|
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-271500515702004200/31198
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489483
|
28/02/2024
|
ghevar ram
|
2715005WL045961
|
ghevar ram
|
00045
|
BARB0MOGRAX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925817282
|
|
GHEVAR RAM
|
BANK OF BARODA(606985)
|
|
2
|
LUNI
|
RJ-271500515702004200/3639518-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489489
|
28/02/2024
|
CHHOTA DEVI
|
2715005WL045961
|
CHHOTA DEVI
|
00045
|
BARB0MOGRAX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925816873
|
|
CHHOTA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500515702004200/3639537
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489509
|
28/02/2024
|
manju
|
2715005WL045961
|
manju
|
00045
|
BARB0MOGRAX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925817284
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNI
|
RJ-271500515702004200/9455161
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489557
|
28/02/2024
|
MOOMAL
|
2715005WL045961
|
MOOMAL
|
00045
|
BARB0MOGRAX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925817140
|
|
MUMAL W O HARJI RAM
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500517702002700/3627525
(िश्ाकारपुरा)
|
2715005000NRG24280220241489791
|
28/02/2024
|
SITA
|
2715005WL045964
|
SITA
|
00045
|
BARB0MOGRAX
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817246
|
|
SMTSITA
|
BANK OF BARODA(606985)
|
|
6
|
LUNI
|
RJ-271500517702002700/3636107
(िश्ाकारपुरा)
|
2715005000NRG24280220241489944
|
28/02/2024
|
GAYAD Ram
|
2715005WL045965
|
GAYAD Ram
|
00045
|
BARB0MOGRAX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925816878
|
|
GAYAD RAM
|
BANK OF BARODA(606985)
|
|
7
|
LUNI
|
RJ-271500517702002700/3636140
(िश्ाकारपुरा)
|
2715005000NRG24280220241489713
|
28/02/2024
|
KANTA DEVI
|
2715005WL045963
|
KANTA DEVI
|
00045
|
BARB0MOGRAX
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925816856
|
|
MISSKANTA
|
BANK OF BARODA(606985)
|
|
8
|
LUNI
|
RJ-271500517702002700/3636145
(िश्ाकारपुरा)
|
2715005000NRG24280220241489975
|
28/02/2024
|
CHNDNI
|
2715005WL045965
|
CHNDNI
|
00045
|
BARB0MOGRAX
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925817261
|
|
MRS CHNDNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNI
|
RJ-271500517702002700/9259087-B
(िश्ाकारपुरा)
|
2715005000NRG24280220241489899
|
28/02/2024
|
MAINA BANU
|
2715005WL045964
|
MAINA BANU
|
00045
|
BARB0MOGRAX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2925817271
|
|
MAINA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15166
|
15166
|
|
|
|
|
|
|
|
|
10
|
LUNI
|
RJ-271500515702004200/3639521-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489493
|
28/02/2024
|
GUDDI
|
2715005WL045961
|
GUDDI
|
00089
|
CBIN0281570
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925817281
|
|
Mrs. GUDDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
11
|
LUNI
|
RJ-271500517702002700/3627525-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489792
|
28/02/2024
|
SARITA PATEL
|
2715005WL045964
|
SARITA PATEL
|
00176
|
IDIB000K818
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925816823
|
|
SARITA PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
12
|
LUNI
|
RJ-271500517702002700/9455659-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241490030
|
28/02/2024
|
Patasi devi
|
2715005WL045965
|
Patasi devi
|
00349
|
PSIB0021348
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925816888
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
13
|
LUNI
|
RJ-271500517702002700/3627547-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489686
|
28/02/2024
|
SHESHA RAM
|
2715005WL045963
|
SHESHA RAM
|
00354
|
PUNB0870700
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925817103
|
|
SHESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LUNI
|
RJ-271500517702002700/3627559
(िश्ाकारपुरा)
|
2715005000NRG24280220241489932
|
28/02/2024
|
SUKHIYA DEVI
|
2715005WL045965
|
SUKHIYA DEVI
|
00354
|
PUNB0870700
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817094
|
|
SUKHIYA DEVI W/O MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LUNI
|
RJ-271500517702002700/3627592-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489798
|
28/02/2024
|
Lila
|
2715005WL045964
|
Lila
|
00354
|
PUNB0870700
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817093
|
|
LILA W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LUNI
|
RJ-271500517702002700/3636128
(िश्ाकारपुरा)
|
2715005000NRG24280220241489960
|
28/02/2024
|
MEERA
|
2715005WL045965
|
MEERA
|
00354
|
PUNB0870700
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817098
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNI
|
RJ-271500517702002700/3636188-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241490006
|
28/02/2024
|
Hapu ram
|
2715005WL045965
|
Hapu ram
|
00354
|
PUNB0870700
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817097
|
|
HAPU RAM SO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUNI
|
RJ-271500517702002700/3636199-C
(िश्ाकारपुरा)
|
2715005000NRG24280220241490012
|
28/02/2024
|
Tara devi
|
2715005WL045965
|
Tara devi
|
00354
|
PUNB0870700
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925817096
|
|
TARA DEVI WO SHRWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LUNI
|
RJ-271500517702002700/9259015-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489840
|
28/02/2024
|
PINKI
|
2715005WL045964
|
PINKI
|
00354
|
PUNB0870700
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2925817101
|
|
PINKY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LUNI
|
RJ-271500517702002700/9259061-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489864
|
28/02/2024
|
PADMA
|
2715005WL045964
|
PADMA
|
00354
|
PUNB0870700
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2925817099
|
|
PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LUNI
|
RJ-271500517702002700/9259153
(िश्ाकारपुरा)
|
2715005000NRG24280220241490022
|
28/02/2024
|
Nirma
|
2715005WL045965
|
Nirma
|
00354
|
PUNB0870700
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817104
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LUNI
|
RJ-271500517702002700/94555719
(िश्ाकारपुरा)
|
2715005000NRG24280220241489740
|
28/02/2024
|
ISHAVER SINGH
|
2715005WL045963
|
ISHAVER SINGH
|
00354
|
PUNB0870700
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817102
|
|
ISHWAR SINGH
|
BANK OF BARODA(606985)
|
|
23
|
LUNI
|
RJ-271500517702002700/9455666-D
(िश्ाकारपुरा)
|
2715005000NRG24280220241489747
|
28/02/2024
|
PRAKASH KUMAR
|
2715005WL045963
|
PRAKASH KUMAR
|
00354
|
PUNB0870700
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925817092
|
|
PRAKASH KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
LUNI
|
RJ-271500517702002700/9455716-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489766
|
28/02/2024
|
Meera
|
2715005WL045963
|
Meera
|
00354
|
PUNB0870700
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925817095
|
|
MEERA W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LUNI
|
RJ-271500517702002700/9455745
(िश्ाकारपुरा)
|
2715005000NRG24280220241490036
|
28/02/2024
|
SITA
|
2715005WL045965
|
SITA
|
00354
|
PUNB0870700
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817100
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
26
|
LUNI
|
RJ-271500517702002700/-9259073-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489790
|
28/02/2024
|
Sugana
|
2715005WL045964
|
Sugana
|
00415
|
SBIN0005610
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925816891
|
|
SUGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNI
|
RJ-271500517702002700/132704625
(िश्ाकारपुरा)
|
2715005000NRG24280220241489669
|
28/02/2024
|
Manohar singh
|
2715005WL045963
|
Manohar singh
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925816890
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNI
|
RJ-271500517702002700/132704633
(िश्ाकारपुरा)
|
2715005000NRG24280220241489911
|
28/02/2024
|
JHAMU DEVI
|
2715005WL045965
|
JHAMU DEVI
|
00415
|
SBIN0005610
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925817032
|
|
JHAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNI
|
RJ-271500517702002700/3627505
(िश्ाकारपुरा)
|
2715005000NRG24280220241489671
|
28/02/2024
|
SUA
|
2715005WL045963
|
SUA
|
00415
|
SBIN0005610
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925817237
|
|
MRS SUA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNI
|
RJ-271500517702002700/3627505-B
(िश्ाकारपुरा)
|
2715005000NRG24280220241489672
|
28/02/2024
|
Dhapu
|
2715005WL045963
|
Dhapu
|
00415
|
SBIN0005610
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925816822
|
|
MRS DHAPU WO GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNI
|
RJ-271500517702002700/3627520
(िश्ाकारपुरा)
|
2715005000NRG24280220241489674
|
28/02/2024
|
SANTOSH
|
2715005WL045963
|
SANTOSH
|
00415
|
SBIN0005610
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925816855
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNI
|
RJ-271500517702002700/3627521-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489675
|
28/02/2024
|
Jhankar
|
2715005WL045963
|
Jhankar
|
00415
|
SBIN0005610
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2925817276
|
|
JHANKAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUNI
|
RJ-271500517702002700/3627522-B
(िश्ाकारपुरा)
|
2715005000NRG24280220241489677
|
28/02/2024
|
SAYARI DEVI
|
2715005WL045963
|
SAYARI DEVI
|
00415
|
SBIN0005610
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925817343
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNI
|
RJ-271500517702002700/3627526-B
(िश्ाकारपुरा)
|
2715005000NRG24280220241489913
|
28/02/2024
|
dhapu
|
2715005WL045965
|
dhapu
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925816725
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNI
|
RJ-271500517702002700/3627527-D
(िश्ाकारपुरा)
|
2715005000NRG24280220241489678
|
28/02/2024
|
MORI DEVI
|
2715005WL045963
|
MORI DEVI
|
00415
|
SBIN0005610
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925816879
|
|
MORI DEVI PATEL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
LUNI
|
RJ-271500517702002700/3627534
(िश्ाकारपुरा)
|
2715005000NRG24280220241489915
|
28/02/2024
|
CHUKI DEVI
|
2715005WL045965
|
CHUKI DEVI
|
00415
|
SBIN0005610
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925817236
|
|
CHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNI
|
RJ-271500517702002700/3627537-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489916
|
28/02/2024
|
BHAIRARAM
|
2715005WL045965
|
BHAIRARAM
|
00415
|
SBIN0005610
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925817132
|
|
BHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
LUNI
|
RJ-271500517702002700/3627543-B
(िश्ाकारपुरा)
|
2715005000NRG24280220241489921
|
28/02/2024
|
KAMLA
|
2715005WL045965
|
KAMLA
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817334
|
|
KARNA RAM SO VENARAM PATE KAMLA DEVI PAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNI
|
RJ-271500517702002700/3627543-C
(िश्ाकारपुरा)
|
2715005000NRG24280220241489922
|
28/02/2024
|
RAMA RAM
|
2715005WL045965
|
RAMA RAM
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925817257
|
|
RAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
LUNI
|
RJ-271500517702002700/3627544
(िश्ाकारपुरा)
|
2715005000NRG24280220241489685
|
28/02/2024
|
LILA DEVI
|
2715005WL045963
|
LILA DEVI
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925816900
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNI
|
RJ-271500517702002700/3627550-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489927
|
28/02/2024
|
LEELA
|
2715005WL045965
|
LEELA
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925816876
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNI
|
RJ-271500517702002700/3627562
(िश्ाकारपुरा)
|
2715005000NRG24280220241489687
|
28/02/2024
|
MEERA DEVI
|
2715005WL045963
|
MEERA DEVI
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817139
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNI
|
RJ-271500517702002700/3627564
(िश्ाकारपुरा)
|
2715005000NRG24280220241489689
|
28/02/2024
|
RADHA DEVI
|
2715005WL045963
|
RADHA DEVI
|
00415
|
SBIN0005610
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925817065
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNI
|
RJ-271500517702002700/3627574-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489697
|
28/02/2024
|
Indu
|
2715005WL045963
|
Indu
|
00415
|
SBIN0005610
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925817255
|
|
MRS INDU
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNI
|
RJ-271500517702002700/3627574-D
(िश्ाकारपुरा)
|
2715005000NRG24280220241489699
|
28/02/2024
|
RESHMA
|
2715005WL045963
|
RESHMA
|
00415
|
SBIN0005610
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2925816903
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNI
|
RJ-271500517702002700/3627579-a
(िश्ाकारपुरा)
|
2715005000NRG24280220241489704
|
28/02/2024
|
ANITA
|
2715005WL045963
|
ANITA
|
00415
|
SBIN0005610
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925817158
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNI
|
RJ-271500517702002700/3627579-b
(िश्ाकारपुरा)
|
2715005000NRG24280220241489705
|
28/02/2024
|
BASANTI
|
2715005WL045963
|
BASANTI
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925816913
|
|
BASNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LUNI
|
RJ-271500517702002700/3627581-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489706
|
28/02/2024
|
Lila Devi
|
2715005WL045963
|
Lila Devi
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817303
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
LUNI
|
RJ-271500517702002700/3627584-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489707
|
28/02/2024
|
KESARI
|
2715005WL045963
|
KESARI
|
00415
|
SBIN0005610
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925817010
|
|
MRS KESARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNI
|
RJ-271500517702002700/3627585
(िश्ाकारपुरा)
|
2715005000NRG24280220241489938
|
28/02/2024
|
MORI DEVI
|
2715005WL045965
|
MORI DEVI
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817188
|
|
MRS MORI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNI
|
RJ-271500517702002700/3627590
(िश्ाकारपुरा)
|
2715005000NRG24280220241489796
|
28/02/2024
|
HARKU
|
2715005WL045964
|
HARKU
|
00415
|
SBIN0005610
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817085
|
|
HARKU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
LUNI
|
RJ-271500517702002700/3627593-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489800
|
28/02/2024
|
MONIKA
|
2715005WL045964
|
MONIKA
|
00415
|
SBIN0005610
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2925817124
|
|
MRS MONIKA WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNI
|
RJ-271500517702002700/3627595-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489802
|
28/02/2024
|
DHAPU DEVI
|
2715005WL045964
|
DHAPU DEVI
|
00415
|
SBIN0005610
|
396
|
396
|
Processed
|
13/04/2024
|
|
2925817310
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNI
|
RJ-271500517702002700/3627595-C
(िश्ाकारपुरा)
|
2715005000NRG24280220241489804
|
28/02/2024
|
Rekha
|
2715005WL045964
|
Rekha
|
00415
|
SBIN0005610
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817270
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUNI
|
RJ-271500517702002700/3627600
(िश्ाकारपुरा)
|
2715005000NRG24280220241489807
|
28/02/2024
|
gajra
|
2715005WL045964
|
gajra
|
00415
|
SBIN0005610
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817126
|
|
GAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUNI
|
RJ-271500517702002700/3636110
(िश्ाकारपुरा)
|
2715005000NRG24280220241489947
|
28/02/2024
|
KISHANI
|
2715005WL045965
|
KISHANI
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925816848
|
|
KISHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUNI
|
RJ-271500517702002700/3636110-B
(िश्ाकारपुरा)
|
2715005000NRG24280220241489949
|
28/02/2024
|
GOMATI
|
2715005WL045965
|
GOMATI
|
00415
|
SBIN0005610
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925817299
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNI
|
RJ-271500517702002700/3636113
(िश्ाकारपुरा)
|
2715005000NRG24280220241489952
|
28/02/2024
|
SUSHILA DEVI
|
2715005WL045965
|
SUSHILA DEVI
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925816762
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNI
|
RJ-271500517702002700/3636125
(िश्ाकारपुरा)
|
2715005000NRG24280220241489709
|
28/02/2024
|
CHANANI DEVI
|
2715005WL045963
|
CHANANI DEVI
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817075
|
|
MRS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNI
|
RJ-271500517702002700/3636126-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489958
|
28/02/2024
|
MADOO
|
2715005WL045965
|
MADOO
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817051
|
|
MRS MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNI
|
RJ-271500517702002700/3636132-C
(िश्ाकारपुरा)
|
2715005000NRG24280220241489964
|
28/02/2024
|
SHANTI
|
2715005WL045965
|
SHANTI
|
00415
|
SBIN0005610
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925817320
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LUNI
|
RJ-271500517702002700/3636135
(िश्ाकारपुरा)
|
2715005000NRG24280220241489967
|
28/02/2024
|
RUKMA
|
2715005WL045965
|
RUKMA
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925816875
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNI
|
RJ-271500517702002700/3636136
(िश्ाकारपुरा)
|
2715005000NRG24280220241489968
|
28/02/2024
|
KHAMA DEVI
|
2715005WL045965
|
KHAMA DEVI
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925816897
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNI
|
RJ-271500517702002700/3636140-B
(िश्ाकारपुरा)
|
2715005000NRG24280220241489714
|
28/02/2024
|
KAMLA DEVI
|
2715005WL045963
|
KAMLA DEVI
|
00415
|
SBIN0005610
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925816854
|
|
SMT KAMLA
|
BANK OF BARODA(606985)
|
|
65
|
LUNI
|
RJ-271500517702002700/3636141-a
(िश्ाकारपुरा)
|
2715005000NRG24280220241489971
|
28/02/2024
|
INDRA
|
2715005WL045965
|
INDRA
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817033
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNI
|
RJ-271500517702002700/3636143-a
(िश्ाकारपुरा)
|
2715005000NRG24280220241489973
|
28/02/2024
|
SOHANI DEVI
|
2715005WL045965
|
SOHANI DEVI
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925817290
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNI
|
RJ-271500517702002700/3636144
(िश्ाकारपुरा)
|
2715005000NRG24280220241489715
|
28/02/2024
|
Shrawan ram
|
2715005WL045963
|
Shrawan ram
|
00415
|
SBIN0005610
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2925816766
|
|
SHARWAN RAM PATEL S/O KEVAL RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUNI
|
RJ-271500517702002700/3636146
(िश्ाकारपुरा)
|
2715005000NRG24280220241489978
|
28/02/2024
|
HEMI DEVI
|
2715005WL045965
|
HEMI DEVI
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925817244
|
|
HEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LUNI
|
RJ-271500517702002700/3636147
(िश्ाकारपुरा)
|
2715005000NRG24280220241489979
|
28/02/2024
|
KELI DEVI
|
2715005WL045965
|
KELI DEVI
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925817125
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LUNI
|
RJ-271500517702002700/3636154-B
(िश्ाकारपुरा)
|
2715005000NRG24280220241489984
|
28/02/2024
|
MOHAMMAD KHA
|
2715005WL045965
|
MOHAMMAD KHA
|
00415
|
SBIN0005610
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925817296
|
|
MR MOHAMMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNI
|
RJ-271500517702002700/3636158-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489987
|
28/02/2024
|
geeta
|
2715005WL045965
|
geeta
|
00415
|
SBIN0005610
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925817274
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LUNI
|
RJ-271500517702002700/3636167-D
(िश्ाकारपुरा)
|
2715005000NRG24280220241489717
|
28/02/2024
|
JOGI
|
2715005WL045963
|
JOGI
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817323
|
|
MRS JOGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNI
|
RJ-271500517702002700/3636169-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489718
|
28/02/2024
|
DHAPU DEVI PATEL
|
2715005WL045963
|
DHAPU DEVI PATEL
|
00415
|
SBIN0005610
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925816764
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNI
|
RJ-271500517702002700/3636172
(िश्ाकारपुरा)
|
2715005000NRG24280220241489719
|
28/02/2024
|
SHANTI
|
2715005WL045963
|
SHANTI
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817162
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LUNI
|
RJ-271500517702002700/3636172-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489720
|
28/02/2024
|
SEETA
|
2715005WL045963
|
SEETA
|
00415
|
SBIN0005610
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925817269
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNI
|
RJ-271500517702002700/3636176-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489998
|
28/02/2024
|
KAMLA DEVI
|
2715005WL045965
|
KAMLA DEVI
|
00415
|
SBIN0005610
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925817193
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
LUNI
|
RJ-271500517702002700/3636183
(िश्ाकारपुरा)
|
2715005000NRG24280220241490003
|
28/02/2024
|
LAXMI
|
2715005WL045965
|
LAXMI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925816732
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LUNI
|
RJ-271500517702002700/3636186
(िश्ाकारपुरा)
|
