Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:33 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : LUNI
Fto No. : RJ2715005_210423APB_FTO_20831
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-271500517600085655/51549974-A
(सतलाना) 		2715005000NRG24200420230008429 21/04/2023 alpudi 2715005WL000432 alpudi 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274039 MRS ALPUDI STATE BANK OF INDIA(508548)
2 LUNI RJ-271500517602001400/3626803
(सतलाना) 		2715005000NRG24210420230015886 21/04/2023 bhvrlal 2715005WL000596 bhvrlal 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274145 BHANWAR LAL BISHNOI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
3 LUNI RJ-271500517602001400/3626803
(सतलाना) 		2715005000NRG24210420230015887 21/04/2023 Lachi 2715005WL000596 Lachi 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274132 MRS LACHHI BHAVARLAL STATE BANK OF INDIA(508548)
4 LUNI RJ-271500517602001400/3626804
(सतलाना) 		2715005000NRG24210420230015888 21/04/2023 Pista devi 2715005WL000596 Pista devi 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274090 MR PISTA PISTA STATE BANK OF INDIA(508548)
5 LUNI RJ-271500517602001400/3626808
(सतलाना) 		2715005000NRG24210420230015891 21/04/2023 Emrti devi 2715005WL000596 Emrti devi 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274214 MRS AMRUTI STATE BANK OF INDIA(508548)
6 LUNI RJ-271500517602001400/3626808
(सतलाना) 		2715005000NRG24210420230015892 21/04/2023 Manaram 2715005WL000596 Manaram 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274088 MANARAM S/O DHUKALA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
7 LUNI RJ-271500517602001400/3626811
(सतलाना) 		2715005000NRG24210420230015894 21/04/2023 Sanju devi 2715005WL000596 Sanju devi 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274314 DRMRS SANJU VISHNOI STATE BANK OF INDIA(508548)
8 LUNI RJ-271500517602001400/3626812
(सतलाना) 		2715005000NRG24210420230015895 21/04/2023 Manisha 2715005WL000596 Manisha 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274339 MISS MANISHA VISHNOI STATE BANK OF INDIA(508548)
9 LUNI RJ-271500517602001400/3626814
(सतलाना) 		2715005000NRG24210420230015899 21/04/2023 Sunil 2715005WL000596 Sunil 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274326 MR SUNIL SUNIL STATE BANK OF INDIA(508548)
10 LUNI RJ-271500517602001400/3626817
(सतलाना) 		2715005000NRG24210420230015901 21/04/2023 Saudi 2715005WL000596 Saudi 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274080 MRS SOVINI STATE BANK OF INDIA(508548)
11 LUNI RJ-271500517602001400/3626819-a
(सतलाना) 		2715005000NRG24210420230015902 21/04/2023 Saroj 2715005WL000596 Saroj 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274322 MISS SAROJ SAROJ STATE BANK OF INDIA(508548)
12 LUNI RJ-271500517602001400/3626820-A
(सतलाना) 		2715005000NRG24210420230015903 21/04/2023 omram 2715005WL000596 omram 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274294 OMA RAM BISHNOI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
13 LUNI RJ-271500517602001400/3626820-A
(सतलाना) 		2715005000NRG24210420230015904 21/04/2023 Sita devi 2715005WL000596 Sita devi 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274083 MRS SITA DEVI STATE BANK OF INDIA(508548)
14 LUNI RJ-271500517602001400/3626821
(सतलाना) 		2715005000NRG24210420230015906 21/04/2023 meera 2715005WL000596 meera 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274017 MRS MIRA STATE BANK OF INDIA(508548)
15 LUNI RJ-271500517602001400/3626821
(सतलाना) 		2715005000NRG24210420230015905 21/04/2023 pokrram 2715005WL000596 pokrram 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274241 POKAR_RAM . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
16 LUNI RJ-271500517602001400/3626822
(सतलाना) 		2715005000NRG24210420230015907 21/04/2023 Magilal 2715005WL000596 Magilal 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274313 MANGI LAL BISHNOI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
17 LUNI RJ-271500517602001400/3626822-A
(सतलाना) 		2715005000NRG24210420230015909 21/04/2023 Gudi 2715005WL000596 Gudi 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274371 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
18 LUNI RJ-271500517602001400/3626824
(सतलाना) 		2715005000NRG24210420230015911 21/04/2023 DHAPU DEVI 2715005WL000596 DHAPU DEVI 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274315 DRMRS DHAPU DEVI STATE BANK OF INDIA(508548)
19 LUNI RJ-271500517602001400/3626825-A
(सतलाना) 		2715005000NRG24210420230015912 21/04/2023 Jwari lal 2715005WL000596 Jwari lal 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274318 MR JAVRI LAL STATE BANK OF INDIA(508548)
20 LUNI RJ-271500517602001400/3626829-A
(सतलाना) 		2715005000NRG24210420230015913 21/04/2023 Singari 2715005WL000596 Singari 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274494 MRS SINGARI DEVI STATE BANK OF INDIA(508548)
21 LUNI RJ-271500517602001400/3626832-a
(सतलाना) 		2715005000NRG24210420230015917 21/04/2023 Madan singh 2715005WL000596 Madan singh 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274201 MADAN SINGH ICICI BANK LTD(508534)
22 LUNI RJ-271500517602001400/3626834-A
(सतलाना) 		2715005000NRG24210420230015918 21/04/2023 Vishnsingh 2715005WL000596 Vishnsingh 00415 SBIN0005610 1020 1020 Processed 12/05/2023 1488274270 MR VISHAN SINGH STATE BANK OF INDIA(508548)
23 LUNI RJ-271500517602001400/3626835
(सतलाना) 		2715005000NRG24210420230015919 21/04/2023 Gaje singh 2715005WL000596 Gaje singh 00415 SBIN0005610 1190 1190 Processed 12/05/2023 1488274092 MR GAJE SINGH STATE BANK OF INDIA(508548)
24 LUNI RJ-271500517602001400/3626837
(सतलाना) 		2715005000NRG24210420230015920 21/04/2023 Gulab singh 2715005WL000596 Gulab singh 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274166 MR GULAB SINGH STATE BANK OF INDIA(508548)
25 LUNI RJ-271500517602001400/3626838
(सतलाना) 		2715005000NRG24210420230015922 21/04/2023 Sumer singh 2715005WL000596 Sumer singh 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274115 MR SUMER SINGH STATE BANK OF INDIA(508548)
26 LUNI RJ-271500517602001400/3626843
(सतलाना) 		2715005000NRG24210420230015925 21/04/2023 pavan kanvar 2715005WL000596 pavan kanvar 00415 SBIN0005610 2079 2079 Processed 12/05/2023 1488274278 MRS PAWAN KANWAR STATE BANK OF INDIA(508548)
27 LUNI RJ-271500517602001400/3626849
(सतलाना) 		2715005000NRG24210420230015928 21/04/2023 Prem singh 2715005WL000596 Prem singh 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274087 PREM SINGH RAJPUT THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
28 LUNI RJ-271500517602001400/3626849
(सतलाना) 		2715005000NRG24210420230015929 21/04/2023 Tej singh 2715005WL000596 Tej singh 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274223 MR TEJ SINGH STATE BANK OF INDIA(508548)
29 LUNI RJ-271500517602001400/3626850
(सतलाना) 		2715005000NRG24210420230015930 21/04/2023 Tagat singh 2715005WL000596 Tagat singh 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274086 TAGAT_SINGH . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
30 LUNI RJ-271500517602001400/3639954
(सतलाना) 		2715005000NRG24210420230015931 21/04/2023 Jitendr singh 2715005WL000596 Jitendr singh 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274085 MR NAVL SINGH STATE BANK OF INDIA(508548)
31 LUNI RJ-271500517602001400/3639959-b
(सतलाना) 		2715005000NRG24210420230015932 21/04/2023 Bhanu kanvar 2715005WL000596 Bhanu kanvar 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274279 MRS BHANU KANWAR STATE BANK OF INDIA(508548)
32 LUNI RJ-271500517602001400/3639961
(सतलाना) 		2715005000NRG24210420230015933 21/04/2023 NARAYAN SINGH 2715005WL000596 NARAYAN SINGH 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274321 NARAYAN SINGH RAJPUT THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
33 LUNI RJ-271500517602001400/3639965
(सतलाना) 		2715005000NRG24210420230015934 21/04/2023 aaidasinh 2715005WL000596 aaidasinh 00415 SBIN0005610 1190 1190 Processed 12/05/2023 1488274290 AAIDAN SINGH RAJPUT THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
34 LUNI RJ-271500517602001400/3639969
(सतलाना) 		2715005000NRG24210420230015936 21/04/2023 Sumer singh 2715005WL000596 Sumer singh 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274275 MR SUMER SINGH STATE BANK OF INDIA(508548)
35 LUNI RJ-271500517602001400/3639971
(सतलाना) 		2715005000NRG24210420230015937 21/04/2023 NAHAR SINGH 2715005WL000596 NAHAR SINGH 00415 SBIN0005610 850 850 Processed 12/05/2023 1488274274 MR NAR SINGH STATE BANK OF INDIA(508548)
36 LUNI RJ-271500517602001400/3639977
(सतलाना) 		2715005000NRG24210420230015938 21/04/2023 Bhagvan singh 2715005WL000596 Bhagvan singh 00415 SBIN0005610 1190 1190 Processed 12/05/2023 1488274423 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
37 LUNI RJ-271500517602001400/3639982
(सतलाना) 		2715005000NRG24210420230015940 21/04/2023 Jalam singh 2715005WL000596 Jalam singh 00415 SBIN0005610 1190 1190 Processed 12/05/2023 1488274333 JALAM SINGH RAJPUT THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
38 LUNI RJ-271500517602001400/3639996
(सतलाना) 		2715005000NRG24210420230015943 21/04/2023 hanuman singh 2715005WL000596 hanuman singh 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274222 MR HANUMAN SINGH STATE BANK OF INDIA(508548)
39 LUNI RJ-271500517602001400/3639996
(सतलाना) 		2715005000NRG24210420230015942 21/04/2023 pappu kanwar 2715005WL000596 pappu kanwar 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274291 PAPPU_KANWAR . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
40 LUNI RJ-271500517602001400/3639998
(सतलाना) 		2715005000NRG24210420230015944 21/04/2023 Narayan singh 2715005WL000596 Narayan singh 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274232 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
41 LUNI RJ-271500517602001400/3639999
(सतलाना) 		2715005000NRG24210420230015945 21/04/2023 Gje singh 2715005WL000596 Gje singh 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274231 MR GAJE SINGH STATE BANK OF INDIA(508548)
42 LUNI RJ-271500517602001400/36400001
(सतलाना) 		2715005000NRG24210420230015946 21/04/2023 Lachi 2715005WL000596 Lachi 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274319 MRS LACHHI LACHHI STATE BANK OF INDIA(508548)
43 LUNI RJ-271500517602001400/36400002
(सतलाना) 		2715005000NRG24210420230015947 21/04/2023 Hira devi 2715005WL000596 Hira devi 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274130 MRS HIRKI DEVI STATE BANK OF INDIA(508548)
44 LUNI RJ-271500517602001400/36400003
(सतलाना) 		2715005000NRG24210420230015948 21/04/2023 Pushpa 2715005WL000596 Pushpa 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274272 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
45 LUNI RJ-271500517602001400/9451855
(सतलाना) 		2715005000NRG24210420230015949 21/04/2023 Rupsingh 2715005WL000596 Rupsingh 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274273 MR RUP SINGH STATE BANK OF INDIA(508548)
46 LUNI RJ-271500517602001400/9451868
(सतलाना) 		2715005000NRG24210420230015950 21/04/2023 Sohan singh 2715005WL000596 Sohan singh 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274289 SOHAN SINGH RAJPUT THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
47 LUNI RJ-271500517602001400/9451874
(सतलाना) 		2715005000NRG24210420230015952 21/04/2023 Malaram 2715005WL000596 Malaram 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274311 MALA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
48 LUNI RJ-271500517602001400/9451874-A
(सतलाना) 		2715005000NRG24210420230015953 21/04/2023 PRABHURAM RAM 2715005WL000596 PRABHURAM RAM 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274305 PRABHURAM S/O HANSA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
49 LUNI RJ-271500517602001400/9451874-B
(सतलाना) 		2715005000NRG24210420230015954 21/04/2023 Jitendr 2715005WL000596 Jitendr 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274131 MR JITENDRA STATE BANK OF INDIA(508548)
50 LUNI RJ-271500517602001400/9451875-A
(सतलाना) 		2715005000NRG24210420230015956 21/04/2023 Svarup devi 2715005WL000596 Svarup devi 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274330 MRS SWARUP DEVI STATE BANK OF INDIA(508548)
51 LUNI RJ-271500517602001400/9451887
(सतलाना) 		2715005000NRG24210420230015958 21/04/2023 Bhawr singh 2715005WL000596 Bhawr singh 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274045 BHAVAR_SINGH . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
52 LUNI RJ-271500517602001400/9451894
(सतलाना) 		2715005000NRG24210420230015960 21/04/2023 Hemaram 2715005WL000596 Hemaram 00415 SBIN0005610 850 850 Processed 12/05/2023 1488274212 HEMA RAM BISHNOI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
53 LUNI RJ-271500517602001400/9451894-A
(सतलाना) 		2715005000NRG24210420230015961 21/04/2023 Mngala ram 2715005WL000596 Mngala ram 00415 SBIN0005610 510 510 Processed 12/05/2023 1488274238 MANGLA RAM BISHNOI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
54 LUNI RJ-271500517602001400/9451899
(सतलाना) 		2715005000NRG24210420230015962 21/04/2023 Ranjit singh 2715005WL000596 Ranjit singh 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274415 RANJEET SINGH RAJPUT THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
