|
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-271500517702002700/3627525
(िश्ाकारपुरा)
|
2715005000NRG24120220241378414
|
12/02/2024
|
SITA
|
2715005WL043170
|
SITA
|
00045
|
BARB0MOGRAX
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877831
|
|
SMTSITA
|
BANK OF BARODA(606985)
|
|
2
|
LUNI
|
RJ-271500517702002700/3636107
(िश्ाकारपुरा)
|
2715005000NRG24120220241378451
|
12/02/2024
|
GAYAD Ram
|
2715005WL043170
|
GAYAD Ram
|
00045
|
BARB0MOGRAX
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877515
|
|
GAYAD RAM
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500517702002700/3636140
(िश्ाकारपुरा)
|
2715005000NRG24120220241378192
|
12/02/2024
|
KANTA DEVI
|
2715005WL043168
|
KANTA DEVI
|
00045
|
BARB0MOGRAX
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877837
|
|
MISSKANTA
|
BANK OF BARODA(606985)
|
|
4
|
LUNI
|
RJ-271500517702002700/3636145
(िश्ाकारपुरा)
|
2715005000NRG24120220241378477
|
12/02/2024
|
CHNDNI
|
2715005WL043170
|
CHNDNI
|
00045
|
BARB0MOGRAX
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877500
|
|
MRS CHNDNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNI
|
RJ-271500517702002700/9259087-B
(िश्ाकारपुरा)
|
2715005000NRG24120220241378405
|
12/02/2024
|
MAINA BANU
|
2715005WL043169
|
MAINA BANU
|
00045
|
BARB0MOGRAX
|
987
|
987
|
Processed
|
14/04/2024
|
|
2939877505
|
|
MAINA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNI
|
RJ-271500517702002700/9455687-B
(िश्ाकारपुरा)
|
2715005000NRG24120220241378238
|
12/02/2024
|
KHEM SINGH
|
2715005WL043168
|
KHEM SINGH
|
00045
|
BARB0MOGRAX
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2939877517
|
|
KHEM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7521
|
7521
|
|
|
|
|
|
|
|
|
7
|
LUNI
|
RJ-271500517702002700/3627525-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378415
|
12/02/2024
|
SARITA PATEL
|
2715005WL043170
|
SARITA PATEL
|
00176
|
IDIB000K818
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877744
|
|
SARITA PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
LUNI
|
RJ-271500517702002700/9455659-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378224
|
12/02/2024
|
Patasi devi
|
2715005WL043168
|
Patasi devi
|
00349
|
PSIB0021348
|
864
|
864
|
Processed
|
13/04/2024
|
|
2939877764
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
9
|
LUNI
|
RJ-271500517702002700/3627547-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378430
|
12/02/2024
|
SHESHA RAM
|
2715005WL043170
|
SHESHA RAM
|
00354
|
PUNB0870700
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877755
|
|
SHESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LUNI
|
RJ-271500517702002700/3627559
(िश्ाकारपुरा)
|
2715005000NRG24120220241378439
|
12/02/2024
|
SUKHIYA DEVI
|
2715005WL043170
|
SUKHIYA DEVI
|
00354
|
PUNB0870700
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877486
|
|
SUKHIYA DEVI W/O MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LUNI
|
RJ-271500517702002700/3627592-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378308
|
12/02/2024
|
Lila
|
2715005WL043169
|
Lila
|
00354
|
PUNB0870700
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877746
|
|
LILA W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LUNI
|
RJ-271500517702002700/3636128
(िश्ाकारपुरा)
|
2715005000NRG24120220241378466
|
12/02/2024
|
MEERA
|
2715005WL043170
|
MEERA
|
00354
|
PUNB0870700
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877750
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNI
|
RJ-271500517702002700/3636188-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378510
|
12/02/2024
|
Hapu ram
|
2715005WL043170
|
Hapu ram
|
00354
|
PUNB0870700
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877749
|
|
HAPU RAM SO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LUNI
|
RJ-271500517702002700/3636199-C
(िश्ाकारपुरा)
|
2715005000NRG24120220241378519
|
12/02/2024
|
Tara devi
|
2715005WL043170
|
Tara devi
|
00354
|
PUNB0870700
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877748
|
|
TARA DEVI WO SHRWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LUNI
|
RJ-271500517702002700/9259015-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378360
|
12/02/2024
|
PINKI
|
2715005WL043169
|
PINKI
|
00354
|
PUNB0870700
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2939877753
|
|
PINKY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LUNI
|
RJ-271500517702002700/9259061-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378377
|
12/02/2024
|
PADMA
|
2715005WL043169
|
PADMA
|
00354
|
PUNB0870700
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877751
|
|
PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LUNI
|
RJ-271500517702002700/9259153
(िश्ाकारपुरा)
|
2715005000NRG24120220241378201
|
12/02/2024
|
Nirma
|
2715005WL043168
|
Nirma
|
00354
|
PUNB0870700
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877756
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUNI
|
RJ-271500517702002700/94555719
(िश्ाकारपुरा)
|
2715005000NRG24120220241378216
|
12/02/2024
|
ISHAVER SINGH
|
2715005WL043168
|
ISHAVER SINGH
|
00354
|
PUNB0870700
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877754
|
|
ISHWAR SINGH
|
BANK OF BARODA(606985)
|
|
19
|
LUNI
|
RJ-271500517702002700/9455666-D
(िश्ाकारपुरा)
|
2715005000NRG24120220241378231
|
12/02/2024
|
PRAKASH KUMAR
|
2715005WL043168
|
PRAKASH KUMAR
|
00354
|
PUNB0870700
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877745
|
|
PRAKASH KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
LUNI
|
RJ-271500517702002700/9455716-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378249
|
12/02/2024
|
Meera
|
2715005WL043168
|
Meera
|
00354
|
PUNB0870700
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877747
|
|
MEERA W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LUNI
|
RJ-271500517702002700/9455745
(िश्ाकारपुरा)
|
2715005000NRG24120220241378271
|
12/02/2024
|
SITA
|
2715005WL043168
|
SITA
|
00354
|
PUNB0870700
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877752
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17055
|
17055
|
|
|
|
|
|
|
|
|
22
|
LUNI
|
RJ-271500517702002700/-9259073-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378283
|
12/02/2024
|
Sugana
|
2715005WL043169
|
Sugana
|
00415
|
SBIN0005610
|
1551
|
1551
|
Processed
|
14/04/2024
|
|
2939877522
|
|
SUGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUNI
|
RJ-271500517702002700/132704625
(िश्ाकारपुरा)
|
2715005000NRG24120220241378170
|
12/02/2024
|
Manohar singh
|
2715005WL043168
|
Manohar singh
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877808
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNI
|
RJ-271500517702002700/3627505
(िश्ाकारपुरा)
|
2715005000NRG24120220241378171
|
12/02/2024
|
SUA
|
2715005WL043168
|
SUA
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877827
|
|
MRS SUA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNI
|
RJ-271500517702002700/3627505-B
(िश्ाकारपुरा)
|
2715005000NRG24120220241378172
|
12/02/2024
|
Dhapu
|
2715005WL043168
|
Dhapu
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877743
|
|
MRS DHAPU WO GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNI
|
RJ-271500517702002700/3627520
(िश्ाकारपुरा)
|
2715005000NRG24120220241378174
|
12/02/2024
|
SANTOSH
|
2715005WL043168
|
SANTOSH
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877836
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNI
|
RJ-271500517702002700/3627521-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378175
|
12/02/2024
|
Jhankar
|
2715005WL043168
|
Jhankar
|
00415
|
SBIN0005610
|
1152
|
1152
|
Processed
|
14/04/2024
|
|
2939877506
|
|
JHANKAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNI
|
RJ-271500517702002700/3627522-B
(िश्ाकारपुरा)
|
2715005000NRG24120220241378176
|
12/02/2024
|
SAYARI DEVI
|
2715005WL043168
|
SAYARI DEVI
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877589
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNI
|
RJ-271500517702002700/3627524
(िश्ाकारपुरा)
|
2715005000NRG24120220241378285
|
12/02/2024
|
KHAMA DEVI
|
2715005WL043169
|
KHAMA DEVI
|
00415
|
SBIN0005610
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877640
|
|
MRS KHAMLI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNI
|
RJ-271500517702002700/3627524-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378286
|
12/02/2024
|
BHANWARI DEVI
|
2715005WL043169
|
BHANWARI DEVI
|
00415
|
SBIN0005610
|
1269
|
1269
|
Processed
|
14/04/2024
|
|
2939877639
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNI
|
RJ-271500517702002700/3627526-B
(िश्ाकारपुरा)
|
2715005000NRG24120220241378416
|
12/02/2024
|
dhapu
|
2715005WL043170
|
dhapu
|
00415
|
SBIN0005610
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877609
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNI
|
RJ-271500517702002700/3627527-D
(िश्ाकारपुरा)
|
2715005000NRG24120220241378287
|
12/02/2024
|
MORI DEVI
|
2715005WL043169
|
MORI DEVI
|
00415
|
SBIN0005610
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877781
|
|
MORI DEVI PATEL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
LUNI
|
RJ-271500517702002700/3627537-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378419
|
12/02/2024
|
BHAIRARAM
|
2715005WL043170
|
BHAIRARAM
|
00415
|
SBIN0005610
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877788
|
|
BHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
LUNI
|
RJ-271500517702002700/3627543-B
(िश्ाकारपुरा)
|
2715005000NRG24120220241378426
|
12/02/2024
|
KAMLA
|
2715005WL043170
|
KAMLA
|
00415
|
SBIN0005610
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877580
|
|
KARNA RAM SO VENARAM PATE KAMLA DEVI PAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNI
|
RJ-271500517702002700/3627543-C
(िश्ाकारपुरा)
|
2715005000NRG24120220241378427
|
12/02/2024
|
RAMA RAM
|
2715005WL043170
|
RAMA RAM
|
00415
|
SBIN0005610
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877784
|
|
RAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
LUNI
|
RJ-271500517702002700/3627544
(िश्ाकारपुरा)
|
2715005000NRG24120220241378291
|
12/02/2024
|
LILA DEVI
|
2715005WL043169
|
LILA DEVI
|
00415
|
SBIN0005610
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877620
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNI
|
RJ-271500517702002700/3627550
(िश्ाकारपुरा)
|
2715005000NRG24120220241378433
|
12/02/2024
|
BHIKARAM
|
2715005WL043170
|
BHIKARAM
|
00415
|
SBIN0005610
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877807
|
|
MR BHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNI
|
RJ-271500517702002700/3627550-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378434
|
12/02/2024
|
LEELA
|
2715005WL043170
|
LEELA
|
00415
|
SBIN0005610
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877513
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNI
|
RJ-271500517702002700/3627562
(िश्ाकारपुरा)
|
2715005000NRG24120220241378178
|
12/02/2024
|
MEERA DEVI
|
2715005WL043168
|
MEERA DEVI
|
00415
|
SBIN0005610
|
1152
|
1152
|
Processed
|
14/04/2024
|
|
2939877482
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNI
|
RJ-271500517702002700/3627564
(िश्ाकारपुरा)
|
2715005000NRG24120220241378180
|
12/02/2024
|
RADHA DEVI
|
2715005WL043168
|
RADHA DEVI
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877668
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNI
|
RJ-271500517702002700/3627574-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378298
|
12/02/2024
|
Indu
|
2715005WL043169
|
Indu
|
00415
|
SBIN0005610
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877814
|
|
MRS INDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNI
|
RJ-271500517702002700/3627574-D
(िश्ाकारपुरा)
|
2715005000NRG24120220241378300
|
12/02/2024
|
RESHMA
|
2715005WL043169
|
RESHMA
|
00415
|
SBIN0005610
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877623
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNI
|
RJ-271500517702002700/3627579-b
(िश्ाकारपुरा)
|
2715005000NRG24120220241378304
|
12/02/2024
|
BASANTI
|
2715005WL043169
|
BASANTI
|
00415
|
SBIN0005610
|
1551
|
1551
|
Processed
|
14/04/2024
|
|
2939877633
|
|
BASNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUNI
|
RJ-271500517702002700/3627581-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378186
|
12/02/2024
|
Lila Devi
|
2715005WL043168