2715005000NRG24280220241490004
|
28/02/2024
|
RUKHMI
|
2715005WL045965
|
RUKHMI
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817250
|
|
RUKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LUNI
|
RJ-271500517702002700/3636186-b
(िश्ाकारपुरा)
|
2715005000NRG24280220241490005
|
28/02/2024
|
SANTOSH PATEL
|
2715005WL045965
|
SANTOSH PATEL
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817012
|
|
MRS SANTOSH PATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNI
|
RJ-271500517702002700/3636189-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489723
|
28/02/2024
|
Hanuman ram
|
2715005WL045963
|
Hanuman ram
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817034
|
|
HANUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
LUNI
|
RJ-271500517702002700/3636196-D
(िश्ाकारपुरा)
|
2715005000NRG24280220241490009
|
28/02/2024
|
CHAILA KANWAR
|
2715005WL045965
|
CHAILA KANWAR
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925817258
|
|
CHAILA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LUNI
|
RJ-271500517702002700/3636199-B
(िश्ाकारपुरा)
|
2715005000NRG24280220241490011
|
28/02/2024
|
Dhalki devi
|
2715005WL045965
|
Dhalki devi
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925816710
|
|
MRS DHALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNI
|
RJ-271500517702002700/3636201
(िश्ाकारपुरा)
|
2715005000NRG24280220241489808
|
28/02/2024
|
peyari
|
2715005WL045964
|
peyari
|
00415
|
SBIN0005610
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925816867
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LUNI
|
RJ-271500517702002700/3636202
(िश्ाकारपुरा)
|
2715005000NRG24280220241489809
|
28/02/2024
|
Mamta gosawami
|
2715005WL045964
|
Mamta gosawami
|
00415
|
SBIN0005610
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925816819
|
|
MRS MAMTA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNI
|
RJ-271500517702002700/3636205-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489810
|
28/02/2024
|
Ganga
|
2715005WL045964
|
Ganga
|
00415
|
SBIN0005610
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925816874
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNI
|
RJ-271500517702002700/3636210
(िश्ाकारपुरा)
|
2715005000NRG24280220241489813
|
28/02/2024
|
INDRA
|
2715005WL045964
|
INDRA
|
00415
|
SBIN0005610
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817297
|
|
INDRA DEVI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LUNI
|
RJ-271500517702002700/3636217
(िश्ाकारपुरा)
|
2715005000NRG24280220241489817
|
28/02/2024
|
BHULKEE
|
2715005WL045964
|
BHULKEE
|
00415
|
SBIN0005610
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817014
|
|
BHULKEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LUNI
|
RJ-271500517702002700/3636221
(िश्ाकारपुरा)
|
2715005000NRG24280220241489820
|
28/02/2024
|
VIDYA
|
2715005WL045964
|
VIDYA
|
00415
|
SBIN0005610
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925817059
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LUNI
|
RJ-271500517702002700/3636222
(िश्ाकारपुरा)
|
2715005000NRG24280220241489821
|
28/02/2024
|
SANTOSH
|
2715005WL045964
|
SANTOSH
|
00415
|
SBIN0005610
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817005
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LUNI
|
RJ-271500517702002700/3636236
(िश्ाकारपुरा)
|
2715005000NRG24280220241489826
|
28/02/2024
|
GANGA
|
2715005WL045964
|
GANGA
|
00415
|
SBIN0005610
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817232
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LUNI
|
RJ-271500517702002700/3636237
(िश्ाकारपुरा)
|
2715005000NRG24280220241489827
|
28/02/2024
|
SAYARI
|
2715005WL045964
|
SAYARI
|
00415
|
SBIN0005610
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925817011
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LUNI
|
RJ-271500517702002700/3636237-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489828
|
28/02/2024
|
MAMTA PATEL
|
2715005WL045964
|
MAMTA PATEL
|
00415
|
SBIN0005610
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817238
|
|
MRS MAMTA PATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNI
|
RJ-271500517702002700/3636238
(िश्ाकारपुरा)
|
2715005000NRG24280220241489829
|
28/02/2024
|
CHAMPA
|
2715005WL045964
|
CHAMPA
|
00415
|
SBIN0005610
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817006
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNI
|
RJ-271500517702002700/3636245
(िश्ाकारपुरा)
|
2715005000NRG24280220241489831
|
28/02/2024
|
varsha
|
2715005WL045964
|
varsha
|
00415
|
SBIN0005610
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817204
|
|
MRS VARSHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNI
|
RJ-271500517702002700/51540051
(िश्ाकारपुरा)
|
2715005000NRG24280220241490014
|
28/02/2024
|
Khama Devi
|
2715005WL045965
|
Khama Devi
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925817278
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNI
|
RJ-271500517702002700/51540085
(िश्ाकारपुरा)
|
2715005000NRG24280220241489837
|
28/02/2024
|
KAILASH DEVI
|
2715005WL045964
|
KAILASH DEVI
|
00415
|
SBIN0005610
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817197
|
|
KAILASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LUNI
|
RJ-271500517702002700/9259015
(िश्ाकारपुरा)
|
2715005000NRG24280220241489839
|
28/02/2024
|
KESAR
|
2715005WL045964
|
KESAR
|
00415
|
SBIN0005610
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925816869
|
|
KESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LUNI
|
RJ-271500517702002700/9259026-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489843
|
28/02/2024
|
KAMLA
|
2715005WL045964
|
KAMLA
|
00415
|
SBIN0005610
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925816717
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LUNI
|
RJ-271500517702002700/9259029
(िश्ाकारपुरा)
|
2715005000NRG24280220241489845
|
28/02/2024
|
SANTOSH
|
2715005WL045964
|
SANTOSH
|
00415
|
SBIN0005610
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925817330
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUNI
|
RJ-271500517702002700/9259033-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489730
|
28/02/2024
|
SANGEETA KANWAR
|
2715005WL045963
|
SANGEETA KANWAR
|
00415
|
SBIN0005610
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925816847
|
|
MRS SANGEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNI
|
RJ-271500517702002700/9259037
(िश्ाकारपुरा)
|
2715005000NRG24280220241489848
|
28/02/2024
|
NOOR KHAN
|
2715005WL045964
|
NOOR KHAN
|
00415
|
SBIN0005610
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925817121
|
|
NOOR KHAN SO RAMJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNI
|
RJ-271500517702002700/9259039
(िश्ाकारपुरा)
|
2715005000NRG24280220241489850
|
28/02/2024
|
BIBI
|
2715005WL045964
|
BIBI
|
00415
|
SBIN0005610
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925817267
|
|
MRS BIBI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNI
|
RJ-271500517702002700/9259041-D
(िश्ाकारपुरा)
|
2715005000NRG24280220241489853
|
28/02/2024
|
RAHINA
|
2715005WL045964
|
RAHINA
|
00415
|
SBIN0005610
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925816877
|
|
RAHINA WO KHAJU KHA
|
BANK OF BARODA(606985)
|
|
104
|
LUNI
|
RJ-271500517702002700/9259043
(िश्ाकारपुरा)
|
2715005000NRG24280220241490016
|
28/02/2024
|
KANTA
|
2715005WL045965
|
KANTA
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817017
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNI
|
RJ-271500517702002700/9259045
(िश्ाकारपुरा)
|
2715005000NRG24280220241489854
|
28/02/2024
|
AMAKI
|
2715005WL045964
|
AMAKI
|
00415
|
SBIN0005610
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925817142
|
|
MRS AMTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNI
|
RJ-271500517702002700/9259046-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241490017
|
28/02/2024
|
Kuki devi
|
2715005WL045965
|
Kuki devi
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925817165
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNI
|
RJ-271500517702002700/9259052
(िश्ाकारपुरा)
|
2715005000NRG24280220241489857
|
28/02/2024
|
Sita devi
|
2715005WL045964
|
Sita devi
|
00415
|
SBIN0005610
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817146
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNI
|
RJ-271500517702002700/9259053-B
(िश्ाकारपुरा)
|
2715005000NRG24280220241489858
|
28/02/2024
|
SIMA
|
2715005WL045964
|
SIMA
|
00415
|
SBIN0005610
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925816919
|
|
MRS SIMA WO VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNI
|
RJ-271500517702002700/9259056
(िश्ाकारपुरा)
|
2715005000NRG24280220241489859
|
28/02/2024
|
JOGI DEVI
|
2715005WL045964
|
JOGI DEVI
|
00415
|
SBIN0005610
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2925816868
|
|
JOGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LUNI
|
RJ-271500517702002700/9259057
(िश्ाकारपुरा)
|
2715005000NRG24280220241489860
|
28/02/2024
|
HAPU DEVI
|
2715005WL045964
|
HAPU DEVI
|
00415
|
SBIN0005610
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925816883
|
|
MRS HAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNI
|
RJ-271500517702002700/9259058
(िश्ाकारपुरा)
|
2715005000NRG24280220241489861
|
28/02/2024
|
NATHAKI
|
2715005WL045964
|
NATHAKI
|
00415
|
SBIN0005610
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925816761
|
|
MRS NATKI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNI
|
RJ-271500517702002700/9259061
(िश्ाकारपुरा)
|
2715005000NRG24280220241489863
|
28/02/2024
|
GOPARAM
|
2715005WL045964
|
GOPARAM
|
00415
|
SBIN0005610
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817266
|
|
MR GOPARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNI
|
RJ-271500517702002700/9259062
(िश्ाकारपुरा)
|
2715005000NRG24280220241489865
|
28/02/2024
|
MANGILAL
|
2715005WL045964
|
MANGILAL
|
00415
|
SBIN0005610
|
132
|
132
|
Processed
|
13/04/2024
|
|
2925816816
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LUNI
|
RJ-271500517702002700/9259062-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489867
|
28/02/2024
|
MORI DEVI
|
2715005WL045964
|
MORI DEVI
|
00415
|
SBIN0005610
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925817254
|
|
MORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LUNI
|
RJ-271500517702002700/9259064-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489870
|
28/02/2024
|
Mumli
|
2715005WL045964
|
Mumli
|
00415
|
SBIN0005610
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925816794
|
|
MUMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LUNI
|
RJ-271500517702002700/9259072
(िश्ाकारपुरा)
|
2715005000NRG24280220241489882
|
28/02/2024
|
SUKHRAM
|
2715005WL045964
|
SUKHRAM
|
00415
|
SBIN0005610
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925816820
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LUNI
|
RJ-271500517702002700/9259074
(िश्ाकारपुरा)
|
2715005000NRG24280220241489884
|
28/02/2024
|
PARSI DEVI
|
2715005WL045964
|
PARSI DEVI
|
00415
|
SBIN0005610
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925816866
|
|
PARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LUNI
|
RJ-271500517702002700/9259078
(िश्ाकारपुरा)
|
2715005000NRG24280220241489886
|
28/02/2024
|
GULABI
|
2715005WL045964
|
GULABI
|
00415
|
SBIN0005610
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925816734
|
|
GULABI
|
UCO BANK(607066)
|
|
119
|
LUNI
|
RJ-271500517702002700/9259079
(िश्ाकारपुरा)
|
2715005000NRG24280220241489888
|
28/02/2024
|
DHAPU
|
2715005WL045964
|
DHAPU
|
00415
|
SBIN0005610
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925816906
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNI
|
RJ-271500517702002700/9259083
(िश्ाकारपुरा)
|
2715005000NRG24280220241489893
|
28/02/2024
|
SUA
|
2715005WL045964
|
SUA
|
00415
|
SBIN0005610
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925817300
|
|
MRS SUAA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNI
|
RJ-271500517702002700/9259084
(िश्ाकारपुरा)
|
2715005000NRG24280220241489894
|
28/02/2024
|
HARIRAM
|
2715005WL045964
|
HARIRAM
|
00415
|
SBIN0005610
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925816972
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LUNI
|
RJ-271500517702002700/9259084-D
(िश्ाकारपुरा)
|
2715005000NRG24280220241489896
|
28/02/2024
|
Mamata
|
2715005WL045964
|
Mamata
|
00415
|
SBIN0005610
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817160
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LUNI
|
RJ-271500517702002700/9259088-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489900
|
28/02/2024
|
CHAMPA
|
2715005WL045964
|
CHAMPA
|
00415
|
SBIN0005610
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925817317
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNI
|
RJ-271500517702002700/9259088-B
(िश्ाकारपुरा)
|
2715005000NRG24280220241489901
|
28/02/2024
|
BICHHUDI
|
2715005WL045964
|
BICHHUDI
|
00415
|
SBIN0005610
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817332
|
|
MRS BICHHUDI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNI
|
RJ-271500517702002700/9259089-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489903
|
28/02/2024
|
MANJU DEVI
|
2715005WL045964
|
MANJU DEVI
|
00415
|
SBIN0005610
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925816730
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNI
|
RJ-271500517702002700/9259092
(िश्ाकारपुरा)
|
2715005000NRG24280220241490018
|
28/02/2024
|
mangla ram
|
2715005WL045965
|
mangla ram
|
00415
|
SBIN0005610
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925817272
|
|
MAGALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LUNI
|
RJ-271500517702002700/9259092-B
(िश्ाकारपुरा)
|
2715005000NRG24280220241490019
|
28/02/2024
|
Nirma
|
2715005WL045965
|
Nirma
|
00415
|
SBIN0005610
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925817164
|
|
NIRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LUNI
|
RJ-271500517702002700/9259093-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489905
|
28/02/2024
|
LADU DEVI
|
2715005WL045964
|
LADU DEVI
|
00415
|
SBIN0005610
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925816871
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNI
|
RJ-271500517702002700/9259152
(िश्ाकारपुरा)
|
2715005000NRG24280220241490021
|
28/02/2024
|
Mamta
|
2715005WL045965
|
Mamta
|
00415
|
SBIN0005610
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925816729
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNI
|
RJ-271500517702002700/9259153-B
(िश्ाकारपुरा)
|
2715005000NRG24280220241490024
|
28/02/2024
|
SUJA DEVI
|
2715005WL045965
|
SUJA DEVI
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925816843
|
|
SUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LUNI
|
RJ-271500517702002700/9259155-b
(िश्ाकारपुरा)
|
2715005000NRG24280220241489734
|
28/02/2024
|
RUPARAM
|
2715005WL045963
|
RUPARAM
|
00415
|
SBIN0005610
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2925816850
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNI
|
RJ-271500517702002700/9259155-c
(िश्ाकारपुरा)
|
2715005000NRG24280220241489735
|
28/02/2024
|
SHARDA
|
2715005WL045963
|
SHARDA
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817052
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNI
|
RJ-271500517702002700/9259158
(िश्ाकारपुरा)
|
2715005000NRG24280220241489737
|
28/02/2024
|
SHOBHA
|
2715005WL045963
|
SHOBHA
|
00415
|
SBIN0005610
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925816845
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNI
|
RJ-271500517702002700/9259163
(िश्ाकारपुरा)
|
2715005000NRG24280220241489738
|
28/02/2024
|
Shobha
|
2715005WL045963
|
Shobha
|
00415
|
SBIN0005610
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925817153
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LUNI
|
RJ-271500517702002700/94555691
(िश्ाकारपुरा)
|
2715005000NRG24280220241490027
|
28/02/2024
|
ANIL DAVE
|
2715005WL045965
|
ANIL DAVE
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925817120
|
|
MR ANIL DAVE
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNI
|
RJ-271500517702002700/94555711
(िश्ाकारपुरा)
|
2715005000NRG24280220241489906
|
28/02/2024
|
REKHA
|
2715005WL045964
|
REKHA
|
00415
|
SBIN0005610
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925816817
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNI
|
RJ-271500517702002700/94555714
(िश्ाकारपुरा)
|
2715005000NRG24280220241489907
|
28/02/2024
|
champa
|
2715005WL045964
|
champa
|
00415
|
SBIN0005610
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925816790
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNI
|
RJ-271500517702002700/94555715
(िश्ाकारपुरा)
|
2715005000NRG24280220241489908
|
28/02/2024
|
Vinita Patel
|
2715005WL045964
|
Vinita Patel
|
00415
|
SBIN0005610
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817152
|
|
MRS VINITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNI
|
RJ-271500517702002700/94555717
(िश्ाकारपुरा)
|
2715005000NRG24280220241489739
|
28/02/2024
|
LILA
|
2715005WL045963
|
LILA
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817151
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNI
|
RJ-271500517702002700/94555722
(िश्ाकारपुरा)
|
2715005000NRG24280220241489909
|
28/02/2024
|
Madi devi
|
2715005WL045964
|
Madi devi
|
00415
|
SBIN0005610
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817298
|
|
MRS MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNI
|
RJ-271500517702002700/94555727
(िश्ाकारपुरा)
|
2715005000NRG24280220241490028
|
28/02/2024
|
Lila Devi
|
2715005WL045965
|
Lila Devi
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817161
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNI
|
RJ-271500517702002700/94555739
(िश्ाकारपुरा)
|
2715005000NRG24280220241490029
|
28/02/2024
|
Kishan singh jodha
|
2715005WL045965
|
Kishan singh jodha
|
00415
|
SBIN0005610
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925816892
|
|
KISHAN SINGH SO SAVAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LUNI
|
RJ-271500517702002700/9455656-C
(िश्ाकारपुरा)
|
2715005000NRG24280220241489910
|
28/02/2024
|
GITA
|
2715005WL045964
|
GITA
|
00415
|
SBIN0005610
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925816889
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LUNI
|
RJ-271500517702002700/9455662
(िश्ाकारपुरा)
|
2715005000NRG24280220241489743
|
28/02/2024
|
Anita devasi
|
2715005WL045963
|
Anita devasi
|
00415
|
SBIN0005610
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925817302
|
|
MS ANITA DEVASI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNI
|
RJ-271500517702002700/9455665-C
(िश्ाकारपुरा)
|
2715005000NRG24280220241489745
|
28/02/2024
|
bhagavati
|
2715005WL045963
|
bhagavati
|
00415
|
SBIN0005610
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925816870
|
|
MRS BHAGWATI WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNI
|
RJ-271500517702002700/9455667
(िश्ाकारपुरा)
|
2715005000NRG24280220241489748
|
28/02/2024
|
DAKU
|
2715005WL045963
|
DAKU
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925816885
|
|
MRS DAKU
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNI
|
RJ-271500517702002700/9455679
(िश्ाकारपुरा)
|
2715005000NRG24280220241489750
|
28/02/2024
|
AMKI
|
2715005WL045963
|
AMKI
|
00415
|
SBIN0005610
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925817013
|
|
MRS AMKI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNI
|
RJ-271500517702002700/9455680
(िश्ाकारपुरा)
|
2715005000NRG24280220241489751
|
28/02/2024
|
PUNNI
|
2715005WL045963
|
PUNNI
|
00415
|
SBIN0005610
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2925817201
|
|
MRS PUNNI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNI
|
RJ-271500517702002700/9455681
(िश्ाकारपुरा)
|
2715005000NRG24280220241489752
|
28/02/2024
|
kamla
|
2715005WL045963
|
kamla
|
00415
|
SBIN0005610
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925817275
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNI
|
RJ-271500517702002700/9455687-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489754
|
28/02/2024
|
MAHAVEER SINGH
|
2715005WL045963
|
MAHAVEER SINGH
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817134
|
|
MR MAHAVEER JODHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNI
|
RJ-271500517702002700/9455688
(िश्ाकारपुरा)
|
2715005000NRG24280220241489755
|
28/02/2024
|
Loon singh
|
2715005WL045963
|
Loon singh
|
00415
|
SBIN0005610
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925816763
|
|
LUN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
LUNI
|
RJ-271500517702002700/9455702-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489757
|
28/02/2024
|
KAUSHALYA
|
2715005WL045963
|
KAUSHALYA
|
00415
|
SBIN0005610
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925816797
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNI
|
RJ-271500517702002700/9455709
(िश्ाकारपुरा)
|
2715005000NRG24280220241489760
|
28/02/2024
|
SANTOSH
|
2715005WL045963
|
SANTOSH
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817015
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNI
|
RJ-271500517702002700/9455717-C
(िश्ाकारपुरा)
|
2715005000NRG24280220241489768
|
28/02/2024
|
CHHAGANI
|
2715005WL045963
|
CHHAGANI
|
00415
|
SBIN0005610
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925817262
|
|
MRS CHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNI
|
RJ-271500517702002700/9455720-B
(िश्ाकारपुरा)
|
2715005000NRG24280220241489770
|
28/02/2024
|
SUMITRA
|
2715005WL045963
|
SUMITRA
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925816799
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNI
