
|
LUNI
|
RJ-271500514501994100/3620563
(बोरानाडा)
|
2715005000NRG24090620230258860
|
09/06/2023
|
Rasida
|
2715005WL008950
|
Rasida
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207311
|
|
RASIDA
|
UCO BANK(607066)
|
|
166
|
LUNI
|
RJ-271500514501994100/3620565
(बोरानाडा)
|
2715005000NRG24090620230258861
|
09/06/2023
|
SAKUDI
|
2715005WL008950
|
SAKUDI
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207240
|
|
SUKHA W/O IMAAM KHAN
|
UCO BANK(607066)
|
|
167
|
LUNI
|
RJ-271500514501994100/3620571-B
(बोरानाडा)
|
2715005000NRG24090620230258862
|
09/06/2023
|
MANJU
|
2715005WL008950
|
MANJU
|
00462
|
UCBA0001200
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674207368
|
|
MANJU WO HUKMA RAM
|
UCO BANK(607066)
|
|
168
|
LUNI
|
RJ-271500514501994100/3620574
(बोरानाडा)
|
2715005000NRG24090620230258863
|
09/06/2023
|
MAINA
|
2715005WL008950
|
MAINA
|
00462
|
UCBA0001200
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674207300
|
|
MAINA
|
UCO BANK(607066)
|
|
169
|
LUNI
|
RJ-271500514501994100/3620585
(बोरानाडा)
|
2715005000NRG24090620230258864
|
09/06/2023
|
sayati
|
2715005WL008950
|
sayati
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674207297
|
|
SHANTI
|
UCO BANK(607066)
|
|
170
|
LUNI
|
RJ-271500514501994100/3620585-A
(बोरानाडा)
|
2715005000NRG24090620230258865
|
09/06/2023
|
HAVALI DEVI
|
2715005WL008950
|
HAVALI DEVI
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207315
|
|
HAVALI DEVI
|
UCO BANK(607066)
|
|
171
|
LUNI
|
RJ-271500514501994100/3620588-A
(बोरानाडा)
|
2715005000NRG24090620230258866
|
09/06/2023
|
BABUDI
|
2715005WL008950
|
BABUDI
|
00462
|
UCBA0001200
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674207370
|
|
BABUDI WO JAGDISH
|
UCO BANK(607066)
|
|
172
|
LUNI
|
RJ-271500514501994100/3620589
(बोरानाडा)
|
2715005000NRG24090620230258744
|
09/06/2023
|
Kurja
|
2715005WL008948
|
Kurja
|
00462
|
UCBA0001200
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674207253
|
|
KURJA DEVI WO MADAN LAL MAGHWAL
|
UCO BANK(607066)
|
|
173
|
LUNI
|
RJ-271500514501994100/3620589
(बोरानाडा)
|
2715005000NRG24090620230258745
|
09/06/2023
|
RAMESH
|
2715005WL008948
|
RAMESH
|
00462
|
UCBA0001200
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674207353
|
|
RAMESH SO MADAN LAL
|
UCO BANK(607066)
|
|
174
|
LUNI
|
RJ-271500514501994100/3620590
(बोरानाडा)
|
2715005000NRG24090620230258867
|
09/06/2023
|
BIDAMI
|
2715005WL008950
|
BIDAMI
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207351
|
|
BIDAMI DEVI WO BIJA RAM
|
UCO BANK(607066)
|
|
175
|
LUNI
|
RJ-271500514501994100/3620591-B
(बोरानाडा)
|
2715005000NRG24090620230258868
|
09/06/2023
|
RUKMA
|
2715005WL008950
|
RUKMA
|
00462
|
UCBA0001200
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674207290
|
|
RUKMA
|
UCO BANK(607066)
|
|
176
|
LUNI
|
RJ-271500514501994100/3620592
(बोरानाडा)
|
2715005000NRG24090620230258869
|
09/06/2023
|
Gogidevi
|
2715005WL008950
|
Gogidevi
|
00462
|
UCBA0001200
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674207329
|
|
GOGI DEVI
|
UCO BANK(607066)
|
|
177
|
LUNI
|
RJ-271500514501994100/3620592-A
(बोरानाडा)
|
2715005000NRG24090620230258870
|
09/06/2023
|
GOMATI
|
2715005WL008950
|
GOMATI
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207331
|
|
GOMTI DEVI WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
178
|
LUNI
|
RJ-271500514501994100/3620594-A
(बोरानाडा)
|
2715005000NRG24090620230258871
|
09/06/2023
|
SUWA DEVI
|
2715005WL008950
|
SUWA DEVI
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207281
|
|
SUWA DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
179
|
LUNI
|
RJ-271500514501994100/3620596
(बोरानाडा)
|
2715005000NRG24090620230258873
|
09/06/2023
|
NARAYNI DEVI
|
2715005WL008950
|
NARAYNI DEVI
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207374
|
|
NARAYANI DEVI
|
UCO BANK(607066)
|
|
180
|
LUNI
|
RJ-271500514501994100/3620600
(बोरानाडा)
|
2715005000NRG24090620230258874
|
09/06/2023
|
Sharifa
|
2715005WL008950
|
Sharifa
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207347
|
|
SHARIFA WO BABU KHAN
|
UCO BANK(607066)
|
|
181
|
LUNI
|
RJ-271500514501994100/51546527
(बोरानाडा)
|
2715005000NRG24090620230258875
|
09/06/2023
|
Sayari
|
2715005WL008950
|
Sayari
|
00462
|
UCBA0001200
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674207284
|
|
SAYARI DEVI WO JUGTA RAM
|
UCO BANK(607066)
|
|
182
|
LUNI
|
RJ-271500514501994100/51546528
(बोरानाडा)
|
2715005000NRG24090620230258876
|
09/06/2023
|
HARAKI BANO
|
2715005WL008950
|
HARAKI BANO
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207307
|
|
HARAKI BANO
|
UCO BANK(607066)
|
|
183
|
LUNI
|
RJ-271500514501994100/51546538
(बोरानाडा)
|
2715005000NRG24090620230258877
|
09/06/2023
|
SUA DEVI
|
2715005WL008950
|
SUA DEVI
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207328
|
|
SUA DEVI
|
UCO BANK(607066)
|
|
184
|
LUNI
|
RJ-271500514501994100/51546539
(बोरानाडा)
|
2715005000NRG24090620230258878