55 LUNI RJ-271500517602001500/51540086
(सतलाना) 		2715005000NRG24200420230008787 21/04/2023 Bhawarlal 2715005WL000437 Bhawarlal 00415 SBIN0005610 180 180 Processed 12/05/2023 1488274187 MR BHANWAR LAL STATE BANK OF INDIA(508548)
56 LUNI RJ-271500517602001500/51540086
(सतलाना) 		2715005000NRG24200420230008788 21/04/2023 Santki 2715005WL000437 Santki 00415 SBIN0005610 720 720 Processed 12/05/2023 1488274020 MRS SATKI DEVI STATE BANK OF INDIA(508548)
57 LUNI RJ-271500517602001500/51540088
(सतलाना) 		2715005000NRG24200420230008789 21/04/2023 LILA 2715005WL000437 LILA 00415 SBIN0005610 1620 1620 Processed 12/05/2023 1488274320 MISS LILA OMPRAKASH STATE BANK OF INDIA(508548)
58 LUNI RJ-271500517602001500/51540089
(सतलाना) 		2715005000NRG24200420230008790 21/04/2023 Chidi devi 2715005WL000437 Chidi devi 00415 SBIN0005610 1080 1080 Processed 12/05/2023 1488274137 MRS CHIDI DEVI STATE BANK OF INDIA(508548)
59 LUNI RJ-271500517602001500/51540090
(सतलाना) 		2715005000NRG24200420230008792 21/04/2023 Manju 2715005WL000437 Manju 00415 SBIN0005610 540 540 Processed 12/05/2023 1488274547 MRS MANJU STATE BANK OF INDIA(508548)
60 LUNI RJ-271500517602001500/51540091
(सतलाना) 		2715005000NRG24200420230008793 21/04/2023 Dhapu 2715005WL000437 Dhapu 00415 SBIN0005610 1260 1260 Processed 12/05/2023 1488274548 DHAPU UCO BANK(607066)
61 LUNI RJ-271500517602001500/6483774
(सतलाना) 		2715005000NRG24200420230008794 21/04/2023 guneshram 2715005WL000437 guneshram 00415 SBIN0005610 1080 1080 Processed 12/05/2023 1488274419 MR GUNESHARAM SIRVI STATE BANK OF INDIA(508548)
62 LUNI RJ-271500517602001500/9253965
(सतलाना) 		2715005000NRG24200420230008797 21/04/2023 BHURI 2715005WL000437 BHURI 00415 SBIN0005610 1620 1620 Processed 12/05/2023 1488274227 BHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 LUNI RJ-271500517602001500/9253969
(सतलाना) 		2715005000NRG24200420230008798 21/04/2023 BHAGWATI 2715005WL000437 BHAGWATI 00415 SBIN0005610 1620 1620 Processed 12/05/2023 1488274195 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
64 LUNI RJ-271500517602001500/9253969
(सतलाना) 		2715005000NRG24200420230008799 21/04/2023 magilal 2715005WL000437 magilal 00415 SBIN0005610 1620 1620 Processed 12/05/2023 1488274309 MANGILAL S/O NENA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
65 LUNI RJ-271500517602001500/9253970
(सतलाना) 		2715005000NRG24200420230008800 21/04/2023 KUKI DEVI 2715005WL000437 KUKI DEVI 00415 SBIN0005610 1440 1440 Processed 12/05/2023 1488274081 MRS KUKI DEVI STATE BANK OF INDIA(508548)
66 LUNI RJ-271500517602001500/9253971
(सतलाना) 		2715005000NRG24200420230008802 21/04/2023 NARAYAN RAM SIRVI 2715005WL000437 NARAYAN RAM SIRVI 00415 SBIN0005610 1620 1620 Processed 12/05/2023 1488274425 MR NARAYAN RAM SEERVI STATE BANK OF INDIA(508548)
67 LUNI RJ-271500517602001500/9253971
(सतलाना) 		2715005000NRG24200420230008801 21/04/2023 ramudi 2715005WL000437 ramudi 00415 SBIN0005610 1620 1620 Processed 12/05/2023 1488274230 MRS RAMUDI STATE BANK OF INDIA(508548)
68 LUNI RJ-271500517602001500/9253973
(सतलाना) 		2715005000NRG24200420230008804 21/04/2023 PAWAN DEVI 2715005WL000437 PAWAN DEVI 00415 SBIN0005610 1620 1620 Processed 12/05/2023 1488274229 MRS PAVAN DEVI STATE BANK OF INDIA(508548)
69 LUNI RJ-271500517602001500/9253973
(सतलाना) 		2715005000NRG24200420230008803 21/04/2023 sujaram 2715005WL000437 sujaram 00415 SBIN0005610 1440 1440 Processed 12/05/2023 1488274183 MR SUJA RAM STATE BANK OF INDIA(508548)
70 LUNI RJ-271500517602001500/9253975
(सतलाना) 		2715005000NRG24200420230008805 21/04/2023 BHURI 2715005WL000437 BHURI 00415 SBIN0005610 1620 1620 Processed 12/05/2023 1488274154 MRS BHURI DEVI STATE BANK OF INDIA(508548)
71 LUNI RJ-271500517602001500/9253979
(सतलाना) 		2715005000NRG24200420230008806 21/04/2023 MAKI 2715005WL000437 MAKI 00415 SBIN0005610 1620 1620 Processed 12/05/2023 1488274267 MRS MOKI STATE BANK OF INDIA(508548)
72 LUNI RJ-271500517602001500/9253982
(सतलाना) 		2715005000NRG24200420230008808 21/04/2023 MEERA 2715005WL000437 MEERA 00415 SBIN0005610 1620 1620 Processed 12/05/2023 1488274193 MRS MEERA DEVI STATE BANK OF INDIA(508548)
73 LUNI RJ-271500517602001500/9253990
(सतलाना) 		2715005000NRG24200420230008811 21/04/2023 MEERA 2715005WL000437 MEERA 00415 SBIN0005610 1440 1440 Processed 12/05/2023 1488274203 Mrs. MEERA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 LUNI RJ-271500517602001500/9253991
(सतलाना) 		2715005000NRG24200420230008812 21/04/2023 PANI DEVI 2715005WL000437 PANI DEVI 00415 SBIN0005610 1620 1620 Processed 12/05/2023 1488274234 MR PANKI STATE BANK OF INDIA(508548)
75 LUNI RJ-271500517602001500/9253993
(सतलाना) 		2715005000NRG24200420230008814 21/04/2023 KELI DEVI 2715005WL000437 KELI DEVI 00415 SBIN0005610 1620 1620 Processed 12/05/2023 1488274225 MRS KELKI STATE BANK OF INDIA(508548)
76 LUNI RJ-271500517602001500/9253993
(सतलाना) 		2715005000NRG24200420230008813 21/04/2023 POLARAM 2715005WL000437 POLARAM 00415 SBIN0005610 180 180 Processed 12/05/2023 1488274418 POLA RAM SEERVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
77 LUNI RJ-271500517602001500/9253995
(सतलाना) 		2715005000NRG24200420230008816 21/04/2023 KASUMBI 2715005WL000437 KASUMBI 00415 SBIN0005610 1620 1620 Processed 12/05/2023 1488274213 MRS KASUMBI DEVI STATE BANK OF INDIA(508548)
78 LUNI RJ-271500517602001500/9254000
(सतलाना) 		2715005000NRG24200420230008817 21/04/2023 Keshri 2715005WL000437 Keshri 00415 SBIN0005610 1620 1620 Processed 12/05/2023 1488274537 MRS KESARI DEVI STATE BANK OF INDIA(508548)
79 LUNI RJ-271500517602001500/9483705-A
(सतलाना) 		2715005000NRG24200420230008818 21/04/2023 MOHANI 2715005WL000437 MOHANI 00415 SBIN0005610 1260 1260 Processed 12/05/2023 1488274510 MRS MOHANI STATE BANK OF INDIA(508548)
80 LUNI RJ-271500517602001500/9483709-b
(सतलाना) 		2715005000NRG24200420230008819 21/04/2023 BHANWARI 2715005WL000437 BHANWARI 00415 SBIN0005610 360 360 Processed 12/05/2023 1488274182 MRS BHANWARI DEVI JAT STATE BANK OF INDIA(508548)
81 LUNI RJ-271500517602001500/9483752
(सतलाना) 		2715005000NRG24200420230008821 21/04/2023 MANGILAL 2715005WL000437 MANGILAL 00415 SBIN0005610 360 360 Processed 12/05/2023 1488274186 MR MANGI LAL STATE BANK OF INDIA(508548)
82 LUNI RJ-271500517602001500/9483754
(सतलाना) 		2715005000NRG24200420230008822 21/04/2023 JAMNA 2715005WL000437 JAMNA 00415 SBIN0005610 1620 1620 Processed 12/05/2023 1488274228 MRS JAMNA STATE BANK OF INDIA(508548)
83 LUNI RJ-271500517602001500/9483757
(सतलाना) 		2715005000NRG24200420230008824 21/04/2023 DAKU 2715005WL000437 DAKU 00415 SBIN0005610 1620 1620 Processed 12/05/2023 1488274471 MISS DAKHU STATE BANK OF INDIA(508548)
84 LUNI RJ-271500517602001500/9483759
(सतलाना) 		2715005000NRG24200420230008826 21/04/2023 KAMLA 2715005WL000437 KAMLA 00415 SBIN0005610 1440 1440 Processed 12/05/2023 1488274118 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
85 LUNI RJ-271500517602001500/9483760
(सतलाना) 		2715005000NRG24200420230008827 21/04/2023 KAMLI 2715005WL000437 KAMLI 00415 SBIN0005610 1440 1440 Processed 12/05/2023 1488274192 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
86 LUNI RJ-271500517602001500/9483761
(सतलाना) 		2715005000NRG24200420230008829 21/04/2023 Manisha ne 2715005WL000437 Manisha ne 00415 SBIN0005610 1620 1620 Processed 12/05/2023 1488274089 MRS MANISHA MANISHA STATE BANK OF INDIA(508548)
87 LUNI RJ-271500517602001500/9483762
(सतलाना) 		2715005000NRG24200420230008830 21/04/2023 SHANTI DEVI 2715005WL000437 SHANTI DEVI 00415 SBIN0005610 1260 1260 Processed 12/05/2023 1488274200 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
88 LUNI RJ-271500517602001500/9483765-A
(सतलाना) 		2715005000NRG24200420230008831 21/04/2023 SHANTI DEVI 2715005WL000437 SHANTI DEVI 00415 SBIN0005610 1620 1620 Processed 12/05/2023 1488274168 MRS SHANTI STATE BANK OF INDIA(508548)
89 LUNI RJ-271500517602001500/9483769
(सतलाना) 		2715005000NRG24210420230015964 21/04/2023 DATT GIRI 2715005WL000596 DATT GIRI 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274189 MR DANT GIRI STATE BANK OF INDIA(508548)
90 LUNI RJ-271500517602001500/9483771
(सतलाना) 		2715005000NRG24200420230008833 21/04/2023 naraynram 2715005WL000437 naraynram 00415 SBIN0005610 720 720 Processed 12/05/2023 1488274125 MR NARAYAN RAM STATE BANK OF INDIA(508548)
91 LUNI RJ-271500517602001500/9483771
(सतलाना) 		2715005000NRG24200420230008834 21/04/2023 SUNDER 2715005WL000437 SUNDER 00415 SBIN0005610 1848 1848 Processed 12/05/2023 1488274249 MRS SUNDAR STATE BANK OF INDIA(508548)
92 LUNI RJ-271500517602001500/9483772
(सतलाना) 		2715005000NRG24200420230008835 21/04/2023 naraynram 2715005WL000437 naraynram 00415 SBIN0005610 720 720 Processed 12/05/2023 1488274155 MR NARAYANRAM SEERVI STATE BANK OF INDIA(508548)
93 LUNI RJ-271500517602001500/9483773
(सतलाना) 		2715005000NRG24200420230008839 21/04/2023 chunaram 2715005WL000437 chunaram 00415 SBIN0005610 1080 1080 Processed 12/05/2023 1488274157 MR CHUNARAM SIRVI STATE BANK OF INDIA(508548)
94 LUNI RJ-271500517602001500/9483773
(सतलाना) 		2715005000NRG24200420230008838 21/04/2023 PARWATI 2715005WL000437 PARWATI 00415 SBIN0005610 1620 1620 Processed 12/05/2023 1488274224 MRS PARTI STATE BANK OF INDIA(508548)
95 LUNI RJ-271500517602001500/9489674-A
(सतलाना) 		2715005000NRG24200420230008840 21/04/2023 KESI DEVI 2715005WL000437 KESI DEVI 00415 SBIN0005610 1620 1620 Processed 12/05/2023 1488274082 MRS KESHI DEVI STATE BANK OF INDIA(508548)
96 LUNI RJ-271500517602001500/9489710
(सतलाना) 		2715005000NRG24200420230008841 21/04/2023 TEEJI devi 2715005WL000437 TEEJI devi 00415 SBIN0005610 1080 1080 Processed 12/05/2023 1488274503 MRS TIJA DEVI STATE BANK OF INDIA(508548)
97 LUNI RJ-271500517602001600/3626787
(सतलाना) 		2715005000NRG24210420230015118 21/04/2023 DEVI 2715005WL000582 DEVI 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274298 MRS DEVLI STATE BANK OF INDIA(508548)
98 LUNI RJ-271500517602001600/3626797
(सतलाना) 		2715005000NRG24200420230008212 21/04/2023 KAMLI 2715005WL000430 KAMLI 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274215 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
99 LUNI RJ-271500517602001600/3626860-a
(सतलाना) 		2715005000NRG24200420230008221 21/04/2023 amp 2715005WL000430 amp 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274226 M P DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 LUNI RJ-271500517602001600/3626871
(सतलाना) 		2715005000NRG24200420230008430 21/04/2023 ARTI 2715005WL000432 ARTI 00415 SBIN0005610 2079 2079 Processed 12/05/2023 1488274538 MISS ARTI VERMA STATE BANK OF INDIA(508548)
101 LUNI RJ-271500517602001600/3626880
(सतलाना) 		2715005000NRG24200420230008231 21/04/2023 SHANTI 2715005WL000430 SHANTI 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274179 MRS SHANTI STATE BANK OF INDIA(508548)
102 LUNI RJ-271500517602001600/3626884-A
(सतलाना) 		2715005000NRG24200420230008233 21/04/2023 kuki devi 2715005WL000430 kuki devi 00415 SBIN0005610 350 350 Processed 12/05/2023 1488274334 MRS KUKI DEVI STATE BANK OF INDIA(508548)
103 LUNI RJ-271500517602001600/3626886-A
(सतलाना) 		2715005000NRG24200420230008234 21/04/2023 MULAKI 2715005WL000430 MULAKI 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274027 MRS MULI DEVI STATE BANK OF INDIA(508548)
104 LUNI RJ-271500517602001600/3626889
(सतलाना) 		2715005000NRG24200420230008235 21/04/2023 kiran devi 2715005WL000430 kiran devi 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274316 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
105 LUNI RJ-271500517602001600/3626889-A
(सतलाना) 		2715005000NRG24200420230008236 21/04/2023 Santosh 2715005WL000430 Santosh 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1488274507 MS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
106 LUNI RJ-271500517602001600/3626890
(सतलाना) 		2715005000NRG24200420230008237 21/04/2023 Sarda 2715005WL000430 Sarda 00415 SBIN0005610 875 875 Processed 12/05/2023 1488274347 MRS SHARDA STATE BANK OF INDIA(508548)
107 LUNI RJ-271500517602001600/3626901
(सतलाना) 		2715005000NRG24210420230015121 21/04/2023 BHANWARI 2715005WL000582 BHANWARI 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274296 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
108 LUNI RJ-271500517602001600/3626916
(सतलाना) 		2715005000NRG24210420230015127 21/04/2023 KELA 2715005WL000582 KELA 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274233 MRS KAILARI STATE BANK OF INDIA(508548)
109 LUNI RJ-271500517602001600/3626918-C
(सतलाना) 		2715005000NRG24210420230015128 21/04/2023 DHLKI 2715005WL000582 DHLKI 00415 SBIN0005610 680 680 Processed 12/05/2023 1488274460 MRS DHALAKI STATE BANK OF INDIA(508548)
110 LUNI RJ-271500517602001600/3626919-a
(सतलाना) 		2715005000NRG24200420230008241 21/04/2023 PAPPU DEVI 2715005WL000430 PAPPU DEVI 00415 SBIN0005610 1050 1050 Processed 12/05/2023 1488274361 MRS PAPUDI STATE BANK OF INDIA(508548)
111 LUNI RJ-271500517602001600/3626934
(सतलाना) 		2715005000NRG24200420230008431 21/04/2023 seeta 2715005WL000432 seeta 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274218 MRS SITA DEVI STATE BANK OF INDIA(508548)