|
RJ-271500517702002700/9455720-C
(िश्ाकारपुरा)
|
2715005000NRG24280220241489771
|
28/02/2024
|
SHARDA DEVI
|
2715005WL045963
|
SHARDA DEVI
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817144
|
|
MRS SARDA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNI
|
RJ-271500517702002700/9455724
(िश्ाकारपुरा)
|
2715005000NRG24280220241489773
|
28/02/2024
|
RAGHUVIR SINGH
|
2715005WL045963
|
RAGHUVIR SINGH
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817304
|
|
RAGHUVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LUNI
|
RJ-271500517702002700/9455734-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489779
|
28/02/2024
|
CHUKI
|
2715005WL045963
|
CHUKI
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925816791
|
|
CHUKI D/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
159
|
LUNI
|
RJ-271500517702002700/9455736
(िश्ाकारपुरा)
|
2715005000NRG24280220241489781
|
28/02/2024
|
BADAR RAM
|
2715005WL045963
|
BADAR RAM
|
00415
|
SBIN0005610
|
260
|
260
|
Processed
|
13/04/2024
|
|
2925817256
|
|
MR BADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNI
|
RJ-271500517702002700/9455737
(िश्ाकारपुरा)
|
2715005000NRG24280220241489782
|
28/02/2024
|
TIJI
|
2715005WL045963
|
TIJI
|
00415
|
SBIN0005610
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925816853
|
|
MRS TIJI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNI
|
RJ-271500517702002700/9455739
(िश्ाकारपुरा)
|
2715005000NRG24280220241490031
|
28/02/2024
|
KANI DEVI
|
2715005WL045965
|
KANI DEVI
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817154
|
|
KANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LUNI
|
RJ-271500517702002700/9455740
(िश्ाकारपुरा)
|
2715005000NRG24280220241489783
|
28/02/2024
|
BHUNDI DEVI
|
2715005WL045963
|
BHUNDI DEVI
|
00415
|
SBIN0005610
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925816765
|
|
BHUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LUNI
|
RJ-271500517702002700/9455741-a
(िश्ाकारपुरा)
|
2715005000NRG24280220241490032
|
28/02/2024
|
BHAGWATI
|
2715005WL045965
|
BHAGWATI
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925817301
|
|
MS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNI
|
RJ-271500517702002700/9455742
(िश्ाकारपुरा)
|
2715005000NRG24280220241490033
|
28/02/2024
|
LEELA
|
2715005WL045965
|
LEELA
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817186
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNI
|
RJ-271500517702002700/9455743-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241490035
|
28/02/2024
|
GAVARI
|
2715005WL045965
|
GAVARI
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925817245
|
|
GAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LUNI
|
RJ-271500517702002700/9455744
(िश्ाकारपुरा)
|
2715005000NRG24280220241489784
|
28/02/2024
|
RUKMA
|
2715005WL045963
|
RUKMA
|
00415
|
SBIN0005610
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925816864
|
|
MISS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNI
|
RJ-271500517702002700/9455747
(िश्ाकारपुरा)
|
2715005000NRG24280220241489785
|
28/02/2024
|
Gendudi
|
2715005WL045963
|
Gendudi
|
00415
|
SBIN0005610
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925817277
|
|
MRS GENDUDI GENDUDI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNI
|
RJ-271500517702002700/9455748
(िश्ाकारपुरा)
|
2715005000NRG24280220241489786
|
28/02/2024
|
BHIKI DEVI
|
2715005WL045963
|
BHIKI DEVI
|
00415
|
SBIN0005610
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925817141
|
|
MRS BHIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNI
|
RJ-271500517702002700/9455749
(िश्ाकारपुरा)
|
2715005000NRG24280220241489787
|
28/02/2024
|
SOHANI
|
2715005WL045963
|
SOHANI
|
00415
|
SBIN0005610
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925816852
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210740
|
210740
|
|
|
|
|
|
|
|
|
170
|
LUNI
|
RJ-271500515702004200/3639681
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489535
|
28/02/2024
|
BHAVNA
|
2715005WL045961
|
BHAVNA
|
00415
|
SBIN0031370
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925817156
|
|
MRS BHAVNA BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
171
|
LUNI
|
RJ-271500517702002700/3627504-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489670
|
28/02/2024
|
SUGAN
|
2715005WL045963
|
SUGAN
|
00415
|
SBIN0032287
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925817314
|
|
MRS SUGAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNI
|
RJ-271500517702002700/3627519
(िश्ाकारपुरा)
|
2715005000NRG24280220241489673
|
28/02/2024
|
PREM
|
2715005WL045963
|
PREM
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925816795
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNI
|
RJ-271500517702002700/3627522
(िश्ाकारपुरा)
|
2715005000NRG24280220241489676
|
28/02/2024
|
BHANWARI PATEL
|
2715005WL045963
|
BHANWARI PATEL
|
00415
|
SBIN0032287
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925817344
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNI
|
RJ-271500517702002700/3627523
(िश्ाकारपुरा)
|
2715005000NRG24280220241489912
|
28/02/2024
|
SEETA
|
2715005WL045965
|
SEETA
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925816741
|
|
SITA
|
UCO BANK(607066)
|
|
175
|
LUNI
|
RJ-271500517702002700/3627529-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489679
|
28/02/2024
|
MEERA DEVI
|
2715005WL045963
|
MEERA DEVI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925816736
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNI
|
RJ-271500517702002700/3627531
(िश्ाकारपुरा)
|
2715005000NRG24280220241489914
|
28/02/2024
|
PANI
|
2715005WL045965
|
PANI
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925816887
|
|
PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LUNI
|
RJ-271500517702002700/3627531-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489793
|
28/02/2024
|
NARAYANI
|
2715005WL045964
|
NARAYANI
|
00415
|
SBIN0032287
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2925817016
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNI
|
RJ-271500517702002700/3627532
(िश्ाकारपुरा)
|
2715005000NRG24280220241489795
|
28/02/2024
|
SONI DEVI
|
2715005WL045964
|
SONI DEVI
|
00415
|
SBIN0032287
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925816737
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNI
|
RJ-271500517702002700/3627537-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489680
|
28/02/2024
|
MANJU
|
2715005WL045963
|
MANJU
|
00415
|
SBIN0032287
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925816901
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNI
|
RJ-271500517702002700/3627537-B
(िश्ाकारपुरा)
|
2715005000NRG24280220241489917
|
28/02/2024
|
FULI DEVI
|
2715005WL045965
|
FULI DEVI
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925817064
|
|
MRS PHULI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNI
|
RJ-271500517702002700/3627538-B
(िश्ाकारपुरा)
|
2715005000NRG24280220241489681
|
28/02/2024
|
SARI DEVI
|
2715005WL045963
|
SARI DEVI
|
00415
|
SBIN0032287
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925817315
|
|
SARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LUNI
|
RJ-271500517702002700/3627539
(िश्ाकारपुरा)
|
2715005000NRG24280220241489918
|
28/02/2024
|
CHHKU
|
2715005WL045965
|
CHHKU
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925817135
|
|
MRS CHHKU
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNI
|
RJ-271500517702002700/3627539-B
(िश्ाकारपुरा)
|
2715005000NRG24280220241489919
|
28/02/2024
|
MIRAGI DEVI
|
2715005WL045965
|
MIRAGI DEVI
|
00415
|
SBIN0032287
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925817292
|
|
MRS MIRAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNI
|
RJ-271500517702002700/3627541-B
(िश्ाकारपुरा)
|
2715005000NRG24280220241489682
|
28/02/2024
|
MANGI DEVI
|
2715005WL045963
|
MANGI DEVI
|
00415
|
SBIN0032287
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925817066
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LUNI
|
RJ-271500517702002700/3627542
(िश्ाकारपुरा)
|
2715005000NRG24280220241489683
|
28/02/2024
|
CHUKI
|
2715005WL045963
|
CHUKI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817070
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNI
|
RJ-271500517702002700/3627542-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489684
|
28/02/2024
|
SANTU DEVI
|
2715005WL045963
|
SANTU DEVI
|
00415
|
SBIN0032287
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925817335
|
|
MRS SANTU DEV I
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNI
|
RJ-271500517702002700/3627544-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489923
|
28/02/2024
|
SHUGUN DEVI
|
2715005WL045965
|
SHUGUN DEVI
|
00415
|
SBIN0032287
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925816899
|
|
MRS SHUGUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNI
|
RJ-271500517702002700/3627549
(िश्ाकारपुरा)
|
2715005000NRG24280220241489924
|
28/02/2024
|
SHAYRI
|
2715005WL045965
|
SHAYRI
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925817055
|
|
MRS SHAYRI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNI
|
RJ-271500517702002700/3627549-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489925
|
28/02/2024
|
BABUDI
|
2715005WL045965
|
BABUDI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925816739
|
|
BABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LUNI
|
RJ-271500517702002700/3627550
(िश्ाकारपुरा)
|
2715005000NRG24280220241489926
|
28/02/2024
|
BABU
|
2715005WL045965
|
BABU
|
00415
|
SBIN0032287
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925817056
|
|
MRS BABU
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNI
|
RJ-271500517702002700/3627550-B
(िश्ाकारपुरा)
|
2715005000NRG24280220241489928
|
28/02/2024
|
BHANWARI
|
2715005WL045965
|
BHANWARI
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925817053
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNI
|
RJ-271500517702002700/3627551-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489929
|
28/02/2024
|
DROUPDI
|
2715005WL045965
|
DROUPDI
|
00415
|
SBIN0032287
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925816915
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNI
|
RJ-271500517702002700/3627552
(िश्ाकारपुरा)
|
2715005000NRG24280220241489930
|
28/02/2024
|
SAYARI
|
2715005WL045965
|
SAYARI
|
00415
|
SBIN0032287
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925816862
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LUNI
|
RJ-271500517702002700/3627565-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489690
|
28/02/2024
|
RAMPAYARI
|
2715005WL045963
|
RAMPAYARI
|
00415
|
SBIN0032287
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925816849
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNI
|
RJ-271500517702002700/3627565-D
(िश्ाकारपुरा)
|
2715005000NRG24280220241489691
|
28/02/2024
|
INDRA
|
2715005WL045963
|
INDRA
|
00415
|
SBIN0032287
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2925817008
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LUNI
|
RJ-271500517702002700/3627566
(िश्ाकारपुरा)
|
2715005000NRG24280220241489692
|
28/02/2024
|
KIRAN DEVI
|
2715005WL045963
|
KIRAN DEVI
|
00415
|
SBIN0032287
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925817224
|
|
MR KIRAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNI
|
RJ-271500517702002700/3627568
(िश्ाकारपुरा)
|
2715005000NRG24280220241489693
|
28/02/2024
|
KALI DEVI
|
2715005WL045963
|
KALI DEVI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925816720
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNI
|
RJ-271500517702002700/3627568-B
(िश्ाकारपुरा)
|
2715005000NRG24280220241489694
|
28/02/2024
|
PUSHPA
|
2715005WL045963
|
PUSHPA
|
00415
|
SBIN0032287
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925816721
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNI
|
RJ-271500517702002700/3627570
(िश्ाकारपुरा)
|
2715005000NRG24280220241489695
|
28/02/2024
|
LAXMI
|
2715005WL045963
|
LAXMI
|
00415
|
SBIN0032287
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925816793
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNI
|
RJ-271500517702002700/3627571
(िश्ाकारपुरा)
|
2715005000NRG24280220241489933
|
28/02/2024
|
MOHANI
|
2715005WL045965
|
MOHANI
|
00415
|
SBIN0032287
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925816714
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNI
|
RJ-271500517702002700/3627571-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489696
|
28/02/2024
|
RESHMA
|
2715005WL045963
|
RESHMA
|
00415
|
SBIN0032287
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2925816708
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LUNI
|
RJ-271500517702002700/3627574-B
(िश्ाकारपुरा)
|
2715005000NRG24280220241489698
|
28/02/2024
|
PISATA DEVI
|
2715005WL045963
|
PISATA DEVI
|
00415
|
SBIN0032287
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2925817127
|
|
MRS PISATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNI
|
RJ-271500517702002700/3627576
(िश्ाकारपुरा)
|
2715005000NRG24280220241489700
|
28/02/2024
|
INDRA
|
2715005WL045963
|
INDRA
|
00415
|
SBIN0032287
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925816716
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNI
|
RJ-271500517702002700/3627577
(िश्ाकारपुरा)
|
2715005000NRG24280220241489934
|
28/02/2024
|
CHHOTA DEVI
|
2715005WL045965
|
CHHOTA DEVI
|
00415
|
SBIN0032287
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925816715
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNI
|
RJ-271500517702002700/3627578
(िश्ाकारपुरा)
|
2715005000NRG24280220241489701
|
28/02/2024
|
CHOTA DEVI
|
2715005WL045963
|
CHOTA DEVI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817009
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNI
|
RJ-271500517702002700/3627578-b
(िश्ाकारपुरा)
|
2715005000NRG24280220241489702
|
28/02/2024
|
MANJU
|
2715005WL045963
|
MANJU
|
00415
|
SBIN0032287
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925816922
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNI
|
RJ-271500517702002700/3627579
(िश्ाकारपुरा)
|
2715005000NRG24280220241489703
|
28/02/2024
|
AINAKI
|
2715005WL045963
|
AINAKI
|
00415
|
SBIN0032287
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925816914
|
|
AINAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LUNI
|
RJ-271500517702002700/3627582
(िश्ाकारपुरा)
|
2715005000NRG24280220241489935
|
28/02/2024
|
MORI
|
2715005WL045965
|
MORI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925816719
|
|
MRS MORI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNI
|
RJ-271500517702002700/3627583
(िश्ाकारपुरा)
|
2715005000NRG24280220241489936
|
28/02/2024
|
AMKI
|
2715005WL045965
|
AMKI
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925817083
|
|
AMLEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LUNI
|
RJ-271500517702002700/3627584
(िश्ाकारपुरा)
|
2715005000NRG24280220241489937
|
28/02/2024
|
JHIMLI
|
2715005WL045965
|
JHIMLI
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925816920
|
|
MRS JHIMALEE WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNI
|
RJ-271500517702002700/3627589
(िश्ाकारपुरा)
|
2715005000NRG24280220241489939
|
28/02/2024
|
AMAKI
|
2715005WL045965
|
AMAKI
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925816743
|
|
MRS AMAKI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNI
|
RJ-271500517702002700/3627592
(िश्ाकारपुरा)
|
2715005000NRG24280220241489797
|
28/02/2024
|
JAMNARAM
|
2715005WL045964
|
JAMNARAM
|
00415
|
SBIN0032287
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817333
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNI
|
RJ-271500517702002700/3627593
(िश्ाकारपुरा)
|
2715005000NRG24280220241489799
|
28/02/2024
|
ANDI
|
2715005WL045964
|
ANDI
|
00415
|
SBIN0032287
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817191
|
|
MRS ANDI WO PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNI
|
RJ-271500517702002700/3627594
(िश्ाकारपुरा)
|
2715005000NRG24280220241489801
|
28/02/2024
|
guddi
|
2715005WL045964
|
guddi
|
00415
|
SBIN0032287
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2925817305
|
|
GUDI WO AKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
LUNI
|
RJ-271500517702002700/3627595-B
(िश्ाकारपुरा)
|
2715005000NRG24280220241489803
|
28/02/2024
|
USHA
|
2715005WL045964
|
USHA
|
00415
|
SBIN0032287
|
528
|
528
|
Processed
|
13/04/2024
|
|
2925817307
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LUNI
|
RJ-271500517702002700/3627598
(िश्ाकारपुरा)
|
2715005000NRG24280220241489805
|
28/02/2024
|
KOLKI
|
2715005WL045964
|
KOLKI
|
00415
|
SBIN0032287
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817185
|
|
KELAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LUNI
|
RJ-271500517702002700/3627599
(िश्ाकारपुरा)
|
2715005000NRG24280220241489806
|
28/02/2024
|
CHAMPA
|
2715005WL045964
|
CHAMPA
|
00415
|
SBIN0032287
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817190
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNI
|
RJ-271500517702002700/3636101
(िश्ाकारपुरा)
|
2715005000NRG24280220241489940
|
28/02/2024
|
MOHANI DEVI
|
2715005WL045965
|
MOHANI DEVI
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925816740
|
|
MOHANI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
LUNI
|
RJ-271500517702002700/3636102
(िश्ाकारपुरा)
|
2715005000NRG24280220241489941
|
28/02/2024
|
GOPA
|
2715005WL045965
|
GOPA
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925816713
|
|
MRS GOPA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNI
|
RJ-271500517702002700/3636105
(िश्ाकारपुरा)
|
2715005000NRG24280220241489942
|
28/02/2024
|
JUNA
|
2715005WL045965
|
JUNA
|
00415
|
SBIN0032287
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925816742
|
|
MRS JUNA
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNI
|
RJ-271500517702002700/3636106
(िश्ाकारपुरा)
|
2715005000NRG24280220241489943
|
28/02/2024
|
NATHKI
|
2715005WL045965
|
NATHKI
|
00415
|
SBIN0032287
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925816796
|
|
MRS NATHKI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNI
|
RJ-271500517702002700/3636108
(िश्ाकारपुरा)
|
2715005000NRG24280220241489945
|
28/02/2024
|
SAYARI
|
2715005WL045965
|
SAYARI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817145
|
|
MRS SAYAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNI
|
RJ-271500517702002700/3636109
(िश्ाकारपुरा)
|
2715005000NRG24280220241489946
|
28/02/2024
|
KANU DEVI
|
2715005WL045965
|
KANU DEVI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817340
|
|
MRS KANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNI
|
RJ-271500517702002700/3636110-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489948
|
28/02/2024
|
SUMAN
|
2715005WL045965
|
SUMAN
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817169
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LUNI
|
RJ-271500517702002700/3636111
(िश्ाकारपुरा)
|
2715005000NRG24280220241489950
|
28/02/2024
|
DHAPU
|
2715005WL045965
|
DHAPU
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925816735
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNI
|
RJ-271500517702002700/3636112
(िश्ाकारपुरा)
|
2715005000NRG24280220241489951
|
28/02/2024
|
AMAKI
|
2715005WL045965
|
AMAKI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925816818
|
|
MRS AMKI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNI
|
RJ-271500517702002700/3636115
(िश्ाकारपुरा)
|
2715005000NRG24280220241489953
|
28/02/2024
|
CHAMPA
|
2715005WL045965
|
CHAMPA
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817324
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNI
|
RJ-271500517702002700/3636116
(िश्ाकारपुरा)
|
2715005000NRG24280220241489708
|
28/02/2024
|
AAIDANI
|
2715005WL045963
|
AAIDANI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817019
|
|
MRS AAYADANI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNI
|
RJ-271500517702002700/3636117
(िश्ाकारपुरा)
|
2715005000NRG24280220241489954
|
28/02/2024
|
JARINA
|
2715005WL045965
|
JARINA
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817020
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNI
|
RJ-271500517702002700/3636118
(िश्ाकारपुरा)
|
2715005000NRG24280220241489955
|
28/02/2024
|
PATAKI
|
2715005WL045965
|
PATAKI
|
00415
|
SBIN0032287
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925817341
|
|
MRS PATAKI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNI
|
RJ-271500517702002700/3636118-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489956
|
28/02/2024
|
CHHELA
|
2715005WL045965
|
CHHELA
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925817338
|
|
MRS CHHELA
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNI
|
RJ-271500517702002700/3636118-B
(िश्ाकारपुरा)
|
2715005000NRG24280220241489957
|
28/02/2024
|
SATAKI
|
2715005WL045965
|
SATAKI
|
00415
|
SBIN0032287
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925817339
|
|
MRS SATAKI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNI
|
RJ-271500517702002700/3636127
(िश्ाकारपुरा)
|
2715005000NRG24280220241489959
|
28/02/2024
|
DHAPU
|
2715005WL045965
|
DHAPU
|
00415
|
SBIN0032287
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925817044
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNI
|
RJ-271500517702002700/3636130
(िश्ाकारपुरा)
|
2715005000NRG24280220241489961
|
28/02/2024
|
CHOTHI DEVI
|
2715005WL045965
|
CHOTHI DEVI
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925817116
|
|
MRS CHAUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNI
|
RJ-271500517702002700/3636130-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489962