|
09/06/2023
|
GAJARI
|
2715005WL008950
|
GAJARI
|
00462
|
UCBA0001200
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674207325
|
|
GAJRI DEVI
|
UCO BANK(607066)
|
|
185
|
LUNI
|
RJ-271500514501994100/9259503-A
(बोरानाडा)
|
2715005000NRG24090620230258879
|
09/06/2023
|
MAINA DEVI
|
2715005WL008950
|
MAINA DEVI
|
00462
|
UCBA0001200
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674207371
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
186
|
LUNI
|
RJ-271500514501994100/9259506
(बोरानाडा)
|
2715005000NRG24090620230258880
|
09/06/2023
|
GEETA
|
2715005WL008950
|
GEETA
|
00462
|
UCBA0001200
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674207268
|
|
GEETA DEVI W/O BEEJA RAM
|
UCO BANK(607066)
|
|
187
|
LUNI
|
RJ-271500514501994100/9259511-a
(बोरानाडा)
|
2715005000NRG24090620230258882
|
09/06/2023
|
VIMLA DEVI
|
2715005WL008950
|
VIMLA DEVI
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674207323
|
|
VIMLA DEVI WO MULARAM
|
UCO BANK(607066)
|
|
188
|
LUNI
|
RJ-271500514501994100/9259513
(बोरानाडा)
|
2715005000NRG24090620230258883
|
09/06/2023
|
KAILAM
|
2715005WL008950
|
KAILAM
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674207236
|
|
KAILAM W/O KELA RAM
|
UCO BANK(607066)
|
|
189
|
LUNI
|
RJ-271500514501994100/9259515
(बोरानाडा)
|
2715005000NRG24090620230258885
|
09/06/2023
|
Sumitra
|
2715005WL008950
|
Sumitra
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207352
|
|
SUMITRA W/O KUMBHA RAM
|
UCO BANK(607066)
|
|
190
|
LUNI
|
RJ-271500514501994100/9259515-A
(बोरानाडा)
|
2715005000NRG24090620230258886
|
09/06/2023
|
CHANANI
|
2715005WL008950
|
CHANANI
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207314
|
|
CHANANI DEVI
|
UCO BANK(607066)
|
|
191
|
LUNI
|
RJ-271500514501994100/9259516
(बोरानाडा)
|
2715005000NRG24090620230258887
|
09/06/2023
|
Asha
|
2715005WL008950
|
Asha
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207313
|
|
ASHA
|
UCO BANK(607066)
|
|
192
|
LUNI
|
RJ-271500514501994100/9259518
(बोरानाडा)
|
2715005000NRG24090620230258888
|
09/06/2023
|
Pista
|
2715005WL008950
|
Pista
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207296
|
|
PISTA DEVI
|
UCO BANK(607066)
|
|
193
|
LUNI
|
RJ-271500514501994100/9259518-a
(बोरानाडा)
|
2715005000NRG24090620230258889
|
09/06/2023
|
Kamla Devi
|
2715005WL008950
|
Kamla Devi
|
00462
|
UCBA0001200
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674207295
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
194
|
LUNI
|
RJ-271500514501994100/9259520-A
(बोरानाडा)
|
2715005000NRG24090620230258890
|
09/06/2023
|
PUSHPA
|
2715005WL008950
|
PUSHPA
|
00462
|
UCBA0001200
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674207286
|
|
PUSHPA
|
UCO BANK(607066)
|
|
195
|
LUNI
|
RJ-271500514501994100/9259528-D
(बोरानाडा)
|
2715005000NRG24090620230258891
|
09/06/2023
|
MANJU RAO
|
2715005WL008950
|
MANJU RAO
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207276
|
|
MANJU DEVI W/O GYAN SINGH RAV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
196
|
LUNI
|
RJ-271500514501994100/9259530-A
(बोरानाडा)
|
2715005000NRG24090620230258892
|
09/06/2023
|
NAINI
|
2715005WL008950
|
NAINI
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207321
|
|
NAINI WO KISHORE
|
UCO BANK(607066)
|
|
197
|
LUNI
|
RJ-271500514501994100/9259531
(बोरानाडा)
|
2715005000NRG24090620230258893
|
09/06/2023
|
Papudi
|
2715005WL008950
|
Papudi
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207330
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
198
|
LUNI
|
RJ-271500514501994100/9259532
(बोरानाडा)
|
2715005000NRG24090620230258894
|
09/06/2023
|
GITA
|
2715005WL008950
|
GITA
|
00462
|
UCBA0001200
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674207298
|
|
GEETA WO SONA RAM
|
UNION BANK OF INDIA(508500)
|
|
199
|
LUNI
|
RJ-271500514501994100/9259533
(बोरानाडा)
|
2715005000NRG24090620230258895
|
09/06/2023
|
sita
|
2715005WL008950
|
sita
|
00462
|
UCBA0001200
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674207339
|
|
SITA W/O NATH RAJ
|
UCO BANK(607066)
|
|
200
|
LUNI
|
RJ-271500514501994100/9259540
(बोरानाडा)
|
2715005000NRG24090620230258896
|
09/06/2023
|
rukamani
|
2715005WL008950
|
rukamani
|
00462
|
UCBA0001200
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674207245
|
|
RUKMINI DEVI
|
UCO BANK(607066)
|
|
201
|
LUNI
|
RJ-271500514501994100/9259543-A
(बोरानाडा)
|
2715005000NRG24090620230258897
|
09/06/2023
|
LILA DEVI
|
2715005WL008950
|
LILA DEVI
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207294
|
|
LILA
|
UCO BANK(607066)
|
|
202
|
LUNI
|
RJ-271500514501994100/9259701
(बोरानाडा)
|
2715005000NRG24090620230258898
|
09/06/2023
|
SAMUDI
|
2715005WL008950
|
SAMUDI
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207318
|
|
SUMDI WO WAJIR KHAN
|
UCO BANK(607066)
|
|
203
|
LUNI
|
RJ-271500514501994100/9259702
(बोरानाडा)
|
2715005000NRG24090620230258899
|
09/06/2023
|
Raisa
|
2715005WL008950
|