112 LUNI RJ-271500517602001600/3626949-B
(सतलाना) 		2715005000NRG24200420230008247 21/04/2023 indra 2715005WL000430 indra 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274535 MS INDRA INDRA STATE BANK OF INDIA(508548)
113 LUNI RJ-271500517602001600/3626961
(सतलाना) 		2715005000NRG24200420230008250 21/04/2023 KHAMLI DEVI 2715005WL000430 KHAMLI DEVI 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1488274180 MRS KAMLA DEVI PATEL STATE BANK OF INDIA(508548)
114 LUNI RJ-271500517602001600/3626966-d
(सतलाना) 		2715005000NRG24200420230008253 21/04/2023 pappu devi 2715005WL000430 pappu devi 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274328 MISS PAPPU DEVI STATE BANK OF INDIA(508548)
115 LUNI RJ-271500517602001600/3626968-A
(सतलाना) 		2715005000NRG24200420230008255 21/04/2023 sharda 2715005WL000430 sharda 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274521 MRS SHARDA STATE BANK OF INDIA(508548)
116 LUNI RJ-271500517602001600/3626979-B
(सतलाना) 		2715005000NRG24200420230008202 21/04/2023 HANIF KHAN 2715005WL000429 HANIF KHAN 00415 SBIN0005610 2079 2079 Processed 12/05/2023 1488274167 HANIF KHAN MUSLIM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
117 LUNI RJ-271500517602001600/3626979-B
(सतलाना) 		2715005000NRG24200420230008203 21/04/2023 RAMIYA DEVI 2715005WL000429 RAMIYA DEVI 00415 SBIN0005610 2079 2079 Processed 12/05/2023 1488274134 MRS RAMIYA DEVI STATE BANK OF INDIA(508548)
118 LUNI RJ-271500517602001600/3626980-A
(सतलाना) 		2715005000NRG24200420230008257 21/04/2023 SAKAINA 2715005WL000430 SAKAINA 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274297 SAKINA INDIA POST PAYMENTS BANK LIMITED(508528)
119 LUNI RJ-271500517602001600/3626984
(सतलाना) 		2715005000NRG24200420230008258 21/04/2023 BHANVARI 2715005WL000430 BHANVARI 00415 SBIN0005610 1050 1050 Processed 12/05/2023 1488274332 MISS BHANVARI STATE BANK OF INDIA(508548)
120 LUNI RJ-271500517602001600/3626989
(सतलाना) 		2715005000NRG24200420230008259 21/04/2023 knchan 2715005WL000430 knchan 00415 SBIN0005610 1225 1225 Processed 12/05/2023 1488274506 MRS KANCHAN WO SURESH RAM STATE BANK OF INDIA(508548)
121 LUNI RJ-271500517602001600/3626991
(सतलाना) 		2715005000NRG24200420230008260 21/04/2023 MANGALI 2715005WL000430 MANGALI 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274204 MRS MANGI DEVI STATE BANK OF INDIA(508548)
122 LUNI RJ-271500517602001600/3626997
(सतलाना) 		2715005000NRG24200420230008263 21/04/2023 RUKSANA 2715005WL000430 RUKSANA 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274420 MR RUKSANA STATE BANK OF INDIA(508548)
123 LUNI RJ-271500517602001600/3626998
(सतलाना) 		2715005000NRG24200420230008264 21/04/2023 JULE KHAN 2715005WL000430 JULE KHAN 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274146 MRS JULE KHAN STATE BANK OF INDIA(508548)
124 LUNI RJ-271500517602001600/3627000-C
(सतलाना) 		2715005000NRG24200420230008266 21/04/2023 SALMA 2715005WL000430 SALMA 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274035 MRS SALMA WO IQBAL KHAN STATE BANK OF INDIA(508548)
125 LUNI RJ-271500517602001600/3637947
(सतलाना) 		2715005000NRG24200420230008913 21/04/2023 GUNESH RAM 2715005WL000439 GUNESH RAM 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274123 GUNESH RAM SEERVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
126 LUNI RJ-271500517602001600/3639915
(सतलाना) 		2715005000NRG24210420230015136 21/04/2023 BHANWARI 2715005WL000582 BHANWARI 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274266 MS BHANWARI DEVI STATE BANK OF INDIA(508548)
127 LUNI RJ-271500517602001600/3639916-A
(सतलाना) 		2715005000NRG24200420230008915 21/04/2023 PUSHPA DEVI 2715005WL000439 PUSHPA DEVI 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274338 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
128 LUNI RJ-271500517602001600/3639929
(सतलाना) 		2715005000NRG24200420230008916 21/04/2023 CHUKI 2715005WL000439 CHUKI 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274210 MRS SUKHI STATE BANK OF INDIA(508548)
129 LUNI RJ-271500517602001600/3639930
(सतलाना) 		2715005000NRG24200420230008917 21/04/2023 But ki devi 2715005WL000439 But ki devi 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274259 MRS BUTKI STATE BANK OF INDIA(508548)
130 LUNI RJ-271500517602001600/3639935-A
(सतलाना) 		2715005000NRG24200420230008919 21/04/2023 ganki 2715005WL000439 ganki 00415 SBIN0005610 850 850 Processed 12/05/2023 1488274040 MRS GANKI GOKULRAM STATE BANK OF INDIA(508548)
131 LUNI RJ-271500517602001600/3639938
(सतलाना) 		2715005000NRG24200420230008920 21/04/2023 SANTOSH 2715005WL000439 SANTOSH 00415 SBIN0005610 1190 1190 Processed 12/05/2023 1488274236 MRS SANTOSH STATE BANK OF INDIA(508548)
132 LUNI RJ-271500517602001600/3639940
(सतलाना) 		2715005000NRG24200420230008921 21/04/2023 moki devi 2715005WL000439 moki devi 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274158 MRS MAUKI DEVI SIRVI STATE BANK OF INDIA(508548)
133 LUNI RJ-271500517602001600/3639941-A
(सतलाना) 		2715005000NRG24200420230008922 21/04/2023 RAM DEVI 2715005WL000439 RAM DEVI 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274034 MRS RAMA STATE BANK OF INDIA(508548)
134 LUNI RJ-271500517602001600/3639943
(सतलाना) 		2715005000NRG24200420230008923 21/04/2023 GAWARI 2715005WL000439 GAWARI 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274256 MRS GAVARI STATE BANK OF INDIA(508548)
135 LUNI RJ-271500517602001600/3639947
(सतलाना) 		2715005000NRG24200420230008925 21/04/2023 genadevi 2715005WL000439 genadevi 00415 SBIN0005610 1190 1190 Processed 12/05/2023 1488274283 MRS GENA DEVI STATE BANK OF INDIA(508548)
136 LUNI RJ-271500517602001600/51540024
(सतलाना) 		2715005000NRG24200420230008444 21/04/2023 narani devi 2715005WL000432 narani devi 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274271 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
137 LUNI RJ-271500517602001600/51540031
(सतलाना) 		2715005000NRG24200420230008449 21/04/2023 pyari 2715005WL000432 pyari 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274329 MRS PYARI DEVI STATE BANK OF INDIA(508548)
138 LUNI RJ-271500517602001600/51540039
(सतलाना) 		2715005000NRG24200420230008457 21/04/2023 BHAGVATI DEVI 2715005WL000432 BHAGVATI DEVI 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274038 MRS BHAGVATIDEVI RAMESHCHAND STATE BANK OF INDIA(508548)
139 LUNI RJ-271500517602001600/51540041
(सतलाना) 		2715005000NRG24200420230008459 21/04/2023 pani 2715005WL000432 pani 00415 SBIN0005610 1050 1050 Processed 12/05/2023 1488274324 PANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 LUNI RJ-271500517602001600/51540056-A
(सतलाना) 		2715005000NRG24210420230015137 21/04/2023 indra 2715005WL000582 indra 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274552 MRS INDRA DEVI STATE BANK OF INDIA(508548)
141 LUNI RJ-271500517602001600/51540059
(सतलाना) 		2715005000NRG24200420230008926 21/04/2023 suman 2715005WL000439 suman 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274093 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
142 LUNI RJ-271500517602001600/51548807-A
(सतलाना) 		2715005000NRG24200420230008270 21/04/2023 MAFI 2715005WL000430 MAFI 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274008 MRS MAPHI DEVI STATE BANK OF INDIA(508548)
143 LUNI RJ-271500517602001600/51549970
(सतलाना) 		2715005000NRG24200420230008463 21/04/2023 DEVARAM 2715005WL000432 DEVARAM 00415 SBIN0005610 1225 1225 Processed 12/05/2023 1488274147 DEVA RAM PATEL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
144 LUNI RJ-271500517602001600/51549975
(सतलाना) 		2715005000NRG24200420230008468 21/04/2023 SAYARI DEVI 2715005WL000432 SAYARI DEVI 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1488274031 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
145 LUNI RJ-271500517602001600/51549981
(सतलाना) 		2715005000NRG24200420230008469 21/04/2023 RAJI DEVI 2715005WL000432 RAJI DEVI 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274286 MRS RAJAKI STATE BANK OF INDIA(508548)
146 LUNI RJ-271500517602001600/51549993
(सतलाना) 		2715005000NRG24200420230008471 21/04/2023 chanani 2715005WL000432 chanani 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274033 MRS CHANANI DEVI STATE BANK OF INDIA(508548)
147 LUNI RJ-271500517602001600/925016
(सतलाना) 		2715005000NRG24200420230008928 21/04/2023 RADHA 2715005WL000439 RADHA 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274426 Mrs. RADHA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 LUNI RJ-271500517602001600/9252070
(सतलाना) 		2715005000NRG24210420230015138 21/04/2023 bhanvari 2715005WL000582 bhanvari 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274308 MRS BHANWARI BHNAWARI STATE BANK OF INDIA(508548)
149 LUNI RJ-271500517602001600/9254011
(सतलाना) 		2715005000NRG24200420230008930 21/04/2023 sua 2715005WL000439 sua 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274265 MRS SUA STATE BANK OF INDIA(508548)
150 LUNI RJ-271500517602001600/9254014-B
(सतलाना) 		2715005000NRG24200420230008931 21/04/2023 PREMA DEVI 2715005WL000439 PREMA DEVI 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274284 MRS PREMI DEVI STATE BANK OF INDIA(508548)
151 LUNI RJ-271500517602001600/9254024
(सतलाना) 		2715005000NRG24200420230008932 21/04/2023 LEELA 2715005WL000439 LEELA 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274173 MRS LILA LILA STATE BANK OF INDIA(508548)
152 LUNI RJ-271500517602001600/9254024-A
(सतलाना) 		2715005000NRG24200420230008933 21/04/2023 KAMU 2715005WL000439 KAMU 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274306 MRS KAMU DEVI STATE BANK OF INDIA(508548)
153 LUNI RJ-271500517602001600/9254025
(सतलाना) 		2715005000NRG24200420230008935 21/04/2023 PANI 2715005WL000439 PANI 00415 SBIN0005610 340 340 Processed 12/05/2023 1488274323 MISS PANI DEVI STATE BANK OF INDIA(508548)
154 LUNI RJ-271500517602001600/9254025-A
(सतलाना) 		2715005000NRG24200420230008936 21/04/2023 SATKI 2715005WL000439 SATKI 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274281 MRS SATKI STATE BANK OF INDIA(508548)
155 LUNI RJ-271500517602001600/9254026
(सतलाना) 		2715005000NRG24200420230008937 21/04/2023 gaga devi 2715005WL000439 gaga devi 00415 SBIN0005610 510 510 Processed 12/05/2023 1488274280 MRS GANGA STATE BANK OF INDIA(508548)
156 LUNI RJ-271500517602001600/9254028
(सतलाना) 		2715005000NRG24200420230008938 21/04/2023 MANJU DEVI 2715005WL000439 MANJU DEVI 00415 SBIN0005610 1020 1020 Processed 12/05/2023 1488274184 MRS MANJU DEVI STATE BANK OF INDIA(508548)
157 LUNI RJ-271500517602001600/9254031
(सतलाना) 		2715005000NRG24200420230008940 21/04/2023 SAYHRI 2715005WL000439 SAYHRI 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274261 MRS SAYARI STATE BANK OF INDIA(508548)
158 LUNI RJ-271500517602001600/9254035
(सतलाना) 		2715005000NRG24200420230008942 21/04/2023 BISHMILLAH 2715005WL000439 BISHMILLAH 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274257 MRS BISMILA STATE BANK OF INDIA(508548)
159 LUNI RJ-271500517602001600/9254038
(सतलाना) 		2715005000NRG24210420230015139 21/04/2023 SHANTI DEVI 2715005WL000582 SHANTI DEVI 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274287 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
160 LUNI RJ-271500517602001600/9254040
(सतलाना) 		2715005000NRG24200420230008943 21/04/2023 jashodha ram 2715005WL000439 jashodha ram 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274424 JASODA SEERVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
161 LUNI RJ-271500517602001600/9254048
(सतलाना) 		2715005000NRG24210420230015140 21/04/2023 KAMLI 2715005WL000582 KAMLI 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274160 MRS KAMLA DEVI SIRVI STATE BANK OF INDIA(508548)
162 LUNI RJ-271500517602001600/9254049-B
(सतलाना) 		2715005000NRG24200420230008945 21/04/2023 GEESA RAM 2715005WL000439 GEESA RAM 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274120 GEESA RAM SEERVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
163 LUNI RJ-271500517602001600/9254050
(सतलाना) 		2715005000NRG24200420230008946 21/04/2023 raju ram 2715005WL000439 raju ram 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274421 RAJU RAM SEERVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
164 LUNI RJ-271500517602001600/9254077-B
(सतलाना) 		2715005000NRG24210420230015141 21/04/2023 guddi 2715005WL000582 guddi 00415 SBIN0005610 1386 1386 Processed 12/05/2023 1488274325 MISS GUDDI SURESH STATE BANK OF INDIA(508548)
165 LUNI RJ-271500517602001600/9451451
(सतलाना) 		2715005000NRG24200420230008948 21/04/2023 NARAYAN RAM 2715005WL000439 NARAYAN RAM 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274422 NARAYAN_RAM . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
166 LUNI RJ-271500517602001600/9451752
(सतलाना) 		2715005000NRG24200420230008950 21/04/2023 kakudi 2715005WL000439 kakudi 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274124 MRS KAKU DEVI STATE BANK OF INDIA(508548)
167 LUNI RJ-271500517602001600/9451754
(सतलाना) 		2715005000NRG24200420230008951 21/04/2023 tulasi 2715005WL000439 tulasi 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274242 MRS TULSI DEVI STATE BANK OF INDIA(508548)
168 LUNI RJ-271500517602001600/9451759