|
28/02/2024
|
GAVRI
|
2715005WL045965
|
GAVRI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817168
|
|
MRS GAVRI WO DHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNI
|
RJ-271500517702002700/3636131
(िश्ाकारपुरा)
|
2715005000NRG24280220241489963
|
28/02/2024
|
LAXMI
|
2715005WL045965
|
LAXMI
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925817199
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LUNI
|
RJ-271500517702002700/3636132-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489711
|
28/02/2024
|
SUGAN
|
2715005WL045963
|
SUGAN
|
00415
|
SBIN0032287
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925817322
|
|
SUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LUNI
|
RJ-271500517702002700/3636132-B
(िश्ाकारपुरा)
|
2715005000NRG24280220241489712
|
28/02/2024
|
kamli
|
2715005WL045963
|
kamli
|
00415
|
SBIN0032287
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2925817073
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNI
|
RJ-271500517702002700/3636133
(िश्ाकारपुरा)
|
2715005000NRG24280220241489965
|
28/02/2024
|
MORI DEVI
|
2715005WL045965
|
MORI DEVI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817078
|
|
MRS MORI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNI
|
RJ-271500517702002700/3636133-B
(िश्ाकारपुरा)
|
2715005000NRG24280220241489966
|
28/02/2024
|
PATASI
|
2715005WL045965
|
PATASI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817306
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNI
|
RJ-271500517702002700/3636137
(िश्ाकारपुरा)
|
2715005000NRG24280220241489969
|
28/02/2024
|
SUA DEVI
|
2715005WL045965
|
SUA DEVI
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925816727
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNI
|
RJ-271500517702002700/3636141
(िश्ाकारपुरा)
|
2715005000NRG24280220241489970
|
28/02/2024
|
MOHANI
|
2715005WL045965
|
MOHANI
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925817227
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNI
|
RJ-271500517702002700/3636143
(िश्ाकारपुरा)
|
2715005000NRG24280220241489972
|
28/02/2024
|
SUGAN
|
2715005WL045965
|
SUGAN
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925817049
|
|
SUGAN
|
UCO BANK(607066)
|
|
244
|
LUNI
|
RJ-271500517702002700/3636144
(िश्ाकारपुरा)
|
2715005000NRG24280220241489716
|
28/02/2024
|
PREM
|
2715005WL045963
|
PREM
|
00415
|
SBIN0032287
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925816908
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LUNI
|
RJ-271500517702002700/3636144-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489974
|
28/02/2024
|
MIRA
|
2715005WL045965
|
MIRA
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925817228
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNI
|
RJ-271500517702002700/3636145-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489976
|
28/02/2024
|
BHANWARI DEVI
|
2715005WL045965
|
BHANWARI DEVI
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925817118
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNI
|
RJ-271500517702002700/3636145-B
(िश्ाकारपुरा)
|
2715005000NRG24280220241489977
|
28/02/2024
|
DHUDI DEVI
|
2715005WL045965
|
DHUDI DEVI
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925817045
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNI
|
RJ-271500517702002700/3636150
(िश्ाकारपुरा)
|
2715005000NRG24280220241489980
|
28/02/2024
|
KANTA
|
2715005WL045965
|
KANTA
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925817195
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNI
|
RJ-271500517702002700/3636151
(िश्ाकारपुरा)
|
2715005000NRG24280220241489981
|
28/02/2024
|
SUA EVI
|
2715005WL045965
|
SUA EVI
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925816844
|
|
SUAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LUNI
|
RJ-271500517702002700/3636151-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489982
|
28/02/2024
|
PARVTI
|
2715005WL045965
|
PARVTI
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925817060
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNI
|
RJ-271500517702002700/3636154-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489983
|
28/02/2024
|
REMATI
|
2715005WL045965
|
REMATI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817226
|
|
REHMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LUNI
|
RJ-271500517702002700/3636157
(िश्ाकारपुरा)
|
2715005000NRG24280220241489985
|
28/02/2024
|
PADMA RAM
|
2715005WL045965
|
PADMA RAM
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817155
|
|
PADMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
253
|
LUNI
|
RJ-271500517702002700/3636158
(िश्ाकारपुरा)
|
2715005000NRG24280220241489986
|
28/02/2024
|
NARAYANI
|
2715005WL045965
|
NARAYANI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925816921
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNI
|
RJ-271500517702002700/3636163
(िश्ाकारपुरा)
|
2715005000NRG24280220241489988
|
28/02/2024
|
LAXMI
|
2715005WL045965
|
LAXMI
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925817196
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LUNI
|
RJ-271500517702002700/3636164
(िश्ाकारपुरा)
|
2715005000NRG24280220241489989
|
28/02/2024
|
SHANTI
|
2715005WL045965
|
SHANTI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817189
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNI
|
RJ-271500517702002700/3636165-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489990
|
28/02/2024
|
KAILI
|
2715005WL045965
|
KAILI
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925816923
|
|
MRS KELI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNI
|
RJ-271500517702002700/3636167-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489991
|
28/02/2024
|
PARTI
|
2715005WL045965
|
PARTI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817068
|
|
PARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LUNI
|
RJ-271500517702002700/3636169-C
(िश्ाकारपुरा)
|
2715005000NRG24280220241489992
|
28/02/2024
|
MANGI
|
2715005WL045965
|
MANGI
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925817309
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LUNI
|
RJ-271500517702002700/3636170
(िश्ाकारपुरा)
|
2715005000NRG24280220241489993
|
28/02/2024
|
SUGAN DEVI
|
2715005WL045965
|
SUGAN DEVI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817202
|
|
SUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LUNI
|
RJ-271500517702002700/3636170-C
(िश्ाकारपुरा)
|
2715005000NRG24280220241489994
|
28/02/2024
|
BIJA DEVI
|
2715005WL045965
|
BIJA DEVI
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925817242
|
|
MRS BIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNI
|
RJ-271500517702002700/3636172-D
(िश्ाकारपुरा)
|
2715005000NRG24280220241489721
|
28/02/2024
|
Bhanwari Devi
|
2715005WL045963
|
Bhanwari Devi
|
00415
|
SBIN0032287
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925817259
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNI
|
RJ-271500517702002700/3636173
(िश्ाकारपुरा)
|
2715005000NRG24280220241489995
|
28/02/2024
|
GOMTI
|
2715005WL045965
|
GOMTI
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925817133
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNI
|
RJ-271500517702002700/3636173-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489996
|
28/02/2024
|
RAJKI
|
2715005WL045965
|
RAJKI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925816863
|
|
RAJKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LUNI
|
RJ-271500517702002700/3636175
(िश्ाकारपुरा)
|
2715005000NRG24280220241489997
|
28/02/2024
|
GATU
|
2715005WL045965
|
GATU
|
00415
|
SBIN0032287
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925817077
|
|
MRS GATU
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNI
|
RJ-271500517702002700/3636178
(िश्ाकारपुरा)
|
2715005000NRG24280220241489999
|
28/02/2024
|
GITA
|
2715005WL045965
|
GITA
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817260
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNI
|
RJ-271500517702002700/3636179
(िश्ाकारपुरा)
|
2715005000NRG24280220241490000
|
28/02/2024
|
PANCHI
|
2715005WL045965
|
PANCHI
|
00415
|
SBIN0032287
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925817117
|
|
MRS PANCHI
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNI
|
RJ-271500517702002700/3636181
(िश्ाकारपुरा)
|
2715005000NRG24280220241490001
|
28/02/2024
|
KAKU DEVI
|
2715005WL045965
|
KAKU DEVI
|
00415
|
SBIN0032287
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925816865
|
|
MRS KAKU WO ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNI
|
RJ-271500517702002700/3636182-B
(िश्ाकारपुरा)
|
2715005000NRG24280220241490002
|
28/02/2024
|
aichuki
|
2715005WL045965
|
aichuki
|
00415
|
SBIN0032287
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925816902
|
|
AYACHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LUNI
|
RJ-271500517702002700/3636189-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241490007
|
28/02/2024
|
DHAPU DEVI
|
2715005WL045965
|
DHAPU DEVI
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925817076
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNI
|
RJ-271500517702002700/3636190
(िश्ाकारपुरा)
|
2715005000NRG24280220241489724
|
28/02/2024
|
PHULI
|
2715005WL045963
|
PHULI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817031
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNI
|
RJ-271500517702002700/3636191
(िश्ाकारपुरा)
|
2715005000NRG24280220241489725
|
28/02/2024
|
MADI
|
2715005WL045963
|
MADI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817198
|
|
MRS MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNI
|
RJ-271500517702002700/3636191-a
(िश्ाकारपुरा)
|
2715005000NRG24280220241489726
|
28/02/2024
|
LEELA
|
2715005WL045963
|
LEELA
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817050
|
|
MISS LILA
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNI
|
RJ-271500517702002700/3636193
(िश्ाकारपुरा)
|
2715005000NRG24280220241489727
|
28/02/2024
|
SITA
|
2715005WL045963
|
SITA
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925816724
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNI
|
RJ-271500517702002700/3636196-a
(िश्ाकारपुरा)
|
2715005000NRG24280220241490008
|
28/02/2024
|
BEBI KANWAR
|
2715005WL045965
|
BEBI KANWAR
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925816861
|
|
Mrs. BEBI KANWAR W/O BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
LUNI
|
RJ-271500517702002700/3636199-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241490010
|
28/02/2024
|
GOMTI DEVI
|
2715005WL045965
|
GOMTI DEVI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925816709
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNI
|
RJ-271500517702002700/3636206
(िश्ाकारपुरा)
|
2715005000NRG24280220241489811
|
28/02/2024
|
JASODA
|
2715005WL045964
|
JASODA
|
00415
|
SBIN0032287
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2925817327
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNI
|
RJ-271500517702002700/3636209
(िश्ाकारपुरा)
|
2715005000NRG24280220241489812
|
28/02/2024
|
santosh
|
2715005WL045964
|
santosh
|
00415
|
SBIN0032287
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817192
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNI
|
RJ-271500517702002700/3636211
(िश्ाकारपुरा)
|
2715005000NRG24280220241489814
|
28/02/2024
|
JHIMLI
|
2715005WL045964
|
JHIMLI
|
00415
|
SBIN0032287
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817084
|
|
MRS JHIMLI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNI
|
RJ-271500517702002700/3636215
(िश्ाकारपुरा)
|
2715005000NRG24280220241489816
|
28/02/2024
|
RAJU
|
2715005WL045964
|
RAJU
|
00415
|
SBIN0032287
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817231
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNI
|
RJ-271500517702002700/3636217-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489818
|
28/02/2024
|
MANJU
|
2715005WL045964
|
MANJU
|
00415
|
SBIN0032287
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817047
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LUNI
|
RJ-271500517702002700/3636220
(िश्ाकारपुरा)
|
2715005000NRG24280220241489819
|
28/02/2024
|
SUKHI DEVI
|
2715005WL045964
|
SUKHI DEVI
|
00415
|
SBIN0032287
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925817058
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNI
|
RJ-271500517702002700/3636232
(िश्ाकारपुरा)
|
2715005000NRG24280220241489822
|
28/02/2024
|
rukmi
|
2715005WL045964
|
rukmi
|
00415
|
SBIN0032287
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817071
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNI
|
RJ-271500517702002700/3636234
(िश्ाकारपुरा)
|
2715005000NRG24280220241489823
|
28/02/2024
|
LAXMI
|
2715005WL045964
|
LAXMI
|
00415
|
SBIN0032287
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2925816738
|
|
LAXMI PATEL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
284
|
LUNI
|
RJ-271500517702002700/3636234-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489824
|
28/02/2024
|
PUSHPA
|
2715005WL045964
|
PUSHPA
|
00415
|
SBIN0032287
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817311
|
|
MRS PUSPA
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNI
|
RJ-271500517702002700/3636235
(िश्ाकारपुरा)
|
2715005000NRG24280220241489825
|
28/02/2024
|
BHERKI
|
2715005WL045964
|
BHERKI
|
00415
|
SBIN0032287
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925816918
|
|
BHERKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
LUNI
|
RJ-271500517702002700/3636241
(िश्ाकारपुरा)
|
2715005000NRG24280220241490013
|
28/02/2024
|
DEVI KANWAR
|
2715005WL045965
|
DEVI KANWAR
|
00415
|
SBIN0032287
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925816792
|
|
MRS DEVI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNI
|
RJ-271500517702002700/3636243
(िश्ाकारपुरा)
|
2715005000NRG24280220241489830
|
28/02/2024
|
SAYRI
|
2715005WL045964
|
SAYRI
|
00415
|
SBIN0032287
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817046
|
|
SAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LUNI
|
RJ-271500517702002700/3636246
(िश्ाकारपुरा)
|
2715005000NRG24280220241489832
|
28/02/2024
|
GOGEE
|
2715005WL045964
|
GOGEE
|
00415
|
SBIN0032287
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925816917
|
|
GOGI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
289
|
LUNI
|
RJ-271500517702002700/3636246-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489833
|
28/02/2024
|
KAlI
|
2715005WL045964
|
KAlI
|
00415
|
SBIN0032287
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2925817018
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNI
|
RJ-271500517702002700/3636247
(िश्ाकारपुरा)
|
2715005000NRG24280220241489834
|
28/02/2024
|
AISKEE
|
2715005WL045964
|
AISKEE
|
00415
|
SBIN0032287
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925816916
|
|
MRS AISKEE WO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNI
|
RJ-271500517702002700/3636248
(िश्ाकारपुरा)
|
2715005000NRG24280220241489835
|
28/02/2024
|
DHAPUDI
|
2715005WL045964
|
DHAPUDI
|
00415
|
SBIN0032287
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925817143
|
|
MRS DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNI
|
RJ-271500517702002700/3636250
(िश्ाकारपुरा)
|
2715005000NRG24280220241489836
|
28/02/2024
|
JAMNA DEVI
|
2715005WL045964
|
JAMNA DEVI
|
00415
|
SBIN0032287
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817048
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNI
|
RJ-271500517702002700/51540054
(िश्ाकारपुरा)
|
2715005000NRG24280220241490015
|
28/02/2024
|
UGMA
|
2715005WL045965
|
UGMA
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817054
|
|
MRS UGMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNI
|
RJ-271500517702002700/51540083
(िश्ाकारपुरा)
|
2715005000NRG24280220241489728
|
28/02/2024
|
JHEEMA DEVI
|
2715005WL045963
|
JHEEMA DEVI
|
00415
|
SBIN0032287
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925817249
|
|
MRS JHEEMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNI
|
RJ-271500517702002700/9259012
(िश्ाकारपुरा)
|
2715005000NRG24280220241489838
|
28/02/2024
|
KAMLA DEVI
|
2715005WL045964
|
KAMLA DEVI
|
00415
|
SBIN0032287
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925816798
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNI
|
RJ-271500517702002700/9259016
(िश्ाकारपुरा)
|
2715005000NRG24280220241489841
|
28/02/2024
|
BHEEK GIREE
|
2715005WL045964
|
BHEEK GIREE
|
00415
|
SBIN0032287
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817167
|
|
MR BHEEK GIREE
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNI
|
RJ-271500517702002700/9259022
(िश्ाकारपुरा)
|
2715005000NRG24280220241489842
|
28/02/2024
|
INDRA
|
2715005WL045964
|
INDRA
|
00415
|
SBIN0032287
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2925817321
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
LUNI
|
RJ-271500517702002700/9259028-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489844
|
28/02/2024
|
Santosh kanwar
|
2715005WL045964
|
Santosh kanwar
|
00415
|
SBIN0032287
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925816718
|
|
SANTOSH KANWAR W/O BHAWANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
LUNI
|
RJ-271500517702002700/9259032-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489846
|
28/02/2024
|
TEEJA KANWAR
|
2715005WL045964
|
TEEJA KANWAR
|
00415
|
SBIN0032287
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2925817069
|
|
TIJA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
LUNI
|
RJ-271500517702002700/9259033
(िश्ाकारपुरा)
|
2715005000NRG24280220241489729
|
28/02/2024
|
vishna
|
2715005WL045963
|
vishna
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817329
|
|
BISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LUNI
|
RJ-271500517702002700/9259035-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489847
|
28/02/2024
|
SUMITRA
|
2715005WL045964
|
SUMITRA
|
00415
|
SBIN0032287
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817331
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
LUNI
|
RJ-271500517702002700/9259038
(िश्ाकारपुरा)
|
2715005000NRG24280220241489849
|
28/02/2024
|
AMTUDI
|
2715005WL045964
|
AMTUDI
|
00415
|
SBIN0032287
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925817067
|
|
MRS AMTU BANO
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNI
|
RJ-271500517702002700/9259041
(िश्ाकारपुरा)
|
2715005000NRG24280220241489851
|
28/02/2024
|
RUKASHANA BANO
|
2715005WL045964
|
RUKASHANA BANO
|
00415
|
SBIN0032287
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925816728
|
|
RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
LUNI
|
RJ-271500517702002700/9259041-b
(िश्ाकारपुरा)
|
2715005000NRG24280220241489852
|
28/02/2024
|
AJIYA
|
2715005WL045964
|
AJIYA
|
00415
|
SBIN0032287
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925816726
|
|
MRS AJIYA WO ALLARAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNI
|
RJ-271500517702002700/9259050
(िश्ाकारपुरा)
|
2715005000NRG24280220241489855
|
28/02/2024
|
LILA
|
2715005WL045964
|
LILA
|
00415
|
SBIN0032287
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2925817074
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNI
|
RJ-271500517702002700/9259051
(िश्ाकारपुरा)
|
2715005000NRG24280220241489856
|
28/02/2024
|
MANGI
|
2715005WL045964
|
MANGI
|
00415
|
SBIN0032287
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2925817072
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNI
|
RJ-271500517702002700/9259059
(िश्ाकारपुरा)
|
2715005000NRG24280220241489862
|
28/02/2024
|
KALI DEVI
|
2715005WL045964
|
KALI DEVI
|
00415
|
SBIN0032287
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925816723
|
|
KALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LUNI
|
RJ-271500517702002700/9259062
(िश्ाकारपुरा)
|
2715005000NRG24280220241489866
|
28/02/2024
|
TARA DEVI
|
2715005WL045964
|
TARA DEVI
|
00415
|
SBIN0032287
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925817057
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNI
|
RJ-271500517702002700/9259063
(िश्ाकारपुरा)
|
2715005000NRG24280220241489868
|
28/02/2024
|
VIMLA DEVI
|
2715005WL045964
|
VIMLA DEVI
|
00415
|
SBIN0032287
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925817337
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
LUNI
|
RJ-271500517702002700/9259064
(िश्ाकारपुरा)
|
2715005000NRG24280220241489869
|
28/02/2024
|
SAYARI
|
2715005WL045964
|
SAYARI
|
00415
|
SBIN0032287
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925817080
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNI
|
RJ-271500517702002700/9259065-a
(िश्ाकारपुरा)
|
2715005000NRG24280220241489871
|
28/02/2024
|
PUJA
|
2715005WL045964
|
PUJA
|
00415
|
SBIN0032287
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925817061
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNI
|
RJ-271500517702002700/9259065-C
(िश्ाकारपुरा)
|
2715005000NRG24280220241489872
|
28/02/2024
|
PUSHPA DEVI
|
2715005WL045964
|
PUSHPA DEVI
|
00415
|
SBIN0032287
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925817148
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNI
|
RJ-271500517702002700/9259065-D
(िश्ाकारपुरा)
|
2715005000NRG24280220241489873
|
28/02/2024
|
CHHAGNI
|
2715005WL045964
|
CHHAGNI
|
00415
|
SBIN0032287
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817149
|
|
CHAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
LUNI
|
RJ-271500517702002700/9259068
(िश्ाकारपुरा)
|
2715005000NRG24280220241489874
|
28/02/2024
|
KELKI
|
2715005WL045964
|
KELKI
|
00415
|
SBIN0032287
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925816910