Raisa
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207345
|
|
RAISA BANO WO RASID KHAN
|
UCO BANK(607066)
|
|
204
|
LUNI
|
RJ-271500514501994100/9259702
(बोरानाडा)
|
2715005000NRG24090620230258900
|
09/06/2023
|
SUGRA BANO
|
2715005WL008950
|
SUGRA BANO
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207308
|
|
SUGRA BANO
|
UCO BANK(607066)
|
|
205
|
LUNI
|
RJ-271500514501994100/9259704
(बोरानाडा)
|
2715005000NRG24090620230258901
|
09/06/2023
|
Habiba
|
2715005WL008950
|
Habiba
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207301
|
|
HABIBA BANO
|
UCO BANK(607066)
|
|
206
|
LUNI
|
RJ-271500514501994100/9259706
(बोरानाडा)
|
2715005000NRG24090620230258902
|
09/06/2023
|
KIRAN DEVI
|
2715005WL008950
|
KIRAN DEVI
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207285
|
|
KIRAN DEVI WO VIJAY RAJ
|
UCO BANK(607066)
|
|
207
|
LUNI
|
RJ-271500514501994100/9259707
(बोरानाडा)
|
2715005000NRG24090620230258903
|
09/06/2023
|
PISTA
|
2715005WL008950
|
PISTA
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207305
|
|
PISTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
LUNI
|
RJ-271500514501994100/9259708-A
(बोरानाडा)
|
2715005000NRG24090620230258904
|
09/06/2023
|
GUDDI DEVI
|
2715005WL008950
|
GUDDI DEVI
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207348
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
209
|
LUNI
|
RJ-271500514501994100/9259708-B
(बोरानाडा)
|
2715005000NRG24090620230258905
|
09/06/2023
|
GANGA
|
2715005WL008950
|
GANGA
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207303
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
210
|
LUNI
|
RJ-271500514501994100/9259719-A
(बोरानाडा)
|
2715005000NRG24090620230258906
|
09/06/2023
|
BEBY BANO
|
2715005WL008950
|
BEBY BANO
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207369
|
|
BEBY BANO WO VALI KHAN
|
UCO BANK(607066)
|
|
211
|
LUNI
|
RJ-271500514501994100/9259719-C
(बोरानाडा)
|
2715005000NRG24090620230258907
|
09/06/2023
|
SARIYA
|
2715005WL008950
|
SARIYA
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207362
|
|
SARIYA WO RASUL KHAN
|
UCO BANK(607066)
|
|
212
|
LUNI
|
RJ-271500514501994100/9456109-A
(बोरानाडा)
|
2715005000NRG24090620230258908
|
09/06/2023
|
RAHISA
|
2715005WL008950
|
RAHISA
|
00462
|
UCBA0001200
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674207312
|
|
RAISA
|
UCO BANK(607066)
|
|
213
|
LUNI
|
RJ-271500514501994100/9456111
(बोरानाडा)
|
2715005000NRG24090620230258909
|
09/06/2023
|
Hawa
|
2715005WL008950
|
Hawa
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207306
|
|
HAWA
|
UCO BANK(607066)
|
|
214
|
LUNI
|
RJ-271500514501994100/9456113-A
(बोरानाडा)
|
2715005000NRG24090620230258910
|
09/06/2023
|
LAD KANWAR
|
2715005WL008950
|
LAD KANWAR
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207340
|
|
LAD KANWAR WO DALA RAM
|
UCO BANK(607066)
|
|
215
|
LUNI
|
RJ-271500514501994100/9456119
(बोरानाडा)
|
2715005000NRG24090620230258912
|
09/06/2023
|
Manju
|
2715005WL008950
|
Manju
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207237
|
|
MANJU WO MAGHARAJ
|
UCO BANK(607066)
|
|
216
|
LUNI
|
RJ-271500514501994100/9456120
(बोरानाडा)
|
2715005000NRG24090620230258914
|
09/06/2023
|
Sharda
|
2715005WL008950
|
Sharda
|
00462
|
UCBA0001200
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674207310
|
|
SHARDA
|
UCO BANK(607066)
|
|
217
|
LUNI
|
RJ-271500514501994100/9456137
(बोरानाडा)
|
2715005000NRG24090620230258915
|
09/06/2023
|
ASI BANO
|
2715005WL008950
|
ASI BANO
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207319
|
|
ASI BANO WO SAMIR KHAN
|
UCO BANK(607066)
|
|
218
|
LUNI
|
RJ-271500514501994100/9456142
(बोरानाडा)
|
2715005000NRG24090620230258916
|
09/06/2023
|
Pushpa
|
2715005WL008950
|
Pushpa
|
00462
|
UCBA0001200
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674207316
|
|
PUSHPA WO PREMA RAM
|
UCO BANK(607066)
|
|
219
|
LUNI
|
RJ-271500514501994100/9456146
(बोरानाडा)
|
2715005000NRG24090620230258917
|
09/06/2023
|
Kelam Devi
|
2715005WL008950
|
Kelam Devi
|
00462
|
UCBA0001200
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674207291
|
|
KELAM DEVI
|
UCO BANK(607066)
|
|
220
|
LUNI
|
RJ-271500514501994100/9456147
(बोरानाडा)
|
2715005000NRG24090620230258918
|
09/06/2023
|
Rasal Devi
|
2715005WL008950
|
Rasal Devi
|
00462
|
UCBA0001200
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207358
|
|
RASAL DEVI WO GOTAM
|
UCO BANK(607066)
|
|
221
|
LUNI
|
RJ-271500514501994100/9456148-A
(बोरानाडा)
|
2715005000NRG24090620230258919
|
09/06/2023
|
MANJU
|
2715005WL008950
|
MANJU
|
00462
|
UCBA0001200
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674207304
|
|
MANJU
|
UCO BANK(607066)
|
|
222
|
LUNI
|
RJ-271500514501994200/3620409-A
(बोरानाडा)
|
2715005000NRG24090620230258757
|
09/06/2023
|
PAPLI
|
2715005WL008949
|
PAPLI
|
00462
|
UCBA0001200
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2674207238
|
|
MRS PAPLI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNI
|
RJ-271500514501994200/3620409-B
(बोरानाडा)
|
2715005000NRG24090620230258758
|
09/06/2023
|
SHYAM
|
2715005WL008949
|
SHYAM
|
00462
|
UCBA0001200
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2674207254
|
|
SHYAM
|
HDFC BANK LTD(607152)
|
|
224
|
LUNI
|
RJ-271500514501994200/3620447
(बोरानाडा)
|
2715005000NRG24090620230258763
|
09/06/2023
|
SONI DEVI
|
2715005WL008949
|
SONI DEVI
|
00462
|
UCBA0001200
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2674207255
|
|
SONI WO RUPA RAM
|
UNION BANK OF INDIA(508500)
|
|
225
|
LUNI
|
RJ-271500514501994200/51546561
(बोरानाडा)
|
2715005000NRG24090620230258746
|
09/06/2023
|
UMA DEVI
|
2715005WL008948
|
UMA DEVI
|
00462
|
UCBA0001200
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674207250
|
|
UMA DEVI WO DUNGAR RAM
|
UCO BANK(607066)
|
|
226
|
LUNI
|
RJ-271500514501994200/9259352
(बोरानाडा)
|
2715005000NRG24090620230258764
|
09/06/2023
|
SHAYRI
|
2715005WL008949
|
SHAYRI
|
00462
|
UCBA0001200
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674207247
|
|
SAYARI DEVI WO LATE AADU RAM
|
UCO BANK(607066)
|
|
227
|
LUNI
|
RJ-271500514501994200/9259355
(बोरानाडा)
|
2715005000NRG24090620230258767
|
09/06/2023
|
BURI DEVI
|
2715005WL008949
|
BURI DEVI
|
00462
|
UCBA0001200
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2674207309
|
|
BHURKI
|
UCO BANK(607066)
|
|
228
|
LUNI
|
RJ-271500514501994200/9259364
(बोरानाडा)
|
2715005000NRG24090620230258768
|
09/06/2023
|
CHUNNI
|
2715005WL008949
|
CHUNNI
|
00462
|
UCBA0001200
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674207350
|
|
CHUNNI WO GHEVAR RAM
|
UCO BANK(607066)
|
|
229
|
LUNI
|
RJ-271500514501994200/9259368-B
(बोरानाडा)
|
2715005000NRG24090620230258769
|
09/06/2023
|
MEERA DEVI
|
2715005WL008949
|
MEERA DEVI
|
00462
|
UCBA0001200
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674207274
|
|
MEERA DEVI WO BHIYA RAM
|
UCO BANK(607066)
|
|
230
|
LUNI
|
RJ-271500514501994200/9259400-C
(बोरानाडा)
|
2715005000NRG24090620230258770
|
09/06/2023
|
CHOUTHI DEVI
|
2715005WL008949
|
CHOUTHI DEVI
|
00462
|
UCBA0001200
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674207299
|
|
CHOUTHI DEVI
|
UCO BANK(607066)
|
|
231
|
LUNI
|
RJ-271500514501994200/9259410-A
(बोरानाडा)
|
2715005000NRG24090620230258771
|
09/06/2023
|
MANJU DEVI
|
2715005WL008949
|
MANJU DEVI
|
00462
|
UCBA0001200
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674207288
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
232
|
LUNI
|
RJ-271500514501994200/9259412
(बोरानाडा)
|
2715005000NRG24090620230258772
|
09/06/2023
|
HAPLI DEVI
|
2715005WL008949
|
HAPLI DEVI
|
00462
|
UCBA0001200
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2674207293
|
|
HAPLI DEVI
|
UCO BANK(607066)
|
|
233
|
LUNI
|
RJ-271500514501994200/9259413
(बोरानाडा)
|
2715005000NRG24090620230258773
|
09/06/2023
|
JAMKU DEVI
|
2715005WL008949
|
JAMKU DEVI
|
00462
|
UCBA0001200
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674207292
|
|
JHAMAKU DEVI
|
UCO BANK(607066)
|
|
234
|
LUNI
|
RJ-271500514501994200/9259440
(बोरानाडा)
|
2715005000NRG24090620230258775
|
09/06/2023
|
SUKADI DEVI
|
2715005WL008949
|
SUKADI DEVI
|
00462
|
UCBA0001200
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674207242
|
|
SUKADI DEVI
|
UCO BANK(607066)
|
|
235
|
LUNI
|
RJ-271500514501994200/9259445
(बोरानाडा)
|
2715005000NRG24090620230258776
|
09/06/2023
|
NENI
|
2715005WL008949
|
NENI
|
00462
|
UCBA0001200
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2674207244
|
|
NAINI DEVI W/O SH.PREMA RAM
|
UCO BANK(607066)
|
|
236
|
LUNI
|
RJ-271500514501994200/9259445-B
(बोरानाडा)
|
2715005000NRG24090620230258777
|
09/06/2023
|
MENA DEVI
|
2715005WL008949
|
MENA DEVI
|
00462
|
UCBA0001200
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2674207259
|
|
MAINA DEVI WO MADAN
|
UCO BANK(607066)
|
|
237
|
LUNI
|
RJ-271500514501994200/9259463-A
(बोरानाडा)
|
2715005000NRG24090620230258778
|
09/06/2023
|
DHAPU DEVI
|
2715005WL008949
|
DHAPU DEVI
|
00462
|
UCBA0001200
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2674207257
|
|
DHAPU DEVI SO DOLA RAM
|
UCO BANK(607066)
|
|
238
|
LUNI
|
RJ-271500514501994200/9259479
(बोरानाडा)
|
2715005000NRG24090620230258779
|
09/06/2023
|
Sukhi Devi
|
2715005WL008949
|
Sukhi Devi
|
00462
|
UCBA0001200
|
1892
|
1892
|
Processed
|
20/06/2023
|
|
2674207287
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
239
|
LUNI
|
RJ-271500514501994200/9259484-A
(बोरानाडा)
|
2715005000NRG24090620230258780
|
09/06/2023
|
LILA DEVI
|
2715005WL008949
|
LILA DEVI
|
00462
|
UCBA0001200
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674207280
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
240
|
LUNI
|
RJ-271500514501994200/9259490
(बोरानाडा)
|
2715005000NRG24090620230258781
|
09/06/2023
|
BABALI SIYAG
|
2715005WL008949
|
BABALI SIYAG
|
00462
|
UCBA0001200
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2674207256