(सतलाना) 		2715005000NRG24200420230008953 21/04/2023 sugna 2715005WL000439 sugna 00415 SBIN0005610 1020 1020 Processed 12/05/2023 1488274117 Mrs. SUGNA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 LUNI RJ-271500517602001600/9451760
(सतलाना) 		2715005000NRG24210420230015143 21/04/2023 bhvri 2715005WL000582 bhvri 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274175 BHANWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 LUNI RJ-271500517602001600/9451763
(सतलाना) 		2715005000NRG24200420230008954 21/04/2023 PANKI 2715005WL000439 PANKI 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274149 MRS PANKI PANKI STATE BANK OF INDIA(508548)
171 LUNI RJ-271500517602001600/9451765
(सतलाना) 		2715005000NRG24200420230008956 21/04/2023 GOGAA 2715005WL000439 GOGAA 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274258 MRS GOGALI STATE BANK OF INDIA(508548)
172 LUNI RJ-271500517602001600/9451766
(सतलाना) 		2715005000NRG24200420230008957 21/04/2023 SARKI 2715005WL000439 SARKI 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274288 MRS HARKI STATE BANK OF INDIA(508548)
173 LUNI RJ-271500517602001600/9451770
(सतलाना) 		2715005000NRG24200420230008959 21/04/2023 Shanti devi 2715005WL000439 Shanti devi 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274327 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
174 LUNI RJ-271500517602001600/9451792-A
(सतलाना) 		2715005000NRG24210420230015147 21/04/2023 MAMTA 2715005WL000582 MAMTA 00415 SBIN0005610 1190 1190 Processed 12/05/2023 1488274240 MRS MAMTA STATE BANK OF INDIA(508548)
175 LUNI RJ-271500517602001600/9451814
(सतलाना) 		2715005000NRG24200420230008279 21/04/2023 lila 2715005WL000430 lila 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274416 MRS LEETA STATE BANK OF INDIA(508548)
176 LUNI RJ-271500517602001600/9451827
(सतलाना) 		2715005000NRG24200420230008286 21/04/2023 LEELA 2715005WL000430 LEELA 00415 SBIN0005610 1225 1225 Processed 12/05/2023 1488274523 MRS LILA STATE BANK OF INDIA(508548)
177 LUNI RJ-271500517602001600/9451833
(सतलाना) 		2715005000NRG24200420230008474 21/04/2023 Mamta 2715005WL000432 Mamta 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274009 MRS MAMTA STATE BANK OF INDIA(508548)
178 LUNI RJ-271500517602001600/9451840-a
(सतलाना) 		2715005000NRG24200420230008291 21/04/2023 IMLI 2715005WL000430 IMLI 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274417 UMLI STATE BANK OF INDIA(508548)
179 LUNI RJ-271500517602001600/9451843
(सतलाना) 		2715005000NRG24200420230008293 21/04/2023 PUSHPA 2715005WL000430 PUSHPA 00415 SBIN0005610 1050 1050 Processed 12/05/2023 1488274169 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
180 LUNI RJ-271500517602001600/9451914
(सतलाना) 		2715005000NRG24200420230008296 21/04/2023 MEERA KANWAR 2715005WL000430 MEERA KANWAR 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274504 MRS MIRA KANWAR STATE BANK OF INDIA(508548)
181 LUNI RJ-271500517602001600/9451918
(सतलाना) 		2715005000NRG24210420230015151 21/04/2023 BHAWARLAL 2715005WL000582 BHAWARLAL 00415 SBIN0005610 2079 2079 Processed 12/05/2023 1488274170 MR BHAVAR LAL STATE BANK OF INDIA(508548)
182 LUNI RJ-271500517602001600/9451920
(सतलाना) 		2715005000NRG24200420230008298 21/04/2023 PUSHPA DEVI 2715005WL000430 PUSHPA DEVI 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1488274254 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
183 LUNI RJ-271500517602001600/9451926
(सतलाना) 		2715005000NRG24200420230008299 21/04/2023 sita 2715005WL000430 sita 00415 SBIN0005610 350 350 Processed 12/05/2023 1488274191 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
184 LUNI RJ-271500517602001600/9451934-A
(सतलाना) 		2715005000NRG24200420230008301 21/04/2023 KANTA 2715005WL000430 KANTA 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274303 MRS KANTA DEVI STATE BANK OF INDIA(508548)
185 LUNI RJ-271500517602001600/9451947
(सतलाना) 		2715005000NRG24200420230008302 21/04/2023 mima 2715005WL000430 mima 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274028 MRS MEEMA MANGILAL STATE BANK OF INDIA(508548)
186 LUNI RJ-271500517602001600/9451957
(सतलाना) 		2715005000NRG24200420230008479 21/04/2023 AALPHUDI 2715005WL000432 AALPHUDI 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274165 MRS ALAPURI DEVI STATE BANK OF INDIA(508548)
187 LUNI RJ-271500517602001600/9451959
(सतलाना) 		2715005000NRG24200420230008480 21/04/2023 seeta 2715005WL000432 seeta 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1488274185 MR RAMESH STATE BANK OF INDIA(508548)
188 LUNI RJ-271500517602001600/9451960
(सतलाना) 		2715005000NRG24200420230008482 21/04/2023 POLA RAM 2715005WL000432 POLA RAM 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274037 MR POLA RAM STATE BANK OF INDIA(508548)
189 LUNI RJ-271500517602001600/9451965
(सतलाना) 		2715005000NRG24200420230008484 21/04/2023 pepi 2715005WL000432 pepi 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274268 MR PEPPI DEVI STATE BANK OF INDIA(508548)
190 LUNI RJ-271500517602001600/9451997
(सतलाना) 		2715005000NRG24200420230008491 21/04/2023 ANITA PATEL 2715005WL000432 ANITA PATEL 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1488274317 DR ANITA PATEL STATE BANK OF INDIA(508548)
191 LUNI RJ-271500517602001600/9452002
(सतलाना) 		2715005000NRG24210420230015153 21/04/2023 JOGLI 2715005WL000582 JOGLI 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274454 MRS JOGLI STATE BANK OF INDIA(508548)
192 LUNI RJ-271500517602001600/9452004
(सतलाना) 		2715005000NRG24200420230008965 21/04/2023 BUDHKI DEVI 2715005WL000439 BUDHKI DEVI 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274512 MRS BUDAKI STATE BANK OF INDIA(508548)
193 LUNI RJ-271500517602001600/9452010-A
(सतलाना) 		2715005000NRG24200420230008966 21/04/2023 asha 2715005WL000439 asha 00415 SBIN0005610 2079 2079 Processed 12/05/2023 1488274558 MRS ASHA STATE BANK OF INDIA(508548)
194 LUNI RJ-271500517602001600/9452011
(सतलाना) 		2715005000NRG24200420230008967 21/04/2023 HEERA 2715005WL000439 HEERA 00415 SBIN0005610 2079 2079 Processed 12/05/2023 1488274285 HIRA DEVI SARGARA STATE BANK OF INDIA(508548)
195 LUNI RJ-271500517602001600/9452012-A
(सतलाना) 		2715005000NRG24210420230015158 21/04/2023 FOOLA DEVI 2715005WL000582 FOOLA DEVI 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274276 MRS FULA DEVI STATE BANK OF INDIA(508548)
196 LUNI RJ-271500517602001600/9452014
(सतलाना) 		2715005000NRG24210420230015159 21/04/2023 SHANTI 2715005WL000582 SHANTI 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274148 SHANTI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
197 LUNI RJ-271500517602001600/9452016
(सतलाना) 		2715005000NRG24200420230008968 21/04/2023 SAYARI 2715005WL000439 SAYARI 00415 SBIN0005610 1020 1020 Processed 12/05/2023 1488274300 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
198 LUNI RJ-271500517602001600/9452018
(सतलाना) 		2715005000NRG24210420230015160 21/04/2023 TIJA DEVI 2715005WL000582 TIJA DEVI 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274136 MRS TIJA DEVI STATE BANK OF INDIA(508548)
199 LUNI RJ-271500517602001600/9452019
(सतलाना) 		2715005000NRG24210420230015161 21/04/2023 SHANTI DEVI 2715005WL000582 SHANTI DEVI 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274202 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
200 LUNI RJ-271500517602001600/9452020
(सतलाना) 		2715005000NRG24210420230015162 21/04/2023 KAMALI 2715005WL000582 KAMALI 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274517 KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
201 LUNI RJ-271500517602001600/9452024
(सतलाना) 		2715005000NRG24210420230015164 21/04/2023 bebi 2715005WL000582 bebi 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274556 MRS BABY STATE BANK OF INDIA(508548)
202 LUNI RJ-271500517602001600/9452025
(सतलाना) 		2715005000NRG24200420230008303 21/04/2023 Kali devi 2715005WL000430 Kali devi 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274530 MRS KALI DEVI STATE BANK OF INDIA(508548)
203 LUNI RJ-271500517602001600/9452026
(सतलाना) 		2715005000NRG24200420230008973 21/04/2023 PUNKI 2715005WL000439 PUNKI 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274159 MRS PUNKI STATE BANK OF INDIA(508548)
204 LUNI RJ-271500517602001600/9452029-B
(सतलाना) 		2715005000NRG24210420230015166 21/04/2023 RADHA 2715005WL000582 RADHA 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274153 MRS RADHA MEGHWAL STATE BANK OF INDIA(508548)
205 LUNI RJ-271500517602001600/9452033
(सतलाना) 		2715005000NRG24200420230008974 21/04/2023 paparam 2715005WL000439 paparam 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274217 MR PAPPA RAM STATE BANK OF INDIA(508548)
206 LUNI RJ-271500517602001600/9452034
(सतलाना) 		2715005000NRG24210420230015167 21/04/2023 chotkhi 2715005WL000582 chotkhi 00415 SBIN0005610 680 680 Processed 12/05/2023 1488274269 CHHOTKI INDIA POST PAYMENTS BANK LIMITED(508528)
207 LUNI RJ-271500517602001600/9452036
(सतलाना) 		2715005000NRG24210420230015168 21/04/2023 BIDAMI 2715005WL000582 BIDAMI 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274264 MRS VADKI STATE BANK OF INDIA(508548)
208 LUNI RJ-271500517602001600/9452036-A
(सतलाना) 		2715005000NRG24210420230015169 21/04/2023 shobhha devi 2715005WL000582 shobhha devi 00415 SBIN0005610 1020 1020 Processed 12/05/2023 1488274181 SOMLI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
209 LUNI RJ-271500517602001600/9452040
(सतलाना) 		2715005000NRG24200420230008975 21/04/2023 kajudi 2715005WL000439 kajudi 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274219 MRS KAJUDI STATE BANK OF INDIA(508548)
210 LUNI RJ-271500517602001600/9452043
(सतलाना) 		2715005000NRG24200420230008979 21/04/2023 lila 2715005WL000439 lila 00415 SBIN0005610 1020 1020 Processed 12/05/2023 1488274463 MRS LILA STATE BANK OF INDIA(508548)
211 LUNI RJ-271500517602001600/9452043-A
(सतलाना) 		2715005000NRG24200420230008980 21/04/2023 kiran 2715005WL000439 kiran 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274467 MRS KIRAN STATE BANK OF INDIA(508548)
212 LUNI RJ-271500517602001600/9452045-B
(सतलाना) 		2715005000NRG24210420230015173 21/04/2023 SUSHILA 2715005WL000582 SUSHILA 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274509 MRS SUSHILA STATE BANK OF INDIA(508548)
213 LUNI RJ-271500517602001600/9452053
(सतलाना) 		2715005000NRG24210420230015176 21/04/2023 KISTURI DEVI 2715005WL000582 KISTURI DEVI 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274164 MRS KISTURI STATE BANK OF INDIA(508548)
214 LUNI RJ-271500517602001600/9452062
(सतलाना) 		2715005000NRG24200420230008986 21/04/2023 MANGI DEVI 2715005WL000439 MANGI DEVI 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274172 MRS MANGI DEVI STATE BANK OF INDIA(508548)
215 LUNI RJ-271500517602001600/9452072
(सतलाना) 		2715005000NRG24200420230008304 21/04/2023 Sharda 2715005WL000430 Sharda 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1488274041 MRS SHARDA STATE BANK OF INDIA(508548)
216 LUNI RJ-271500517602001600/9454039-A
(सतलाना) 		2715005000NRG24200420230008989 21/04/2023 PANCHKI 2715005WL000439 PANCHKI 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274302 MRS PANCHI PANCHI STATE BANK OF INDIA(508548)
217 LUNI RJ-271500517602001600/9464813
(सतलाना) 		2715005000NRG24200420230008493 21/04/2023 bhagwati 2715005WL000432 bhagwati 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1488274162 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
218 LUNI RJ-271500517602001600/9464814
(सतलाना) 		2715005000NRG24200420230008494 21/04/2023 dhapu 2715005WL000432 dhapu 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274312 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
219 LUNI RJ-271500517602001600/9481629
(सतलाना) 		2715005000NRG24210420230015181 21/04/2023 santosh 2715005WL000582 santosh 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274479 MRS SANTHOSH STATE BANK OF INDIA(508548)
220 LUNI RJ-271500517602001600/94834
(सतलाना) 		2715005000NRG24200420230008495 21/04/2023 bhavri 2715005WL000432 bhavri 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274198 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
221 LUNI RJ-271500517602001600/9483471
(सतलाना) 		2715005000NRG24200420230008501 21/04/2023 KAKUDEI 2715005WL000432 KAKUDEI 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1488274196 KAKUDI INDIA POST PAYMENTS BANK LIMITED(508528)
222 LUNI RJ-271500517602001600/9483473
(सतलाना) 		2715005000NRG24200420230008502 21/04/2023 KARNA RAM 2715005WL000432 KARNA RAM 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274307 MR KARNA RAM STATE BANK OF INDIA(508548)
223 LUNI RJ-271500517602001600/9483476
(सतलाना) 		2715005000NRG24200420230008503 21/04/2023 JASKI DEVI 2715005WL000432 JASKI DEVI 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274207 MRS JASAKI STATE BANK OF INDIA(508548)
224 LUNI RJ-271500517602001600/9483513
(सतलाना) 		2715005000NRG24210420230015182 21/04/2023 SUKHI DEVI 2715005WL000582 SUKHI DEVI 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274188 CHUKLI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
225 LUNI RJ-271500517602001600/9483528