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
LUNI
|
RJ-271500517702002700/9259069
(िश्ाकारपुरा)
|
2715005000NRG24280220241489875
|
28/02/2024
|
INDRA DEVI
|
2715005WL045964
|
INDRA DEVI
|
00415
|
SBIN0032287
|
1584
|
1584
|
Rejected
|
13/04/2024
|
|
2925817319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
316
|
LUNI
|
RJ-271500517702002700/9259069-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489876
|
28/02/2024
|
LALITA
|
2715005WL045964
|
LALITA
|
00415
|
SBIN0032287
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925817336
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
LUNI
|
RJ-271500517702002700/9259070
(िश्ाकारपुरा)
|
2715005000NRG24280220241489877
|
28/02/2024
|
BHAGWATI
|
2715005WL045964
|
BHAGWATI
|
00415
|
SBIN0032287
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925816909
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNI
|
RJ-271500517702002700/9259070-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489878
|
28/02/2024
|
GUDI
|
2715005WL045964
|
GUDI
|
00415
|
SBIN0032287
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925816912
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNI
|
RJ-271500517702002700/9259071
(िश्ाकारपुरा)
|
2715005000NRG24280220241489879
|
28/02/2024
|
SANTOSH
|
2715005WL045964
|
SANTOSH
|
00415
|
SBIN0032287
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925816911
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNI
|
RJ-271500517702002700/9259071-C
(िश्ाकारपुरा)
|
2715005000NRG24280220241489880
|
28/02/2024
|
PUJA
|
2715005WL045964
|
PUJA
|
00415
|
SBIN0032287
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925817157
|
|
MRS PUJA WO VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNI
|
RJ-271500517702002700/9259071-D
(िश्ाकारपुरा)
|
2715005000NRG24280220241489881
|
28/02/2024
|
SAGNI
|
2715005WL045964
|
SAGNI
|
00415
|
SBIN0032287
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817079
|
|
MRS SAGNI
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNI
|
RJ-271500517702002700/9259073
(िश्ाकारपुरा)
|
2715005000NRG24280220241489883
|
28/02/2024
|
SAYARI
|
2715005WL045964
|
SAYARI
|
00415
|
SBIN0032287
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925817150
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNI
|
RJ-271500517702002700/9259075
(िश्ाकारपुरा)
|
2715005000NRG24280220241489885
|
28/02/2024
|
PUKLI
|
2715005WL045964
|
PUKLI
|
00415
|
SBIN0032287
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925816733
|
|
PUKLI DEVI
|
UCO BANK(607066)
|
|
324
|
LUNI
|
RJ-271500517702002700/9259078-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489887
|
28/02/2024
|
MUNIYA DEVI
|
2715005WL045964
|
MUNIYA DEVI
|
00415
|
SBIN0032287
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925816904
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNI
|
RJ-271500517702002700/9259079-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489889
|
28/02/2024
|
pushpa
|
2715005WL045964
|
pushpa
|
00415
|
SBIN0032287
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925816905
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
LUNI
|
RJ-271500517702002700/9259081
(िश्ाकारपुरा)
|
2715005000NRG24280220241489890
|
28/02/2024
|
AMRI
|
2715005WL045964
|
AMRI
|
00415
|
SBIN0032287
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925817229
|
|
MRS AMRI
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNI
|
RJ-271500517702002700/9259082
(िश्ाकारपुरा)
|
2715005000NRG24280220241489891
|
28/02/2024
|
DHALKI
|
2715005WL045964
|
DHALKI
|
00415
|
SBIN0032287
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925816722
|
|
MRS DHALKI
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNI
|
RJ-271500517702002700/9259082-a
(िश्ाकारपुरा)
|
2715005000NRG24280220241489892
|
28/02/2024
|
ASHA
|
2715005WL045964
|
ASHA
|
00415
|
SBIN0032287
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925816821
|
|
MRS ASHA WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNI
|
RJ-271500517702002700/9259084-B
(िश्ाकारपुरा)
|
2715005000NRG24280220241489895
|
28/02/2024
|
MANOHAR
|
2715005WL045964
|
MANOHAR
|
00415
|
SBIN0032287
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817159
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
LUNI
|
RJ-271500517702002700/9259085
(िश्ाकारपुरा)
|
2715005000NRG24280220241489897
|
28/02/2024
|
SUMITRA
|
2715005WL045964
|
SUMITRA
|
00415
|
SBIN0032287
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817318
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNI
|
RJ-271500517702002700/9259086
(िश्ाकारपुरा)
|
2715005000NRG24280220241489898
|
28/02/2024
|
ALARKI
|
2715005WL045964
|
ALARKI
|
00415
|
SBIN0032287
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925817326
|
|
MRS ALARKI
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNI
|
RJ-271500517702002700/9259089
(िश्ाकारपुरा)
|
2715005000NRG24280220241489902
|
28/02/2024
|
BHANWARI
|
2715005WL045964
|
BHANWARI
|
00415
|
SBIN0032287
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2925816731
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LUNI
|
RJ-271500517702002700/9259091
(िश्ाकारपुरा)
|
2715005000NRG24280220241489904
|
28/02/2024
|
SOHANI
|
2715005WL045964
|
SOHANI
|
00415
|
SBIN0032287
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2925817007
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNI
|
RJ-271500517702002700/9259093
(िश्ाकारपुरा)
|
2715005000NRG24280220241489731
|
28/02/2024
|
KAMLI
|
2715005WL045963
|
KAMLI
|
00415
|
SBIN0032287
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925817194
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
LUNI
|
RJ-271500517702002700/9259151
(िश्ाकारपुरा)
|
2715005000NRG24280220241489732
|
28/02/2024
|
SHAYRI
|
2715005WL045963
|
SHAYRI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817082
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNI
|
RJ-271500517702002700/9259151-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241490020
|
28/02/2024
|
LAKSHMI
|
2715005WL045965
|
LAKSHMI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817316
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNI
|
RJ-271500517702002700/9259153-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241490023
|
28/02/2024
|
KAMLA
|
2715005WL045965
|
KAMLA
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925816711
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNI
|
RJ-271500517702002700/9259153-C
(िश्ाकारपुरा)
|
2715005000NRG24280220241490025
|
28/02/2024
|
CHAINA DEVI
|
2715005WL045965
|
CHAINA DEVI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925816712
|
|
CHAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
LUNI
|
RJ-271500517702002700/9259155
(िश्ाकारपुरा)
|
2715005000NRG24280220241489733
|
28/02/2024
|
SOMTI
|
2715005WL045963
|
SOMTI
|
00415
|
SBIN0032287
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925817086
|
|
MRS SOMATI
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNI
|
RJ-271500517702002700/9259155-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241490026
|
28/02/2024
|
UGALI
|
2715005WL045965
|
UGALI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817312
|
|
MRS UGALI
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNI
|
RJ-271500517702002700/9259156
(िश्ाकारपुरा)
|
2715005000NRG24280220241489736
|
28/02/2024
|
SOMTI
|
2715005WL045963
|
SOMTI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817313
|
|
SOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
LUNI
|
RJ-271500517702002700/94555737
(िश्ाकारपुरा)
|
2715005000NRG24280220241489741
|
28/02/2024
|
LEELA
|
2715005WL045963
|
LEELA
|
00415
|
SBIN0032287
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925817147
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
LUNI
|
RJ-271500517702002700/9455657
(िश्ाकारपुरा)
|
2715005000NRG24280220241489742
|
28/02/2024
|
BABALI
|
2715005WL045963
|
BABALI
|
00415
|
SBIN0032287
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925817119
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNI
|
RJ-271500517702002700/9455665
(िश्ाकारपुरा)
|
2715005000NRG24280220241489744
|
28/02/2024
|
KANTA DEVI
|
2715005WL045963
|
KANTA DEVI
|
00415
|
SBIN0032287
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925817247
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNI
|
RJ-271500517702002700/9455666
(िश्ाकारपुरा)
|
2715005000NRG24280220241489746
|
28/02/2024
|
MUNNI DEVI
|
2715005WL045963
|
MUNNI DEVI
|
00415
|
SBIN0032287
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925817200
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
LUNI
|
RJ-271500517702002700/9455668
(िश्ाकारपुरा)
|
2715005000NRG24280220241489749
|
28/02/2024
|
NAJU
|
2715005WL045963
|
NAJU
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817293
|
|
MRS NAJU
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNI
|
RJ-271500517702002700/9455681
(िश्ाकारपुरा)
|
2715005000NRG24280220241489753
|
28/02/2024
|
SANTOSH
|
2715005WL045963
|
SANTOSH
|
00415
|
SBIN0032287
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925816898
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNI
|
RJ-271500517702002700/9455690
(िश्ाकारपुरा)
|
2715005000NRG24280220241489756
|
28/02/2024
|
GANGA DEVI
|
2715005WL045963
|
GANGA DEVI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817243
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
LUNI
|
RJ-271500517702002700/9455703-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489758
|
28/02/2024
|
RAJIYA
|
2715005WL045963
|
RAJIYA
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817241
|
|
MRS RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNI
|
RJ-271500517702002700/9455704
(िश्ाकारपुरा)
|
2715005000NRG24280220241489759
|
28/02/2024
|
PHULI
|
2715005WL045963
|
PHULI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817325
|
|
PHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
LUNI
|
RJ-271500517702002700/9455710
(िश्ाकारपुरा)
|
2715005000NRG24280220241489761
|
28/02/2024
|
GEETA
|
2715005WL045963
|
GEETA
|
00415
|
SBIN0032287
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925816907
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNI
|
RJ-271500517702002700/9455711-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489762
|
28/02/2024
|
CHANDRA SINGH
|
2715005WL045963
|
CHANDRA SINGH
|
00415
|
SBIN0032287
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925817205
|
|
CHANDRAR SINGH JODHA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
353
|
LUNI
|
RJ-271500517702002700/9455712
(िश्ाकारपुरा)
|
2715005000NRG24280220241489763
|
28/02/2024
|
SANTOSH
|
2715005WL045963
|
SANTOSH
|
00415
|
SBIN0032287
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925817240
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNI
|
RJ-271500517702002700/9455714
(िश्ाकारपुरा)
|
2715005000NRG24280220241489764
|
28/02/2024
|
SHOBA
|
2715005WL045963
|
SHOBA
|
00415
|
SBIN0032287
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925816884
|
|
MRS SOBHA SOBHA
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNI
|
RJ-271500517702002700/9455716
(िश्ाकारपुरा)
|
2715005000NRG24280220241489765
|
28/02/2024
|
JATNA
|
2715005WL045963
|
JATNA
|
00415
|
SBIN0032287
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925817248
|
|
JATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
LUNI
|
RJ-271500517702002700/9455717
(िश्ाकारपुरा)
|
2715005000NRG24280220241489767
|
28/02/2024
|
SOHANI
|
2715005WL045963
|
SOHANI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925816859
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
LUNI
|
RJ-271500517702002700/9455718
(िश्ाकारपुरा)
|
2715005000NRG24280220241489769
|
28/02/2024
|
SANTOSH
|
2715005WL045963
|
SANTOSH
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817239
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNI
|
RJ-271500517702002700/9455723
(िश्ाकारपुरा)
|
2715005000NRG24280220241489772
|
28/02/2024
|
SURAJ
|
2715005WL045963
|
SURAJ
|
00415
|
SBIN0032287
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925817163
|
|
MR SURAJ WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNI
|
RJ-271500517702002700/9455726
(िश्ाकारपुरा)
|
2715005000NRG24280220241489774
|
28/02/2024
|
KAMLA
|
2715005WL045963
|
KAMLA
|
00415
|
SBIN0032287
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925817263
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNI
|
RJ-271500517702002700/9455726-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489775
|
28/02/2024
|
BHAWARI
|
2715005WL045963
|
BHAWARI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925816857
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNI
|
RJ-271500517702002700/9455727
(िश्ाकारपुरा)
|
2715005000NRG24280220241489776
|
28/02/2024
|
DURGA
|
2715005WL045963
|
DURGA
|
00415
|
SBIN0032287
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925817123
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNI
|
RJ-271500517702002700/9455728
(िश्ाकारपुरा)
|
2715005000NRG24280220241489777
|
28/02/2024
|
UGAM KANWAR
|
2715005WL045963
|
UGAM KANWAR
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925816858
|
|
UGAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
LUNI
|
RJ-271500517702002700/9455728-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489778
|
28/02/2024
|
RAJANI
|
2715005WL045963
|
RAJANI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925816789
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNI
|
RJ-271500517702002700/9455735
(िश्ाकारपुरा)
|
2715005000NRG24280220241489780
|
28/02/2024
|
CHINU
|
2715005WL045963
|
CHINU
|
00415
|
SBIN0032287
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925817166
|
|
MRS CHINU WO SAWAI RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNI
|
RJ-271500517702002700/9455743
(िश्ाकारपुरा)
|
2715005000NRG24280220241490034
|
28/02/2024
|
HAWA DEVI
|
2715005WL045965
|
HAWA DEVI
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925817308
|
|
HAWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
LUNI
|
RJ-271500517702002700/9455746
(िश्ाकारपुरा)
|
2715005000NRG24280220241490037
|
28/02/2024
|
CHUKI
|
2715005WL045965
|
CHUKI
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925816860
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNI
|
RJ-271500517702002700/9455746-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241490038
|
28/02/2024
|
PREMI DEVI
|
2715005WL045965
|
PREMI DEVI
|
00415
|
SBIN0032287
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925817345
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNI
|
RJ-271500517702002700/9455750
(िश्ाकारपुरा)
|
2715005000NRG24280220241489788
|
28/02/2024
|
BHIKI
|
2715005WL045963
|
BHIKI
|
00415
|
SBIN0032287
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925817342
|
|
MRS BHIKI
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNI
|
RJ-271500517702002700/9455750-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489789
|
28/02/2024
|
Kamla
|
2715005WL045963
|
Kamla
|
00415
|
SBIN0032287
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925817328
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNI
|
RJ-271500517702002700/9455750-b
(िश्ाकारपुरा)
|
2715005000NRG24280220241490039
|
28/02/2024
|
KAMLA
|
2715005WL045965
|
KAMLA
|
00415
|
SBIN0032287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817081
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297752
|
297752
|
|
|
|
|
|
|
|
|
371
|
LUNI
|
RJ-271500515702004200/3639519
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489490
|
28/02/2024
|
GAVRI
|
2715005WL045961
|
GAVRI
|
00415
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925816752
|
|
GAVARI WO DHANNARAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
LUNI
|
RJ-271500515702004200/3639520
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489491
|
28/02/2024
|
KELKI
|
2715005WL045961
|
KELKI
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925816750
|
|
Mr. KELKA DEVI WO KALU RAM DEWASI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
LUNI
|
RJ-271500515702004200/3639521
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489492
|
28/02/2024
|
PATKI
|
2715005WL045961
|
PATKI
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925816751
|
|
PATKI W/O DURGA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
LUNI
|
RJ-271500515702004200/3639523
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489495
|
28/02/2024
|
MEERA
|
2715005WL045961
|
MEERA
|
00415
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925816975
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
LUNI
|
RJ-271500515702004200/3639526
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489498
|
28/02/2024
|
JADKI
|
2715005WL045961
|
JADKI
|
00415
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925816747
|
|
JADI WO KANARAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
LUNI
|
RJ-271500515702004200/3639529
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489501
|
28/02/2024
|
RAJKI
|
2715005WL045961
|
RAJKI
|
00415
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925816760
|
|
Mrs. RAJUDI W/O JASA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
LUNI
|
RJ-271500515702004200/3639530
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489503
|
28/02/2024
|
LUNI
|
2715005WL045961
|
LUNI
|
00415
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925816746
|
|
Mr. LOONI DEVI WO CHENA RAM DEWASI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
LUNI
|
RJ-271500515702004200/3639532
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489505
|
28/02/2024
|
JADI
|
2715005WL045961
|
JADI
|
00415
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925816757
|
|
Mrs. JADI DEVI W/O JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
LUNI
|
RJ-271500515702004200/3639535
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489507
|
28/02/2024
|
ANU DEVI
|
2715005WL045961
|
ANU DEVI
|
00415
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925816973
|
|
Mrs. ANU DEVI (ANUDI) W/O DHALA RAM DEWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
LUNI
|
RJ-271500515702004200/3639546
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489515
|
28/02/2024
|
SUSHILA
|
2715005WL045961
|
SUSHILA
|
00415
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925816754
|
|
Mrs. SUSHILA DEVI WO BHAKAR DAS SANT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
LUNI
|
RJ-271500515702004200/3639549
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489517
|
28/02/2024
|
MANJU DEVI
|
2715005WL045961
|
MANJU DEVI
|
00415
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925817062
|
|
Mr. MANJU WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
LUNI
|
RJ-271500515702004200/3639651
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489518
|
28/02/2024
|
VIMLA
|
2715005WL045961
|
VIMLA
|
00415
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925816977
|
|
Mr. VIMLA WO SHANKAR LA L SARGARA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
LUNI
|
RJ-271500515702004200/3639656
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489522
|
28/02/2024
|
KANARAM
|
2715005WL045961
|
KANARAM
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925816976
|
|
Mr. KANA RAM SO GHEESA RAM SARGARA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
LUNI
|
RJ-271500515702004200/3639665
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489530
|
28/02/2024
|
CHANDRA RAM
|
2715005WL045961
|
CHANDRA RAM
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925816745
|
|
Mr. CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
LUNI
|
RJ-271500515702004200/3639688
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489538
|
28/02/2024
|
IMLI DEVI
|
2715005WL045961
|
IMLI DEVI
|
00415
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925816759
|
|
Mrs. IMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
LUNI
|
RJ-271500515702004200/3639694
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489544
|
28/02/2024
|
MOTI RAM
|
2715005WL045961
|
MOTI RAM
|
00415
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925816744
|
|
MOTI RAM
|
BANK OF BARODA(606985)
|
|
387
|
LUNI
|
RJ-271500515702004200/51545572
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489550
|
28/02/2024
|
LEELA
|
2715005WL045961
|
LEELA
|
00415
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925816748
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNI
|
RJ-271500515702004200/9455157
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489555
|
28/02/2024
|
SOMLI
|
2715005WL045961
|
SOMLI
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2925816753
|
|
Mrs. SOMALI DEVI W/O HIMMATA RAM PRAJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
LUNI
|
RJ-271500515702004200/9455167
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489560
|
28/02/2024
|
SAJJNA
|
2715005WL045961
|
SAJJNA
|
00415
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925816755
|
|
Mrs. SANJANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
LUNI
|
RJ-271500515702004200/9455178
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489565
|
28/02/2024
|
KOYLI
|
2715005WL045961
|
KOYLI
|
00415
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925816756
|
|
Mrs. KOYALI W/O LABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31900
|
31900
|
|
|
|
|
|
|
|
|
391
|
LUNI
|
RJ-271500517301994700/3628615
(सालावास)
|
2715005000NRG24280220241490129
|
28/02/2024
|
SAPU DEVI
|
2715005WL045968
|
SAPU DEVI
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925816800
|
|
SAPU DEVI
|
UCO BANK(607066)
|
|
392
|
LUNI
|
RJ-271500517301994700/3628618
(सालावास)
|
2715005000NRG24280220241490130
|