|
Lila Devi
|
00415
|
SBIN0005610
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2939877511
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
LUNI
|
RJ-271500517702002700/3627584-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378305
|
12/02/2024
|
KESARI
|
2715005WL043169
|
KESARI
|
00415
|
SBIN0005610
|
141
|
141
|
Processed
|
13/04/2024
|
|
2939877539
|
|
MRS KESARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNI
|
RJ-271500517702002700/3627585
(िश्ाकारपुरा)
|
2715005000NRG24120220241378444
|
12/02/2024
|
MORI DEVI
|
2715005WL043170
|
MORI DEVI
|
00415
|
SBIN0005610
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877773
|
|
MRS MORI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNI
|
RJ-271500517702002700/3627588
(िश्ाकारपुरा)
|
2715005000NRG24120220241378445
|
12/02/2024
|
DHALARAM
|
2715005WL043170
|
DHALARAM
|
00415
|
SBIN0005610
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877769
|
|
MR DHALLARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNI
|
RJ-271500517702002700/3627590
(िश्ाकारपुरा)
|
2715005000NRG24120220241378306
|
12/02/2024
|
HARKU
|
2715005WL043169
|
HARKU
|
00415
|
SBIN0005610
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877551
|
|
HARKU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
LUNI
|
RJ-271500517702002700/3627595-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378311
|
12/02/2024
|
DHAPU DEVI
|
2715005WL043169
|
DHAPU DEVI
|
00415
|
SBIN0005610
|
141
|
141
|
Processed
|
14/04/2024
|
|
2939877679
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUNI
|
RJ-271500517702002700/3627595-C
(िश्ाकारपुरा)
|
2715005000NRG24120220241378312
|
12/02/2024
|
Rekha
|
2715005WL043169
|
Rekha
|
00415
|
SBIN0005610
|
1410
|
1410
|
Processed
|
14/04/2024
|
|
2939877504
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LUNI
|
RJ-271500517702002700/3627600
(िश्ाकारपुरा)
|
2715005000NRG24120220241378315
|
12/02/2024
|
gajra
|
2715005WL043169
|
gajra
|
00415
|
SBIN0005610
|
1410
|
1410
|
Processed
|
14/04/2024
|
|
2939877819
|
|
gajra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUNI
|
RJ-271500517702002700/3636110
(िश्ाकारपुरा)
|
2715005000NRG24120220241378454
|
12/02/2024
|
KISHANI
|
2715005WL043170
|
KISHANI
|
00415
|
SBIN0005610
|
1410
|
1410
|
Processed
|
14/04/2024
|
|
2939877803
|
|
KISHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LUNI
|
RJ-271500517702002700/3636110-B
(िश्ाकारपुरा)
|
2715005000NRG24120220241378455
|
12/02/2024
|
GOMATI
|
2715005WL043170
|
GOMATI
|
00415
|
SBIN0005610
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877821
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNI
|
RJ-271500517702002700/3636113
(िश्ाकारपुरा)
|
2715005000NRG24120220241378457
|
12/02/2024
|
SUSHILA DEVI
|
2715005WL043170
|
SUSHILA DEVI
|
00415
|
SBIN0005610
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877760
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNI
|
RJ-271500517702002700/3636118-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378462
|
12/02/2024
|
SUNIL PRAJAPAT
|
2715005WL043170
|
SUNIL PRAJAPAT
|
00415
|
SBIN0005610
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2939877521
|
|
MR SUNIL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNI
|
RJ-271500517702002700/3636125
(िश्ाकारपुरा)
|
2715005000NRG24120220241378464
|
12/02/2024
|
CHANANI DEVI
|
2715005WL043170
|
CHANANI DEVI
|
00415
|
SBIN0005610
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877565
|
|
MRS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNI
|
RJ-271500517702002700/3636126-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378316
|
12/02/2024
|
MADOO
|
2715005WL043169
|
MADOO
|
00415
|
SBIN0005610
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877660
|
|
MRS MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNI
|
RJ-271500517702002700/3636132-C
(िश्ाकारपुरा)
|
2715005000NRG24120220241378471
|
12/02/2024
|
SHANTI
|
2715005WL043170
|
SHANTI
|
00415
|
SBIN0005610
|
1269
|
1269
|
Processed
|
14/04/2024
|
|
2939877676
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUNI
|
RJ-271500517702002700/3636135
(िश्ाकारपुरा)
|
2715005000NRG24120220241378472
|
12/02/2024
|
RUKMA
|
2715005WL043170
|
RUKMA
|
00415
|
SBIN0005610
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877789
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNI
|
RJ-271500517702002700/3636136
(िश्ाकारपुरा)
|
2715005000NRG24120220241378473
|
12/02/2024
|
KHAMA DEVI
|
2715005WL043170
|
KHAMA DEVI
|
00415
|
SBIN0005610
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877618
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNI
|
RJ-271500517702002700/3636140-B
(िश्ाकारपुरा)
|
2715005000NRG24120220241378193
|
12/02/2024
|
KAMLA DEVI
|
2715005WL043168
|
KAMLA DEVI
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877823
|
|
SMT KAMLA
|
BANK OF BARODA(606985)
|
|
62
|
LUNI
|
RJ-271500517702002700/3636143-a
(िश्ाकारपुरा)
|
2715005000NRG24120220241378319
|
12/02/2024
|
SOHANI DEVI
|
2715005WL043169
|
SOHANI DEVI
|
00415
|
SBIN0005610
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877490
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNI
|
RJ-271500517702002700/3636146
(िश्ाकारपुरा)
|
2715005000NRG24120220241378480
|
12/02/2024
|
HEMI DEVI
|
2715005WL043170
|
HEMI DEVI
|
00415
|
SBIN0005610
|
1269
|
1269
|
Processed
|
14/04/2024
|
|
2939877787
|
|
HEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNI
|
RJ-271500517702002700/3636147
(िश्ाकारपुरा)
|
2715005000NRG24120220241378481
|
12/02/2024
|
KELI DEVI
|
2715005WL043170
|
KELI DEVI
|
00415
|
SBIN0005610
|
1269
|
1269
|
Processed
|
14/04/2024
|
|
2939877785
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LUNI
|
RJ-271500517702002700/3636148
(िश्ाकारपुरा)
|
2715005000NRG24120220241378321
|
12/02/2024
|
HAKAM DAS
|
2715005WL043169
|
HAKAM DAS
|
00415
|
SBIN0005610
|
705
|
705
|
Processed
|
14/04/2024
|
|
2939877757
|
|
HAKAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LUNI
|
RJ-271500517702002700/3636154-B
(िश्ाकारपुरा)
|
2715005000NRG24120220241378487
|
12/02/2024
|
MOHAMMAD KHA
|
2715005WL043170
|
MOHAMMAD KHA
|
00415
|
SBIN0005610
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877485
|
|
MR MOHAMMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNI
|
RJ-271500517702002700/3636158-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378490
|
12/02/2024
|
geeta
|
2715005WL043170
|
geeta
|
00415
|
SBIN0005610
|
1410
|
1410
|
Processed
|
14/04/2024
|
|
2939877776
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUNI
|
RJ-271500517702002700/3636167-D
(िश्ाकारपुरा)
|
2715005000NRG24120220241378495
|
12/02/2024
|
JOGI
|
2715005WL043170
|
JOGI
|
00415
|
SBIN0005610
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877570
|
|
MRS JOGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNI
|
RJ-271500517702002700/3636169-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378322
|
12/02/2024
|
DHAPU DEVI PATEL
|
2715005WL043169
|
DHAPU DEVI PATEL
|
00415
|
SBIN0005610
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877762
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNI
|
RJ-271500517702002700/3636172
(िश्ाकारपुरा)
|
2715005000NRG24120220241378499
|
12/02/2024
|
SHANTI
|
2715005WL043170
|
SHANTI
|
00415
|
SBIN0005610
|
1410
|
1410
|
Processed
|
14/04/2024
|
|
2939877733
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LUNI
|
RJ-271500517702002700/3636172-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378323
|
12/02/2024
|
SEETA
|
2715005WL043169
|
SEETA
|
00415
|
SBIN0005610
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877503
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNI
|
RJ-271500517702002700/3636176-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378502
|
12/02/2024
|
KAMLA DEVI
|
2715005WL043170
|
KAMLA DEVI
|
00415
|
SBIN0005610
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877801
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
LUNI
|
RJ-271500517702002700/3636182-B
(िश्ाकारपुरा)
|
2715005000NRG24120220241378507
|
12/02/2024
|
Rupi devi
|
2715005WL043170
|
Rupi devi
|
00415
|
SBIN0005610
|
1410
|
1410
|
Rejected
|
13/04/2024
|
|
2939877628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
LUNI
|
RJ-271500517702002700/3636186
(िश्ाकारपुरा)
|
2715005000NRG24120220241378508
|
12/02/2024
|
RUKHMI
|
2715005WL043170
|
RUKHMI
|
00415
|
SBIN0005610
|
1410
|
1410
|
Processed
|
14/04/2024
|
|
2939877696
|
|
RUKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LUNI
|
RJ-271500517702002700/3636186-b
(िश्ाकारपुरा)
|
2715005000NRG24120220241378509
|
12/02/2024
|
SANTOSH PATEL
|
2715005WL043170
|
SANTOSH PATEL
|
00415
|
SBIN0005610
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877792
|
|
MRS SANTOSH PATEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNI
|
RJ-271500517702002700/3636196-D
(िश्ाकारपुरा)
|
2715005000NRG24120220241378516
|
12/02/2024
|
CHAILA KANWAR
|
2715005WL043170
|
CHAILA KANWAR
|
00415
|
SBIN0005610
|
1269
|
1269
|
Processed
|
14/04/2024
|
|
2939877809
|
|
CHAILA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUNI
|
RJ-271500517702002700/3636199-B
(िश्ाकारपुरा)
|
2715005000NRG24120220241378518
|
12/02/2024
|
Dhalki devi
|
2715005WL043170
|
Dhalki devi
|
00415
|
SBIN0005610
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877594
|
|
MRS DHALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNI
|
RJ-271500517702002700/3636201
(िश्ाकारपुरा)
|
2715005000NRG24120220241378327
|
12/02/2024
|
peyari
|
2715005WL043169
|
peyari
|
00415
|
SBIN0005610
|
1551
|
1551
|
Processed
|
14/04/2024
|
|
2939877802
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LUNI
|
RJ-271500517702002700/3636205-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378328
|
12/02/2024
|
Ganga
|
2715005WL043169
|
Ganga
|
00415
|
SBIN0005610
|
846
|
846
|
Processed
|
13/04/2024
|
|
2939877765
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNI
|
RJ-271500517702002700/3636210
(िश्ाकारपुरा)
|
2715005000NRG24120220241378330
|
12/02/2024
|
INDRA
|
2715005WL043169
|
INDRA
|
00415
|
SBIN0005610
|
1551
|
1551
|
Processed
|
14/04/2024
|
|
2939877774
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUNI
|
RJ-271500517702002700/3636212
(िश्ाकारपुरा)
|
2715005000NRG24120220241378331
|
12/02/2024
|
MORI
|
2715005WL043169
|
MORI
|
00415
|
SBIN0005610
|
1551
|
1551
|
Processed
|
14/04/2024
|
|
2939877790
|
|
MORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LUNI
|
RJ-271500517702002700/3636216
(िश्ाकारपुरा)
|
2715005000NRG24120220241378333
|
12/02/2024
|
BHANWARI DEVI
|
2715005WL043169
|
BHANWARI DEVI
|
00415
|
SBIN0005610
|
564
|
564
|
Processed
|
14/04/2024
|
|
2939877700
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LUNI
|
RJ-271500517702002700/3636217
(िश्ाकारपुरा)
|
2715005000NRG24120220241378334
|
12/02/2024
|
BHULKEE
|
2715005WL043169
|
BHULKEE
|
00415
|
SBIN0005610
|
1551
|
1551
|
Processed
|
14/04/2024
|
|
2939877820
|
|
BHULKEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LUNI
|
RJ-271500517702002700/3636220
(िश्ाकारपुरा)
|
2715005000NRG24120220241378336
|
12/02/2024
|
Jodha ram
|
2715005WL043169
|
Jodha ram
|
00415
|
SBIN0005610
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877729
|
|
MR JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNI
|
RJ-271500517702002700/3636221
(िश्ाकारपुरा)
|
2715005000NRG24120220241378337
|
12/02/2024
|
VIDYA
|
2715005WL043169
|
VIDYA
|
00415
|
SBIN0005610
|
987
|
987
|
Processed
|
14/04/2024
|
|
2939877665
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LUNI
|
RJ-271500517702002700/3636222
(िश्ाकारपुरा)
|
2715005000NRG24120220241378338
|
12/02/2024
|
AAPARAM
|
2715005WL043169
|
AAPARAM
|
00415
|
SBIN0005610
|
1551
|
1551
|
Processed
|
14/04/2024
|
|
2939877483
|
|
APPARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LUNI
|
RJ-271500517702002700/3636236
(िश्ाकारपुरा)
|
2715005000NRG24120220241378344
|
12/02/2024
|
GANGA
|
2715005WL043169
|
GANGA
|
00415
|
SBIN0005610
|
1551
|
1551
|
Processed
|
14/04/2024
|
|
2939877793
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LUNI
|
RJ-271500517702002700/3636237
(िश्ाकारपुरा)
|
2715005000NRG24120220241378345
|
12/02/2024
|
SAYARI
|
2715005WL043169
|
SAYARI
|
00415
|
SBIN0005610
|
1551
|
1551
|
Processed
|
14/04/2024
|
|
2939877544
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LUNI