|
|
BABALI SIYAG WO RAMA RAM
|
UCO BANK(607066)
|
|
241
|
LUNI
|
RJ-271500514501994200/9259749-A
(बोरानाडा)
|
2715005000NRG24090620230258782
|
09/06/2023
|
KOUSHALYA
|
2715005WL008949
|
KOUSHALYA
|
00462
|
UCBA0001200
|
344
|
344
|
Processed
|
20/06/2023
|
|
2674207282
|
|
KOUSHALYA WO NEM DAS
|
UCO BANK(607066)
|
|
242
|
LUNI
|
RJ-271500514501994200/9456151
(बोरानाडा)
|
2715005000NRG24090620230258748
|
09/06/2023
|
PRIYANKA
|
2715005WL008948
|
PRIYANKA
|
00462
|
UCBA0001200
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674207283
|
|
PRIYANKA WO SHERA RAM MEGHWAL
|
UCO BANK(607066)
|
|
243
|
LUNI
|
RJ-271500514501994200/9456151
(बोरानाडा)
|
2715005000NRG24090620230258747
|
09/06/2023
|
SHAYRI
|
2715005WL008948
|
SHAYRI
|
00462
|
UCBA0001200
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674207249
|
|
SHAYRI DEVI W/O MISHARAM MEGHWAL
|
UCO BANK(607066)
|
|
244
|
LUNI
|
RJ-271500514501994200/9456151-A
(बोरानाडा)
|
2715005000NRG24090620230258749
|
09/06/2023
|
LOONA RAM
|
2715005WL008948
|
LOONA RAM
|
00462
|
UCBA0001200
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674207235
|
|
LOONA RAM MEGHWAL
|
UCO BANK(607066)
|
|
245
|
LUNI
|
RJ-271500514501994200/9456151-A
(बोरानाडा)
|
2715005000NRG24090620230258750
|
09/06/2023
|
SUMER MEGHWAL
|
2715005WL008948
|
SUMER MEGHWAL
|
00462
|
UCBA0001200
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674207363
|
|
SUMER MEGHWAL
|
AXIS BANK(607153)
|
|
246
|
LUNI
|
RJ-271500514501994200/9456155
(बोरानाडा)
|
2715005000NRG24090620230258784
|
09/06/2023
|
SITA
|
2715005WL008949
|
SITA
|
00462
|
UCBA0001200
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2674207365
|
|
SITA WO DAMA RAM
|
UCO BANK(607066)
|
|
247
|
LUNI
|
RJ-271500514501994200/9456155-A
(बोरानाडा)
|
2715005000NRG24090620230258785
|
09/06/2023
|
KELKI
|
2715005WL008949
|
KELKI
|
00462
|
UCBA0001200
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2674207271
|
|
KELKI WO HARI RAM
|
UCO BANK(607066)
|
|
248
|
LUNI
|
RJ-271500514501994200/9456155-B
(बोरानाडा)
|
2715005000NRG24090620230258786
|
09/06/2023
|
TINA
|
2715005WL008949
|
TINA
|
00462
|
UCBA0001200
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2674207366
|
|
TINA WO MOTIRAM
|
UCO BANK(607066)
|
|
249
|
LUNI
|
RJ-271500514501994200/9456156
(बोरानाडा)
|
2715005000NRG24090620230258787
|
09/06/2023
|
LEELA
|
2715005WL008949
|
LEELA
|
00462
|
UCBA0001200
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674207364
|
|
LEELA WO BALA RAM MEGHWAL
|
UCO BANK(607066)
|
|
250
|
LUNI
|
RJ-271500514501994200/9456164
(बोरानाडा)
|
2715005000NRG24090620230258788
|
09/06/2023
|
USHA DEVI
|
2715005WL008949
|
USHA DEVI
|
00462
|
UCBA0001200
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674207359
|
|
USHA DEVI WO MEGA RAM
|
UCO BANK(607066)
|
|
251
|
LUNI
|
RJ-271500514501994200/9456175
(बोरानाडा)
|
2715005000NRG24090620230258791
|
09/06/2023
|
PSATI
|
2715005WL008949
|
PSATI
|
00462
|
UCBA0001200
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2674207277
|
|
PASATI WO BHAVRA RAM
|
UCO BANK(607066)
|
|
252
|
LUNI
|
RJ-271500514501994200/9456175-A
(बोरानाडा)
|
2715005000NRG24090620230258792
|
09/06/2023
|
MAMTA
|
2715005WL008949
|
MAMTA
|
00462
|
UCBA0001200
|
1892
|
1892
|
Processed
|
20/06/2023
|
|
2674207357
|
|
MAMTA WO GANPAT
|
UCO BANK(607066)
|
|
253
|
LUNI
|
RJ-271500514501994200/9456203
(बोरानाडा)
|
2715005000NRG24090620230258794
|
09/06/2023
|
TILARAM
|
2715005WL008949
|
TILARAM
|
00462
|
UCBA0001200
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674207349
|
|
TILARAM
|
UCO BANK(607066)
|
|
254
|
LUNI
|
RJ-271500514501994200/9456316
(बोरानाडा)
|
2715005000NRG24090620230258796
|
09/06/2023
|
HATU DEVI
|
2715005WL008949
|
HATU DEVI
|
00462
|
UCBA0001200
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674207355
|
|
HATU DEVI WO MANGILAL
|
UCO BANK(607066)
|
|
255
|
LUNI
|
RJ-271500514501994200/9456341-A
(बोरानाडा)
|
2715005000NRG24090620230258800
|
09/06/2023
|
GOMATI
|
2715005WL008949
|
GOMATI
|
00462
|
UCBA0001200
|
344
|
344
|
Processed
|
20/06/2023
|
|
2674207272
|
|
GOMATI WO KHANGAT RAM
|
UCO BANK(607066)
|
|
256
|
LUNI
|
RJ-271500514501994200/9456348-A
(बोरानाडा)
|
2715005000NRG24090620230258801
|
09/06/2023
|
KANCHAN
|
2715005WL008949
|
KANCHAN
|
00462
|
UCBA0001200
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674207264
|
|
KANCHAN
|
UCO BANK(607066)
|
|
257
|
LUNI
|
RJ-271500514501994200/9456359
(बोरानाडा)
|
2715005000NRG24090620230258803
|
09/06/2023
|
SHAYRI
|
2715005WL008949
|
SHAYRI
|
00462
|
UCBA0001200
|
1892
|
1892
|
Processed
|
20/06/2023
|
|
2674207336
|
|
SHAYRI WO BHALLA RAM
|
UCO BANK(607066)
|
|
258
|
LUNI
|
RJ-271500514501994200/9456396
(बोरानाडा)
|
2715005000NRG24090620230258807
|
09/06/2023
|
GUDI DEVI
|
2715005WL008949
|
GUDI DEVI
|
00462
|
UCBA0001200
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674207360
|
|
GUDDI DEVI W/O BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
259