28/02/2024
|
MORI
|
2715005WL045968
|
MORI
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925817028
|
|
MORI
|
UCO BANK(607066)
|
|
393
|
LUNI
|
RJ-271500517301994700/3628618-A
(सालावास)
|
2715005000NRG24280220241490131
|
28/02/2024
|
LEELA DEVI
|
2715005WL045968
|
LEELA DEVI
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925817105
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
394
|
LUNI
|
RJ-271500517301994700/3628624
(सालावास)
|
2715005000NRG24280220241490132
|
28/02/2024
|
pataki
|
2715005WL045968
|
pataki
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925817037
|
|
PATKAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
LUNI
|
RJ-271500517301994700/3628634
(सालावास)
|
2715005000NRG24280220241490133
|
28/02/2024
|
Vimla
|
2715005WL045968
|
Vimla
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925816813
|
|
VIMLA DEVI W/O IDAN RAM
|
UCO BANK(607066)
|
|
396
|
LUNI
|
RJ-271500517301994700/3628646
(सालावास)
|
2715005000NRG24280220241490134
|
28/02/2024
|
KALU DEVI
|
2715005WL045968
|
KALU DEVI
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925817042
|
|
KALU DEVI W/O JIYA RAM
|
UCO BANK(607066)
|
|
397
|
LUNI
|
RJ-271500517301994700/3628648-C
(सालावास)
|
2715005000NRG24280220241490135
|
28/02/2024
|
BEBI
|
2715005WL045968
|
BEBI
|
00462
|
UCBA0001301
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925817137
|
|
BEBI
|
UCO BANK(607066)
|
|
398
|
LUNI
|
RJ-271500517301994700/3628650
(सालावास)
|
2715005000NRG24280220241490136
|
28/02/2024
|
CHANDA devi
|
2715005WL045968
|
CHANDA devi
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925817136
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
399
|
LUNI
|
RJ-271500517301994700/3628652-A
(सालावास)
|
2715005000NRG24280220241490137
|
28/02/2024
|
RUKADI
|
2715005WL045968
|
RUKADI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925817113
|
|
RUKADI W/O PAPPA RAM
|
UCO BANK(607066)
|
|
400
|
LUNI
|
RJ-271500517301994700/3628654
(सालावास)
|
2715005000NRG24280220241490138
|
28/02/2024
|
SAMU DEVI
|
2715005WL045968
|
SAMU DEVI
|
00462
|
UCBA0001301
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925816970
|
|
SAMU DEVI WO SOMA RAM
|
UCO BANK(607066)
|
|
401
|
LUNI
|
RJ-271500517301994700/3628655-A
(सालावास)
|
2715005000NRG24280220241490139
|
28/02/2024
|
hauli
|
2715005WL045968
|
hauli
|
00462
|
UCBA0001301
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925817026
|
|
HAULI
|
UCO BANK(607066)
|
|
402
|
LUNI
|
RJ-271500517301994700/3628656-B
(सालावास)
|
2715005000NRG24280220241490140
|
28/02/2024
|
AMALE
|
2715005WL045968
|
AMALE
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925817112
|
|
AMALE W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
403
|
LUNI
|
RJ-271500517301994700/3628657
(सालावास)
|
2715005000NRG24280220241490141
|
28/02/2024
|
PAPLI
|
2715005WL045968
|
PAPLI
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925817212
|
|
PAPLI
|
UCO BANK(607066)
|
|
404
|
LUNI
|
RJ-271500517301994700/3628657-B
(सालावास)
|
2715005000NRG24280220241490142
|
28/02/2024
|
LILA
|
2715005WL045968
|
LILA
|
00462
|
UCBA0001301
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925817208
|
|
LILA
|
BANK OF BARODA(606985)
|
|
405
|
LUNI
|
RJ-271500517301994700/3628658
(सालावास)
|
2715005000NRG24280220241490143
|
28/02/2024
|
JIMNA DEVI
|
2715005WL045968
|
JIMNA DEVI
|
00462
|
UCBA0001301
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925816773
|
|
JIMANA DEVI
|
UCO BANK(607066)
|
|
406
|
LUNI
|
RJ-271500517301994700/3628662
(सालावास)
|
2715005000NRG24280220241490144
|
28/02/2024
|
sita devi
|
2715005WL045968
|
sita devi
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925816846
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
407
|
LUNI
|
RJ-271500517301994700/3628664-A
(सालावास)
|
2715005000NRG24280220241490145
|
28/02/2024
|
LILA DEVI
|
2715005WL045968
|
LILA DEVI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925817283
|
|
LILA DEVI W/O SHRAWAN
|
UCO BANK(607066)
|
|
408
|
LUNI
|
RJ-271500517301994700/3628672
(सालावास)
|
2715005000NRG24280220241490146
|
28/02/2024
|
KUKI DEVI
|
2715005WL045968
|
KUKI DEVI
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925817110
|
|
KUKI DEVI
|
UCO BANK(607066)
|
|
409
|
LUNI
|
RJ-271500517301994700/3628682
(सालावास)
|
2715005000NRG24280220241490147
|
28/02/2024
|
PUSPA
|
2715005WL045968
|
PUSPA
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925816964
|
|
PUSPA
|
UCO BANK(607066)
|
|
410
|
LUNI
|
RJ-271500517301994700/3628683
(सालावास)
|
2715005000NRG24280220241490148
|
28/02/2024
|
PUSHPA DEVI
|
2715005WL045968
|
PUSHPA DEVI
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925817041
|
|
PUSHPA DEVI W/O MANAK RAM
|
UCO BANK(607066)
|
|
411
|
LUNI
|
RJ-271500517301994700/3628687
(सालावास)
|
2715005000NRG24280220241490149
|
28/02/2024
|
KAMLA DEVI
|
2715005WL045968
|
KAMLA DEVI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925817287
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
412
|
LUNI
|
RJ-271500517301994700/3628688
(सालावास)
|
2715005000NRG24280220241490150
|
28/02/2024
|
SUGANA DEVI
|
2715005WL045968
|
SUGANA DEVI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925816788
|
|
SUGANA DEVI
|
UCO BANK(607066)
|
|
413
|
LUNI
|
RJ-271500517301994700/3628690
(सालावास)
|
2715005000NRG24280220241490151
|
28/02/2024
|
PANKI DEVI
|
2715005WL045968
|
PANKI DEVI
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925816780
|
|
PANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
LUNI
|
RJ-271500517301994700/3628719
(सालावास)
|
2715005000NRG24280220241490152
|
28/02/2024
|
JAMU DEVI
|
2715005WL045968
|
JAMU DEVI
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925816946
|
|
JAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
LUNI
|
RJ-271500517301994700/3628719-A
(सालावास)
|
2715005000NRG24280220241490153
|
28/02/2024
|
RAKMA
|
2715005WL045968
|
RAKMA
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925817111
|
|
RUKMA
|
UCO BANK(607066)
|
|
416
|
LUNI
|
RJ-271500517301994700/3628719-B
(सालावास)
|
2715005000NRG24280220241490154
|
28/02/2024
|
chandni
|
2715005WL045968
|
chandni
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925817221
|
|
CHANDNI
|
UCO BANK(607066)
|
|
417
|
LUNI
|
RJ-271500517301994700/3628750
(सालावास)
|
2715005000NRG24280220241490155
|
28/02/2024
|
PONI DEVI
|
2715005WL045968
|
PONI DEVI
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925817173
|
|
PONI DEVI
|
UCO BANK(607066)
|
|
418
|
LUNI
|
RJ-271500517301994700/3628753-B
(सालावास)
|
2715005000NRG24280220241490156
|
28/02/2024
|
SUNITA
|
2715005WL045968
|
SUNITA
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925817251
|
|
SUNITA
|
UCO BANK(607066)
|
|
419
|
LUNI
|
RJ-271500517301994700/3628787
(सालावास)
|
2715005000NRG24280220241490157
|
28/02/2024
|
PAPPU DEVI
|
2715005WL045968
|
PAPPU DEVI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925816948
|
|
PAPU DEVI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
420
|
LUNI
|
RJ-271500517301994700/3628792
(सालावास)
|
2715005000NRG24280220241490158
|
28/02/2024
|
SHANTI DEVI
|
2715005WL045968
|
SHANTI DEVI
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925816947
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
421
|
LUNI
|
RJ-271500517301994700/3628793
(सालावास)
|
2715005000NRG24280220241490041
|
28/02/2024
|
MUNNI DEVI
|
2715005WL045967
|
MUNNI DEVI
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925817210
|
|
MUNNI DEVI WO HANUMAN RAM
|
UCO BANK(607066)
|
|
422
|
LUNI
|
RJ-271500517301994700/3628794
(सालावास)
|
2715005000NRG24280220241490042
|
28/02/2024
|
Nirmla
|
2715005WL045967
|
Nirmla
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925817218
|
|
NIRMLA
|
UCO BANK(607066)
|
|
423
|
LUNI
|
RJ-271500517301994700/3628795
(सालावास)
|
2715005000NRG24280220241490159
|
28/02/2024
|
LEELA
|
2715005WL045968
|
LEELA
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925816927
|
|
LEELA DEVI W/O KEWAL RAM GEHLOT
|
UCO BANK(607066)
|
|
424
|
LUNI
|
RJ-271500517301994700/3628809
(सालावास)
|
2715005000NRG24280220241490160
|
28/02/2024
|
PUSHPA DEVI
|
2715005WL045968
|
PUSHPA DEVI
|
00462
|
UCBA0001301
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925816962
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
425
|
LUNI
|
RJ-271500517301994700/3628811
(सालावास)
|
2715005000NRG24280220241490161
|
28/02/2024
|
GEETA DEVI
|
2715005WL045968
|
GEETA DEVI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925816782
|
|
GEETA DEVI W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
426
|
LUNI
|
RJ-271500517301994700/3628812
(सालावास)
|
2715005000NRG24280220241490162
|
28/02/2024
|
GEETA
|
2715005WL045968
|
GEETA
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925816954
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
427
|
LUNI
|
RJ-271500517301994700/3628814-D
(सालावास)
|
2715005000NRG24280220241490163
|
28/02/2024
|
KAMALA
|
2715005WL045968
|
KAMALA
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925817219
|
|
KAMALA
|
UCO BANK(607066)
|
|
428
|
LUNI
|
RJ-271500517301994700/3628815-B
(सालावास)
|
2715005000NRG24280220241490164
|
28/02/2024
|
Jasoda DEVI
|
2715005WL045968
|
Jasoda DEVI
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925817214
|
|
JASHODA DEVI
|
UCO BANK(607066)
|
|
429
|
LUNI
|
RJ-271500517301994700/3628818-C
(सालावास)
|
2715005000NRG24280220241490165
|
28/02/2024
|
PAPPU DEVI
|
2715005WL045968
|
PAPPU DEVI
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925816784
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
430
|
LUNI
|
RJ-271500517301994700/3628823
(सालावास)
|
2715005000NRG24280220241490166
|
28/02/2024
|
Koshliya
|
2715005WL045968
|
Koshliya
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925816787
|
|
KOSHLIYA DEVI
|
UCO BANK(607066)
|
|
431
|
LUNI
|
RJ-271500517301994700/3628824
(सालावास)
|
2715005000NRG24280220241490167
|
28/02/2024
|
SARASWATI
|
2715005WL045968
|
SARASWATI
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925816937
|
|
SARASWATI
|
UCO BANK(607066)
|
|
432
|
LUNI
|
RJ-271500517301994700/3628825-B
(सालावास)
|
2715005000NRG24280220241490168
|
28/02/2024
|
usha
|
2715005WL045968
|
usha
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925817295
|
|
USHA
|
UCO BANK(607066)
|
|
433
|
LUNI
|
RJ-271500517301994700/3628826-B
(सालावास)
|
2715005000NRG24280220241490043
|
28/02/2024
|
SIKKU
|
2715005WL045967
|
SIKKU
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925816886
|
|
SIKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
LUNI
|
RJ-271500517301994700/3628835-A
(सालावास)
|
2715005000NRG24280220241490169
|
28/02/2024
|
INDRA DEVI
|
2715005WL045968
|
INDRA DEVI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925816949
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
435
|
LUNI
|
RJ-271500517301994700/3628838-A
(सालावास)
|
2715005000NRG24280220241490170
|
28/02/2024
|
DAVI GEHLOT
|
2715005WL045968
|
DAVI GEHLOT
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925816960
|
|
DEVI GEHLOT W/O BHLLA RAM
|
UCO BANK(607066)
|
|
436
|
LUNI
|
RJ-271500517301994700/3628841
(सालावास)
|
2715005000NRG24280220241490171
|
28/02/2024
|
CHOTI DEVI
|
2715005WL045968
|
CHOTI DEVI
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925817265
|
|
CHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
LUNI
|
RJ-271500517301994700/3628845
(सालावास)
|
2715005000NRG24280220241490172
|
28/02/2024
|
LEELA
|
2715005WL045968
|
LEELA
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925816932
|
|
LEELA
|
UCO BANK(607066)
|
|
438
|
LUNI
|
RJ-271500517301994700/3628845-C
(सालावास)
|
2715005000NRG24280220241490173
|
28/02/2024
|
Jyoti
|
2715005WL045968
|
Jyoti
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925816942
|
|
JYOTI
|
UCO BANK(607066)
|
|
439
|
LUNI
|
RJ-271500517301994700/3628875-B
(सालावास)
|
2715005000NRG24280220241490174
|
28/02/2024
|
GOGA DEVI
|
2715005WL045968
|
GOGA DEVI
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925816925
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNI
|
RJ-271500517301994700/3628875-D
(सालावास)
|
2715005000NRG24280220241490175
|
28/02/2024
|
HASHU DEVI
|
2715005WL045968
|
HASHU DEVI
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925816933
|
|
HASHU DEVI
|
UCO BANK(607066)
|
|
441
|
LUNI
|
RJ-271500517301994700/3628876
(सालावास)
|
2715005000NRG24280220241490176
|
28/02/2024
|
BASNTI
|
2715005WL045968
|
BASNTI
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925817215
|
|
BANSATI
|
UCO BANK(607066)
|
|
442
|
LUNI
|
RJ-271500517301994700/3628879-A
(सालावास)
|
2715005000NRG24280220241490177
|
28/02/2024
|
NANU
|
2715005WL045968
|
NANU
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925817187
|
|
NENU
|
UCO BANK(607066)
|
|
443
|
LUNI
|
RJ-271500517301994700/3628880
(सालावास)
|
2715005000NRG24280220241490178
|
28/02/2024
|
PUSHPA GEHLOT
|
2715005WL045968
|
PUSHPA GEHLOT
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925816810
|
|
PUSHPA GEHLOT
|
UCO BANK(607066)
|
|
444
|
LUNI
|
RJ-271500517301994700/3628880-B
(सालावास)
|
2715005000NRG24280220241490179
|
28/02/2024
|
RAMA KANVARI
|
2715005WL045968
|
RAMA KANVARI
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925817108
|
|
RAMAKANWARI W/O MANA RAM
|
UCO BANK(607066)
|
|
445
|
LUNI
|
RJ-271500517301994700/3628884-A
(सालावास)
|
2715005000NRG24280220241490180
|
28/02/2024
|
BHAGVATI
|
2715005WL045968
|
BHAGVATI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925817288
|
|
BHAGVATI
|
UCO BANK(607066)
|
|
446
|
LUNI
|
RJ-271500517301994700/3628888-B
(सालावास)
|
2715005000NRG24280220241490181
|
28/02/2024
|
sangita
|
2715005WL045968
|
sangita
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925816930
|
|
SANGEETA
|
UCO BANK(607066)
|
|
447
|
LUNI
|
RJ-271500517301994700/3628889
(सालावास)
|
2715005000NRG24280220241490182
|
28/02/2024
|
CHIMU DEVI
|
2715005WL045968
|
CHIMU DEVI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925816952
|
|
CHIMU DEVI
|
UCO BANK(607066)
|
|
448
|
LUNI
|
RJ-271500517301994700/3628889-B
(सालावास)
|
2715005000NRG24280220241490183
|
28/02/2024
|
SANTU DAVI
|
2715005WL045968
|
SANTU DAVI
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925817178
|
|
SANTU DEVI W/O HANSRAJ
|
UCO BANK(607066)
|
|
449
|
LUNI
|
RJ-271500517301994700/3628898-A
(सालावास)
|
2715005000NRG24280220241490184
|
28/02/2024
|
INDRA DEVI
|
2715005WL045968
|
INDRA DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925816802
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
450
|
LUNI
|
RJ-271500517301994700/3628898-B
(सालावास)
|
2715005000NRG24280220241490185
|
28/02/2024
|
Meema DEVI GEHLOT
|
2715005WL045968
|
Meema DEVI GEHLOT
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925816945
|
|
MEEMA DEVI GEHLOT W/O GANPAT LAL
|
UCO BANK(607066)
|
|
451
|
LUNI
|
RJ-271500517301994700/3628899-b
(सालावास)
|
2715005000NRG24280220241490186
|
28/02/2024
|
BABY
|
2715005WL045968
|
BABY
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925816944
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
452
|
LUNI
|
RJ-271500517301994700/3636252
(सालावास)
|
2715005000NRG24280220241490187
|
28/02/2024
|
LACHO DEVI
|
2715005WL045968
|
LACHO DEVI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925817180
|
|
LACHA DEVI
|
UCO BANK(607066)
|
|
453
|
LUNI
|
RJ-271500517301994700/3636263-B
(सालावास)
|
2715005000NRG24280220241490188
|
28/02/2024
|
MAMTA sen
|
2715005WL045968
|
MAMTA sen
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925816943
|
|
MAMTA SEN
|
UCO BANK(607066)
|
|
454
|
LUNI
|
RJ-271500517301994700/3636267
(सालावास)
|
2715005000NRG24280220241490189
|
28/02/2024
|
LILA DEVI
|
2715005WL045968
|
LILA DEVI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925817171
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
455
|
LUNI
|
RJ-271500517301994700/3636268
(सालावास)
|
2715005000NRG24280220241490190
|
28/02/2024
|
KAMLA DEVI
|
2715005WL045968
|
KAMLA DEVI
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925817225
|
|
KAMLA DEVI W/O MOOL BHARTI
|
UCO BANK(607066)
|
|
456
|
LUNI
|
RJ-271500517301994700/3636268-B
(सालावास)
|
2715005000NRG24280220241490045
|
28/02/2024
|
DINESH BHARTI
|
2715005WL045967
|
DINESH BHARTI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925816769
|
|
DINESH BHARTI S/O MOOL BHARTI
|
UCO BANK(607066)
|
|
457
|
LUNI
|
RJ-271500517301994700/3636296-A
(सालावास)
|
2715005000NRG24280220241490046
|
28/02/2024
|
LALITA BHATI
|
2715005WL045967
|
LALITA BHATI
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925817252
|
|
LALITA BHATI
|
UCO BANK(607066)
|
|
458
|
LUNI
|
RJ-271500517301994700/3636360
(सालावास)
|
2715005000NRG24280220241490191
|
28/02/2024
|
CHANDRA devi
|
2715005WL045968
|
CHANDRA devi
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925816965
|
|
CHANDRA DEVI
|
UCO BANK(607066)
|
|
459
|
LUNI
|
RJ-271500517301994700/3636362
(सालावास)
|
2715005000NRG24280220241490192
|
28/02/2024
|
MIMA DEVI
|
2715005WL045968
|
MIMA DEVI
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925816775
|
|
MIMA DEVI
|
UCO BANK(607066)
|
|
460
|
LUNI
|
RJ-271500517301994700/3636367
(सालावास)
|
2715005000NRG24280220241490047
|
28/02/2024
|
SAGUDI
|
2715005WL045967
|
SAGUDI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925817222
|
|
SAGUDI
|
UCO BANK(607066)
|
|
461
|
LUNI
|
RJ-271500517301994700/3636368-A
(सालावास)
|
2715005000NRG24280220241490193
|
28/02/2024
|
SANJU
|
2715005WL045968
|
SANJU
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925816777
|
|
SANJU
|
UCO BANK(607066)
|
|
462
|
LUNI
|
RJ-271500517301994700/3636369
(सालावास)
|
2715005000NRG24280220241490194
|
28/02/2024
|
chanaki
|
2715005WL045968
|
chanaki
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925816957
|
|
CHANDRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LUNI
|
RJ-271500517301994700/3636371-B
(सालावास)
|
2715005000NRG24280220241490195
|
28/02/2024
|
SUGANA DEVI
|
2715005WL045968
|
SUGANA DEVI
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925817107
|
|
SUGANA DEVI
|
UCO BANK(607066)
|
|
464
|
LUNI
|
RJ-271500517301994700/3636372
(सालावास)
|
2715005000NRG24280220241490196
|
28/02/2024
|
JHAMU DEVI
|
2715005WL045968
|
JHAMU DEVI
|
00462
|
UCBA0001301
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925816929
|
|
JHAMU DEVI
|
UCO BANK(607066)
|
|
465
|
LUNI
|
RJ-271500517301994700/3636373
(सालावास)
|
2715005000NRG24280220241490197
|
28/02/2024
|
ILAICHI DEVI
|
2715005WL045968
|
ILAICHI DEVI
|
00462
|
UCBA0001301
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925817088
|
|
ILAICHI DEVI
|
UCO BANK(607066)
|
|
466
|
LUNI
|
RJ-271500517301994700/3636376
(सालावास)
|
2715005000NRG24280220241490048
|
28/02/2024
|
MOHANI
|
2715005WL045967
|
MOHANI
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925816785
|
|
MOHINI DEVI
|
UCO BANK(607066)
|
|
467
|
LUNI
|
RJ-271500517301994700/3636379
(सालावास)
|
2715005000NRG24280220241490198
|
28/02/2024
|
CHUKI DEVI
|
2715005WL045968
|
CHUKI DEVI
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925817025
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
468
|
LUNI
|
RJ-271500517301994700/3636380
(सालावास)
|
2715005000NRG24280220241490199
|
28/02/2024
|
manju barghav
|
2715005WL045968
|
manju barghav
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925816776
|
|
MANJU BHARGHAV
|
UCO BANK(607066)
|
|
469
|
LUNI
|
RJ-271500517301994700/3636381
(सालावास)
|
2715005000NRG24280220241490200
|
28/02/2024
|
KISTU DEVI
|
2715005WL045968
|
KISTU DEVI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925817029
|
|
KISTU DEVI
|
UCO BANK(607066)
|
|
470
|
LUNI
|
RJ-271500517301994700/3636381-A
(सालावास)
|
2715005000NRG24280220241490201
|
28/02/2024
|
RINKU BHARGAV
|
2715005WL045968
|
RINKU BHARGAV
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925817040
|
|
RINKU BHARGAV
|
UCO BANK(607066)
|
|
471
|
LUNI
|
RJ-271500517301994700/3636399
(सालावास)
|
2715005000NRG24280220241490202
|
28/02/2024
|
LILA DEVI
|
2715005WL045968
|
LILA DEVI
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925816812
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
472
|
LUNI
|
RJ-271500517301994700/3636442-A
(सालावास)
|
2715005000NRG24280220241490203
|
28/02/2024
|
parvati devi
|
2715005WL045968
|
parvati devi
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925816950
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
473
|
LUNI
|
RJ-271500517301994700/3636448
(सालावास)
|
2715005000NRG24280220241490204
|
28/02/2024
|
NOJI DEVI
|
2715005WL045968
|
NOJI DEVI
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925816924
|
|
NOUJI DEVI
|
UCO BANK(607066)
|
|
474
|
LUNI
|
RJ-271500517301994700/3636452
(सालावास)
|
2715005000NRG24280220241490205
|
28/02/2024
|
PUSHPA
|
2715005WL045968
|
PUSHPA
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925816811
|
|
PUSHPA
|
UCO BANK(607066)
|
|
475
|
LUNI
|
RJ-271500517301994700/3636452-A
(सालावास)
|
2715005000NRG24280220241490206
|
28/02/2024
|
jethi devi
|
2715005WL045968
|
jethi devi
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925817131
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
476
|
LUNI
|
RJ-271500517301994700/3636455-B
(सालावास)
|
2715005000NRG24280220241490207
|
28/02/2024
|
SITA
|
2715005WL045968
|
SITA
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925816808
|
|
SITA W/O JHUMAR LAL
|
UCO BANK(607066)
|
|
477
|
LUNI
|
RJ-271500517301994700/3636459-A
(सालावास)
|
2715005000NRG24280220241490208
|
28/02/2024
|
GUDDI DEVI
|
2715005WL045968
|
GUDDI DEVI
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925817233
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