(सतलाना) 		2715005000NRG24210420230015184 21/04/2023 JAMKU 2715005WL000582 JAMKU 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274301 MRS JHAMKU STATE BANK OF INDIA(508548)
226 LUNI RJ-271500517602001600/9483539
(सतलाना) 		2715005000NRG24200420230008310 21/04/2023 Kavita 2715005WL000430 Kavita 00415 SBIN0005610 1225 1225 Processed 12/05/2023 1488274011 MRS KAVITA STATE BANK OF INDIA(508548)
227 LUNI RJ-271500517602001600/9483572
(सतलाना) 		2715005000NRG24210420230015185 21/04/2023 PANNA LAL 2715005WL000582 PANNA LAL 00415 SBIN0005610 1020 1020 Processed 12/05/2023 1488274221 PANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
228 LUNI RJ-271500517602001600/9483590
(सतलाना) 		2715005000NRG24200420230008204 21/04/2023 KHIMA RAM 2715005WL000429 KHIMA RAM 00415 SBIN0005610 2079 2079 Processed 12/05/2023 1488274295 KHIMA RAM PATEL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
229 LUNI RJ-271500517602001600/9483590
(सतलाना) 		2715005000NRG24200420230008205 21/04/2023 SUKHI 2715005WL000429 SUKHI 00415 SBIN0005610 2079 2079 Processed 12/05/2023 1488274163 MRS SUKHI STATE BANK OF INDIA(508548)
230 LUNI RJ-271500517602001600/9483590-b
(सतलाना) 		2715005000NRG24200420230008311 21/04/2023 VARJU 2715005WL000430 VARJU 00415 SBIN0005610 1575 1575 Processed 12/05/2023 1488274176 MRS VARJU STATE BANK OF INDIA(508548)
231 LUNI RJ-271500517602001600/9483601
(सतलाना) 		2715005000NRG24200420230008990 21/04/2023 devaram 2715005WL000439 devaram 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274239 Mr. DEVA RAM SO NARSING RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 LUNI RJ-271500517602001600/9483607
(सतलाना) 		2715005000NRG24200420230008991 21/04/2023 SURKI 2715005WL000439 SURKI 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274379 MRS SUDHAKI STATE BANK OF INDIA(508548)
233 LUNI RJ-271500517602001600/9483611
(सतलाना) 		2715005000NRG24200420230008993 21/04/2023 bhanwari 2715005WL000439 bhanwari 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274243 MRS BHANWARI STATE BANK OF INDIA(508548)
234 LUNI RJ-271500517602001600/9483611-A
(सतलाना) 		2715005000NRG24200420230008994 21/04/2023 RUKDI 2715005WL000439 RUKDI 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274252 RUKADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
235 LUNI RJ-271500517602001600/9483614
(सतलाना) 		2715005000NRG24200420230008995 21/04/2023 BHAGWATI 2715005WL000439 BHAGWATI 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274277 MRS BHAGAWATI STATE BANK OF INDIA(508548)
236 LUNI RJ-271500517602001600/9483617
(सतलाना) 		2715005000NRG24200420230008996 21/04/2023 GUDDI 2715005WL000439 GUDDI 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274526 MR VIRMA RAM STATE BANK OF INDIA(508548)
237 LUNI RJ-271500517602001600/9483620-A
(सतलाना) 		2715005000NRG24210420230015192 21/04/2023 Santosh 2715005WL000582 Santosh 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274216 SANTOSH STATE BANK OF INDIA(508548)
238 LUNI RJ-271500517602001600/9483624
(सतलाना) 		2715005000NRG24210420230015194 21/04/2023 GUDDI 2715005WL000582 GUDDI 00415 SBIN0005610 1190 1190 Processed 12/05/2023 1488274248 MRS GUDDI STATE BANK OF INDIA(508548)
239 LUNI RJ-271500517602001600/9483625
(सतलाना) 		2715005000NRG24200420230008206 21/04/2023 Kaluram 2715005WL000429 Kaluram 00415 SBIN0005610 2079 2079 Processed 12/05/2023 1488274119 MR KALU RAM STATE BANK OF INDIA(508548)
240 LUNI RJ-271500517602001600/9483633
(सतलाना) 		2715005000NRG24210420230015198 21/04/2023 DARIYA 2715005WL000582 DARIYA 00415 SBIN0005610 1190 1190 Processed 12/05/2023 1488274253 DARIYA W/O SHARWAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
241 LUNI RJ-271500517602001600/9483635
(सतलाना) 		2715005000NRG24200420230008998 21/04/2023 KAMLI 2715005WL000439 KAMLI 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274293 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
242 LUNI RJ-271500517602001600/9483636
(सतलाना) 		2715005000NRG24210420230015199 21/04/2023 kamali 2715005WL000582 kamali 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274292 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
243 LUNI RJ-271500517602001600/9483640-A
(सतलाना) 		2715005000NRG24200420230009001 21/04/2023 MEERA 2715005WL000439 MEERA 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274555 MRS MEERA DEVI STATE BANK OF INDIA(508548)
244 LUNI RJ-271500517602001600/9483644-A
(सतलाना) 		2715005000NRG24200420230009003 21/04/2023 SUMKI 2715005WL000439 SUMKI 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274247 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
245 LUNI RJ-271500517602001600/9483647
(सतलाना) 		2715005000NRG24200420230009005 21/04/2023 usha 2715005WL000439 usha 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274554 MRS USHA DEVI STATE BANK OF INDIA(508548)
246 LUNI RJ-271500517602001600/9483650-A
(सतलाना) 		2715005000NRG24210420230015200 21/04/2023 kelaki 2715005WL000582 kelaki 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274550 MRS KELAKI STATE BANK OF INDIA(508548)
247 LUNI RJ-271500517602001600/9483653
(सतलाना) 		2715005000NRG24200420230009008 21/04/2023 morki 2715005WL000439 morki 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274255 MRS MORAKI STATE BANK OF INDIA(508548)
248 LUNI RJ-271500517602001600/9483666-A
(सतलाना) 		2715005000NRG24210420230015202 21/04/2023 DHALKI 2715005WL000582 DHALKI 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274245 MRS DHALKI STATE BANK OF INDIA(508548)
249 LUNI RJ-271500517602001600/9483672
(सतलाना) 		2715005000NRG24210420230015203 21/04/2023 PHULI DEVI 2715005WL000582 PHULI DEVI 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274263 MRS PHULI DEVI STATE BANK OF INDIA(508548)
250 LUNI RJ-271500517602001600/9483676
(सतलाना) 		2715005000NRG24200420230009014 21/04/2023 LADUDI 2715005WL000439 LADUDI 00415 SBIN0005610 1360 1360 Processed 12/05/2023 1488274250 MRS LADUDI STATE BANK OF INDIA(508548)
251 LUNI RJ-271500517602001600/9483686-A
(सतलाना) 		2715005000NRG24200420230009015 21/04/2023 SEETA 2715005WL000439 SEETA 00415 SBIN0005610 1020 1020 Processed 12/05/2023 1488274262 MRS SITA STATE BANK OF INDIA(508548)
252 LUNI RJ-271500517602001600/9483694-B
(सतलाना) 		2715005000NRG24210420230015207 21/04/2023 MADKI 2715005WL000582 MADKI 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274244 MRS MADKI STATE BANK OF INDIA(508548)
253 LUNI RJ-271500517602001600/9483695
(सतलाना) 		2715005000NRG24210420230015208 21/04/2023 gendaki 2715005WL000582 gendaki 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274199 MRS GENDKI STATE BANK OF INDIA(508548)
254 LUNI RJ-271500517602001600/9483697
(सतलाना) 		2715005000NRG24210420230015209 21/04/2023 UKADI 2715005WL000582 UKADI 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274551 MRS UKHADI DEVI STATE BANK OF INDIA(508548)
255 LUNI RJ-271500517602001600/9483697-A
(सतलाना) 		2715005000NRG24210420230015210 21/04/2023 Sita 2715005WL000582 Sita 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274549 MRS SITA STATE BANK OF INDIA(508548)
256 LUNI RJ-271500517602001600/9483714
(सतलाना) 		2715005000NRG24200420230009016 21/04/2023 GUDDI 2715005WL000439 GUDDI 00415 SBIN0005610 1190 1190 Processed 12/05/2023 1488274557 MRS GUDDI ASHOK STATE BANK OF INDIA(508548)
257 LUNI RJ-271500517602001600/9483715
(सतलाना) 		2715005000NRG24200420230009017 21/04/2023 POOJA 2715005WL000439 POOJA 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274042 MRS POOJA POOJA STATE BANK OF INDIA(508548)
258 LUNI RJ-271500517602001600/9483718
(सतलाना) 		2715005000NRG24210420230015212 21/04/2023 sumaki 2715005WL000582 sumaki 00415 SBIN0005610 1020 1020 Processed 12/05/2023 1488274531 MRS SUMAKI STATE BANK OF INDIA(508548)
259 LUNI RJ-271500517602001600/9489670
(सतलाना) 		2715005000NRG24200420230009018 21/04/2023 SUNDARI 2715005WL000439 SUNDARI 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274260 MRS SUNDARI STATE BANK OF INDIA(508548)
260 LUNI RJ-271500517602001600/9489670-A
(सतलाना) 		2715005000NRG24200420230009019 21/04/2023 Punam 2715005WL000439 Punam 00415 SBIN0005610 1530 1530 Processed 12/05/2023 1488274553 MRS PUNAM STATE BANK OF INDIA(508548)
261 LUNI RJ-271500517602002000/3626542
(सतलाना) 		2715005000NRG24200420230009020 21/04/2023 SONI 2715005WL000440 SONI 00415 SBIN0005610 1225 1225 Processed 12/05/2023 1488274161 Mrs. SONI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 LUNI RJ-271500517602002000/3626702
(सतलाना) 		2715005000NRG24200420230009022 21/04/2023 SUKHARAM 2715005WL000440 SUKHARAM 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1488274036 MR SUKHA RAM STATE BANK OF INDIA(508548)
263 LUNI RJ-271500517602002000/3626703
(सतलाना) 		2715005000NRG24200420230009023 21/04/2023 BHANWARLAL 2715005WL000440 BHANWARLAL 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1488274331 Mr. BHANVAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 LUNI RJ-271500517602002000/3626708
(सतलाना) 		2715005000NRG24200420230009027 21/04/2023 GANWARI 2715005WL000440 GANWARI 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1488274156 MRS GAVARI WO KHEEMA RAM STATE BANK OF INDIA(508548)
265 LUNI RJ-271500517602002000/3626712-B
(सतलाना) 		2715005000NRG24200420230009028 21/04/2023 moraki 2715005WL000440 moraki 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1488274032 MRS MORKI DEVI STATE BANK OF INDIA(508548)
266 LUNI RJ-271500517602002000/3626714
(सतलाना) 		2715005000NRG24200420230009029 21/04/2023 SEETA 2715005WL000440 SEETA 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1488274455 MRS SITA STATE BANK OF INDIA(508548)
267 LUNI RJ-271500517602002000/3626733
(सतलाना) 		2715005000NRG24200420230009038 21/04/2023 CHAGNI 2715005WL000440 CHAGNI 00415 SBIN0005610 1225 1225 Processed 12/05/2023 1488274178 MRS SUGNA STATE BANK OF INDIA(508548)
268 LUNI RJ-271500517602002000/3626734
(सतलाना) 		2715005000NRG24200420230009039 21/04/2023 MANKI 2715005WL000440 MANKI 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1488274177 MRS MAKI STATE BANK OF INDIA(508548)
269 LUNI RJ-271500517602002000/3626735
(सतलाना) 		2715005000NRG24200420230009040 21/04/2023 MOHAN RAM 2715005WL000440 MOHAN RAM 00415 SBIN0005610 1225 1225 Processed 12/05/2023 1488274304 MR MOHAN RAM STATE BANK OF INDIA(508548)
270 LUNI RJ-271500517602002000/3626738
(सतलाना) 		2715005000NRG24200420230009044 21/04/2023 ZAMKU 2715005WL000440 ZAMKU 00415 SBIN0005610 175 175 Processed 12/05/2023 1488274122 MRS JHAMKU STATE BANK OF INDIA(508548)
271 LUNI RJ-271500517602002000/3626741
(सतलाना) 		2715005000NRG24200420230009046 21/04/2023 bismila 2715005WL000440 bismila 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1488274211 MRS BISMILA STATE BANK OF INDIA(508548)
272 LUNI RJ-271500517602002000/3626741
(सतलाना) 		2715005000NRG24200420230009047 21/04/2023 kalukhan 2715005WL000440 kalukhan 00415 SBIN0005610 875 875 Processed 12/05/2023 1488274150 MR KALU KHA STATE BANK OF INDIA(508548)
273 LUNI RJ-271500517602002000/3626742
(सतलाना) 		2715005000NRG24200420230009049 21/04/2023 HELKI 2715005WL000440 HELKI 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1488274492 MRS HALIMA WO HASAM KHAN STATE BANK OF INDIA(508548)
274 LUNI RJ-271500517602002000/3626744
(सतलाना) 		2715005000NRG24200420230009050 21/04/2023 jabru khan 2715005WL000440 jabru khan 00415 SBIN0005610 1225 1225 Processed 12/05/2023 1488274337 MR JABRU KHAM STATE BANK OF INDIA(508548)
275 LUNI RJ-271500517602002000/3626745
(सतलाना) 		2715005000NRG24200420230009051 21/04/2023 gafurkhan 2715005WL000440 gafurkhan 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1488274299 MR GAFUR KHAN STATE BANK OF INDIA(508548)
276 LUNI RJ-271500517602002000/3626748
(सतलाना) 		2715005000NRG24200420230009054 21/04/2023 JAWANARAM 2715005WL000440 JAWANARAM 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1488274152 JAVANA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
277 LUNI RJ-271500517602002000/3626748
(सतलाना) 		2715005000NRG24200420230009053 21/04/2023 magli 2715005WL000440 magli 00415 SBIN0005610 1050 1050 Processed 12/05/2023 1488274190 MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
278 LUNI RJ-271500517602002000/3629895
(सतलाना) 		2715005000NRG24200420230009055 21/04/2023 parsi 2715005WL000440 parsi 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1488274310 MS PARASI PARASI STATE BANK OF INDIA(508548)
279 LUNI RJ-271500517602002000/3639872
(सतलाना) 		2715005000NRG24200420230009056 21/04/2023 CHOTHI DEVI 2715005WL000440 CHOTHI DEVI 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1488274235 CHOTI DEVI PATEL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
280 LUNI RJ-271500517602002000/3639881
(सतलाना) 		2715005000NRG24200420230009062 21/04/2023 Reshmi 2715005WL000440 Reshmi 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1488274174 MRS RESHAM STATE BANK OF INDIA(508548)
281 LUNI RJ-271500517602002000/3639882
(सतलाना) 		2715005000NRG24200420230009063 21/04/2023 PANI DEVI 2715005WL000440 PANI DEVI 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1488274205 MRS PANI STATE BANK OF INDIA(508548)
282 LUNI RJ-271500517602002000/3639882-A