|
LUNI
|
RJ-271500514501994200/9456398
(बोरानाडा)
|
2715005000NRG24090620230258808
|
09/06/2023
|
KUMBHA RAM
|
2715005WL008949
|
KUMBHA RAM
|
00462
|
UCBA0001200
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2674207266
|
|
KUMBHARAM SO SHRI NATH
|
UCO BANK(607066)
|
|
260
|
LUNI
|
RJ-271500514501994200/9499454
(बोरानाडा)
|
2715005000NRG24090620230258810
|
09/06/2023
|
NATHKI
|
2715005WL008949
|
NATHKI
|
00462
|
UCBA0001200
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674207279
|
|
NATHKI WO SHANKAR LAL
|
UCO BANK(607066)
|
|
261
|
LUNI
|
RJ-271500514501994200/9499460-A
(बोरानाडा)
|
2715005000NRG24090620230258811
|
09/06/2023
|
GEGI DEVI
|
2715005WL008949
|
GEGI DEVI
|
00462
|
UCBA0001200
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2674207275
|
|
GIGI DEVI
|
UCO BANK(607066)
|
|
262
|
LUNI
|
RJ-271500514501994200/9499464-A
(बोरानाडा)
|
2715005000NRG24090620230258813
|
09/06/2023
|
PAPU DEVI
|
2715005WL008949
|
PAPU DEVI
|
00462
|
UCBA0001200
|
1892
|
1892
|
Processed
|
20/06/2023
|
|
2674207246
|
|
PAPU DEVI W/O VISANA RAM
|
UCO BANK(607066)
|
|
263
|
LUNI
|
RJ-271500514501994200/9499466-A
(बोरानाडा)
|
2715005000NRG24090620230258814
|
09/06/2023
|
FULI DEVI
|
2715005WL008949
|
FULI DEVI
|
00462
|
UCBA0001200
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674207260
|
|
FULI DEVI W/O SURJA RAM MAGHWAL
|
UCO BANK(607066)
|
|
264
|
LUNI
|
RJ-271500514501994200/9499468
(बोरानाडा)
|
2715005000NRG24090620230258815
|
09/06/2023
|
SOMTI DEVI
|
2715005WL008949
|
SOMTI DEVI
|
00462
|
UCBA0001200
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2674207243
|
|
SOMATI
|
UNION BANK OF INDIA(508500)
|
|
265
|
LUNI
|
RJ-271500514501994200/9499468-B
(बोरानाडा)
|
2715005000NRG24090620230258816
|
09/06/2023
|
RUKADI
|
2715005WL008949
|
RUKADI
|
00462
|
UCBA0001200
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674207230
|
|
RUKADI W/O KOJA RAM MEGHWAL
|
UCO BANK(607066)
|
|
266
|
LUNI
|
RJ-271500514501994200/9499474
(बोरानाडा)
|
2715005000NRG24090620230258817
|
09/06/2023
|
SOHAN RAM
|
2715005WL008949
|
SOHAN RAM
|
00462
|
UCBA0001200
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2674207241
|
|
SOHAN RAM SO BHPA RAM
|
UCO BANK(607066)
|
|
267
|
LUNI
|
RJ-271500514501994200/9499475
(बोरानाडा)
|
2715005000NRG24090620230258818
|
09/06/2023
|
JADAV
|
2715005WL008949
|
JADAV
|
00462
|
UCBA0001200
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674207258
|
|
JADAV W/O OMA RAM
|
UCO BANK(607066)
|
|
268
|
LUNI
|
RJ-271500514501994200/9499475-A
(बोरानाडा)
|
2715005000NRG24090620230258819
|
09/06/2023
|
MAYA
|
2715005WL008949
|
MAYA
|
00462
|
UCBA0001200
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2674207373
|
|
MAYA
|
UCO BANK(607066)
|
|
269
|
LUNI
|
RJ-271500514501994200/9499481
(बोरानाडा)
|
2715005000NRG24090620230258821
|
09/06/2023
|
CHNDU
|
2715005WL008949
|
CHNDU
|
00462
|
UCBA0001200
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674207267
|
|
CHANDUDI
|
UNION BANK OF INDIA(508500)
|
|
270
|
LUNI
|
RJ-271500514501994200/9499483
(बोरानाडा)
|
2715005000NRG24090620230258755
|
09/06/2023
|
KUNA RAM
|
2715005WL008948
|
KUNA RAM
|
00462
|
UCBA0001200
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674207263
|
|
KUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
271
|
LUNI
|
RJ-271500514501994200/9499483
(बोरानाडा)
|
2715005000NRG24090620230258756
|
09/06/2023
|
PATASI
|
2715005WL008948
|
PATASI
|
00462
|
UCBA0001200
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674207262
|
|
PATASI
|
UNION BANK OF INDIA(508500)
|
|
272
|
LUNI
|
RJ-271500514501994200/9499496-A
(बोरानाडा)
|
2715005000NRG24090620230258822
|
09/06/2023
|
DHALKI
|
2715005WL008949
|
DHALKI
|
00462
|
UCBA0001200
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2674207265
|
|
MANJU WO PIRA RAM
|
UNION BANK OF INDIA(508500)
|
|
273
|
LUNI
|
RJ-271500514501994200/9499497
(बोरानाडा)
|
2715005000NRG24090620230258823
|
09/06/2023
|
ANACHI
|
2715005WL008949
|
ANACHI
|
00462
|
UCBA0001200
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2674207302
|
|
ANACHI
|
UCO BANK(607066)
|
|
274
|
LUNI
|
RJ-271500514501994200/9499505
(बोरानाडा)
|
2715005000NRG24090620230258824
|
09/06/2023
|
ASKI DEVI
|
2715005WL008949
|
ASKI DEVI
|
00462
|
UCBA0001200
|
1892
|
1892
|
Processed
|
20/06/2023
|
|
2674207335
|
|
HACHAKI WO BABU LAL
|
UCO BANK(607066)
|
|
275
|
LUNI
|
RJ-271500514501994200/9499514-C
(बोरानाडा)
|
2715005000NRG24090620230258825
|
09/06/2023
|
REKHA
|
2715005WL008949
|
REKHA
|
00462
|
UCBA0001200
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674207251
|
|
REKHA WO TRILOK RAM
|
UCO BANK(607066)
|
|
276
|
LUNI
|
RJ-271500514501994200/9499624
(बोरानाडा)
|
2715005000NRG24090620230258827
|
09/06/2023
|
PREMLTA
|
2715005WL008949
|
PREMLTA
|
00462
|
UCBA0001200
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674207269
|
|
PREMLATA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300460
|
300460
|
|