478
|
LUNI
|
RJ-271500517301994700/3636460
(सालावास)
|
2715005000NRG24280220241490209
|
28/02/2024
|
KUKI DEVI
|
2715005WL045968
|
KUKI DEVI
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925817109
|
|
KUKI DEVI
|
UCO BANK(607066)
|
|
479
|
LUNI
|
RJ-271500517301994700/3636461-A
(सालावास)
|
2715005000NRG24280220241490210
|
28/02/2024
|
ACHUKI DEVI
|
2715005WL045968
|
ACHUKI DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925817035
|
|
AYICHUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
LUNI
|
RJ-271500517301994700/3636461-b
(सालावास)
|
2715005000NRG24280220241490211
|
28/02/2024
|
LiLA
|
2715005WL045968
|
LiLA
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925817138
|
|
LILA
|
UCO BANK(607066)
|
|
481
|
LUNI
|
RJ-271500517301994700/3636465-B
(सालावास)
|
2715005000NRG24280220241490212
|
28/02/2024
|
kusum
|
2715005WL045968
|
kusum
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925816895
|
|
KUSUM DO BHAGA RAM
|
UCO BANK(607066)
|
|
482
|
LUNI
|
RJ-271500517301994700/3636468
(सालावास)
|
2715005000NRG24280220241490213
|
28/02/2024
|
BABI
|
2715005WL045968
|
BABI
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925816958
|
|
BEBI
|
UCO BANK(607066)
|
|
483
|
LUNI
|
RJ-271500517301994700/3636469
(सालावास)
|
2715005000NRG24280220241490214
|
28/02/2024
|
NENI DEVI
|
2715005WL045968
|
NENI DEVI
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925816804
|
|
NENI DEVI
|
UCO BANK(607066)
|
|
484
|
LUNI
|
RJ-271500517301994700/3636469-B
(सालावास)
|
2715005000NRG24280220241490215
|
28/02/2024
|
PARWATI DEVIATI
|
2715005WL045968
|
PARWATI DEVIATI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925817024
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
485
|
LUNI
|
RJ-271500517301994700/3636471
(सालावास)
|
2715005000NRG24280220241490216
|
28/02/2024
|
BUDHKI DEVI
|
2715005WL045968
|
BUDHKI DEVI
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925817023
|
|
BUDKI
|
UCO BANK(607066)
|
|
486
|
LUNI
|
RJ-271500517301994700/3636473
(सालावास)
|
2715005000NRG24280220241490217
|
28/02/2024
|
JAMKU DEVI
|
2715005WL045968
|
JAMKU DEVI
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925816968
|
|
JAMKU DEVI
|
UCO BANK(607066)
|
|
487
|
LUNI
|
RJ-271500517301994700/3636475
(सालावास)
|
2715005000NRG24280220241490218
|
28/02/2024
|
JATAN KANWAR
|
2715005WL045968
|
JATAN KANWAR
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925816971
|
|
JATAN KANWAR
|
UCO BANK(607066)
|
|
488
|
LUNI
|
RJ-271500517301994700/3636476
(सालावास)
|
2715005000NRG24280220241490219
|
28/02/2024
|
NITU
|
2715005WL045968
|
NITU
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925817039
|
|
NEETU
|
UCO BANK(607066)
|
|
489
|
LUNI
|
RJ-271500517301994700/3636486-A
(सालावास)
|
2715005000NRG24280220241490220
|
28/02/2024
|
INDRA DEVI
|
2715005WL045968
|
INDRA DEVI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925817174
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
490
|
LUNI
|
RJ-271500517301994700/3636486-C
(सालावास)
|
2715005000NRG24280220241490049
|
28/02/2024
|
GUDDI DEVI
|
2715005WL045967
|
GUDDI DEVI
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925817216
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
491
|
LUNI
|
RJ-271500517301994700/3636488
(सालावास)
|
2715005000NRG24280220241490221
|
28/02/2024
|
MIMA DEVI
|
2715005WL045968
|
MIMA DEVI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925817223
|
|
MIMA DEVI SANKHALA
|
UCO BANK(607066)
|
|
492
|
LUNI
|
RJ-271500517301994700/3636491-B
(सालावास)
|
2715005000NRG24280220241490222
|
28/02/2024
|
SITA
|
2715005WL045968
|
SITA
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925817264
|
|
SITA
|
UCO BANK(607066)
|
|
493
|
LUNI
|
RJ-271500517301994700/3636495
(सालावास)
|
2715005000NRG24280220241490223
|
28/02/2024
|
PUSHPA
|
2715005WL045968
|
PUSHPA
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925817213
|
|
PUSHPA
|
UCO BANK(607066)
|
|
494
|
LUNI
|
RJ-271500517301994700/3636506-a
(सालावास)
|
2715005000NRG24280220241490050
|
28/02/2024
|
KAMLA
|
2715005WL045967
|
KAMLA
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925816931
|
|
KAMLA RAO
|
UCO BANK(607066)
|
|
495
|
LUNI
|
RJ-271500517301994700/3636519-B
(सालावास)
|
2715005000NRG24280220241490224
|
28/02/2024
|
MANJI
|
2715005WL045968
|
MANJI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925817209
|
|
MANJU
|
UCO BANK(607066)
|
|
496
|
LUNI
|
RJ-271500517301994700/3636522
(सालावास)
|
2715005000NRG24280220241490225
|
28/02/2024
|
HAWALI DEVI
|
2715005WL045968
|
HAWALI DEVI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925816801
|
|
HAWALI DEVI
|
UCO BANK(607066)
|
|
497
|
LUNI
|
RJ-271500517301994700/3636544-A
(सालावास)
|
2715005000NRG24280220241490226
|
28/02/2024
|
SARITA
|
2715005WL045968
|
SARITA
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925816961
|
|
SARITA
|
UCO BANK(607066)
|
|
498
|
LUNI
|
RJ-271500517301994700/3636546-A
(सालावास)
|
2715005000NRG24280220241490227
|
28/02/2024
|
kaushliya
|
2715005WL045968
|
kaushliya
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925816941
|
|
KOSHALYA
|
UCO BANK(607066)
|
|
499
|
LUNI
|
RJ-271500517301994700/3636548-B
(सालावास)
|
2715005000NRG24280220241490228
|
28/02/2024
|
VIMLA
|
2715005WL045968
|
VIMLA
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925817172
|
|
VIMLA
|
UCO BANK(607066)
|
|
500
|
LUNI
|
RJ-271500517301994700/3636549-A
(सालावास)
|
2715005000NRG24280220241490051
|
28/02/2024
|
RAJU DEVI
|
2715005WL045967
|
RAJU DEVI
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925816803
|
|
RAJU DEVI W/O RAMESH
|
UCO BANK(607066)
|
|
501
|
LUNI
|
RJ-271500517301994700/3636550-B
(सालावास)
|
2715005000NRG24280220241490052
|
28/02/2024
|
ASHA
|
2715005WL045967
|
ASHA
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925816805
|
|
ASHA
|
UCO BANK(607066)
|
|
502
|
LUNI
|
RJ-271500517301994700/51547558
(सालावास)
|
2715005000NRG24280220241490053
|
28/02/2024
|
PATAKI DEVI
|
2715005WL045967
|
PATAKI DEVI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925816770
|
|
PATKI DEVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
LUNI
|
RJ-271500517301994700/51547570-a
(सालावास)
|
2715005000NRG24280220241490054
|
28/02/2024
|
bhalla ram
|
2715005WL045967
|
bhalla ram
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925817122
|
|
BHALLA RAM SAIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
LUNI
|
RJ-271500517301994700/51547587
(सालावास)
|
2715005000NRG24280220241490055
|
28/02/2024
|
GITA
|
2715005WL045967
|
GITA
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925817130
|
|
GITA
|
UCO BANK(607066)
|
|
505
|
LUNI
|
RJ-271500517301994700/51547591
(सालावास)
|
2715005000NRG24280220241490056
|
28/02/2024
|
SANTU DEVI
|
2715005WL045967
|
SANTU DEVI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925817206
|
|
SANTUDEVI W/O SOHAN LAL DEVASI
|
UCO BANK(607066)
|
|
506
|
LUNI
|
RJ-271500517301994700/8896854
(सालावास)
|
2715005000NRG24280220241490057
|
28/02/2024
|
KUKI devi
|
2715005WL045967
|
KUKI devi
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925817038
|
|
KUKI DEVI W/O SHYAMA RAM MEGHWAL
|
UCO BANK(607066)
|
|
507
|
LUNI
|
RJ-271500517301994700/9408006
(सालावास)
|
2715005000NRG24280220241490058
|
28/02/2024
|
BHAGWATI devi
|
2715005WL045967
|
BHAGWATI devi
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925817106
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
508
|
LUNI
|
RJ-271500517301994700/9408019-D
(सालावास)
|
2715005000NRG24280220241490059
|
28/02/2024
|
VIMLA
|
2715005WL045967
|
VIMLA
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925816809
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
509
|
LUNI
|
RJ-271500517301994700/9408020
(सालावास)
|
2715005000NRG24280220241490060
|
28/02/2024
|
MOHANI DEVI
|
2715005WL045967
|
MOHANI DEVI
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925817114
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
510
|
LUNI
|
RJ-271500517301994700/9408051
(सालावास)
|
2715005000NRG24280220241490061
|
28/02/2024
|
SONI DEVI
|
2715005WL045967
|
SONI DEVI
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925816956
|
|
SONI DEVI W/O GEWAR RAM MEGWAL
|
UCO BANK(607066)
|
|
511
|
LUNI
|
RJ-271500517301994700/9408052
(सालावास)
|
2715005000NRG24280220241490062
|
28/02/2024
|
BHAWARI devi
|
2715005WL045967
|
BHAWARI devi
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925817184
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
512
|
LUNI
|
RJ-271500517301994700/9408054
(सालावास)
|
2715005000NRG24280220241490063
|
28/02/2024
|
IKU DEVI
|
2715005WL045967
|
IKU DEVI
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925817179
|
|
IKU DEVI
|
UCO BANK(607066)
|
|
513
|
LUNI
|
RJ-271500517301994700/9408055
(सालावास)
|
2715005000NRG24280220241490064
|
28/02/2024
|
chuki devi
|
2715005WL045967
|
chuki devi
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925816772
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
514
|
LUNI
|
RJ-271500517301994700/9408066
(सालावास)
|
2715005000NRG24280220241490065
|
28/02/2024
|
dhani devi
|
2715005WL045967
|
dhani devi
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925817036
|
|
DHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
LUNI
|
RJ-271500517301994700/9408074-b
(सालावास)
|
2715005000NRG24280220241490066
|
28/02/2024
|
TARA DEVI
|
2715005WL045967
|
TARA DEVI
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925817087
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
516
|
LUNI
|
RJ-271500517301994700/9408074-C
(सालावास)
|
2715005000NRG24280220241490067
|
28/02/2024
|
DARIYA
|
2715005WL045967
|
DARIYA
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925817220
|
|
DARIYA
|
UCO BANK(607066)
|
|
517
|
LUNI
|
RJ-271500517301994700/9408075
(सालावास)
|
2715005000NRG24280220241490068
|
28/02/2024
|
KALI DEVI MEGHWAL
|
2715005WL045967
|
KALI DEVI MEGHWAL
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925816767
|
|
KALI DEVI MEGHWAL S/O CHANDRA
|
UCO BANK(607066)
|
|
518
|
LUNI
|
RJ-271500517301994700/9408075-c
(सालावास)
|
2715005000NRG24280220241490069
|
28/02/2024
|
MEERA DEVI
|
2715005WL045967
|
MEERA DEVI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925817203
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
519
|
LUNI
|
RJ-271500517301994700/9408079
(सालावास)
|
2715005000NRG24280220241490070
|
28/02/2024
|
SHANTI DEVI
|
2715005WL045967
|
SHANTI DEVI
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925817235
|
|
SHANTI DEVI W/O PAPPA RAM
|
UCO BANK(607066)
|
|
520
|
LUNI
|
RJ-271500517301994700/9408079-A
(सालावास)
|
2715005000NRG24280220241490071
|
28/02/2024
|
DURGA
|
2715005WL045967
|
DURGA
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925816807
|
|
DURGA W/O INDRA RAM
|
UCO BANK(607066)
|
|
521
|
LUNI
|
RJ-271500517301994700/9408079-B
(सालावास)
|
2715005000NRG24280220241490072
|
28/02/2024
|
PUJA DEVI
|
2715005WL045967
|
PUJA DEVI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925816806
|
|
PUJA DEVI W/O JAGA RAM
|
UCO BANK(607066)
|
|
522
|
LUNI
|
RJ-271500517301994700/9408080
(सालावास)
|
2715005000NRG24280220241490073
|
28/02/2024
|
LILA
|
2715005WL045967
|
LILA
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925817128
|
|
LILA W/O OMPRAKASH
|
UCO BANK(607066)
|
|
523
|
LUNI
|
RJ-271500517301994700/9408081
(सालावास)
|
2715005000NRG24280220241490074
|
28/02/2024
|
SUGANI
|
2715005WL045967
|
SUGANI
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925816953
|
|
SUGANI DEVI MEGHWAL
|
UCO BANK(607066)
|
|
524
|
LUNI
|
RJ-271500517301994700/9408084-C
(सालावास)
|
2715005000NRG24280220241490075
|
28/02/2024
|
SEEMA
|
2715005WL045967
|
SEEMA
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925816778
|
|
SEEMA WO SHANKAR RAM MEGHWAL
|
UCO BANK(607066)
|
|
525
|
LUNI
|
RJ-271500517301994700/9408086
(सालावास)
|
2715005000NRG24280220241490076
|
28/02/2024
|
lila devi
|
2715005WL045967
|
lila devi
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925817285
|
|
LILA DEVI W/O KANA RAM
|
UCO BANK(607066)
|
|
526
|
LUNI
|
RJ-271500517301994700/9408087
(सालावास)
|
2715005000NRG24280220241490077
|
28/02/2024
|
MORI DEVI
|
2715005WL045967
|
MORI DEVI
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925816771
|
|
MORI DEVI
|
UCO BANK(607066)
|
|
527
|
LUNI
|
RJ-271500517301994700/9408089
(सालावास)
|
2715005000NRG24280220241490078
|
28/02/2024
|
MEERA
|
2715005WL045967
|
MEERA
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925816783
|
|
MEERA W/O SANVAL RAM
|
UCO BANK(607066)
|
|
528
|
LUNI
|
RJ-271500517301994700/9408090
(सालावास)
|
2715005000NRG24280220241490079
|
28/02/2024
|
RETA DEVI
|
2715005WL045967
|
RETA DEVI
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925817027
|
|
RETA DEVI W/O SOHAN LAL MEGHWAL
|
UCO BANK(607066)
|
|
529
|
LUNI
|
RJ-271500517301994700/9408091-A
(सालावास)
|
2715005000NRG24280220241490080
|
28/02/2024
|
MEERA
|
2715005WL045967
|
MEERA
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925817129
|
|
MEERA
|
UCO BANK(607066)
|
|
530
|
LUNI
|
RJ-271500517301994700/9408092
(सालावास)
|
2715005000NRG24280220241490081
|
28/02/2024
|
GAVRI
|
2715005WL045967
|
GAVRI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925816963
|
|
GAVRI DEVI MEGHWAL
|
BANK OF BARODA(606985)
|
|
531
|
LUNI
|
RJ-271500517301994700/9408093
(सालावास)
|
2715005000NRG24280220241490082
|
28/02/2024
|
sharda
|
2715005WL045967
|
sharda
|
00462
|
UCBA0001301
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925816939
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
LUNI
|
RJ-271500517301994700/9408097
(सालावास)
|
2715005000NRG24280220241490083
|
28/02/2024
|
DHAPU
|
2715005WL045967
|
DHAPU
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925817230
|
|
DHAPU W/O AKABAR
|
UCO BANK(607066)
|
|
533
|
LUNI
|
RJ-271500517301994700/9408099
(सालावास)
|
2715005000NRG24280220241490084
|
28/02/2024
|
MADINA BANO
|
2715005WL045967
|
MADINA BANO
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925816951
|
|
MADINA BANO W/O RAFIK MOHAMMED
|
UCO BANK(607066)
|
|
534
|
LUNI
|
RJ-271500517301994700/9452551-A
(सालावास)
|
2715005000NRG24280220241490085
|
28/02/2024
|
Aladin Khan Kudia
|
2715005WL045967
|
Aladin Khan Kudia
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925816774
|
|
ALLADIN
|
UCO BANK(607066)
|
|
535
|
LUNI
|
RJ-271500517301994700/9452559
(सालावास)
|
2715005000NRG24280220241490086
|
28/02/2024
|
MOHANI DEVI GEHLOT
|
2715005WL045967
|
MOHANI DEVI GEHLOT
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925817183
|
|
MOHANI DEVI GEHLOT
|
UCO BANK(607066)
|
|
536
|
LUNI
|
RJ-271500517301994700/9452562
(सालावास)
|
2715005000NRG24280220241490087
|
28/02/2024
|
SOHANI DEVI
|
2715005WL045967
|
SOHANI DEVI
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925817211
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
537
|
LUNI
|
RJ-271500517301994700/9452570
(सालावास)
|
2715005000NRG24280220241490088
|
28/02/2024
|
GANGA DEVI
|
2715005WL045967
|
GANGA DEVI
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925817043
|
|
GANGA DEVI W/O CHUTRA RAM
|
UCO BANK(607066)
|
|
538
|
LUNI
|
RJ-271500517301994700/9452572
(सालावास)
|
2715005000NRG24280220241490089
|
28/02/2024
|
KIRAN DEVI
|
2715005WL045967
|
KIRAN DEVI
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925816940
|
|
KIRAN DEVI GEHLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
LUNI
|
RJ-271500517301994700/9452596
(सालावास)
|
2715005000NRG24280220241490090
|
28/02/2024
|
HEERA DEVI
|
2715005WL045967
|
HEERA DEVI
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925816959
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
540
|
LUNI
|
RJ-271500517301994700/9452599
(सालावास)
|
2715005000NRG24280220241490091
|
28/02/2024
|
AAIDANRAM
|
2715005WL045967
|
AAIDANRAM
|
00462
|
UCBA0001301
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925816969
|
|
IDAN RAM S/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
541
|
LUNI
|
RJ-271500517301994700/9452601
(सालावास)
|
2715005000NRG24280220241490092
|
28/02/2024
|
mima devi patel
|
2715005WL045967
|
mima devi patel
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925816894
|
|
MIMA DEVI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
LUNI
|
RJ-271500517301994700/9452602-B
(सालावास)
|
2715005000NRG24280220241490093
|
28/02/2024
|
PAUDI
|
2715005WL045967
|
PAUDI
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925816814
|
|
PAUDI
|
UCO BANK(607066)
|
|
543
|
LUNI
|
RJ-271500517301994700/9452615
(सालावास)
|
2715005000NRG24280220241490094
|
28/02/2024
|
SOHANI
|
2715005WL045967
|
SOHANI
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925816967
|
|
SOHANI DEVI W/O BHIYA RAM PATEL
|
UCO BANK(607066)
|
|
544
|
LUNI
|
RJ-271500517301994700/9452622
(सालावास)
|
2715005000NRG24280220241490095
|
28/02/2024
|
BHAWARI
|
2715005WL045967
|
BHAWARI
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925817291
|
|
BHANWARI WO TILA RAM
|
UCO BANK(607066)
|
|
545
|
LUNI
|
RJ-271500517301994700/9452623
(सालावास)
|
2715005000NRG24280220241490096
|
28/02/2024
|
GANGA DEVI
|
2715005WL045967
|
GANGA DEVI
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925816768
|
|
GANGA DEVI W/O RAMA RAM
|
UCO BANK(607066)
|
|
546
|
LUNI
|
RJ-271500517301994700/9452679-a
(सालावास)
|
2715005000NRG24280220241490097
|
28/02/2024
|
BHANWARI DEVI
|
2715005WL045967
|
BHANWARI DEVI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925816934
|
|
BHANWARI DEVI W/O CHENA RAM
|
UCO BANK(607066)
|
|
547
|
LUNI
|
RJ-271500517301994700/9452697
(सालावास)
|
2715005000NRG24280220241490098
|
28/02/2024
|
BICHU
|
2715005WL045967
|
BICHU
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925816781
|
|
BICHU W/O GHEWAR RAM
|
UCO BANK(607066)
|
|
548
|
LUNI
|
RJ-271500517301994700/9457373
(सालावास)
|
2715005000NRG24280220241490099
|
28/02/2024
|
GIGALI
|
2715005WL045967
|
GIGALI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925816815
|
|
GIGALI W/O SHIVA RAM
|
UCO BANK(607066)
|
|
549
|
LUNI
|
RJ-271500517301994700/9457918
(सालावास)
|
2715005000NRG24280220241490100
|
28/02/2024
|
MISKI
|
2715005WL045967
|
MISKI
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925817234
|
|
MISKI W/O RUPA RAM
|
UCO BANK(607066)
|
|
550
|
LUNI
|
RJ-271500517301994700/9457999-A
(सालावास)
|
2715005000NRG24280220241490101
|
28/02/2024
|
lala ram
|
2715005WL045967
|
lala ram
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925817022
|
|
LALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
551
|
LUNI
|
RJ-271500517301994700/9458115
(सालावास)
|
2715005000NRG24280220241490102
|
28/02/2024
|
HARKU DEVI
|
2715005WL045967
|
HARKU DEVI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925817175
|
|
HARKU DEVI WO RANA RAM
|
UCO BANK(607066)
|
|
552
|
LUNI
|
RJ-271500517301994700/9458120
(सालावास)
|
2715005000NRG24280220241490103
|
28/02/2024
|
POOJA
|
2715005WL045967
|
POOJA
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925817176
|
|
POOJA
|
UCO BANK(607066)
|
|
553
|
LUNI
|
RJ-271500517301994700/9458157-A
(सालावास)
|
2715005000NRG24280220241490104
|
28/02/2024
|
dhansingh bhati
|
2715005WL045967
|
dhansingh bhati
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925816935
|
|
DHAN SINGH BHATI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
554
|
LUNI
|
RJ-271500517301994700/9458189
(सालावास)
|
2715005000NRG24280220241490105
|
28/02/2024
|
Fuli DEVI
|
2715005WL045967
|
Fuli DEVI
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925817177
|
|
FULI DEVI WO KHEMA RAM
|
UCO BANK(607066)
|
|
555
|
LUNI
|
RJ-271500517301994700/9476111
(सालावास)
|
2715005000NRG24280220241490106
|
28/02/2024
|
PARWATI DEVI
|
2715005WL045967
|
PARWATI DEVI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925817289
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
556
|
LUNI
|
RJ-271500517301994700/9476125
(सालावास)
|
2715005000NRG24280220241490107
|
28/02/2024
|
NITU DEVI
|
2715005WL045967
|
NITU DEVI
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925816893
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
557
|
LUNI
|
RJ-271500517301994700/9476132
(सालावास)
|
2715005000NRG24280220241490108
|
28/02/2024
|
CHUKI DEVI
|
2715005WL045967
|
CHUKI DEVI
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925817207
|
|
CHUKI GEHLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
LUNI
|
RJ-271500517301994700/9476151
(सालावास)
|
2715005000NRG24280220241490109
|
28/02/2024
|
MUNNI DEVI
|
2715005WL045967
|
MUNNI DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925816779
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
559
|
LUNI
|
RJ-271500517301994700/9476151-A
(सालावास)
|
2715005000NRG24280220241490110
|
28/02/2024
|
HEMLATA
|
2715005WL045967
|
HEMLATA
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925817217
|
|
Mrs. HEMLATA SANKHLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
LUNI
|
RJ-271500517301994700/9476152
(सालावास)
|
2715005000NRG24280220241490111
|
28/02/2024
|
LEELA DEVI RAW
|
2715005WL045967
|
LEELA DEVI RAW
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925817115
|
|
LEELA DEVI RAV
|
UCO BANK(607066)
|
|
561
|
LUNI
|
RJ-271500517301994700/9476153
(सालावास)
|
2715005000NRG24280220241490112
|
28/02/2024
|
LATA
|
2715005WL045967
|
LATA
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925816955
|
|
LATA SANKHLA
|
UCO BANK(607066)
|
|
562
|
LUNI
|
RJ-271500517301994700/9476155
(सालावास)
|
2715005000NRG24280220241490113
|
28/02/2024
|
ijiya
|
2715005WL045967
|
ijiya
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925816938
|
|
EJIYA
|
UCO BANK(607066)
|
|
563
|
LUNI
|
RJ-271500517301994700/9476162
(सालावास)
|