(सतलाना) 		2715005000NRG24200420230009064 21/04/2023 Anita 2715005WL000440 Anita 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1488274084 MRS ANITA WO SOHAN RAM MEGHWAL STATE BANK OF INDIA(508548)
283 LUNI RJ-271500517602002000/3639889
(सतलाना) 		2715005000NRG24200420230009067 21/04/2023 MORKI 2715005WL000440 MORKI 00415 SBIN0005610 1225 1225 Processed 12/05/2023 1488274171 MRS MAURKI STATE BANK OF INDIA(508548)
284 LUNI RJ-271500517602002000/3639892
(सतलाना) 		2715005000NRG24200420230009068 21/04/2023 SOHANI 2715005WL000440 SOHANI 00415 SBIN0005610 1050 1050 Processed 12/05/2023 1488274489 MRS SOVANI WO MODA RAM STATE BANK OF INDIA(508548)
285 LUNI RJ-271500517602002000/3639893
(सतलाना) 		2715005000NRG24200420230009069 21/04/2023 sitadevi 2715005WL000440 sitadevi 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1488274194 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
286 LUNI RJ-271500517602002000/51548829
(सतलाना) 		2715005000NRG24200420230009071 21/04/2023 amara ram 2715005WL000440 amara ram 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1488274121 MR AMARA RAM STATE BANK OF INDIA(508548)
287 LUNI RJ-271500517602002000/9254101
(सतलाना) 		2715005000NRG24200420230009074 21/04/2023 jhamku 2715005WL000440 jhamku 00415 SBIN0005610 1225 1225 Processed 12/05/2023 1488274197 MRS JHAMKU KANWAR STATE BANK OF INDIA(508548)
288 LUNI RJ-271500517602002000/9254101
(सतलाना) 		2715005000NRG24200420230009073 21/04/2023 rekha kanwar 2715005WL000440 rekha kanwar 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1488274116 MRS REKHA KANWAR STATE BANK OF INDIA(508548)
289 LUNI RJ-271500517602002000/9254103-A
(सतलाना) 		2715005000NRG24200420230009075 21/04/2023 Kailash 2715005WL000440 Kailash 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1488274536 MRS KAILASH STATE BANK OF INDIA(508548)
290 LUNI RJ-271500517602002000/9254107
(सतलाना) 		2715005000NRG24200420230009076 21/04/2023 PUSHPA 2715005WL000440 PUSHPA 00415 SBIN0005610 1225 1225 Processed 12/05/2023 1488274206 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
291 LUNI RJ-271500517602002000/9254108
(सतलाना) 		2715005000NRG24200420230009078 21/04/2023 santosh 2715005WL000440 santosh 00415 SBIN0005610 1050 1050 Processed 12/05/2023 1488274246 MRS SANTOSH STATE BANK OF INDIA(508548)
292 LUNI RJ-271500517602002000/9254109-A
(सतलाना) 		2715005000NRG24200420230009079 21/04/2023 PANI DEVI 2715005WL000440 PANI DEVI 00415 SBIN0005610 1050 1050 Processed 12/05/2023 1488274208 MRS PANI STATE BANK OF INDIA(508548)
293 LUNI RJ-271500517602002000/9254110
(सतलाना) 		2715005000NRG24200420230009080 21/04/2023 SUMITRA 2715005WL000440 SUMITRA 00415 SBIN0005610 1617 1617 Processed 12/05/2023 1488274209 SUMITRA DEVI W/O JETHAM DAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
294 LUNI RJ-271500517602002000/9254122
(सतलाना) 		2715005000NRG24200420230009082 21/04/2023 ramsingh 2715005WL000440 ramsingh 00415 SBIN0005610 1848 1848 Processed 12/05/2023 1488274505 RAMSINGH DEVISINGH BANK OF BARODA(606985)
SubTotal 411019 411019
295 LUNI RJ-271500517602001600/3626872
(सतलाना) 		2715005000NRG24200420230008225 21/04/2023 SUSHILA 2715005WL000430 SUSHILA 00415 SBIN0031494 1575 1575 Processed 12/05/2023 1488274335 MRS SUSHILA SARGARA STATE BANK OF INDIA(508548)
SubTotal 1575 1575
296 LUNI RJ-271500517602001400/3626812
(सतलाना) 		2715005000NRG24210420230015896 21/04/2023 ALCHI 2715005WL000596 ALCHI 00415 SBIN0032287 680 680 Processed 12/05/2023 1488274533 MRS ELSI STATE BANK OF INDIA(508548)
297 LUNI RJ-271500517602001400/3626813-a
(सतलाना) 		2715005000NRG24210420230015898 21/04/2023 chaudi 2715005WL000596 chaudi 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274532 MRS SAU DEVI STATE BANK OF INDIA(508548)
298 LUNI RJ-271500517602001400/3626816
(सतलाना) 		2715005000NRG24210420230015900 21/04/2023 ppudi 2715005WL000596 ppudi 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274359 MRS PAPUDI STATE BANK OF INDIA(508548)
299 LUNI RJ-271500517602001400/3626822
(सतलाना) 		2715005000NRG24210420230015908 21/04/2023 samdu 2715005WL000596 samdu 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274047 MRS SAMADU STATE BANK OF INDIA(508548)
300 LUNI RJ-271500517602001400/9451875
(सतलाना) 		2715005000NRG24210420230015955 21/04/2023 bhera ram 2715005WL000596 bhera ram 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274441 MR BHERA RAM STATE BANK OF INDIA(508548)
301 LUNI RJ-271500517602001400/9451892
(सतलाना) 		2715005000NRG24210420230015959 21/04/2023 gjara 2715005WL000596 gjara 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274362 MRS GAJRA DEVI STATE BANK OF INDIA(508548)
302 LUNI RJ-271500517602001500/6483774
(सतलाना) 		2715005000NRG24200420230008795 21/04/2023 pani devi 2715005WL000437 pani devi 00415 SBIN0032287 1620 1620 Processed 12/05/2023 1488274525 MRS PANI DEVI STATE BANK OF INDIA(508548)
303 LUNI RJ-271500517602001500/9253920
(सतलाना) 		2715005000NRG24200420230008796 21/04/2023 PYARI DEVI 2715005WL000437 PYARI DEVI 00415 SBIN0032287 1620 1620 Processed 12/05/2023 1488274546 MRS PYARI WO NARAYAN RAM STATE BANK OF INDIA(508548)
304 LUNI RJ-271500517602001500/9253981
(सतलाना) 		2715005000NRG24200420230008807 21/04/2023 CHAMPA DEVI 2715005WL000437 CHAMPA DEVI 00415 SBIN0032287 1440 1440 Processed 12/05/2023 1488274046 MRS CHAMPA DEVI PATEL STATE BANK OF INDIA(508548)
305 LUNI RJ-271500517602001500/9253983
(सतलाना) 		2715005000NRG24200420230008809 21/04/2023 KAMALA 2715005WL000437 KAMALA 00415 SBIN0032287 1620 1620 Processed 12/05/2023 1488274472 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
306 LUNI RJ-271500517602001500/9253984
(सतलाना) 		2715005000NRG24200420230008810 21/04/2023 HAPU DEVI 2715005WL000437 HAPU DEVI 00415 SBIN0032287 1440 1440 Processed 12/05/2023 1488274520 MRS HAPUDI STATE BANK OF INDIA(508548)
307 LUNI RJ-271500517602001500/9483711
(सतलाना) 		2715005000NRG24200420230008820 21/04/2023 MANGALI DEVI 2715005WL000437 MANGALI DEVI 00415 SBIN0032287 900 900 Processed 12/05/2023 1488274498 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
308 LUNI RJ-271500517602001500/9483758-A
(सतलाना) 		2715005000NRG24200420230008825 21/04/2023 GANWARI 2715005WL000437 GANWARI 00415 SBIN0032287 1620 1620 Processed 12/05/2023 1488274529 MRS GAVARI DEVI STATE BANK OF INDIA(508548)
309 LUNI RJ-271500517602001500/9483761
(सतलाना) 		2715005000NRG24200420230008828 21/04/2023 PAKLI 2715005WL000437 PAKLI 00415 SBIN0032287 1620 1620 Processed 12/05/2023 1488273992 MRS PAKHLI DEVI STATE BANK OF INDIA(508548)
310 LUNI RJ-271500517602001500/9483768
(सतलाना) 		2715005000NRG24200420230008832 21/04/2023 sugnadevi 2715005WL000437 sugnadevi 00415 SBIN0032287 1620 1620 Processed 12/05/2023 1488274473 MRS SUGNA STATE BANK OF INDIA(508548)
311 LUNI RJ-271500517602001500/9483772
(सतलाना) 		2715005000NRG24200420230008836 21/04/2023 GEETA DEVI 2715005WL000437 GEETA DEVI 00415 SBIN0032287 1620 1620 Processed 12/05/2023 1488274545 MRS GITA GITA STATE BANK OF INDIA(508548)
312 LUNI RJ-271500517602001500/9483772-A
(सतलाना) 		2715005000NRG24200420230008837 21/04/2023 PAPLI 2715005WL000437 PAPLI 00415 SBIN0032287 1080 1080 Processed 12/05/2023 1488274499 BHAPALI INDIA POST PAYMENTS BANK LIMITED(508528)
313 LUNI RJ-271500517602001600/3626597
(सतलाना) 		2715005000NRG24200420230008209 21/04/2023 ALFUDI 2715005WL000430 ALFUDI 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274501 MRS ALPU DEVI STATE BANK OF INDIA(508548)
314 LUNI RJ-271500517602001600/3626783
(सतलाना) 		2715005000NRG24210420230015117 21/04/2023 CHUNI DEVI 2715005WL000582 CHUNI DEVI 00415 SBIN0032287 1360 1360 Processed 12/05/2023 1488274104 MRS CHUNNI DEVI STATE BANK OF INDIA(508548)
315 LUNI RJ-271500517602001600/3626789
(सतलाना) 		2715005000NRG24210420230015119 21/04/2023 SHUKHI 2715005WL000582 SHUKHI 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274353 MRS SUKHI STATE BANK OF INDIA(508548)
316 LUNI RJ-271500517602001600/3626851-A
(सतलाना) 		2715005000NRG24200420230008213 21/04/2023 MANJU DEVI 2715005WL000430 MANJU DEVI 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274430 MRS MANJU WO CHELA RAM STATE BANK OF INDIA(508548)
317 LUNI RJ-271500517602001600/3626852
(सतलाना) 		2715005000NRG24200420230008214 21/04/2023 CHAINA DEVI 2715005WL000430 CHAINA DEVI 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274004 MRS CHENA STATE BANK OF INDIA(508548)
318 LUNI RJ-271500517602001600/3626853
(सतलाना) 		2715005000NRG24200420230008215 21/04/2023 KHAMMA DEVI 2715005WL000430 KHAMMA DEVI 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488273998 MRS KHAMMA DEVI STATE BANK OF INDIA(508548)
319 LUNI RJ-271500517602001600/3626855
(सतलाना) 		2715005000NRG24200420230008216 21/04/2023 ANU DEVI 2715005WL000430 ANU DEVI 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274002 MRS ANU STATE BANK OF INDIA(508548)
320 LUNI RJ-271500517602001600/3626857
(सतलाना) 		2715005000NRG24200420230008218 21/04/2023 DARIYA 2715005WL000430 DARIYA 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274434 MRS DARIYA WO UDA RAM STATE BANK OF INDIA(508548)
321 LUNI RJ-271500517602001600/3626858
(सतलाना) 		2715005000NRG24200420230008219 21/04/2023 PREM 2715005WL000430 PREM 00415 SBIN0032287 1225 1225 Processed 12/05/2023 1488274003 MRS PREM DEVI STATE BANK OF INDIA(508548)
322 LUNI RJ-271500517602001600/3626860
(सतलाना) 		2715005000NRG24200420230008220 21/04/2023 HEERKI 2715005WL000430 HEERKI 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274006 MRS HIRKI STATE BANK OF INDIA(508548)
323 LUNI RJ-271500517602001600/3626864-A
(सतलाना) 		2715005000NRG24200420230008222 21/04/2023 LAXMI 2715005WL000430 LAXMI 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274465 MRS LACHHMI STATE BANK OF INDIA(508548)
324 LUNI RJ-271500517602001600/3626868-B
(सतलाना) 		2715005000NRG24200420230008223 21/04/2023 pushpa devi 2715005WL000430 pushpa devi 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274368 MRS PUSHPA STATE BANK OF INDIA(508548)
325 LUNI RJ-271500517602001600/3626869
(सतलाना) 		2715005000NRG24200420230008224 21/04/2023 INDRA DEVI 2715005WL000430 INDRA DEVI 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274385 MRS INDRA DEVI STATE BANK OF INDIA(508548)
326 LUNI RJ-271500517602001600/3626873
(सतलाना) 		2715005000NRG24200420230008226 21/04/2023 KIRN 2715005WL000430 KIRN 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274005 MRS KIRAN STATE BANK OF INDIA(508548)
327 LUNI RJ-271500517602001600/3626875-B
(सतलाना) 		2715005000NRG24200420230008227 21/04/2023 kaku 2715005WL000430 kaku 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488273999 KAKUDI INDIA POST PAYMENTS BANK LIMITED(508528)
328 LUNI RJ-271500517602001600/3626878-B
(सतलाना) 		2715005000NRG24200420230008228 21/04/2023 MANGI DEVI 2715005WL000430 MANGI DEVI 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274014 MRS MANGI DEVI STATE BANK OF INDIA(508548)
329 LUNI RJ-271500517602001600/3626879
(सतलाना) 		2715005000NRG24200420230008229 21/04/2023 BHANWARI DEVI 2715005WL000430 BHANWARI DEVI 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274375 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
330 LUNI RJ-271500517602001600/3626879-b
(सतलाना) 		2715005000NRG24200420230008230 21/04/2023 SUSHILA 2715005WL000430 SUSHILA 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274437 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
331 LUNI RJ-271500517602001600/3626882
(सतलाना) 		2715005000NRG24200420230008232 21/04/2023 MUNA DEVI 2715005WL000430 MUNA DEVI 00415 SBIN0032287 1848 1848 Processed 12/05/2023 1488274376 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
332 LUNI RJ-271500517602001600/3626890-A
(सतलाना) 		2715005000NRG24200420230008238 21/04/2023 phudi 2715005WL000430 phudi 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274438 MRS PHAU DEVI STATE BANK OF INDIA(508548)
333 LUNI RJ-271500517602001600/3626891-C
(सतलाना) 		2715005000NRG24200420230008239 21/04/2023 SHUSHILA 2715005WL000430 SHUSHILA 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274350 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
334 LUNI RJ-271500517602001600/3626899
(सतलाना) 		2715005000NRG24210420230015120 21/04/2023 BHAWARI 2715005WL000582 BHAWARI 00415 SBIN0032287 1360 1360 Processed 12/05/2023 1488274346 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
335 LUNI RJ-271500517602001600/3626904
(सतलाना) 		2715005000NRG24210420230015122 21/04/2023 KELKI 2715005WL000582 KELKI 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274344 MRS KELA DEVI STATE BANK OF INDIA(508548)
336 LUNI RJ-271500517602001600/3626907
(सतलाना) 		2715005000NRG24210420230015123 21/04/2023 GEETA 2715005WL000582 GEETA 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274345 MRS GITA STATE BANK OF INDIA(508548)
337 LUNI RJ-271500517602001600/3626908
(सतलाना) 		2715005000NRG24210420230015124 21/04/2023 GENDUDI 2715005WL000582 GENDUDI 00415 SBIN0032287 2079 2079 Processed 12/05/2023 1488274349 MRS GENDU STATE BANK OF INDIA(508548)
338 LUNI RJ-271500517602001600/3626910
(सतलाना) 		2715005000NRG24200420230008240 21/04/2023 SHEETA 2715005WL000430 SHEETA 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274355 MRS SITA STATE BANK OF INDIA(508548)
339 LUNI RJ-271500517602001600/3626912