|
RJ-271500517702002700/3636237-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378346
|
12/02/2024
|
MAMTA PATEL
|
2715005WL043169
|
MAMTA PATEL
|
00415
|
SBIN0005610
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877828
|
|
MRS MAMTA PATEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNI
|
RJ-271500517702002700/3636238
(िश्ाकारपुरा)
|
2715005000NRG24120220241378347
|
12/02/2024
|
CHAMPA
|
2715005WL043169
|
CHAMPA
|
00415
|
SBIN0005610
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877479
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNI
|
RJ-271500517702002700/3636238-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378348
|
12/02/2024
|
SUGAN
|
2715005WL043169
|
SUGAN
|
00415
|
SBIN0005610
|
141
|
141
|
Processed
|
13/04/2024
|
|
2939877824
|
|
MRS SUGAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNI
|
RJ-271500517702002700/3636239-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378349
|
12/02/2024
|
Udgam kanwar
|
2715005WL043169
|
Udgam kanwar
|
00415
|
SBIN0005610
|
987
|
987
|
Processed
|
13/04/2024
|
|
2939877758
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNI
|
RJ-271500517702002700/3636245
(िश्ाकारपुरा)
|
2715005000NRG24120220241378351
|
12/02/2024
|
varsha
|
2715005WL043169
|
varsha
|
00415
|
SBIN0005610
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877811
|
|
MRS VARSHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNI
|
RJ-271500517702002700/51540051
(िश्ाकारपुरा)
|
2715005000NRG24120220241378521
|
12/02/2024
|
Khama Devi
|
2715005WL043170
|
Khama Devi
|
00415
|
SBIN0005610
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877508
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNI
|
RJ-271500517702002700/51540085
(िश्ाकारपुरा)
|
2715005000NRG24120220241378522
|
12/02/2024
|
KAILASH DEVI
|
2715005WL043170
|
KAILASH DEVI
|
00415
|
SBIN0005610
|
1269
|
1269
|
Processed
|
14/04/2024
|
|
2939877825
|
|
KAILASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LUNI
|
RJ-271500517702002700/9259015
(िश्ाकारपुरा)
|
2715005000NRG24120220241378359
|
12/02/2024
|
KESAR
|
2715005WL043169
|
KESAR
|
00415
|
SBIN0005610
|
1269
|
1269
|
Processed
|
14/04/2024
|
|
2939877818
|
|
KESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LUNI
|
RJ-271500517702002700/9259026-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378363
|
12/02/2024
|
KAMLA
|
2715005WL043169
|
KAMLA
|
00415
|
SBIN0005610
|
1551
|
1551
|
Processed
|
14/04/2024
|
|
2939877673
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LUNI
|
RJ-271500517702002700/9259029
(िश्ाकारपुरा)
|
2715005000NRG24120220241378365
|
12/02/2024
|
SANTOSH
|
2715005WL043169
|
SANTOSH
|
00415
|
SBIN0005610
|
1551
|
1551
|
Processed
|
14/04/2024
|
|
2939877576
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LUNI
|
RJ-271500517702002700/9259033
(िश्ाकारपुरा)
|
2715005000NRG24120220241378367
|
12/02/2024
|
vijay singh
|
2715005WL043169
|
vijay singh
|
00415
|
SBIN0005610
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877767
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNI
|
RJ-271500517702002700/9259033-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378196
|
12/02/2024
|
SANGEETA KANWAR
|
2715005WL043168
|
SANGEETA KANWAR
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877768
|
|
MRS SANGEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNI
|
RJ-271500517702002700/9259039
(िश्ाकारपुरा)
|
2715005000NRG24120220241378370
|
12/02/2024
|
BIBI
|
2715005WL043169
|
BIBI
|
00415
|
SBIN0005610
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877775
|
|
MRS BIBI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNI
|
RJ-271500517702002700/9259041-D
(िश्ाकारपुरा)
|
2715005000NRG24120220241378372
|
12/02/2024
|
RAHINA
|
2715005WL043169
|
RAHINA
|
00415
|
SBIN0005610
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877514
|
|
RAHINA WO KHAJU KHA
|
BANK OF BARODA(606985)
|
|
103
|
LUNI
|
RJ-271500517702002700/9259045
(िश्ाकारपुरा)
|
2715005000NRG24120220241378523
|
12/02/2024
|
AMAKI
|
2715005WL043170
|
AMAKI
|
00415
|
SBIN0005610
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877810
|
|
MRS AMTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNI
|
RJ-271500517702002700/9259046-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378524
|
12/02/2024
|
Kuki devi
|
2715005WL043170
|
Kuki devi
|
00415
|
SBIN0005610
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877736
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNI
|
RJ-271500517702002700/9259052
(िश्ाकारपुरा)
|
2715005000NRG24120220241378374
|
12/02/2024
|
Sita devi
|
2715005WL043169
|
Sita devi
|
00415
|
SBIN0005610
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877722
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNI
|
RJ-271500517702002700/9259057
(िश्ाकारपुरा)
|
2715005000NRG24120220241378525
|
12/02/2024
|
HAPU DEVI
|
2715005WL043170
|
HAPU DEVI
|
00415
|
SBIN0005610
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877812
|
|
MRS HAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNI
|
RJ-271500517702002700/9259058
(िश्ाकारपुरा)
|
2715005000NRG24120220241378375
|
12/02/2024
|
NATHAKI
|
2715005WL043169
|
NATHAKI
|
00415
|
SBIN0005610
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877759
|
|
MRS NATKI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNI
|
RJ-271500517702002700/9259061
(िश्ाकारपुरा)
|
2715005000NRG24120220241378526
|
12/02/2024
|
GOPARAM
|
2715005WL043170
|
GOPARAM
|
00415
|
SBIN0005610
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2939877770
|
|
MR GOPARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNI
|
RJ-271500517702002700/9259062-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378379
|
12/02/2024
|
MORI DEVI
|
2715005WL043169
|
MORI DEVI
|
00415
|
SBIN0005610
|
1551
|
1551
|
Processed
|
14/04/2024
|
|
2939877771
|
|
MORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LUNI
|
RJ-271500517702002700/9259072
(िश्ाकारपुरा)
|
2715005000NRG24120220241378393
|
12/02/2024
|
SUKHRAM
|
2715005WL043169
|
SUKHRAM
|
00415
|
SBIN0005610
|
1551
|
1551
|
Processed
|
14/04/2024
|
|
2939877487
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LUNI
|
RJ-271500517702002700/9259074
(िश्ाकारपुरा)
|
2715005000NRG24120220241378395
|
12/02/2024
|
PARSI DEVI
|
2715005WL043169
|
PARSI DEVI
|
00415
|
SBIN0005610
|
1410
|
1410
|
Processed
|
14/04/2024
|
|
2939877780
|
|
PARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LUNI
|
RJ-271500517702002700/9259078
(िश्ाकारपुरा)
|
2715005000NRG24120220241378396
|
12/02/2024
|
GULABI
|
2715005WL043169
|
GULABI
|
00415
|
SBIN0005610
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877617
|
|
GULABI
|
UCO BANK(607066)
|
|
113
|
LUNI
|
RJ-271500517702002700/9259083
(िश्ाकारपुरा)
|
2715005000NRG24120220241378402
|
12/02/2024
|
SUA
|
2715005WL043169
|
SUA
|
00415
|
SBIN0005610
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877822
|
|
MRS SUAA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNI
|
RJ-271500517702002700/9259088-B
(िश्ाकारपुरा)
|
2715005000NRG24120220241378527
|
12/02/2024
|
BICHHUDI
|
2715005WL043170
|
BICHHUDI
|
00415
|
SBIN0005610
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877578
|
|
MRS BICHHUDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNI
|
RJ-271500517702002700/9259089-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378407
|
12/02/2024
|
MANJU DEVI
|
2715005WL043169
|
MANJU DEVI
|
00415
|
SBIN0005610
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877615
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNI
|
RJ-271500517702002700/9259092
(िश्ाकारपुरा)
|
2715005000NRG24120220241378528
|
12/02/2024
|
mangla ram
|
2715005WL043170
|
mangla ram
|
00415
|
SBIN0005610
|
141
|
141
|
Processed
|
14/04/2024
|
|
2939877484
|
|
MAGALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LUNI
|
RJ-271500517702002700/9259092-B
(िश्ाकारपुरा)
|
2715005000NRG24120220241378408
|
12/02/2024
|
Nirma
|
2715005WL043169
|
Nirma
|
00415
|
SBIN0005610
|
564
|
564
|
Processed
|
14/04/2024
|
|
2939877735
|
|
NIRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LUNI
|
RJ-271500517702002700/9259093-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378409
|
12/02/2024
|
LADU DEVI
|
2715005WL043169
|
LADU DEVI
|
00415
|
SBIN0005610
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877526
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNI
|
RJ-271500517702002700/9259152
(िश्ाकारपुरा)
|
2715005000NRG24120220241378200
|
12/02/2024
|
Mamta
|
2715005WL043168
|
Mamta
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877614
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNI
|
RJ-271500517702002700/9259153-B
(िश्ाकारपुरा)
|
2715005000NRG24120220241378203
|
12/02/2024
|
SUJA DEVI
|
2715005WL043168
|
SUJA DEVI
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2939877835
|
|
SUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LUNI
|
RJ-271500517702002700/9259155-b
(िश्ाकारपुरा)
|
2715005000NRG24120220241378529
|
12/02/2024
|
LEELA
|
2715005WL043170
|
LEELA
|
00415
|
SBIN0005610
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877607
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNI
|
RJ-271500517702002700/9259155-b
(िश्ाकारपुरा)
|
2715005000NRG24120220241378207
|
12/02/2024
|
RUPARAM
|
2715005WL043168
|
RUPARAM
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877783
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNI
|
RJ-271500517702002700/9259155-c
(िश्ाकारपुरा)
|
2715005000NRG24120220241378208
|
12/02/2024
|
SHARDA
|
2715005WL043168
|
SHARDA
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877661
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNI
|
RJ-271500517702002700/9259158
(िश्ाकारपुरा)
|
2715005000NRG24120220241378210
|
12/02/2024
|
SHOBHA
|
2715005WL043168
|
SHOBHA
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877772
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNI
|
RJ-271500517702002700/9259163
(िश्ाकारपुरा)
|
2715005000NRG24120220241378211
|
12/02/2024
|
Shobha
|
2715005WL043168
|
Shobha
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2939877727
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LUNI
|
RJ-271500517702002700/94555691
(िश्ाकारपुरा)
|
2715005000NRG24120220241378212
|
12/02/2024
|
ANIL DAVE
|
2715005WL043168
|
ANIL DAVE
|
00415
|
SBIN0005610
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2939877766
|
|
MR ANIL DAVE
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNI
|
RJ-271500517702002700/94555711
(िश्ाकारपुरा)
|
2715005000NRG24120220241378213
|
12/02/2024
|
REKHA
|
2715005WL043168
|
REKHA
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877741
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNI
|
RJ-271500517702002700/94555714
(िश्ाकारपुरा)
|
2715005000NRG24120220241378214
|
12/02/2024
|
champa
|
2715005WL043168
|
champa
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877711
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNI
|
RJ-271500517702002700/94555717
(िश्ाकारपुरा)
|
2715005000NRG24120220241378215
|
12/02/2024
|
LILA
|
2715005WL043168
|
LILA
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877726
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNI
|
RJ-271500517702002700/94555722
(िश्ाकारपुरा)
|
2715005000NRG24120220241378217
|
12/02/2024
|
Madi devi
|
2715005WL043168
|
Madi devi
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877813
|
|
MRS MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNI
|
RJ-271500517702002700/94555725
(िश्ाकारपुरा)
|
2715005000NRG24120220241378218
|
12/02/2024
|
Santosh devi
|
2715005WL043168
|
Santosh devi
|
00415
|
SBIN0005610
|
432
|
432
|
Processed
|
13/04/2024
|
|
2939877516
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNI
|
RJ-271500517702002700/94555727
(िश्ाकारपुरा)
|
2715005000NRG24120220241378530
|
12/02/2024
|
Lila Devi
|
2715005WL043170
|
Lila Devi
|
00415
|
SBIN0005610
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877732
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNI
|
RJ-271500517702002700/94555739
(िश्ाकारपुरा)
|
2715005000NRG24120220241378531
|
12/02/2024
|
Kishan singh jodha
|
2715005WL043170
|
Kishan singh jodha
|
00415
|
SBIN0005610
|
423
|
423
|
Processed
|
13/04/2024
|
|
2939877524
|
|
KISHAN SINGH SO SAVAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LUNI
|
RJ-271500517702002700/9455656-C