|
|
|
|
|
|
|
277
|
LUNI
|
RJ-271500514501994200/9499617
(बोरानाडा)
|
2715005000NRG24090620230258826
|
09/06/2023
|
KANCHAN
|
2715005WL008949
|
KANCHAN
|
00462
|
UCBA0001230
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674207270
|
|
KANCHAN DEVI WO PRATHVI RAJ PANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
278
|
LUNI
|
RJ-271500516302002400/51548128-B
(लूणी)
|
2715005000NRG24090620230258943
|
09/06/2023
|
chanda
|
2715005WL008951
|
chanda
|
00462
|
UCBA0003287
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2674207386
|
|
CHANDA
|
UCO BANK(607066)
|
|
279
|
LUNI
|
RJ-271500516302002400/9475914-A
(लूणी)
|
2715005000NRG24090620230259035
|
09/06/2023
|
SOHANI
|
2715005WL008951
|
SOHANI
|
00462
|
UCBA0003287
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674207387
|
|
MRS SOHANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5375
|
5375
|
|
|
|
|
|
|
|
|
280
|
LUNI
|
RJ-271500514501993800/9259270
(बोरानाडा)
|
2715005000NRG24090620230261810
|
09/06/2023
|
BIDAMI
|
2715005WL009025
|
BIDAMI
|
00468
|
UBIN0572390
|
200
|
200
|
Processed
|
20/06/2023
|
|
2674207508
|
|
BIDAMI
|
UNION BANK OF INDIA(508500)
|
|
281
|
LUNI
|
RJ-271500514501993800/9259273
(बोरानाडा)
|
2715005000NRG24090620230261811
|
09/06/2023
|
MADU
|
2715005WL009025
|
MADU
|
00468
|
UBIN0572390
|
200
|
200
|
Processed
|
20/06/2023
|
|
2674207221
|
|
MADU WO KEHRA RAM
|
UNION BANK OF INDIA(508500)
|
|
282
|
LUNI
|
RJ-271500514501993800/9259289-A
(बोरानाडा)
|
2715005000NRG24090620230261812
|
09/06/2023
|
BHANWARKEE
|
2715005WL009025
|
BHANWARKEE
|
00468
|
UBIN0572390
|
200
|
200
|
Processed
|
20/06/2023
|
|
2674207509
|
|
BHANWARKI
|
UNION BANK OF INDIA(508500)
|
|
283
|
LUNI
|
RJ-271500514501993800/9259299
(बोरानाडा)
|
2715005000NRG24090620230261814
|
09/06/2023
|
BADAR RAM
|
2715005WL009025
|
BADAR RAM
|
00468
|
UBIN0572390
|
200
|
200
|
Processed
|
20/06/2023
|
|
2674207507
|
|
BADAR RAM
|
UNION BANK OF INDIA(508500)
|
|
284
|
LUNI
|
RJ-271500514501994100/9259508
(बोरानाडा)
|
2715005000NRG24090620230258881
|
09/06/2023
|
DURGA
|
2715005WL008950
|
DURGA
|
00468
|
UBIN0572390
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674207205
|
|
DURGA
|
UNION BANK OF INDIA(508500)
|
|
285
|
LUNI
|
RJ-271500514501994200/3620409-B
(बोरानाडा)
|
2715005000NRG24090620230258759
|
09/06/2023
|
MADHU
|
2715005WL008949
|
MADHU
|
00468
|
UBIN0572390
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2674207223
|
|
MADHU W/O SHYAM
|
UNION BANK OF INDIA(508500)
|
|
286
|
LUNI
|
RJ-271500514501994200/3620412-A
(बोरानाडा)
|
2715005000NRG24090620230258760
|
09/06/2023
|
ANU DEVI
|
2715005WL008949
|
ANU DEVI
|
00468
|
UBIN0572390
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2674207228
|
|
ANU DEVI WO JORA ARAM
|
UNION BANK OF INDIA(508500)
|
|
287
|
LUNI
|
RJ-271500514501994200/3620421-B
(बोरानाडा)
|
2715005000NRG24090620230258761
|
09/06/2023
|
MADUDI
|
2715005WL008949
|
MADUDI
|
00468
|
UBIN0572390
|
1376
|
1376
|
Processed
|
20/06/2023
|
|
2674207207
|
|
MADUDI WO NEMA RAM
|
UNION BANK OF INDIA(508500)
|
|
288
|
LUNI
|
RJ-271500514501994200/3620431-a
(बोरानाडा)
|
2715005000NRG24090620230258762
|
09/06/2023
|
LUANGHA DEVI
|
2715005WL008949
|
LUANGHA DEVI
|
00468
|
UBIN0572390
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674207504
|
|
LUNGA
|
UNION BANK OF INDIA(508500)
|
|
289
|
LUNI
|
RJ-271500514501994200/9259354
(बोरानाडा)
|
2715005000NRG24090620230258765
|
09/06/2023
|
MANJU DEVI
|
2715005WL008949
|
MANJU DEVI
|
00468
|
UBIN0572390
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674207229
|
|
MANJU DEVI WO RAJESH
|
UCO BANK(607066)
|
|
290
|
LUNI
|
RJ-271500514501994200/9259354-B
(बोरानाडा)
|
2715005000NRG24090620230258766
|
09/06/2023
|
SUMITRA
|
2715005WL008949
|
SUMITRA
|
00468
|
UBIN0572390
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2674207210
|
|
SUMITRA WO DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
291
|
LUNI
|
RJ-271500514501994200/9259439
(बोरानाडा)
|
2715005000NRG24090620230258774
|
09/06/2023
|
PAPPI DEVI
|
2715005WL008949
|
PAPPI DEVI
|
00468
|
UBIN0572390
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2674207212
|
|
PAPPI DEVI WO MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
292
|
LUNI
|
RJ-271500514501994200/9456154
(बोरानाडा)
|
2715005000NRG24090620230258783
|
09/06/2023
|
KAMLA
|
2715005WL008949
|
KAMLA
|
00468
|
UBIN0572390
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2674207204
|
|
KAMLA WO NATTHA RAM
|
UCO BANK(607066)
|
|
293
|
LUNI
|
RJ-271500514501994200/9456162
(बोरानाडा)
|
2715005000NRG24090620230258753
|
09/06/2023
|
ANCHI
|
2715005WL008948
|
ANCHI
|
00468
|
UBIN0572390
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674207513
|
|
ANCHI WO SHIVNATH RAM
|
UNION BANK OF INDIA(508500)
|
|
294
|
LUNI
|
RJ-271500514501994200/9456162
(बोरानाडा)
|
2715005000NRG24090620230258752
|
09/06/2023
|
MUNNI DEVI
|
2715005WL008948
|
MUNNI DEVI
|
00468
|
UBIN0572390