2715005000NRG24280220241490114
|
28/02/2024
|
Sarita
|
2715005WL045967
|
Sarita
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925816926
|
|
SARITA W/O RUGHANATH RAM
|
UCO BANK(607066)
|
|
564
|
LUNI
|
RJ-271500517301994700/9476175
(सालावास)
|
2715005000NRG24280220241490115
|
28/02/2024
|
TEEJA DEVI
|
2715005WL045967
|
TEEJA DEVI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925816966
|
|
TIJA DEVI
|
UCO BANK(607066)
|
|
565
|
LUNI
|
RJ-271500517301994700/9476178
(सालावास)
|
2715005000NRG24280220241490116
|
28/02/2024
|
MANJU
|
2715005WL045967
|
MANJU
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925817181
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
566
|
LUNI
|
RJ-271500517301994700/94973564
(सालावास)
|
2715005000NRG24280220241490117
|
28/02/2024
|
TARA
|
2715005WL045967
|
TARA
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925817170
|
|
TARA
|
UCO BANK(607066)
|
|
567
|
LUNI
|
RJ-271500517301994700/94973571
(सालावास)
|
2715005000NRG24280220241490118
|
28/02/2024
|
muma
|
2715005WL045967
|
muma
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925817286
|
|
MUMA WO DAULA RAM
|
UCO BANK(607066)
|
|
568
|
LUNI
|
RJ-271500517301994700/9497372
(सालावास)
|
2715005000NRG24280220241490119
|
28/02/2024
|
Sua
|
2715005WL045967
|
Sua
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925816786
|
|
SUA W/O KEVAL RAM
|
UCO BANK(607066)
|
|
569
|
LUNI
|
RJ-271500517301994700/9497373-A
(सालावास)
|
2715005000NRG24280220241490120
|
28/02/2024
|
LADU DEVI
|
2715005WL045967
|
LADU DEVI
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925817182
|
|
LADU DEVI W/O BHAGA RAM
|
UCO BANK(607066)
|
|
570
|
LUNI
|
RJ-271500517301994700/9497384
(सालावास)
|
2715005000NRG24280220241490121
|
28/02/2024
|
Radha Devi
|
2715005WL045967
|
Radha Devi
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925817253
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
571
|
LUNI
|
RJ-271500517301994700/9497407-B
(सालावास)
|
2715005000NRG24280220241490122
|
28/02/2024
|
leela devi
|
2715005WL045967
|
leela devi
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925816928
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
LUNI
|
RJ-271500517301994700/9497411-A
(सालावास)
|
2715005000NRG24280220241490123
|
28/02/2024
|
NATTHAKI
|
2715005WL045967
|
NATTHAKI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925817294
|
|
NATHAKI DEVI
|
UCO BANK(607066)
|
|
573
|
LUNI
|
RJ-271500517301994700/9597916-a
(सालावास)
|
2715005000NRG24280220241490124
|
28/02/2024
|
KAKU DEVI
|
2715005WL045967
|
KAKU DEVI
|
00462
|
UCBA0001301
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925816936
|
|
KAKU DEVI W/O OGAD RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128300
|
128300
|
|
|
|
|
|
|
|
|
574
|
LUNI
|
RJ-271500515702004200/3639527
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489499
|
28/02/2024
|
TEJA RAM
|
2715005WL045961
|
TEJA RAM
|
00462
|
UCBA0002385
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925816872
|
|
TEJA RAM SO KANA RAM DEWASI
|
UCO BANK(607066)
|
|
575
|
LUNI
|
RJ-271500515702004200/9455177
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489564
|
28/02/2024
|
JAMNA
|
2715005WL045961
|
JAMNA
|
00462
|
UCBA0002385
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925817021
|
|
JAMNA W/O MOHAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
576
|
LUNI
|
RJ-271500517702002700/3627531-B
(िश्ाकारपुरा)
|
2715005000NRG24280220241489794
|
28/02/2024
|
Ashok
|
2715005WL045964
|
Ashok
|
00462
|
UCBA0002722
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2925817273
|
|
ASHOK PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
577
|
LUNI
|
RJ-271500515702004200/363936413
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489484
|
28/02/2024
|
KINKI DEVI
|
2715005WL045961
|
KINKI DEVI
|
00462
|
UCBA0003287
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925817279
|
|
Ms. KINAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
LUNI
|
RJ-271500515702004200/3639651-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489520
|
28/02/2024
|
SAPANA
|
2715005WL045961
|
SAPANA
|
00462
|
UCBA0003287
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925817280
|
|
MS SAPANA DO PAPPARAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNI
|
RJ-271500517702002700/3627541
(िश्ाकारपुरा)
|
2715005000NRG24280220241489920
|
28/02/2024
|
THMU DEVI
|
2715005WL045965
|
THMU DEVI
|
00462
|
UCBA0003287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925817268
|
|
THMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
LUNI
|
RJ-271500517702002700/3627558
(िश्ाकारपुरा)
|
2715005000NRG24280220241489931
|
28/02/2024
|
JASODA
|
2715005WL045965
|
JASODA
|
00462
|
UCBA0003287
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925816851
|
|
JASODA
|
UCO BANK(607066)
|
|
581
|
LUNI
|
RJ-271500517702002700/3627564
(िश्ाकारपुरा)
|
2715005000NRG24280220241489688
|
28/02/2024
|
CHANDA RAM
|
2715005WL045963
|
CHANDA RAM
|
00462
|
UCBA0003287
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2925816880
|
|
CHANDA RAM
|
UCO BANK(607066)
|
|
582
|
LUNI
|
RJ-271500517702002700/3636125-A
(िश्ाकारपुरा)
|
2715005000NRG24280220241489710
|
28/02/2024
|
PANI DEVI
|
2715005WL045963
|
PANI DEVI
|
00462
|
UCBA0003287
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2925816896
|
|
PANI DEVI
|
UCO BANK(607066)
|
|
583
|
LUNI
|
RJ-271500517702002700/3636186-C
(िश्ाकारपुरा)
|
2715005000NRG24280220241489722
|
28/02/2024
|
SAYARI
|
2715005WL045963
|
SAYARI
|
00462
|
UCBA0003287
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925816881
|
|
SAYARI
|
UCO BANK(607066)
|
|
584
|
LUNI
|
RJ-271500517702002700/3636213
(िश्ाकारपुरा)
|
2715005000NRG24280220241489815
|
28/02/2024
|
Raju singh
|
2715005WL045964
|
Raju singh
|
00462
|
UCBA0003287
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925816882
|
|
RAJU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12314
|
12314
|
|
|
|
|
|
|
|
|
585
|
LUNI
|
RJ-271500517301994700/3628875-C
(सालावास)
|
2715005000NRG24280220241490044
|
28/02/2024
|
INDRA DEVI
|
2715005WL045967
|
INDRA DEVI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925817063
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
586
|
LUNI
|
RJ-271500515702004200/363936416
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489485
|
28/02/2024
|
thana ram
|
2715005WL045961
|
thana ram
|
00698
|
RMGB0000303
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925817004
|
|
Mr. THANA RA M SO MAGANLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
LUNI
|
RJ-271500515702004200/363936417
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489486
|
28/02/2024
|
BABY
|
2715005WL045961
|
BABY
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2925817091
|
|
Mrs. Baby .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
LUNI
|
RJ-271500515702004200/3639516-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489487
|
28/02/2024
|
GANDU DEVI
|
2715005WL045961
|
GANDU DEVI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925816838
|
|
Mrs. GANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
LUNI
|
RJ-271500515702004200/3639517
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489488
|
28/02/2024
|
MANGI
|
2715005WL045961
|
MANGI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2925816840
|
|
Mrs. MANGI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
LUNI
|
RJ-271500515702004200/3639522
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489494
|
28/02/2024
|
SOHANI
|
2715005WL045961
|
SOHANI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925816983
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
LUNI
|
RJ-271500515702004200/3639524
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489496
|
28/02/2024
|
SAMU
|
2715005WL045961
|
SAMU
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925816837
|
|
Mrs. SAMU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
LUNI
|
RJ-271500515702004200/3639525
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489497
|
28/02/2024
|
JADI
|
2715005WL045961
|
JADI
|
00698
|
RMGB0000303
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925816835
|
|
Mrs. JADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
LUNI
|
RJ-271500515702004200/3639528
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489500
|
28/02/2024
|
BHANWARI
|
2715005WL045961
|
BHANWARI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925816833
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
LUNI
|
RJ-271500515702004200/3639529-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489502
|
28/02/2024
|
SUGNA
|
2715005WL045961
|
SUGNA
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925816825
|
|
Mrs. SUGNA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
LUNI
|
RJ-271500515702004200/3639531
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489504
|
28/02/2024
|
PAVANA DEVI
|
2715005WL045961
|
PAVANA DEVI
|
00698
|
RMGB0000303
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925816994
|
|
Mrs. PAWANA DEVI MUKNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
LUNI
|
RJ-271500515702004200/3639534
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489506
|
28/02/2024
|
KELKI
|
2715005WL045961
|
KELKI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925816984
|
|
Mrs. KELAKI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
LUNI
|
RJ-271500515702004200/3639536-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489508
|
28/02/2024
|
PUSHPA
|
2715005WL045961
|
PUSHPA
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2925816997
|
|
Mrs. PU SHPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
LUNI
|
RJ-271500515702004200/3639540
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489510
|
28/02/2024
|
MANJU MEGHWAL
|
2715005WL045961
|
MANJU MEGHWAL
|
00698
|
RMGB0000303
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925816991
|
|
Mrs. MANJU MEGHWAL LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
LUNI
|
RJ-271500515702004200/3639541
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489511
|
28/02/2024
|
SHANTI
|
2715005WL045961
|
SHANTI
|
00698
|
RMGB0000303
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925816987
|
|
Mrs. SHANTI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
LUNI
|
RJ-271500515702004200/3639543
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489512
|
28/02/2024
|
KAUSHALYA
|
2715005WL045961
|
KAUSHALYA
|
00698
|
RMGB0000303
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925817000
|
|
Mrs. KAUSHALYA W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
LUNI
|
RJ-271500515702004200/3639544
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489513
|
28/02/2024
|
DHALI
|
2715005WL045961
|
DHALI
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2925816989
|
|
Mrs. DHALI OMDAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
LUNI
|
RJ-271500515702004200/3639544-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489514
|
28/02/2024
|
SUGANA
|
2715005WL045961
|
SUGANA
|
00698
|
RMGB0000303
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925816988
|
|
Mrs. SUGANA DEVI W/O MADAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
LUNI
|
RJ-271500515702004200/3639548
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489516
|
28/02/2024
|
SANTOSH
|
2715005WL045961
|
SANTOSH
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2925816998
|
|
MRS SANTOSH WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNI
|
RJ-271500515702004200/3639651-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489519
|
28/02/2024
|
GUDDI
|
2715005WL045961
|
GUDDI
|
00698
|
RMGB0000303
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925816986
|
|
Mrs. GUDDI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
LUNI
|
RJ-271500515702004200/3639653
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489521
|
28/02/2024
|
SAYARI
|
2715005WL045961
|
SAYARI
|
00698
|
RMGB0000303
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925816826
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
LUNI
|
RJ-271500515702004200/3639657
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489523
|
28/02/2024
|
INDRA
|
2715005WL045961
|
INDRA
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925816982
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
LUNI
|
RJ-271500515702004200/3639658
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489524
|
28/02/2024
|
BHANWARI
|
2715005WL045961
|
BHANWARI
|
00698
|
RMGB0000303
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925816996
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
LUNI
|
RJ-271500515702004200/3639659
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489525
|
28/02/2024
|
FULI DEVI
|
2715005WL045961
|
FULI DEVI
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925816995
|
|
Mrs. PHOO LA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
LUNI
|
RJ-271500515702004200/3639660
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489526
|
28/02/2024
|
APU
|
2715005WL045961
|
APU
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2925817001
|
|
Mrs. APU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
LUNI
|
RJ-271500515702004200/3639661-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489527
|
28/02/2024
|
JHIMI
|
2715005WL045961
|
JHIMI
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2925816834
|
|
Mrs. JHIMI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
LUNI
|
RJ-271500515702004200/3639662
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489528
|
28/02/2024
|
KIRAN
|
2715005WL045961
|
KIRAN
|
00698
|
RMGB0000303
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925816828
|
|
Mrs. KIRAN JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
LUNI
|
RJ-271500515702004200/3639664
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489529
|
28/02/2024
|
BHANWARI
|
2715005WL045961
|
BHANWARI
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925816981
|
|
Mrs. BHANWARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
LUNI
|
RJ-271500515702004200/3639666
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489531
|
28/02/2024
|
SANGEETA
|
2715005WL045961
|
SANGEETA
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925816758
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
LUNI
|
RJ-271500515702004200/3639671
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489532
|
28/02/2024
|
GOGALI
|
2715005WL045961
|
GOGALI
|
00698
|
RMGB0000303
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925816836
|
|
Mrs. GOGLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
LUNI
|
RJ-271500515702004200/3639676
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489533
|
28/02/2024
|
manju
|
2715005WL045961
|
manju
|
00698
|
RMGB0000303
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925817030
|
|
Mrs. MANJU PARJAPAT WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
LUNI
|
RJ-271500515702004200/3639678
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489534
|
28/02/2024
|
MITHU
|
2715005WL045961
|
MITHU
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925816978
|
|
Mrs. MITU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
LUNI
|
RJ-271500515702004200/3639686
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489536
|
28/02/2024
|
RAJU RAM
|
2715005WL045961
|
RAJU RAM
|
00698
|
RMGB0000303
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925816992
|
|
RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
618
|
LUNI
|
RJ-271500515702004200/3639687
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489537
|
28/02/2024
|
PREMARAM
|
2715005WL045961
|
PREMARAM
|
00698
|
RMGB0000303
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925816993
|
|
PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
619
|
LUNI
|
RJ-271500515702004200/3639689
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489539
|
28/02/2024
|
MUNNI DEVI
|
2715005WL045961
|
MUNNI DEVI
|
00698
|
RMGB0000303
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925816842
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
LUNI
|
RJ-271500515702004200/3639690
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489540
|
28/02/2024
|
REKHA
|
2715005WL045961
|
REKHA
|
00698
|
RMGB0000303
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2925817002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
621
|
LUNI
|
RJ-271500515702004200/3639690-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489541
|
28/02/2024
|
PREM DEVI
|
2715005WL045961
|
PREM DEVI
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925816829
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
LUNI
|
RJ-271500515702004200/3639691
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489542
|
28/02/2024
|
mamata
|
2715005WL045961
|
mamata
|
00698
|
RMGB0000303
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925817089
|
|
Miss. MAMATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
LUNI
|
RJ-271500515702004200/3639693
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489543
|
28/02/2024
|
PEPI
|
2715005WL045961
|
PEPI
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2925816824
|
|
PEPI .
|
ICICI BANK LTD(508534)
|
|
624
|
LUNI
|
RJ-271500515702004200/3639695
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489545
|
28/02/2024
|
MUMAL
|
2715005WL045961
|
MUMAL
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925816990
|
|
Mrs. MUMAL NEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
LUNI
|
RJ-271500515702004200/3639696
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489546
|
28/02/2024
|
DHAPU
|
2715005WL045961
|
DHAPU
|
00698
|
RMGB0000303
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925817090
|
|
Miss. DHAPU DO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
LUNI
|
RJ-271500515702004200/3639696-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489547
|
28/02/2024
|
SUKDI
|
2715005WL045961
|
SUKDI
|
00698
|
RMGB0000303
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925816999
|
|
Mrs. SUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
LUNI
|
RJ-271500515702004200/3639698
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489548
|
28/02/2024
|
GOGA DEVI
|
2715005WL045961
|
GOGA DEVI
|
00698
|
RMGB0000303
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925816831
|
|
Mrs. GOGA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
LUNI
|
RJ-271500515702004200/3639700
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489549
|
28/02/2024
|
KAMLI
|
2715005WL045961
|
KAMLI
|
00698
|
RMGB0000303
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925816830
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
LUNI
|
RJ-271500515702004200/51545573
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489551
|
28/02/2024
|
PREM DEVI
|
2715005WL045961
|
PREM DEVI
|
00698
|
RMGB0000303
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925817003
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
LUNI
|
RJ-271500515702004200/51545574
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489552
|
28/02/2024
|
GOMTI
|
2715005WL045961
|
GOMTI
|
00698
|
RMGB0000303
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925816980
|
|
Mrs. GOMATI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
LUNI
|
RJ-271500515702004200/51545576
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489553
|
28/02/2024
|
SHOBHA
|
2715005WL045961
|
SHOBHA
|
00698
|
RMGB0000303
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925816832
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
LUNI
|
RJ-271500515702004200/9455153
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489554
|
28/02/2024
|
MANJU
|
2715005WL045961
|
MANJU
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925816827
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
LUNI
|
RJ-271500515702004200/9455158
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489556
|
28/02/2024
|
SUKHI
|
2715005WL045961
|
SUKHI
|
00698
|
RMGB0000303
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925816985
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
LUNI
|
RJ-271500515702004200/9455165
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489558
|
28/02/2024
|
devi ji
|
2715005WL045961
|
devi ji
|
00698
|
RMGB0000303
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925816839
|
|
Mrs. DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
LUNI
|
RJ-271500515702004200/9455166
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489559
|
28/02/2024
|
PAPOO
|
2715005WL045961
|
PAPOO
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925816841
|
|
Mrs. PAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
LUNI
|
RJ-271500515702004200/9455168
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489561
|
28/02/2024
|
galkudi
|
2715005WL045961
|
galkudi
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925816974
|
|
Mrs. GALAKUDI D/O THAKAR RAM BISHNOI BI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
LUNI
|
RJ-271500515702004200/9455171
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489562
|
28/02/2024
|
pukh raj
|
2715005WL045961
|
pukh raj
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925816749
|
|
Mrs. AYODHAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
LUNI
|
RJ-271500515702004200/9455174
(खाराबेरा पुरोहितान)
|
2715005000NRG24280220241489563
|
28/02/2024
|
KESI JI
|
2715005WL045961
|
KESI JI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925816979
|
|
Mrs. KESI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84260
|
84260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
809940
|
809940
|
|
|
|
|
|
|
|