(िश्ाकारपुरा)
|
2715005000NRG24120220241378222
|
12/02/2024
|
GITA
|
2715005WL043168
|
GITA
|
00415
|
SBIN0005610
|
864
|
864
|
Processed
|
14/04/2024
|
|
2939877779
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LUNI
|
RJ-271500517702002700/9455659-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378225
|
12/02/2024
|
Omprakash
|
2715005WL043168
|
Omprakash
|
00415
|
SBIN0005610
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2939877805
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNI
|
RJ-271500517702002700/9455662
(िश्ाकारपुरा)
|
2715005000NRG24120220241378227
|
12/02/2024
|
Anita devasi
|
2715005WL043168
|
Anita devasi
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877510
|
|
MS ANITA DEVASI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNI
|
RJ-271500517702002700/9455665-C
(िश्ाकारपुरा)
|
2715005000NRG24120220241378229
|
12/02/2024
|
bhagavati
|
2715005WL043168
|
bhagavati
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877703
|
|
MRS BHAGWATI WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNI
|
RJ-271500517702002700/9455667
(िश्ाकारपुरा)
|
2715005000NRG24120220241378232
|
12/02/2024
|
DAKU
|
2715005WL043168
|
DAKU
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877519
|
|
MRS DAKU
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNI
|
RJ-271500517702002700/9455679
(िश्ाकारपुरा)
|
2715005000NRG24120220241378234
|
12/02/2024
|
AMKI
|
2715005WL043168
|
AMKI
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877816
|
|
MRS AMKI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNI
|
RJ-271500517702002700/9455680
(िश्ाकारपुरा)
|
2715005000NRG24120220241378235
|
12/02/2024
|
PUNNI
|
2715005WL043168
|
PUNNI
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877817
|
|
MRS PUNNI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNI
|
RJ-271500517702002700/9455681
(िश्ाकारपुरा)
|
2715005000NRG24120220241378236
|
12/02/2024
|
kamla
|
2715005WL043168
|
kamla
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877815
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNI
|
RJ-271500517702002700/9455687-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378237
|
12/02/2024
|
MAHAVEER SINGH
|
2715005WL043168
|
MAHAVEER SINGH
|
00415
|
SBIN0005610
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2939877791
|
|
MR MAHAVEER JODHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNI
|
RJ-271500517702002700/9455688
(िश्ाकारपुरा)
|
2715005000NRG24120220241378239
|
12/02/2024
|
Loon singh
|
2715005WL043168
|
Loon singh
|
00415
|
SBIN0005610
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2939877761
|
|
LUN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
144
|
LUNI
|
RJ-271500517702002700/9455702-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378240
|
12/02/2024
|
KAUSHALYA
|
2715005WL043168
|
KAUSHALYA
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877717
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNI
|
RJ-271500517702002700/9455709
(िश्ाकारपुरा)
|
2715005000NRG24120220241378242
|
12/02/2024
|
SANTOSH
|
2715005WL043168
|
SANTOSH
|
00415
|
SBIN0005610
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2939877480
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNI
|
RJ-271500517702002700/9455717-C
(िश्ाकारपुरा)
|
2715005000NRG24120220241378411
|
12/02/2024
|
CHHAGANI
|
2715005WL043169
|
CHHAGANI
|
00415
|
SBIN0005610
|
282
|
282
|
Processed
|
13/04/2024
|
|
2939877501
|
|
MRS CHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNI
|
RJ-271500517702002700/9455720-B
(िश्ाकारपुरा)
|
2715005000NRG24120220241378252
|
12/02/2024
|
SUMITRA
|
2715005WL043168
|
SUMITRA
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877719
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNI
|
RJ-271500517702002700/9455720-C
(िश्ाकारपुरा)
|
2715005000NRG24120220241378253
|
12/02/2024
|
SHARDA DEVI
|
2715005WL043168
|
SHARDA DEVI
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877720
|
|
MRS SARDA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNI
|
RJ-271500517702002700/9455724
(िश्ाकारपुरा)
|
2715005000NRG24120220241378533
|
12/02/2024
|
RAGHUVIR SINGH
|
2715005WL043170
|
RAGHUVIR SINGH
|
00415
|
SBIN0005610
|
1269
|
1269
|
Processed
|
14/04/2024
|
|
2939877512
|
|
RAGHUVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LUNI
|
RJ-271500517702002700/9455734-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378260
|
12/02/2024
|
CHUKI
|
2715005WL043168
|
CHUKI
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877712
|
|
CHUKI D/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
LUNI
|
RJ-271500517702002700/9455736
(िश्ाकारपुरा)
|
2715005000NRG24120220241378262
|
12/02/2024
|
BADAR RAM
|
2715005WL043168
|
BADAR RAM
|
00415
|
SBIN0005610
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2939877782
|
|
MR BADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNI
|
RJ-271500517702002700/9455737
(िश्ाकारपुरा)
|
2715005000NRG24120220241378263
|
12/02/2024
|
TIJI
|
2715005WL043168
|
TIJI
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877806
|
|
MRS TIJI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNI
|
RJ-271500517702002700/9455739
(िश्ाकारपुरा)
|
2715005000NRG24120220241378264
|
12/02/2024
|
KANI DEVI
|
2715005WL043168
|
KANI DEVI
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2939877728
|
|
KANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LUNI
|
RJ-271500517702002700/9455740
(िश्ाकारपुरा)
|
2715005000NRG24120220241378265
|
12/02/2024
|
BHUNDI DEVI
|
2715005WL043168
|
BHUNDI DEVI
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2939877763
|
|
BHUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LUNI
|
RJ-271500517702002700/9455741-a
(िश्ाकारपुरा)
|
2715005000NRG24120220241378266
|
12/02/2024
|
BHAGWATI
|
2715005WL043168
|
BHAGWATI
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877509
|
|
MS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNI
|
RJ-271500517702002700/9455742
(िश्ाकारपुरा)
|
2715005000NRG24120220241378267
|
12/02/2024
|
LEELA
|
2715005WL043168
|
LEELA
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877541
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNI
|
RJ-271500517702002700/9455743-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378269
|
12/02/2024
|
GAVARI
|
2715005WL043168
|
GAVARI
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2939877778
|
|
GAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LUNI
|
RJ-271500517702002700/9455744
(िश्ाकारपुरा)
|
2715005000NRG24120220241378270
|
12/02/2024
|
RUKMA
|
2715005WL043168
|
RUKMA
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877777
|
|
MISS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNI
|
RJ-271500517702002700/9455747
(िश्ाकारपुरा)
|
2715005000NRG24120220241378274
|
12/02/2024
|
Gendudi
|
2715005WL043168
|
Gendudi
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939877507
|
|
MRS GENDUDI GENDUDI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNI
|
RJ-271500517702002700/9455748
(िश्ाकारपुरा)
|
2715005000NRG24120220241378275
|
12/02/2024
|
BHIKI DEVI
|
2715005WL043168
|
BHIKI DEVI
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939877786
|
|
MRS BHIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNI
|
RJ-271500517702002700/9455748
(िश्ाकारपुरा)
|
2715005000NRG24120220241378276
|
12/02/2024
|
VIRMA RAM
|
2715005WL043168
|
VIRMA RAM
|
00415
|
SBIN0005610
|
864
|
864
|
Processed
|
13/04/2024
|
|
2939877523
|
|
MR VIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNI
|
RJ-271500517702002700/9455749
(िश्ाकारपुरा)
|
2715005000NRG24120220241378277
|
12/02/2024
|
SOHANI
|
2715005WL043168
|
SOHANI
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
14/04/2024
|
|
2939877804
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LUNI
|
RJ-271500517702002700/9455750-D
(िश्ाकारपुरा)
|
2715005000NRG24120220241378281
|
12/02/2024
|
ANADA RAM
|
2715005WL043168
|
ANADA RAM
|
00415
|
SBIN0005610
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2939877497
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179394
|
179394
|
|
|
|
|
|
|
|
|
164
|
LUNI
|
RJ-271500517702002700/3636223
(िश्ाकारपुरा)
|
2715005000NRG24120220241378339
|
12/02/2024
|
KIRANSINGH
|
2715005WL043169
|
KIRANSINGH
|
00415
|
SBIN0031913
|
564
|
564
|
Processed
|
13/04/2024
|
|
2939877826
|
|
KIRAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
165
|
LUNI
|
RJ-271500517702002700/3627504-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378412
|
12/02/2024
|
SUGAN
|
2715005WL043170
|
SUGAN
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877555
|
|
MRS SUGAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNI
|
RJ-271500517702002700/3627519
(िश्ाकारपुरा)
|
2715005000NRG24120220241378173
|
12/02/2024
|
PREM
|
2715005WL043168
|
PREM
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877715
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNI
|
RJ-271500517702002700/3627522
(िश्ाकारपुरा)
|
2715005000NRG24120220241378284
|
12/02/2024
|
BHANWARI PATEL
|
2715005WL043169
|
BHANWARI PATEL
|
00415
|
SBIN0032287
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877590
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNI
|
RJ-271500517702002700/3627523
(िश्ाकारपुरा)
|
2715005000NRG24120220241378413
|
12/02/2024
|
SEETA
|
2715005WL043170
|
SEETA
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877651
|
|
SITA
|
UCO BANK(607066)
|
|
169
|
LUNI
|
RJ-271500517702002700/3627529-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378288
|
12/02/2024
|
MEERA DEVI
|
2715005WL043169
|
MEERA DEVI
|
00415
|
SBIN0032287
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877646
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNI
|
RJ-271500517702002700/3627531
(िश्ाकारपुरा)
|
2715005000NRG24120220241378417
|
12/02/2024
|
PANI
|
2715005WL043170
|
PANI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
14/04/2024
|
|
2939877520
|
|
PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LUNI
|
RJ-271500517702002700/3627531-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378418
|
12/02/2024
|
NARAYANI
|
2715005WL043170
|
NARAYANI
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877481
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNI
|
RJ-271500517702002700/3627532
(िश्ाकारपुरा)
|
2715005000NRG24120220241378289
|
12/02/2024
|
SONI DEVI
|
2715005WL043169
|
SONI DEVI
|
00415
|
SBIN0032287
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877647
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNI
|
RJ-271500517702002700/3627537-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378290
|
12/02/2024
|
MANJU
|
2715005WL043169
|
MANJU
|
00415
|
SBIN0032287
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877621
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNI
|
RJ-271500517702002700/3627537-B
(िश्ाकारपुरा)
|
2715005000NRG24120220241378420
|
12/02/2024
|
FULI DEVI
|
2715005WL043170
|
FULI DEVI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877667
|
|
MRS PHULI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNI
|
RJ-271500517702002700/3627538-B
(िश्ाकारपुरा)
|
2715005000NRG24120220241378177
|
12/02/2024
|
SARI DEVI
|
2715005WL043168
|
SARI DEVI
|
00415
|
SBIN0032287
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2939877557
|
|
SARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LUNI
|
RJ-271500517702002700/3627539
(िश्ाकारपुरा)
|
2715005000NRG24120220241378421
|
12/02/2024
|
CHHKU
|
2715005WL043170
|
CHHKU
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877684
|
|
MRS CHHKU
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNI
|
RJ-271500517702002700/3627539-B
(िश्ाकारपुरा)
|
2715005000NRG24120220241378422
|
12/02/2024
|
MIRAGI DEVI
|
2715005WL043170
|
MIRAGI DEVI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877683
|
|
MRS MIRAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNI
|
RJ-271500517702002700/3627541-B
(िश्ाकारपुरा)
|
2715005000NRG24120220241378424
|
12/02/2024
|
MANGI DEVI
|
2715005WL043170
|
MANGI DEVI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
14/04/2024
|
|
2939877669
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LUNI
|
RJ-271500517702002700/3627542
(िश्ाकारपुरा)
|
2715005000NRG24120220241378425
|
12/02/2024
|
CHUKI
|
2715005WL043170
|
CHUKI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877671