(सतलाना) 		2715005000NRG24210420230015125 21/04/2023 LEELA DEVI 2715005WL000582 LEELA DEVI 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274343 MRS LILA STATE BANK OF INDIA(508548)
340 LUNI RJ-271500517602001600/3626913
(सतलाना) 		2715005000NRG24210420230015126 21/04/2023 GEETA DAVI 2715005WL000582 GEETA DAVI 00415 SBIN0032287 1360 1360 Processed 12/05/2023 1488274341 MRS GITA DEVI STATE BANK OF INDIA(508548)
341 LUNI RJ-271500517602001600/3626926
(सतलाना) 		2715005000NRG24210420230015129 21/04/2023 SOVANI 2715005WL000582 SOVANI 00415 SBIN0032287 1360 1360 Processed 12/05/2023 1488274348 MRS SOHANI STATE BANK OF INDIA(508548)
342 LUNI RJ-271500517602001600/3626929-b
(सतलाना) 		2715005000NRG24210420230015130 21/04/2023 RAJU DEVI 2715005WL000582 RAJU DEVI 00415 SBIN0032287 1020 1020 Processed 12/05/2023 1488274342 MRS RAJAKI STATE BANK OF INDIA(508548)
343 LUNI RJ-271500517602001600/3626930-B
(सतलाना) 		2715005000NRG24210420230015131 21/04/2023 MUNKI 2715005WL000582 MUNKI 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274363 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
344 LUNI RJ-271500517602001600/3626931
(सतलाना) 		2715005000NRG24210420230015132 21/04/2023 CHAMPA 2715005WL000582 CHAMPA 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274357 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
345 LUNI RJ-271500517602001600/3626932-B
(सतलाना) 		2715005000NRG24210420230015133 21/04/2023 KAMALI 2715005WL000582 KAMALI 00415 SBIN0032287 1360 1360 Processed 12/05/2023 1488274511 MRS KAMALI STATE BANK OF INDIA(508548)
346 LUNI RJ-271500517602001600/3626933
(सतलाना) 		2715005000NRG24210420230015134 21/04/2023 GUTKI 2715005WL000582 GUTKI 00415 SBIN0032287 1360 1360 Processed 12/05/2023 1488274364 MRS GUTKI STATE BANK OF INDIA(508548)
347 LUNI RJ-271500517602001600/3626937
(सतलाना) 		2715005000NRG24200420230008243 21/04/2023 SUGNO 2715005WL000430 SUGNO 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274469 MRS SUGANA STATE BANK OF INDIA(508548)
348 LUNI RJ-271500517602001600/3626940
(सतलाना) 		2715005000NRG24200420230008244 21/04/2023 PAPLI 2715005WL000430 PAPLI 00415 SBIN0032287 525 525 Processed 12/05/2023 1488274389 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
349 LUNI RJ-271500517602001600/3626944
(सतलाना) 		2715005000NRG24200420230008245 21/04/2023 CHANDRA DEVI 2715005WL000430 CHANDRA DEVI 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274103 CHANDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
350 LUNI RJ-271500517602001600/3626946
(सतलाना) 		2715005000NRG24200420230008246 21/04/2023 FOOLI DEVI 2715005WL000430 FOOLI DEVI 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274383 MRS PHULI STATE BANK OF INDIA(508548)
351 LUNI RJ-271500517602001600/3626952
(सतलाना) 		2715005000NRG24200420230008248 21/04/2023 LEELA 2715005WL000430 LEELA 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274382 MRS LEELA STATE BANK OF INDIA(508548)
352 LUNI RJ-271500517602001600/3626958
(सतलाना) 		2715005000NRG24200420230008249 21/04/2023 SUGNA 2715005WL000430 SUGNA 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274106 MRS SUGANI WO TULSA RAM STATE BANK OF INDIA(508548)
353 LUNI RJ-271500517602001600/3626965
(सतलाना) 		2715005000NRG24200420230008251 21/04/2023 KAMLI 2715005WL000430 KAMLI 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274443 MRS KAMLA STATE BANK OF INDIA(508548)
354 LUNI RJ-271500517602001600/3626966-A
(सतलाना) 		2715005000NRG24200420230008252 21/04/2023 Soni 2715005WL000430 Soni 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274102 MRS SONI STATE BANK OF INDIA(508548)
355 LUNI RJ-271500517602001600/3626967
(सतलाना) 		2715005000NRG24200420230008254 21/04/2023 KESUDI 2715005WL000430 KESUDI 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274508 MRS KESUDI STATE BANK OF INDIA(508548)
356 LUNI RJ-271500517602001600/3626975-a
(सतलाना) 		2715005000NRG24200420230008256 21/04/2023 MEEMA 2715005WL000430 MEEMA 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274478 MRS MIMA DEVI STATE BANK OF INDIA(508548)
357 LUNI RJ-271500517602001600/3626994
(सतलाना) 		2715005000NRG24200420230008261 21/04/2023 BISHMILLAH 2715005WL000430 BISHMILLAH 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274365 MRS BISMILA BANO STATE BANK OF INDIA(508548)
358 LUNI RJ-271500517602001600/3626999
(सतलाना) 		2715005000NRG24200420230008265 21/04/2023 jubedha 2715005WL000430 jubedha 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274366 JUBEDA INDIA POST PAYMENTS BANK LIMITED(508528)
359 LUNI RJ-271500517602001600/3639934
(सतलाना) 		2715005000NRG24200420230008918 21/04/2023 SUNDER 2715005WL000439 SUNDER 00415 SBIN0032287 1360 1360 Processed 12/05/2023 1488274373 MRS SUNDARI WO NARAYANARAM STATE BANK OF INDIA(508548)
360 LUNI RJ-271500517602001600/51540004
(सतलाना) 		2715005000NRG24200420230008434 21/04/2023 CHANDRA DEVI 2715005WL000432 CHANDRA DEVI 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274451 MRS CHANDRA STATE BANK OF INDIA(508548)
361 LUNI RJ-271500517602001600/51540006
(सतलाना) 		2715005000NRG24200420230008435 21/04/2023 LEELA 2715005WL000432 LEELA 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274062 MRS LILA DEVI STATE BANK OF INDIA(508548)
362 LUNI RJ-271500517602001600/51540007-A
(सतलाना) 		2715005000NRG24200420230008436 21/04/2023 pushpa patel 2715005WL000432 pushpa patel 00415 SBIN0032287 1225 1225 Processed 12/05/2023 1488274439 MRS PUSHPA PATEL STATE BANK OF INDIA(508548)
363 LUNI RJ-271500517602001600/51540008
(सतलाना) 		2715005000NRG24200420230008437 21/04/2023 ALFUDI 2715005WL000432 ALFUDI 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274069 MRS ALPU DEVI STATE BANK OF INDIA(508548)
364 LUNI RJ-271500517602001600/51540013
(सतलाना) 		2715005000NRG24200420230008438 21/04/2023 SEETA DEVI 2715005WL000432 SEETA DEVI 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274448 MRS SITA DEVI STATE BANK OF INDIA(508548)
365 LUNI RJ-271500517602001600/51540014
(सतलाना) 		2715005000NRG24200420230008439 21/04/2023 KANKA 2715005WL000432 KANKA 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274449 MRS KANKA DEVI STATE BANK OF INDIA(508548)
366 LUNI RJ-271500517602001600/51540015
(सतलाना) 		2715005000NRG24200420230008440 21/04/2023 KALKI 2715005WL000432 KALKI 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274351 MRS KELI DEVI STATE BANK OF INDIA(508548)
367 LUNI RJ-271500517602001600/51540016
(सतलाना) 		2715005000NRG24200420230008441 21/04/2023 HIRKI 2715005WL000432 HIRKI 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274450 MRS HIRKI STATE BANK OF INDIA(508548)
368 LUNI RJ-271500517602001600/51540022
(सतलाना) 		2715005000NRG24200420230008442 21/04/2023 SAYARI 2715005WL000432 SAYARI 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274109 MRS SARI DEVI STATE BANK OF INDIA(508548)
369 LUNI RJ-271500517602001600/51540023
(सतलाना) 		2715005000NRG24200420230008443 21/04/2023 CHOTI 2715005WL000432 CHOTI 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274481 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
370 LUNI RJ-271500517602001600/51540025
(सतलाना) 		2715005000NRG24200420230008445 21/04/2023 MAMTA 2715005WL000432 MAMTA 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274392 MRS MAMTA WO RAJA RAM STATE BANK OF INDIA(508548)
371 LUNI RJ-271500517602001600/51540027
(सतलाना) 		2715005000NRG24200420230008446 21/04/2023 SITA DEVI 2715005WL000432 SITA DEVI 00415 SBIN0032287 2079 2079 Processed 12/05/2023 1488274061 MRS SITA DEVI STATE BANK OF INDIA(508548)
372 LUNI RJ-271500517602001600/51540029
(सतलाना) 		2715005000NRG24200420230008447 21/04/2023 HAPUDEI 2715005WL000432 HAPUDEI 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274377 MRS HAPUDI DEVI STATE BANK OF INDIA(508548)
373 LUNI RJ-271500517602001600/51540030
(सतलाना) 		2715005000NRG24200420230008448 21/04/2023 SOHNI 2715005WL000432 SOHNI 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274063 MRS SAVANI DEVI STATE BANK OF INDIA(508548)
374 LUNI RJ-271500517602001600/51540032
(सतलाना) 		2715005000NRG24200420230008450 21/04/2023 KALKI 2715005WL000432 KALKI 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274453 MR BHALA RAM STATE BANK OF INDIA(508548)
375 LUNI RJ-271500517602001600/51540033
(सतलाना) 		2715005000NRG24200420230008451 21/04/2023 SEETA 2715005WL000432 SEETA 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274482 MRS SITA DEVI STATE BANK OF INDIA(508548)
376 LUNI RJ-271500517602001600/51540034
(सतलाना) 		2715005000NRG24200420230008452 21/04/2023 ANCHI DEVI 2715005WL000432 ANCHI DEVI 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274432 MISS ANCHI ANCHI STATE BANK OF INDIA(508548)
377 LUNI RJ-271500517602001600/51540034-A
(सतलाना) 		2715005000NRG24200420230008453 21/04/2023 lila 2715005WL000432 lila 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274483 MRS LILA STATE BANK OF INDIA(508548)
378 LUNI RJ-271500517602001600/51540035
(सतलाना) 		2715005000NRG24200420230008454 21/04/2023 MADKI DEVI 2715005WL000432 MADKI DEVI 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274067 MRS MADKI DEVI STATE BANK OF INDIA(508548)
379 LUNI RJ-271500517602001600/51540038
(सतलाना) 		2715005000NRG24200420230008456 21/04/2023 sonki 2715005WL000432 sonki 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274500 MRS SONI STATE BANK OF INDIA(508548)
380 LUNI RJ-271500517602001600/51540040
(सतलाना) 		2715005000NRG24200420230008458 21/04/2023 DEVA RAM 2715005WL000432 DEVA RAM 00415 SBIN0032287 175 175 Processed 12/05/2023 1488274444 MR DEVA RAM STATE BANK OF INDIA(508548)
381 LUNI RJ-271500517602001600/51540043
(सतलाना) 		2715005000NRG24200420230008460 21/04/2023 PUSHPA DEVI 2715005WL000432 PUSHPA DEVI 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274110 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
382 LUNI RJ-271500517602001600/51540046
(सतलाना) 		2715005000NRG24200420230008268 21/04/2023 SANTOSH 2715005WL000430 SANTOSH 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274395 MRS SANTOSH WO KALU RAM STATE BANK OF INDIA(508548)
383 LUNI RJ-271500517602001600/51540048
(सतलाना) 		2715005000NRG24200420230008461 21/04/2023 NAFA DEVI 2715005WL000432 NAFA DEVI 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274480 MRS NAPPA DEVI STATE BANK OF INDIA(508548)
384 LUNI RJ-271500517602001600/51540061
(सतलाना) 		2715005000NRG24200420230008927 21/04/2023 LALITA 2715005WL000439 LALITA 00415 SBIN0032287 1190 1190 Processed 12/05/2023 1488274427 MRS LALITA WO RAMESH RAM STATE BANK OF INDIA(508548)
385 LUNI RJ-271500517602001600/51540851
(सतलाना) 		2715005000NRG24200420230008269 21/04/2023 GEETA 2715005WL000430 GEETA 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274433 MR ANOPA RAM STATE BANK OF INDIA(508548)
386 LUNI RJ-271500517602001600/51549969
(सतलाना) 		2715005000NRG24200420230008462 21/04/2023 CHUKI DEVI 2715005WL000432 CHUKI DEVI 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274445 MRS CHUKI DEVI STATE BANK OF INDIA(508548)
387 LUNI RJ-271500517602001600/51549971
(सतलाना) 		2715005000NRG24200420230008465 21/04/2023 KELKI DEVI 2715005WL000432 KELKI DEVI 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274064 MRS KELI DEVI STATE BANK OF INDIA(508548)
388 LUNI RJ-271500517602001600/51549974
(सतलाना) 		2715005000NRG24200420230008466 21/04/2023 kamla 2715005WL000432 kamla 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274030 MRS KAMLA STATE BANK OF INDIA(508548)
389 LUNI RJ-271500517602001600/51549982
(सतलाना) 		2715005000NRG24200420230008470 21/04/2023 SHANTI DEVI 2715005WL000432 SHANTI DEVI 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274070 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
390 LUNI RJ-271500517602001600/51549998
(सतलाना) 		2715005000NRG24200420230008473 21/04/2023 SHANTI DEVI 2715005WL000432 SHANTI DEVI 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274381 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
391 LUNI RJ-271500517602001600/9254005
(सतलाना) 		2715005000NRG24200420230008929 21/04/2023 HARIYA 2715005WL000439 HARIYA 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274374 MRS HARIYA DEVI STATE BANK OF INDIA(508548)
392 LUNI RJ-271500517602001600/9254050-a
(सतलाना) 		2715005000NRG24200420230008947 21/04/2023 DRIYA 2715005WL000439 DRIYA 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488273997 MRS DARIYA DEVI STATE BANK OF INDIA(508548)
393 LUNI RJ-271500517602001600/9254055
(सतलाना) 		2715005000NRG24200420230008271 21/04/2023 rookshana 2715005WL000430 rookshana 00415 SBIN0032287 2079 2079 Processed 12/05/2023 1488274440 MRS RUKHSANA WO YASIN MO STATE BANK OF INDIA(508548)
394 LUNI RJ-271500517602001600/9254068
(सतलाना) 		2715005000NRG24200420230008272 21/04/2023 SEETA DEVI 2715005WL000430 SEETA DEVI 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274013 MRS SITA STATE BANK OF INDIA(508548)
395 LUNI RJ-271500517602001600/9254071
(सतलाना) 		2715005000NRG24200420230008274 21/04/2023 LEELA 2715005WL000430 LEELA 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274534 MRS LILA STATE BANK OF INDIA(508548)
396 LUNI RJ-271500517602001600/9254077