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674207203
|
|
MUNNI DEVI WO SAGAR RAM
|
UNION BANK OF INDIA(508500)
|
|
295
|
LUNI
|
RJ-271500514501994200/9456162
(बोरानाडा)
|
2715005000NRG24090620230258751
|
09/06/2023
|
SAGAR RAM
|
2715005WL008948
|
SAGAR RAM
|
00468
|
UBIN0572390
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674207213
|
|
SAGAR RAM SO SHIV NATH RAM
|
UNION BANK OF INDIA(508500)
|
|
296
|
LUNI
|
RJ-271500514501994200/9456170
(बोरानाडा)
|
2715005000NRG24090620230258789
|
09/06/2023
|
LAXMI
|
2715005WL008949
|
LAXMI
|
00468
|
UBIN0572390
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674207216
|
|
LAXMI DEVI W/O BALA RAM
|
UCO BANK(607066)
|
|
297
|
LUNI
|
RJ-271500514501994200/9456172
(बोरानाडा)
|
2715005000NRG24090620230258790
|
09/06/2023
|
INDRA
|
2715005WL008949
|
INDRA
|
00468
|
UBIN0572390
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674207206
|
|
INDRA WO PAPPA RAM
|
UNION BANK OF INDIA(508500)
|
|
298
|
LUNI
|
RJ-271500514501994200/9456191-A
(बोरानाडा)
|
2715005000NRG24090620230258793
|
09/06/2023
|
KAMLA
|
2715005WL008949
|
KAMLA
|
00468
|
UBIN0572390
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674207209
|
|
KAMLA WO LALA RAM
|
UNION BANK OF INDIA(508500)
|
|
299
|
LUNI
|
RJ-271500514501994200/9456239-A
(बोरानाडा)
|
2715005000NRG24090620230258795
|
09/06/2023
|
KOISHLYA
|
2715005WL008949
|
KOISHLYA
|
00468
|
UBIN0572390
|
1892
|
1892
|
Processed
|
20/06/2023
|
|
2674207208
|
|
KAUSHALYA DEVI WO JAIN DAS
|
UCO BANK(607066)
|
|
300
|
LUNI
|
RJ-271500514501994200/9456336-B
(बोरानाडा)
|
2715005000NRG24090620230258798
|
09/06/2023
|
SENKI
|
2715005WL008949
|
SENKI
|
00468
|
UBIN0572390
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674207510
|
|
CHENKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
301
|
LUNI
|
RJ-271500514501994200/9456337
(बोरानाडा)
|
2715005000NRG24090620230258799
|
09/06/2023
|
BHANWARI
|
2715005WL008949
|
BHANWARI
|
00468
|
UBIN0572390
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674207511
|
|
BHANWARI WO JAIROOP
|
UNION BANK OF INDIA(508500)
|
|
302
|
LUNI
|
RJ-271500514501994200/9456353
(बोरानाडा)
|
2715005000NRG24090620230258802
|
09/06/2023
|
CHENU DEVI
|
2715005WL008949
|
CHENU DEVI
|
00468
|
UBIN0572390
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674207512
|
|
CHENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
303
|
LUNI
|
RJ-271500514501994200/9456366-A
(बोरानाडा)
|
2715005000NRG24090620230258804
|
09/06/2023
|
PUSPHA
|
2715005WL008949
|
PUSPHA
|
00468
|
UBIN0572390
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674207215
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
304
|
LUNI
|
RJ-271500514501994200/9456390
(बोरानाडा)
|
2715005000NRG24090620230258805
|
09/06/2023
|
KKU
|
2715005WL008949
|
KKU
|
00468
|
UBIN0572390
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674207211
|
|
KAKKU DEVI
|
UCO BANK(607066)
|
|
305
|
LUNI
|
RJ-271500514501994200/9456394-A
(बोरानाडा)
|
2715005000NRG24090620230258806
|
09/06/2023
|
DURAGA DEVI
|
2715005WL008949
|
DURAGA DEVI
|
00468
|
UBIN0572390
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674207222
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
306
|
LUNI
|
RJ-271500514501994200/9499452-B
(बोरानाडा)
|
2715005000NRG24090620230258809
|
09/06/2023
|
MANGI
|
2715005WL008949
|
MANGI
|
00468
|
UBIN0572390
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674207217
|
|
MANGI DEVI
|
UNION BANK OF INDIA(508500)
|
|
307
|
LUNI
|
RJ-271500514501994200/9499478
(बोरानाडा)
|
2715005000NRG24090620230258820
|
09/06/2023
|
DURGA
|
2715005WL008949
|
DURGA
|
00468
|
UBIN0572390
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674207506
|
|
DURGA
|
UNION BANK OF INDIA(508500)
|
|
308
|
LUNI
|
RJ-271500514501994200/9499480-A
(बोरानाडा)
|
2715005000NRG24090620230258754
|
09/06/2023
|
GOMTI
|
2715005WL008948
|
GOMTI
|
00468
|
UBIN0572390
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674207505
|
|
GOMTI
|
UNION BANK OF INDIA(508500)
|
|
309
|
LUNI
|
RJ-271500514501994200/9499638
(बोरानाडा)
|
2715005000NRG24090620230258829
|
09/06/2023
|
MDU
|
2715005WL008949
|
MDU
|
00468
|
UBIN0572390
|
1892
|
1892
|
Processed
|
20/06/2023
|
|
2674207214
|
|
MADHU WO MEHRA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59866
|
59866
|
|
|
|
|
|
|
|
|
310
|
LUNI
|
RJ-271500516302002400/9475923-B
(लूणी)
|
2715005000NRG24090620230259040
|
09/06/2023
|
PURAN KANWAR
|
2715005WL008951
|
PURAN KANWAR
|
00606
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2674207218
|
|
Mrs. PURAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
311
|
LUNI
|
RJ-271500516302002400/9475908
(लूणी)
|
2715005000NRG24090620230259029
|
09/06/2023
|
naini devi
|
2715005WL008951
|
naini devi
|
00698
|
RMGB0000687
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674207224
|
|
Mrs. NAINUDEVI LUMBARAM PATEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
742169
|
742169
|
|
|
|
|
|
|
|