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNI
|
RJ-271500517702002700/3627544-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378428
|
12/02/2024
|
SHUGUN DEVI
|
2715005WL043170
|
SHUGUN DEVI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877619
|
|
MRS SHUGUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNI
|
RJ-271500517702002700/3627545-B
(िश्ाकारपुरा)
|
2715005000NRG24120220241378429
|
12/02/2024
|
PHULI
|
2715005WL043170
|
PHULI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877598
|
|
MRS PHULI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNI
|
RJ-271500517702002700/3627549
(िश्ाकारपुरा)
|
2715005000NRG24120220241378431
|
12/02/2024
|
SHAYRI
|
2715005WL043170
|
SHAYRI
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877663
|
|
MRS SHAYRI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNI
|
RJ-271500517702002700/3627549-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378432
|
12/02/2024
|
BABUDI
|
2715005WL043170
|
BABUDI
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
14/04/2024
|
|
2939877649
|
|
BABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LUNI
|
RJ-271500517702002700/3627550-B
(िश्ाकारपुरा)
|
2715005000NRG24120220241378435
|
12/02/2024
|
BHANWARI
|
2715005WL043170
|
BHANWARI
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877662
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNI
|
RJ-271500517702002700/3627551-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378436
|
12/02/2024
|
DROUPDI
|
2715005WL043170
|
DROUPDI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877635
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNI
|
RJ-271500517702002700/3627552
(िश्ाकारपुरा)
|
2715005000NRG24120220241378437
|
12/02/2024
|
SAYARI
|
2715005WL043170
|
SAYARI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
14/04/2024
|
|
2939877701
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LUNI
|
RJ-271500517702002700/3627565-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378181
|
12/02/2024
|
RAMPAYARI
|
2715005WL043168
|
RAMPAYARI
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877689
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNI
|
RJ-271500517702002700/3627565-B
(िश्ाकारपुरा)
|
2715005000NRG24120220241378292
|
12/02/2024
|
GAJJA DEVI
|
2715005WL043169
|
GAJJA DEVI
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877535
|
|
MRS GAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNI
|
RJ-271500517702002700/3627565-D
(िश्ाकारपुरा)
|
2715005000NRG24120220241378182
|
12/02/2024
|
INDRA
|
2715005WL043168
|
INDRA
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2939877536
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LUNI
|
RJ-271500517702002700/3627566
(िश्ाकारपुरा)
|
2715005000NRG24120220241378183
|
12/02/2024
|
KIRAN DEVI
|
2715005WL043168
|
KIRAN DEVI
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877532
|
|
MR KIRAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNI
|
RJ-271500517702002700/3627568
(िश्ाकारपुरा)
|
2715005000NRG24120220241378293
|
12/02/2024
|
KALI DEVI
|
2715005WL043169
|
KALI DEVI
|
00415
|
SBIN0032287
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2939877603
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNI
|
RJ-271500517702002700/3627568-B
(िश्ाकारपुरा)
|
2715005000NRG24120220241378294
|
12/02/2024
|
PUSHPA
|
2715005WL043169
|
PUSHPA
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877604
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNI
|
RJ-271500517702002700/3627569
(िश्ाकारपुरा)
|
2715005000NRG24120220241378295
|
12/02/2024
|
PETIYA DEVI
|
2715005WL043169
|
PETIYA DEVI
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877666
|
|
MRS PETIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNI
|
RJ-271500517702002700/3627570
(िश्ाकारपुरा)
|
2715005000NRG24120220241378296
|
12/02/2024
|
LAXMI
|
2715005WL043169
|
LAXMI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877714
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNI
|
RJ-271500517702002700/3627571
(िश्ाकारपुरा)
|
2715005000NRG24120220241378184
|
12/02/2024
|
MOHANI
|
2715005WL043168
|
MOHANI
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877599
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNI
|
RJ-271500517702002700/3627571-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378297
|
12/02/2024
|
RESHMA
|
2715005WL043169
|
RESHMA
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
14/04/2024
|
|
2939877592
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LUNI
|
RJ-271500517702002700/3627574-B
(िश्ाकारपुरा)
|
2715005000NRG24120220241378299
|
12/02/2024
|
PISATA DEVI
|
2715005WL043169
|
PISATA DEVI
|
00415
|
SBIN0032287
|
987
|
987
|
Processed
|
13/04/2024
|
|
2939877685
|
|
MRS PISATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNI
|
RJ-271500517702002700/3627576
(िश्ाकारपुरा)
|
2715005000NRG24120220241378301
|
12/02/2024
|
INDRA
|
2715005WL043169
|
INDRA
|
00415
|
SBIN0032287
|
846
|
846
|
Processed
|
13/04/2024
|
|
2939877601
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNI
|
RJ-271500517702002700/3627577
(िश्ाकारपुरा)
|
2715005000NRG24120220241378440
|
12/02/2024
|
CHHOTA DEVI
|
2715005WL043170
|
CHHOTA DEVI
|
00415
|
SBIN0032287
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2939877600
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNI
|
RJ-271500517702002700/3627578
(िश्ाकारपुरा)
|
2715005000NRG24120220241378185
|
12/02/2024
|
CHOTA DEVI
|
2715005WL043168
|
CHOTA DEVI
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877537
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNI
|
RJ-271500517702002700/3627578-b
(िश्ाकारपुरा)
|
2715005000NRG24120220241378302
|
12/02/2024
|
MANJU
|
2715005WL043169
|
MANJU
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877643
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNI
|
RJ-271500517702002700/3627579
(िश्ाकारपुरा)
|
2715005000NRG24120220241378303
|
12/02/2024
|
AINAKI
|
2715005WL043169
|
AINAKI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
14/04/2024
|
|
2939877634
|
|
AINAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LUNI
|
RJ-271500517702002700/3627582
(िश्ाकारपुरा)
|
2715005000NRG24120220241378441
|
12/02/2024
|
MORI
|
2715005WL043170
|
MORI
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877602
|
|
MRS MORI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNI
|
RJ-271500517702002700/3627583
(िश्ाकारपुरा)
|
2715005000NRG24120220241378442
|
12/02/2024
|
AMKI
|
2715005WL043170
|
AMKI
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
14/04/2024
|
|
2939877556
|
|
AMLEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LUNI
|
RJ-271500517702002700/3627584
(िश्ाकारपुरा)
|
2715005000NRG24120220241378443
|
12/02/2024
|
JHIMLI
|
2715005WL043170
|
JHIMLI
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877641
|
|
MRS JHIMALEE WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNI
|
RJ-271500517702002700/3627589
(िश्ाकारपुरा)
|
2715005000NRG24120220241378446
|
12/02/2024
|
AMAKI
|
2715005WL043170
|
AMAKI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877653
|
|
MRS AMAKI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNI
|
RJ-271500517702002700/3627592
(िश्ाकारपुरा)
|
2715005000NRG24120220241378307
|
12/02/2024
|
JAMNARAM
|
2715005WL043169
|
JAMNARAM
|
00415
|
SBIN0032287
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877579
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNI
|
RJ-271500517702002700/3627593
(िश्ाकारपुरा)
|
2715005000NRG24120220241378309
|
12/02/2024
|
ANDI
|
2715005WL043169
|
ANDI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877542
|
|
MRS ANDI WO PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNI
|
RJ-271500517702002700/3627594
(िश्ाकारपुरा)
|
2715005000NRG24120220241378310
|
12/02/2024
|
guddi
|
2715005WL043169
|
guddi
|
00415
|
SBIN0032287
|
987
|
987
|
Processed
|
13/04/2024
|
|
2939877681
|
|
GUDI WO AKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
LUNI
|
RJ-271500517702002700/3627598
(िश्ाकारपुरा)
|
2715005000NRG24120220241378313
|
12/02/2024
|
KOLKI
|
2715005WL043169
|
KOLKI
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
14/04/2024
|
|
2939877686
|
|
KOLKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LUNI
|
RJ-271500517702002700/3627599
(िश्ाकारपुरा)
|
2715005000NRG24120220241378314
|
12/02/2024
|
CHAMPA
|
2715005WL043169
|
CHAMPA
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877540
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNI
|
RJ-271500517702002700/3636101
(िश्ाकारपुरा)
|
2715005000NRG24120220241378447
|
12/02/2024
|
MOHANI DEVI
|
2715005WL043170
|
MOHANI DEVI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877650
|
|
MOHANI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
LUNI
|
RJ-271500517702002700/3636102
(िश्ाकारपुरा)
|
2715005000NRG24120220241378448
|
12/02/2024
|
GOPA
|
2715005WL043170
|
GOPA
|
00415
|
SBIN0032287
|
564
|
564
|
Processed
|
13/04/2024
|
|
2939877597
|
|
MRS GOPA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNI
|
RJ-271500517702002700/3636105
(िश्ाकारपुरा)
|
2715005000NRG24120220241378449
|
12/02/2024
|
JUNA
|
2715005WL043170
|
JUNA
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877652
|
|
MRS JUNA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNI
|
RJ-271500517702002700/3636106
(िश्ाकारपुरा)
|
2715005000NRG24120220241378450
|
12/02/2024
|
NATHKI
|
2715005WL043170
|
NATHKI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877716
|
|
MRS NATHKI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNI
|
RJ-271500517702002700/3636108
(िश्ाकारपुरा)
|
2715005000NRG24120220241378452
|
12/02/2024
|
SAYARI
|
2715005WL043170
|
SAYARI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877721
|
|
MRS SAYAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNI
|
RJ-271500517702002700/3636109
(िश्ाकारपुरा)
|
2715005000NRG24120220241378453
|
12/02/2024
|
KANU DEVI
|
2715005WL043170
|
KANU DEVI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877586
|
|
MRS KANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNI
|
RJ-271500517702002700/3636110-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378188
|
12/02/2024
|
SUMAN
|
2715005WL043168
|
SUMAN
|
00415
|
SBIN0032287
|
1152
|
1152
|
Processed
|
14/04/2024
|
|
2939877740
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LUNI
|
RJ-271500517702002700/3636111
(िश्ाकारपुरा)
|
2715005000NRG24120220241378456
|
12/02/2024
|
DHAPU
|
2715005WL043170
|
DHAPU
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877645
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNI
|
RJ-271500517702002700/3636112
(िश्ाकारपुरा)
|
2715005000NRG24120220241378189
|
12/02/2024
|
AMAKI
|
2715005WL043168
|
AMAKI
|
00415
|
SBIN0032287
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2939877488
|
|
MRS AMKI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNI
|
RJ-271500517702002700/3636115
(िश्ाकारपुरा)
|
2715005000NRG24120220241378458
|
12/02/2024
|
CHAMPA
|
2715005WL043170
|
CHAMPA
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877571
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNI
|
RJ-271500517702002700/3636116
(िश्ाकारपुरा)
|
2715005000NRG24120220241378459
|
12/02/2024
|
AAIDANI
|
2715005WL043170
|
AAIDANI
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877687
|
|
MRS AAYADANI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNI
|
RJ-271500517702002700/3636117
(िश्ाकारपुरा)
|
2715005000NRG24120220241378190
|
12/02/2024
|
JARINA
|
2715005WL043168
|
JARINA
|
00415
|
SBIN0032287
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2939877688
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNI
|
RJ-271500517702002700/3636118
(िश्ाकारपुरा)
|
2715005000NRG24120220241378460
|
12/02/2024
|
PATAKI
|
2715005WL043170
|
PATAKI
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877587
|
|
MRS PATAKI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNI
|
RJ-271500517702002700/3636118-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378461
|
12/02/2024
|
CHHELA
|
2715005WL043170
|
CHHELA
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877584
|
|
MRS CHHELA
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNI
|
RJ-271500517702002700/3636118-B
(िश्ाकारपुरा)
|
2715005000NRG24120220241378463
|
12/02/2024
|
SATAKI
|
2715005WL043170
|
SATAKI
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877585
|
|
MRS SATAKI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNI
|
RJ-271500517702002700/3636127
(िश्ाकारपुरा)
|
2715005000NRG24120220241378465
|
12/02/2024
|
DHAPU
|
2715005WL043170
|
DHAPU
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877654
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNI
|
RJ-271500517702002700/3636130
(िश्ाकारपुरा)
|
2715005000NRG24120220241378467
|
12/02/2024
|
CHOTHI DEVI
|
2715005WL043170
|
CHOTHI DEVI
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877491
|
|
MRS CHAUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNI
|
RJ-271500517702002700/3636130-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378468
|
12/02/2024
|
GAVRI
|
2715005WL043170
|
GAVRI
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877739
|
|
MRS GAVRI WO DHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNI
|
RJ-271500517702002700/3636131
(िश्ाकारपुरा)
|
2715005000NRG24120220241378469
|
12/02/2024
|
LAXMI
|
2715005WL043170
|
LAXMI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
14/04/2024
|
|
2939877543
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LUNI
|
RJ-271500517702002700/3636132-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378317
|
12/02/2024
|
SUGAN
|
2715005WL043169
|
SUGAN
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
14/04/2024
|
|
2939877569
|
|
SUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LUNI
|
RJ-271500517702002700/3636132-B
(िश्ाकारपुरा)
|
2715005000NRG24120220241378470
|
12/02/2024
|
kamli
|
2715005WL043170
|
kamli
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877566
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNI
|
RJ-271500517702002700/3636133-B
(िश्ाकारपुरा)
|
2715005000NRG24120220241378191
|
12/02/2024
|
PATASI
|
2715005WL043168
|
PATASI
|
00415
|
SBIN0032287
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2939877548
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNI
|
RJ-271500517702002700/3636137
(िश्ाकारपुरा)
|
2715005000NRG24120220241378474
|
12/02/2024
|
SUA DEVI
|
2715005WL043170
|
SUA DEVI
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877612
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNI
|
RJ-271500517702002700/3636141
(िश्ाकारपुरा)
|
2715005000NRG24120220241378475
|
12/02/2024
|
MOHANI
|
2715005WL043170
|
MOHANI
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877692
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNI
|
RJ-271500517702002700/3636143
(िश्ाकारपुरा)
|
2715005000NRG24120220241378318
|
12/02/2024
|
SUGAN
|
2715005WL043169
|
SUGAN
|
00415
|
SBIN0032287
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877659
|
|
SUGAN
|
UCO BANK(607066)
|
|
237
|
LUNI
|
RJ-271500517702002700/3636144
(िश्ाकारपुरा)
|
2715005000NRG24120220241378476
|
12/02/2024
|
PREM
|
2715005WL043170
|
PREM
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
14/04/2024
|
|
2939877627
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LUNI
|
RJ-271500517702002700/3636144-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378320
|
12/02/2024
|
MIRA
|
2715005WL043169
|
MIRA
|
00415
|
SBIN0032287
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877690
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNI
|
RJ-271500517702002700/3636145-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378478
|
12/02/2024
|
BHANWARI DEVI
|
2715005WL043170
|
BHANWARI DEVI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877527
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNI
|
RJ-271500517702002700/3636145-B
(िश्ाकारपुरा)
|
2715005000NRG24120220241378479
|
12/02/2024
|
DHUDI DEVI
|
2715005WL043170
|
DHUDI DEVI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877655
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNI
|
RJ-271500517702002700/3636150
(िश्ाकारपुरा)
|
2715005000NRG24120220241378482
|
12/02/2024
|
KANTA
|
2715005WL043170
|
KANTA
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877528
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNI
|
RJ-271500517702002700/3636151
(िश्ाकारपुरा)
|
2715005000NRG24120220241378483
|
12/02/2024
|
SUA EVI
|
2715005WL043170
|
SUA EVI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
14/04/2024
|
|
2939877698
|
|
SUA EVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LUNI
|
RJ-271500517702002700/3636151-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378484
|
12/02/2024
|
PARVTI
|
2715005WL043170
|
PARVTI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877708
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNI
|
RJ-271500517702002700/3636152
(िश्ाकारपुरा)
|
2715005000NRG24120220241378485
|
12/02/2024
|
SHARDA
|
2715005WL043170
|
SHARDA
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
14/04/2024
|
|
2939877694
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LUNI
|
RJ-271500517702002700/3636154-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378486
|
12/02/2024
|
REMATI
|
2715005WL043170
|
REMATI
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
14/04/2024
|
|
2939877695
|
|
REHMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LUNI
|
RJ-271500517702002700/3636157
(िश्ाकारपुरा)
|
2715005000NRG24120220241378488
|
12/02/2024
|
PADMA RAM
|
2715005WL043170
|
PADMA RAM
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877730
|
|
PADMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
247
|
LUNI
|
RJ-271500517702002700/3636158
(िश्ाकारपुरा)
|
2715005000NRG24120220241378489
|
12/02/2024
|
NARAYANI
|
2715005WL043170
|
NARAYANI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877642
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNI
|
RJ-271500517702002700/3636163
(िश्ाकारपुरा)
|
2715005000NRG24120220241378491
|
12/02/2024
|
LAXMI
|
2715005WL043170
|
LAXMI
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
14/04/2024
|
|
2939877530
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LUNI
|
RJ-271500517702002700/3636164
(िश्ाकारपुरा)
|
2715005000NRG24120220241378492
|
12/02/2024
|
SHANTI
|
2715005WL043170
|
SHANTI
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877697
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNI
|
RJ-271500517702002700/3636165-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378493
|
12/02/2024
|
KAILI
|
2715005WL043170
|
KAILI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877644
|
|
MRS KELI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNI
|
RJ-271500517702002700/3636167-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378494
|
12/02/2024
|
PARTI
|
2715005WL043170
|
PARTI
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
14/04/2024
|
|
2939877610
|
|
PARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LUNI
|
RJ-271500517702002700/3636169-C
(िश्ाकारपुरा)
|
2715005000NRG24120220241378496
|
12/02/2024
|
MANGI
|
2715005WL043170
|
MANGI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
14/04/2024
|
|
2939877680
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LUNI
|
RJ-271500517702002700/3636170
(िश्ाकारपुरा)
|
2715005000NRG24120220241378497
|
12/02/2024
|
SUGAN DEVI
|
2715005WL043170
|
SUGAN DEVI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
14/04/2024
|
|
2939877682
|
|
SUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LUNI
|
RJ-271500517702002700/3636170-C
(िश्ाकारपुरा)
|
2715005000NRG24120220241378498
|
12/02/2024
|
BIJA DEVI
|
2715005WL043170
|
BIJA DEVI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877533
|
|
MRS BIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNI
|
RJ-271500517702002700/3636172-D
(िश्ाकारपुरा)
|
2715005000NRG24120220241378324
|
12/02/2024
|
Bhanwari Devi
|
2715005WL043169
|
Bhanwari Devi
|
00415
|
SBIN0032287
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877498
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNI
|
RJ-271500517702002700/3636173
(िश्ाकारपुरा)
|
2715005000NRG24120220241378500
|
12/02/2024
|
GOMTI
|
2715005WL043170
|
GOMTI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877704
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNI
|
RJ-271500517702002700/3636173-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378501
|
12/02/2024
|
RAJKI
|
2715005WL043170
|
RAJKI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
14/04/2024
|
|
2939877534
|
|
RAJKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LUNI
|
RJ-271500517702002700/3636175
(िश्ाकारपुरा)
|
2715005000NRG24120220241378325
|
12/02/2024
|
GATU
|
2715005WL043169
|
GATU
|
00415
|
SBIN0032287
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877563
|
|
MRS GATU
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNI
|
RJ-271500517702002700/3636178
(िश्ाकारपुरा)
|
2715005000NRG24120220241378503
|
12/02/2024
|
GITA
|
2715005WL043170
|
GITA
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877499
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNI
|
RJ-271500517702002700/3636179
(िश्ाकारपुरा)
|
2715005000NRG24120220241378504
|
12/02/2024
|
PANCHI
|
2715005WL043170
|
PANCHI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877492
|
|
MRS PANCHI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNI
|
RJ-271500517702002700/3636181
(िश्ाकारपुरा)
|
2715005000NRG24120220241378505
|
12/02/2024
|
KAKU DEVI
|
2715005WL043170
|
KAKU DEVI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877546
|
|
MRS KAKU WO ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNI
|
RJ-271500517702002700/3636182-B
(िश्ाकारपुरा)
|
2715005000NRG24120220241378506
|
12/02/2024
|
aichuki
|
2715005WL043170
|
aichuki
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
14/04/2024
|
|
2939877622
|
|
AYACHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LUNI
|
RJ-271500517702002700/3636189-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378511
|
12/02/2024
|
DHAPU DEVI
|
2715005WL043170
|
DHAPU DEVI
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877564
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNI
|
RJ-271500517702002700/3636190
(िश्ाकारपुरा)
|
2715005000NRG24120220241378512
|
12/02/2024
|
PHULI
|
2715005WL043170
|
PHULI
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877529
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNI
|
RJ-271500517702002700/3636191
(िश्ाकारपुरा)
|
2715005000NRG24120220241378513
|
12/02/2024
|
MADI
|
2715005WL043170
|
MADI
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877693
|
|
MRS MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNI
|
RJ-271500517702002700/3636193
(िश्ाकारपुरा)
|
2715005000NRG24120220241378514
|
12/02/2024
|
SITA
|
2715005WL043170
|
SITA
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877608
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNI
|
RJ-271500517702002700/3636196-a
(िश्ाकारपुरा)
|
2715005000NRG24120220241378515
|
12/02/2024
|
BEBI KANWAR
|
2715005WL043170
|
BEBI KANWAR
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877478
|
|
Mrs. BEBI KANWAR W/O BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
LUNI
|
RJ-271500517702002700/3636199-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378517
|
12/02/2024
|
GOMTI DEVI
|
2715005WL043170
|
GOMTI DEVI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877593
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNI
|
RJ-271500517702002700/3636209
(िश्ाकारपुरा)
|
2715005000NRG24120220241378329
|
12/02/2024
|
santosh
|
2715005WL043169
|
santosh
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877545
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNI
|
RJ-271500517702002700/3636215
(िश्ाकारपुरा)
|
2715005000NRG24120220241378332
|
12/02/2024
|
RAJU
|
2715005WL043169
|
RAJU
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877702
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNI
|
RJ-271500517702002700/3636217-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378335
|
12/02/2024
|
MANJU
|
2715005WL043169
|
MANJU
|
00415
|
SBIN0032287
|
1551
|
1551
|
Processed
|
14/04/2024
|
|
2939877657
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LUNI
|
RJ-271500517702002700/3636232
(िश्ाकारपुरा)
|
2715005000NRG24120220241378340
|
12/02/2024
|
rukmi
|
2715005WL043169
|
rukmi
|
00415
|
SBIN0032287
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877674
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNI
|
RJ-271500517702002700/3636234
(िश्ाकारपुरा)
|
2715005000NRG24120220241378341
|
12/02/2024
|
LAXMI
|
2715005WL043169
|
LAXMI
|
00415
|
SBIN0032287
|
705
|
705
|
Processed
|
13/04/2024
|
|
2939877648
|
|
LAXMI PATEL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
274
|
LUNI
|
RJ-271500517702002700/3636234-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378342
|
12/02/2024
|
PUSHPA
|
2715005WL043169
|
PUSHPA
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877552
|
|
MRS PUSPA
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNI
|
RJ-271500517702002700/3636235
(िश्ाकारपुरा)
|
2715005000NRG24120220241378343
|
12/02/2024
|
BHERKI
|
2715005WL043169
|
BHERKI
|
00415
|
SBIN0032287
|
846
|
846
|
Processed
|
14/04/2024
|
|
2939877638
|
|
BHERKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LUNI
|
RJ-271500517702002700/3636241
(िश्ाकारपुरा)
|
2715005000NRG24120220241378520
|
12/02/2024
|
DEVI KANWAR
|
2715005WL043170
|
DEVI KANWAR
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877713
|
|
MRS DEVI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNI
|
RJ-271500517702002700/3636243
(िश्ाकारपुरा)
|
2715005000NRG24120220241378350
|
12/02/2024
|
SAYRI
|
2715005WL043169
|
SAYRI
|
00415
|
SBIN0032287
|
1551
|
1551
|
Processed
|
14/04/2024
|
|
2939877656
|
|
SAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LUNI
|
RJ-271500517702002700/3636246
(िश्ाकारपुरा)
|
2715005000NRG24120220241378352
|
12/02/2024
|
GOGEE
|
2715005WL043169
|
GOGEE
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877637
|
|
GOGI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
279
|
LUNI
|
RJ-271500517702002700/3636246-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378353
|
12/02/2024
|
KAlI
|
2715005WL043169
|
KAlI
|
00415
|
SBIN0032287
|
423
|
423
|
Processed
|
13/04/2024
|
|
2939877699
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNI
|
RJ-271500517702002700/3636247
(िश्ाकारपुरा)
|
2715005000NRG24120220241378354
|
12/02/2024
|
AISKEE
|
2715005WL043169
|
AISKEE
|
00415
|
SBIN0032287
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877636
|
|
MRS AISKEE WO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNI
|
RJ-271500517702002700/3636248
(िश्ाकारपुरा)
|
2715005000NRG24120220241378355
|
12/02/2024
|
DHAPUDI
|
2715005WL043169
|
DHAPUDI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877707
|
|
MRS DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNI
|
RJ-271500517702002700/3636250
(िश्ाकारपुरा)
|
2715005000NRG24120220241378356
|
12/02/2024
|
JAMNA DEVI
|
2715005WL043169
|
JAMNA DEVI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877658
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNI
|
RJ-271500517702002700/51540083
(िश्ाकारपुरा)
|
2715005000NRG24120220241378357
|
12/02/2024
|
JHEEMA DEVI
|
2715005WL043169
|
JHEEMA DEVI
|
00415
|
SBIN0032287
|
282
|
282
|
Processed
|
13/04/2024
|
|
2939877834
|
|
MRS JHEEMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNI
|
RJ-271500517702002700/9259012
(िश्ाकारपुरा)
|
2715005000NRG24120220241378358
|
12/02/2024
|
KAMLA DEVI
|
2715005WL043169
|
KAMLA DEVI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877718
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNI
|
RJ-271500517702002700/9259016
(िश्ाकारपुरा)
|
2715005000NRG24120220241378361
|
12/02/2024
|
BHEEK GIREE
|
2715005WL043169
|
BHEEK GIREE
|
00415
|
SBIN0032287
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877738
|
|
MR BHEEK GIREE
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNI
|
RJ-271500517702002700/9259022
(िश्ाकारपुरा)
|
2715005000NRG24120220241378362
|
12/02/2024
|
INDRA
|
2715005WL043169
|
INDRA
|
00415
|
SBIN0032287
|
987
|
987
|
Processed
|
14/04/2024
|
|
2939877568
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LUNI
|
RJ-271500517702002700/9259028-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378364
|
12/02/2024
|
Santosh kanwar
|
2715005WL043169
|
Santosh kanwar
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877672
|
|
SANTOSH KANWAR W/O BHAWANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
LUNI
|
RJ-271500517702002700/9259032-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378366
|
12/02/2024
|
TEEJA KANWAR
|
2715005WL043169
|
TEEJA KANWAR
|
00415
|
SBIN0032287
|
987
|
987
|
Processed
|
14/04/2024
|
|
2939877670
|
|
TIJA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LUNI
|
RJ-271500517702002700/9259033
(िश्ाकारपुरा)
|
2715005000NRG24120220241378195
|
12/02/2024
|
vishna
|
2715005WL043168
|
vishna
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2939877575
|
|
BISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LUNI
|
RJ-271500517702002700/9259035-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378368
|
12/02/2024
|
SUMITRA
|
2715005WL043169
|
SUMITRA
|
00415
|
SBIN0032287
|
1551
|
1551
|
Processed
|
14/04/2024
|
|
2939877577
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LUNI
|
RJ-271500517702002700/9259037
(िश्ाकारपुरा)
|
2715005000NRG24120220241378369
|
12/02/2024
|
RATULI
|
2715005WL043169
|
RATULI
|
00415
|
SBIN0032287
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877705
|
|
MRS RATULI
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNI
|
RJ-271500517702002700/9259041-b
(िश्ाकारपुरा)
|
2715005000NRG24120220241378371
|
12/02/2024
|
AJIYA
|
2715005WL043169
|
AJIYA
|
00415
|
SBIN0032287
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877611
|
|
MRS AJIYA WO ALLARAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNI
|
RJ-271500517702002700/9259051
(िश्ाकारपुरा)
|
2715005000NRG24120220241378373
|
12/02/2024
|
MANGI
|
2715005WL043169
|
MANGI
|
00415
|
SBIN0032287
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2939877567
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNI
|
RJ-271500517702002700/9259059
(िश्ाकारपुरा)
|
2715005000NRG24120220241378376
|
12/02/2024
|
KALI DEVI
|
2715005WL043169
|
KALI DEVI
|
00415
|
SBIN0032287
|
1551
|
1551
|
Processed
|
14/04/2024
|
|
2939877606
|
|
KALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LUNI
|
RJ-271500517702002700/9259062
(िश्ाकारपुरा)
|
2715005000NRG24120220241378378
|
12/02/2024
|
TARA DEVI
|
2715005WL043169
|
TARA DEVI
|
00415
|
SBIN0032287
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877664
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNI
|
RJ-271500517702002700/9259063
(िश्ाकारपुरा)
|
2715005000NRG24120220241378380
|
12/02/2024
|
VIMLA DEVI
|
2715005WL043169
|
VIMLA DEVI
|
00415
|
SBIN0032287
|
1551
|
1551
|
Processed
|
14/04/2024
|
|
2939877582
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LUNI
|
RJ-271500517702002700/9259064
(िश्ाकारपुरा)
|
2715005000NRG24120220241378381
|
12/02/2024
|
SAYARI
|
2715005WL043169
|
SAYARI
|
00415
|
SBIN0032287
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877678
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNI
|
RJ-271500517702002700/9259065-a
(िश्ाकारपुरा)
|
2715005000NRG24120220241378382
|
12/02/2024
|
PUJA
|
2715005WL043169
|
PUJA
|
00415
|
SBIN0032287
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877709
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNI
|
RJ-271500517702002700/9259065-C
(िश्ाकारपुरा)
|
2715005000NRG24120220241378383
|
12/02/2024
|
PUSHPA DEVI
|
2715005WL043169
|
PUSHPA DEVI
|
00415
|
SBIN0032287
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877723
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNI
|
RJ-271500517702002700/9259065-D
(िश्ाकारपुरा)
|
2715005000NRG24120220241378384
|
12/02/2024
|
CHHAGNI
|
2715005WL043169
|
CHHAGNI
|
00415
|
SBIN0032287
|
1551
|
1551
|
Processed
|
14/04/2024
|
|
2939877724
|
|
CHAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LUNI
|
RJ-271500517702002700/9259068
(िश्ाकारपुरा)
|
2715005000NRG24120220241378385
|
12/02/2024
|
KELKI
|
2715005WL043169
|
KELKI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
14/04/2024
|
|
2939877630
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
LUNI
|
RJ-271500517702002700/9259069
(िश्ाकारपुरा)
|
2715005000NRG24120220241378386
|
12/02/2024
|
INDRA DEVI
|
2715005WL043169
|
INDRA DEVI
|
00415
|
SBIN0032287
|
1551
|
1551
|
Rejected
|
13/04/2024
|
|
2939877562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
LUNI
|
RJ-271500517702002700/9259069-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378387
|
12/02/2024
|
LALITA
|
2715005WL043169
|
LALITA
|
00415
|
SBIN0032287
|
1551
|
1551
|
Processed
|
14/04/2024
|
|
2939877581
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
LUNI
|
RJ-271500517702002700/9259070
(िश्ाकारपुरा)
|
2715005000NRG24120220241378388
|
12/02/2024
|
BHAGWATI
|
2715005WL043169
|
BHAGWATI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877629
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNI
|
RJ-271500517702002700/9259070-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378389
|
12/02/2024
|
GUDI
|
2715005WL043169
|
GUDI
|
00415
|
SBIN0032287
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877632
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNI
|
RJ-271500517702002700/9259071
(िश्ाकारपुरा)
|
2715005000NRG24120220241378390
|
12/02/2024
|
SANTOSH
|
2715005WL043169
|
SANTOSH
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877631
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNI
|
RJ-271500517702002700/9259071-C
(िश्ाकारपुरा)
|
2715005000NRG24120220241378391
|
12/02/2024
|
PUJA
|
2715005WL043169
|
PUJA
|
00415
|
SBIN0032287
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877731
|
|
MRS PUJA WO VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNI
|
RJ-271500517702002700/9259071-D
(िश्ाकारपुरा)
|
2715005000NRG24120220241378392
|
12/02/2024
|
SAGNI
|
2715005WL043169
|
SAGNI
|
00415
|
SBIN0032287
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877677
|
|
MRS SAGNI
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNI
|
RJ-271500517702002700/9259073
(िश्ाकारपुरा)
|
2715005000NRG24120220241378394
|
12/02/2024
|
SAYARI
|
2715005WL043169
|
SAYARI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877725
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNI
|
RJ-271500517702002700/9259078-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378397
|
12/02/2024
|
MUNIYA DEVI
|
2715005WL043169
|
MUNIYA DEVI
|
00415
|
SBIN0032287
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2939877624
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNI
|
RJ-271500517702002700/9259079-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378398
|
12/02/2024
|
pushpa
|
2715005WL043169
|
pushpa
|
00415
|
SBIN0032287
|
1269
|
1269
|
Processed
|
14/04/2024
|
|
2939877625
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
LUNI
|
RJ-271500517702002700/9259081
(िश्ाकारपुरा)
|
2715005000NRG24120220241378399
|
12/02/2024
|
AMRI
|
2715005WL043169
|
AMRI
|
00415
|
SBIN0032287
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877531
|
|
MRS AMRI
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNI
|
RJ-271500517702002700/9259082
(िश्ाकारपुरा)
|
2715005000NRG24120220241378400
|
12/02/2024
|
DHALKI
|
2715005WL043169
|
DHALKI
|
00415
|
SBIN0032287
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877605
|
|
MRS DHALKI
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNI
|
RJ-271500517702002700/9259082-a
(िश्ाकारपुरा)
|
2715005000NRG24120220241378401
|
12/02/2024
|
ASHA
|
2715005WL043169
|
ASHA
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939877742
|
|
MRS ASHA WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNI
|
RJ-271500517702002700/9259085
(िश्ाकारपुरा)
|
2715005000NRG24120220241378403
|
12/02/2024
|
SUMITRA
|
2715005WL043169
|
SUMITRA
|
00415
|
SBIN0032287
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877561
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNI
|
RJ-271500517702002700/9259086
(िश्ाकारपुरा)
|
2715005000NRG24120220241378404
|
12/02/2024
|
ALARKI
|
2715005WL043169
|
ALARKI
|
00415
|
SBIN0032287
|
987
|
987
|
Processed
|
13/04/2024
|
|
2939877573
|
|
MRS ALARKI
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNI
|
RJ-271500517702002700/9259089
(िश्ाकारपुरा)
|
2715005000NRG24120220241378406
|
12/02/2024
|
BHANWARI
|
2715005WL043169
|
BHANWARI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
14/04/2024
|
|
2939877616
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LUNI
|
RJ-271500517702002700/9259093
(िश्ाकारपुरा)
|
2715005000NRG24120220241378197
|
12/02/2024
|
KAMLI
|
2715005WL043168
|
KAMLI
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2939877525
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
LUNI
|
RJ-271500517702002700/9259151
(िश्ाकारपुरा)
|
2715005000NRG24120220241378198
|
12/02/2024
|
SHAYRI
|
2715005WL043168
|
SHAYRI
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877559
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNI
|
RJ-271500517702002700/9259151-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378199
|
12/02/2024
|
LAKSHMI
|
2715005WL043168
|
LAKSHMI
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877558
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNI
|
RJ-271500517702002700/9259153-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378202
|
12/02/2024
|
KAMLA
|
2715005WL043168
|
KAMLA
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877595
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNI
|
RJ-271500517702002700/9259153-C
(िश्ाकारपुरा)
|
2715005000NRG24120220241378204
|
12/02/2024
|
CHAINA DEVI
|
2715005WL043168
|
CHAINA DEVI
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2939877596
|
|
CHAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
LUNI
|
RJ-271500517702002700/9259155
(िश्ाकारपुरा)
|
2715005000NRG24120220241378205
|
12/02/2024
|
SOMTI
|
2715005WL043168
|
SOMTI
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877550
|
|
MRS SOMATI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNI
|
RJ-271500517702002700/9259155-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378206
|
12/02/2024
|
UGALI
|
2715005WL043168
|
UGALI
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877553
|
|
MRS UGALI
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNI
|
RJ-271500517702002700/9259156
(िश्ाकारपुरा)
|
2715005000NRG24120220241378209
|
12/02/2024
|
SOMTI
|
2715005WL043168
|
SOMTI
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2939877554
|
|
SOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
LUNI
|
RJ-271500517702002700/94555737
(िश्ाकारपुरा)
|
2715005000NRG24120220241378219
|
12/02/2024
|
LEELA
|
2715005WL043168
|
LEELA
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2939877489
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
LUNI
|
RJ-271500517702002700/9455656
(िश्ाकारपुरा)
|
2715005000NRG24120220241378220
|
12/02/2024
|
usha
|
2715005WL043168
|
usha
|
00415
|
SBIN0032287
|
576
|
576
|
Processed
|
13/04/2024
|
|
2939877675
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNI
|
RJ-271500517702002700/9455656-B
(िश्ाकारपुरा)
|
2715005000NRG24120220241378221
|
12/02/2024
|
BAYA
|
2715005WL043168
|
BAYA
|
00415
|
SBIN0032287
|
864
|
864
|
Processed
|
13/04/2024
|
|
2939877583
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNI
|
RJ-271500517702002700/9455657
(िश्ाकारपुरा)
|
2715005000NRG24120220241378223
|
12/02/2024
|
BABALI
|
2715005WL043168
|
BABALI
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877538
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNI
|
RJ-271500517702002700/9455665
(िश्ाकारपुरा)
|
2715005000NRG24120220241378228
|
12/02/2024
|
KANTA DEVI
|
2715005WL043168
|
KANTA DEVI
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877832
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNI
|
RJ-271500517702002700/9455666
(िश्ाकारपुरा)
|
2715005000NRG24120220241378230
|
12/02/2024
|
MUNNI DEVI
|
2715005WL043168
|
MUNNI DEVI
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2939877494
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
LUNI
|
RJ-271500517702002700/9455668
(िश्ाकारपुरा)
|
2715005000NRG24120220241378233
|
12/02/2024
|
NAJU
|
2715005WL043168
|
NAJU
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877706
|
|
MRS NAJU
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNI
|
RJ-271500517702002700/9455690
(िश्ाकारपुरा)
|
2715005000NRG24120220241378532
|
12/02/2024
|
GANGA DEVI
|
2715005WL043170
|
GANGA DEVI
|
00415
|
SBIN0032287
|
1410
|
1410
|
Processed
|
14/04/2024
|
|
2939877547
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
LUNI
|
RJ-271500517702002700/9455703-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378410
|
12/02/2024
|
RAJIYA
|
2715005WL043169
|
RAJIYA
|
00415
|
SBIN0032287
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877691
|
|
MRS RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNI
|
RJ-271500517702002700/9455704
(िश्ाकारपुरा)
|
2715005000NRG24120220241378241
|
12/02/2024
|
PHULI
|
2715005WL043168
|
PHULI
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2939877572
|
|
PHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
LUNI
|
RJ-271500517702002700/9455710
(िश्ाकारपुरा)
|
2715005000NRG24120220241378243
|
12/02/2024
|
GEETA
|
2715005WL043168
|
GEETA
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877626
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNI
|
RJ-271500517702002700/9455711
(िश्ाकारपुरा)
|
2715005000NRG24120220241378244
|
12/02/2024
|
SANGRAM SINGH
|
2715005WL043168
|
SANGRAM SINGH
|
00415
|
SBIN0032287
|
864
|
864
|
Processed
|
13/04/2024
|
|
2939877496
|
|
SANGRAM SINGH JODHA SO DHAN SINGH JODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
LUNI
|
RJ-271500517702002700/9455711-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378245
|
12/02/2024
|
CHANDRA SINGH
|
2715005WL043168
|
CHANDRA SINGH
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877495
|
|
CHANDRAR SINGH JODHA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
339
|
LUNI
|
RJ-271500517702002700/9455712
(िश्ाकारपुरा)
|
2715005000NRG24120220241378246
|
12/02/2024
|
SANTOSH
|
2715005WL043168
|
SANTOSH
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877830
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNI
|
RJ-271500517702002700/9455714
(िश्ाकारपुरा)
|
2715005000NRG24120220241378247
|
12/02/2024
|
SHOBA
|
2715005WL043168
|
SHOBA
|
00415
|
SBIN0032287
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2939877518
|
|
MRS SOBHA SOBHA
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNI
|
RJ-271500517702002700/9455716
(िश्ाकारपुरा)
|
2715005000NRG24120220241378248
|
12/02/2024
|
JATNA
|
2715005WL043168
|
JATNA
|
00415
|
SBIN0032287
|
1152
|
1152
|
Processed
|
14/04/2024
|
|
2939877833
|
|
JATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
LUNI
|
RJ-271500517702002700/9455717
(िश्ाकारपुरा)
|
2715005000NRG24120220241378250
|
12/02/2024
|
SOHANI
|
2715005WL043168
|
SOHANI
|
00415
|
SBIN0032287
|
1152
|
1152
|
Processed
|
14/04/2024
|
|
2939877840
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
LUNI
|
RJ-271500517702002700/9455718
(िश्ाकारपुरा)
|
2715005000NRG24120220241378251
|
12/02/2024
|
SANTOSH
|
2715005WL043168
|
SANTOSH
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877829
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNI
|
RJ-271500517702002700/9455723
(िश्ाकारपुरा)
|
2715005000NRG24120220241378254
|
12/02/2024
|
SURAJ
|
2715005WL043168
|
SURAJ
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877734
|
|
MR SURAJ WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNI
|
RJ-271500517702002700/9455726
(िश्ाकारपुरा)
|
2715005000NRG24120220241378255
|
12/02/2024
|
KAMLA
|
2715005WL043168
|
KAMLA
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877502
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNI
|
RJ-271500517702002700/9455726-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378256
|
12/02/2024
|
BHAWARI
|
2715005WL043168
|
BHAWARI
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877838
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNI
|
RJ-271500517702002700/9455727
(िश्ाकारपुरा)
|
2715005000NRG24120220241378257
|
12/02/2024
|
DURGA
|
2715005WL043168
|
DURGA
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877493
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNI
|
RJ-271500517702002700/9455728
(िश्ाकारपुरा)
|
2715005000NRG24120220241378258
|
12/02/2024
|
UGAM KANWAR
|
2715005WL043168
|
UGAM KANWAR
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2939877839
|
|
UGAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
LUNI
|
RJ-271500517702002700/9455728-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378259
|
12/02/2024
|
RAJANI
|
2715005WL043168
|
RAJANI
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877710
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNI
|
RJ-271500517702002700/9455735
(िश्ाकारपुरा)
|
2715005000NRG24120220241378261
|
12/02/2024
|
CHINU
|
2715005WL043168
|
CHINU
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877737
|
|
MRS CHINU WO SAWAI RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNI
|
RJ-271500517702002700/9455743
(िश्ाकारपुरा)
|
2715005000NRG24120220241378268
|
12/02/2024
|
HAWA DEVI
|
2715005WL043168
|
HAWA DEVI
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2939877549
|
|
HAWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
LUNI
|
RJ-271500517702002700/9455746
(िश्ाकारपुरा)
|
2715005000NRG24120220241378272
|
12/02/2024
|
CHUKI
|
2715005WL043168
|
CHUKI
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877841
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNI
|
RJ-271500517702002700/9455746-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378273
|
12/02/2024
|
PREMI DEVI
|
2715005WL043168
|
PREMI DEVI
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939877591
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNI
|
RJ-271500517702002700/9455750
(िश्ाकारपुरा)
|
2715005000NRG24120220241378278
|
12/02/2024
|
BHIKI
|
2715005WL043168
|
BHIKI
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939877588
|
|
MRS BHIKI
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNI
|
RJ-271500517702002700/9455750-A
(िश्ाकारपुरा)
|
2715005000NRG24120220241378279
|
12/02/2024
|
Kamla
|
2715005WL043168
|
Kamla
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877574
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNI
|
RJ-271500517702002700/9455750-b
(िश्ाकारपुरा)
|
2715005000NRG24120220241378280
|
12/02/2024
|
KAMLA
|
2715005WL043168
|
KAMLA
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877560
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNI
|
RJ-271500517702002700/9455750-D
(िश्ाकारपुरा)
|
2715005000NRG24120220241378282
|
12/02/2024
|
SURATA
|
2715005WL043168
|
SURATA
|
00415
|
SBIN0032287
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2939877613
|
|
SURATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255660
|
255660
|
|
|
|
|
|
|
|
|
358
|
LUNI
|
RJ-271500517702002700/3627541
(िश्ाकारपुरा)
|
2715005000NRG24120220241378423
|
12/02/2024
|
THMU DEVI
|
2715005WL043170
|
THMU DEVI
|
00462
|
UCBA0003287
|
1410
|
1410
|
Processed
|
14/04/2024
|
|
2939877800
|
|
THMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
LUNI
|
RJ-271500517702002700/3627558
(िश्ाकारपुरा)
|
2715005000NRG24120220241378438
|
12/02/2024
|
JASODA
|
2715005WL043170
|
JASODA
|
00462
|
UCBA0003287
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939877794
|
|
JASODA
|
UCO BANK(607066)
|
|
360
|
LUNI
|
RJ-271500517702002700/3627564
(िश्ाकारपुरा)
|
2715005000NRG24120220241378179
|
12/02/2024
|
CHANDA RAM
|
2715005WL043168
|
CHANDA RAM
|
00462
|
UCBA0003287
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877795
|
|
CHANDA RAM
|
UCO BANK(607066)
|
|
361
|
LUNI
|
RJ-271500517702002700/3636110
(िश्ाकारपुरा)
|
2715005000NRG24120220241378187
|
12/02/2024
|
SOHAN
|
2715005WL043168
|
SOHAN
|
00462
|
UCBA0003287
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2939877798
|
|
MR SOHAN
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNI
|
RJ-271500517702002700/3636186-C
(िश्ाकारपुरा)
|
2715005000NRG24120220241378326
|
12/02/2024
|
SAYARI
|
2715005WL043169
|
SAYARI
|
00462
|
UCBA0003287
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939877797
|
|
SAYARI
|
UCO BANK(607066)
|
|
363
|
LUNI
|
RJ-271500517702002700/3636213
(िश्ाकारपुरा)
|
2715005000NRG24120220241378194
|
12/02/2024
|
Raju singh
|
2715005WL043168
|
Raju singh
|
00462
|
UCBA0003287
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939877799
|
|
RAJU SINGH
|
UCO BANK(607066)
|
|
364
|
LUNI
|
RJ-271500517702002700/9455659-B
(िश्ाकारपुरा)
|
2715005000NRG24120220241378226
|
12/02/2024
|
Jagdish
|
2715005WL043168
|
Jagdish
|
00462
|
UCBA0003287
|
432
|
432
|
Processed
|
13/04/2024
|
|
2939877796
|
|
JAGDISH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8406
|
8406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470874
|
470874
|
|
|
|
|
|
|
|