(सतलाना) 		2715005000NRG24200420230008275 21/04/2023 INDRA 2715005WL000430 INDRA 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488273991 MRS INDRA STATE BANK OF INDIA(508548)
397 LUNI RJ-271500517602001600/9254089-b
(सतलाना) 		2715005000NRG24210420230015142 21/04/2023 AMRI 2715005WL000582 AMRI 00415 SBIN0032287 1020 1020 Processed 12/05/2023 1488274354 MRS AMARI DEVI STATE BANK OF INDIA(508548)
398 LUNI RJ-271500517602001600/9451723-B
(सतलाना) 		2715005000NRG24200420230008949 21/04/2023 geeta devi 2715005WL000439 geeta devi 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274447 MRS GEETA DEVI STATE BANK OF INDIA(508548)
399 LUNI RJ-271500517602001600/9451758-A
(सतलाना) 		2715005000NRG24200420230008952 21/04/2023 rekha 2715005WL000439 rekha 00415 SBIN0032287 1020 1020 Processed 12/05/2023 1488274022 MRS REKHA SAGAR STATE BANK OF INDIA(508548)
400 LUNI RJ-271500517602001600/9451767
(सतलाना) 		2715005000NRG24200420230008958 21/04/2023 LERI DEVI 2715005WL000439 LERI DEVI 00415 SBIN0032287 1360 1360 Processed 12/05/2023 1488274352 MRS LERAKI STATE BANK OF INDIA(508548)
401 LUNI RJ-271500517602001600/9451776
(सतलाना) 		2715005000NRG24200420230008960 21/04/2023 SAYARI 2715005WL000439 SAYARI 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274360 MRS SAYARI STATE BANK OF INDIA(508548)
402 LUNI RJ-271500517602001600/9451789-C
(सतलाना) 		2715005000NRG24200420230008961 21/04/2023 sharda 2715005WL000439 sharda 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274442 MRS SARDA DEVI STATE BANK OF INDIA(508548)
403 LUNI RJ-271500517602001600/9451791
(सतलाना) 		2715005000NRG24210420230015145 21/04/2023 endra 2715005WL000582 endra 00415 SBIN0032287 1360 1360 Processed 12/05/2023 1488274101 MRS INDRA WO BABU RAM STATE BANK OF INDIA(508548)
404 LUNI RJ-271500517602001600/9451792
(सतलाना) 		2715005000NRG24210420230015146 21/04/2023 PATASI 2715005WL000582 PATASI 00415 SBIN0032287 1190 1190 Processed 12/05/2023 1488274470 MRS PATASI STATE BANK OF INDIA(508548)
405 LUNI RJ-271500517602001600/9451796
(सतलाना) 		2715005000NRG24200420230008963 21/04/2023 TIJKI 2715005WL000439 TIJKI 00415 SBIN0032287 1360 1360 Processed 12/05/2023 1488274358 MRS TIJKI STATE BANK OF INDIA(508548)
406 LUNI RJ-271500517602001600/9451802
(सतलाना) 		2715005000NRG24200420230008277 21/04/2023 KALU DEVI 2715005WL000430 KALU DEVI 00415 SBIN0032287 875 875 Processed 12/05/2023 1488274378 MRS KALU DEVI STATE BANK OF INDIA(508548)
407 LUNI RJ-271500517602001600/9451803
(सतलाना) 		2715005000NRG24210420230015148 21/04/2023 RESHMI 2715005WL000582 RESHMI 00415 SBIN0032287 1020 1020 Processed 12/05/2023 1488274372 MRS RESHMI STATE BANK OF INDIA(508548)
408 LUNI RJ-271500517602001600/9451806
(सतलाना) 		2715005000NRG24200420230008278 21/04/2023 KAMLI 2715005WL000430 KAMLI 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274105 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
409 LUNI RJ-271500517602001600/9451818
(सतलाना) 		2715005000NRG24200420230008280 21/04/2023 MAMTA 2715005WL000430 MAMTA 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274060 MISS MAMTA DO NATHA RAM STATE BANK OF INDIA(508548)
410 LUNI RJ-271500517602001600/9451818-B
(सतलाना) 		2715005000NRG24210420230015149 21/04/2023 BASANTI 2715005WL000582 BASANTI 00415 SBIN0032287 1190 1190 Processed 12/05/2023 1488274007 MRS BASANTI STATE BANK OF INDIA(508548)
411 LUNI RJ-271500517602001600/9451819
(सतलाना) 		2715005000NRG24200420230008281 21/04/2023 BABRAI 2715005WL000430 BABRAI 00415 SBIN0032287 875 875 Processed 12/05/2023 1488274514 MRS BABARAI STATE BANK OF INDIA(508548)
412 LUNI RJ-271500517602001600/9451824
(सतलाना) 		2715005000NRG24200420230008283 21/04/2023 GODAVARI 2715005WL000430 GODAVARI 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274388 MRS GODAVARI DEVI STATE BANK OF INDIA(508548)
413 LUNI RJ-271500517602001600/9451825
(सतलाना) 		2715005000NRG24200420230008284 21/04/2023 MOHINI 2715005WL000430 MOHINI 00415 SBIN0032287 1225 1225 Rejected 12/05/2023 1488274107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 LUNI RJ-271500517602001600/9451826
(सतलाना) 		2715005000NRG24200420230008285 21/04/2023 sonki 2715005WL000430 sonki 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274513 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
415 LUNI RJ-271500517602001600/9451828
(सतलाना) 		2715005000NRG24200420230008287 21/04/2023 RESHMI 2715005WL000430 RESHMI 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274515 MRS RESHMI STATE BANK OF INDIA(508548)
416 LUNI RJ-271500517602001600/9451829
(सतलाना) 		2715005000NRG24200420230008288 21/04/2023 pushpa 2715005WL000430 pushpa 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274458 MRS PUSHPA STATE BANK OF INDIA(508548)
417 LUNI RJ-271500517602001600/9451830
(सतलाना) 		2715005000NRG24200420230008289 21/04/2023 HEERA DEVI 2715005WL000430 HEERA DEVI 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274516 MRS HIRA DEVI STATE BANK OF INDIA(508548)
418 LUNI RJ-271500517602001600/9451840
(सतलाना) 		2715005000NRG24200420230008290 21/04/2023 SUKDI 2715005WL000430 SUKDI 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274112 MRS CHUKI DEVI STATE BANK OF INDIA(508548)
419 LUNI RJ-271500517602001600/9451842
(सतलाना) 		2715005000NRG24200420230008292 21/04/2023 KASUMBI 2715005WL000430 KASUMBI 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274111 MRS KUSUMBHI DEVI STATE BANK OF INDIA(508548)
420 LUNI RJ-271500517602001600/9451844
(सतलाना) 		2715005000NRG24200420230008294 21/04/2023 MOOLI 2715005WL000430 MOOLI 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274386 MRS MOOLI WO PRATAP RAM STATE BANK OF INDIA(508548)
421 LUNI RJ-271500517602001600/9451917
(सतलाना) 		2715005000NRG24210420230015150 21/04/2023 JEEMA DEVI 2715005WL000582 JEEMA DEVI 00415 SBIN0032287 510 510 Processed 12/05/2023 1488274387 MRS BHIMA WO KHETA RAM STATE BANK OF INDIA(508548)
422 LUNI RJ-271500517602001600/9451918-A
(सतलाना) 		2715005000NRG24200420230008297 21/04/2023 DAKHU DEVI 2715005WL000430 DAKHU DEVI 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274457 MRS DAKHU STATE BANK OF INDIA(508548)
423 LUNI RJ-271500517602001600/9451932
(सतलाना) 		2715005000NRG24200420230008300 21/04/2023 bhikidevi 2715005WL000430 bhikidevi 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274524 MRS BHIKHI DEVI STATE BANK OF INDIA(508548)
424 LUNI RJ-271500517602001600/9451936
(सतलाना) 		2715005000NRG24200420230008475 21/04/2023 PUSHPA 2715005WL000432 PUSHPA 00415 SBIN0032287 1225 1225 Processed 12/05/2023 1488274446 NO NAME STATE BANK OF INDIA(508548)
425 LUNI RJ-271500517602001600/9451952-A
(सतलाना) 		2715005000NRG24200420230008476 21/04/2023 sita 2715005WL000432 sita 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274428 MRS SITA DEVI STATE BANK OF INDIA(508548)
426 LUNI RJ-271500517602001600/9451961
(सतलाना) 		2715005000NRG24200420230008483 21/04/2023 ANCHI DEVI 2715005WL000432 ANCHI DEVI 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274108 MRS ANACHI STATE BANK OF INDIA(508548)
427 LUNI RJ-271500517602001600/9451975
(सतलाना) 		2715005000NRG24200420230008485 21/04/2023 LACHA 2715005WL000432 LACHA 00415 SBIN0032287 1225 1225 Processed 12/05/2023 1488274053 MRS LACHHA DEVI STATE BANK OF INDIA(508548)
428 LUNI RJ-271500517602001600/9451981
(सतलाना) 		2715005000NRG24200420230008487 21/04/2023 KUKI DEVI 2715005WL000432 KUKI DEVI 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274052 MRS KUKI DEVI STATE BANK OF INDIA(508548)
429 LUNI RJ-271500517602001600/9451982
(सतलाना) 		2715005000NRG24200420230008488 21/04/2023 satki devi 2715005WL000432 satki devi 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274066 SATKI INDIA POST PAYMENTS BANK LIMITED(508528)
430 LUNI RJ-271500517602001600/9451982-B
(सतलाना) 		2715005000NRG24200420230008489 21/04/2023 kelki 2715005WL000432 kelki 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274435 MRS KELKI DEVI STATE BANK OF INDIA(508548)
431 LUNI RJ-271500517602001600/9451983
(सतलाना) 		2715005000NRG24200420230008490 21/04/2023 CHAMPA 2715005WL000432 CHAMPA 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274113 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
432 LUNI RJ-271500517602001600/9451990
(सतलाना) 		2715005000NRG24200420230008964 21/04/2023 KELKI 2715005WL000439 KELKI 00415 SBIN0032287 1360 1360 Processed 12/05/2023 1488274367 MRS KELKI STATE BANK OF INDIA(508548)
433 LUNI RJ-271500517602001600/9451998
(सतलाना) 		2715005000NRG24200420230008492 21/04/2023 CHUKI DEVI 2715005WL000432 CHUKI DEVI 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274051 MRS CHUKI DEVI STATE BANK OF INDIA(508548)
434 LUNI RJ-271500517602001600/9452007
(सतलाना) 		2715005000NRG24210420230015154 21/04/2023 PUSHPA 2715005WL000582 PUSHPA 00415 SBIN0032287 1190 1190 Processed 12/05/2023 1488274336 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
435 LUNI RJ-271500517602001600/9452007-B
(सतलाना) 		2715005000NRG24210420230015155 21/04/2023 SARITA 2715005WL000582 SARITA 00415 SBIN0032287 510 510 Processed 12/05/2023 1488274519 MRS SARITA STATE BANK OF INDIA(508548)
436 LUNI RJ-271500517602001600/9452008-A
(सतलाना) 		2715005000NRG24210420230015157 21/04/2023 jaasod 2715005WL000582 jaasod 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274091 MRS JASODA WO KISHANA RAM STATE BANK OF INDIA(508548)
437 LUNI RJ-271500517602001600/9452017-A
(सतलाना) 		2715005000NRG24200420230008969 21/04/2023 MANJU 2715005WL000439 MANJU 00415 SBIN0032287 1360 1360 Processed 12/05/2023 1488274484 MRS MANJU DEVI STATE BANK OF INDIA(508548)
438 LUNI RJ-271500517602001600/9452020-A
(सतलाना) 		2715005000NRG24200420230008970 21/04/2023 SANGEETA 2715005WL000439 SANGEETA 00415 SBIN0032287 1360 1360 Processed 12/05/2023 1488274518 MRS SANGITA STATE BANK OF INDIA(508548)
439 LUNI RJ-271500517602001600/9452022
(सतलाना) 		2715005000NRG24210420230015163 21/04/2023 KABUDI 2715005WL000582 KABUDI 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274058 MRS KABUDI DEVI STATE BANK OF INDIA(508548)
440 LUNI RJ-271500517602001600/9452023
(सतलाना) 		2715005000NRG24200420230008971 21/04/2023 KAKUDI 2715005WL000439 KAKUDI 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274057 MRS KANKUDI DEVI STATE BANK OF INDIA(508548)
441 LUNI RJ-271500517602001600/9452023-A
(सतलाना) 		2715005000NRG24200420230008972 21/04/2023 MEEMLI 2715005WL000439 MEEMLI 00415 SBIN0032287 1360 1360 Processed 12/05/2023 1488274528 MRS MIMLI DEVI STATE BANK OF INDIA(508548)
442 LUNI RJ-271500517602001600/9452027-A
(सतलाना) 		2715005000NRG24210420230015165 21/04/2023 LAHRKI 2715005WL000582 LAHRKI 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274100 MRS LARKI DEVI STATE BANK OF INDIA(508548)
443 LUNI RJ-271500517602001600/9452038-A
(सतलाना) 		2715005000NRG24210420230015170 21/04/2023 DAYALKI 2715005WL000582 DAYALKI 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488273996 MRS DAYALKI STATE BANK OF INDIA(508548)
444 LUNI RJ-271500517602001600/9452040-A
(सतलाना) 		2715005000NRG24200420230008976 21/04/2023 hajadevi 2715005WL000439 hajadevi 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274462 MRS HAJA STATE BANK OF INDIA(508548)
445 LUNI RJ-271500517602001600/9452042
(सतलाना) 		2715005000NRG24200420230008977 21/04/2023 DHANKI 2715005WL000439 DHANKI 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274464 MRS DHANKI STATE BANK OF INDIA(508548)
446 LUNI RJ-271500517602001600/9452045-A
(सतलाना) 		2715005000NRG24210420230015172 21/04/2023 PUNMI 2715005WL000582 PUNMI 00415 SBIN0032287 1190 1190 Processed 12/05/2023 1488274099 PUNKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
447 LUNI RJ-271500517602001600/9452046
(सतलाना) 		2715005000NRG24210420230015174 21/04/2023 KAMLA 2715005WL000582 KAMLA 00415 SBIN0032287 1360 1360 Processed 12/05/2023 1488274369 MRS KAMALA STATE BANK OF INDIA(508548)
448 LUNI RJ-271500517602001600/9452049-A
(सतलाना) 		2715005000NRG24200420230008981 21/04/2023 MIRGALI 2715005WL000439 MIRGALI 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274391 MRS MIRGALI STATE BANK OF INDIA(508548)
449 LUNI RJ-271500517602001600/9452050
(सतलाना) 		2715005000NRG24200420230008982 21/04/2023 Jsoda 2715005WL000439 Jsoda 00415 SBIN0032287 1360 1360 Processed 12/05/2023 1488273994 MRS JASODA STATE BANK OF INDIA(508548)
450 LUNI RJ-271500517602001600/9452051
(सतलाना) 		2715005000NRG24210420230015175 21/04/2023 MEERA 2715005WL000582 MEERA 00415 SBIN0032287 1360 1360 Processed 12/05/2023 1488273995 MRS MEERA STATE BANK OF INDIA(508548)
451 LUNI RJ-271500517602001600/9452053-A
(सतलाना) 		2715005000NRG24200420230008983 21/04/2023 KUKI DEVI 2715005WL000439 KUKI DEVI 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274393 MRS KUKI WO JHUMAR LAL STATE BANK OF INDIA(508548)
452 LUNI RJ-271500517602001600/9452054
(सतलाना) 		2715005000NRG24210420230015177 21/04/2023 GUDDI 2715005WL000582 GUDDI 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274049 MR GUDDI DEVI STATE BANK OF INDIA(508548)
453 LUNI RJ-271500517602001600/9452056
(सतलाना) 		2715005000NRG24200420230008984 21/04/2023 SUGNI 2715005WL000439 SUGNI 00415 SBIN0032287 1360 1360 Processed 12/05/2023 1488274048 MRS SUGANI STATE BANK OF INDIA(508548)
454 LUNI RJ-271500517602001600/9452057
(सतलाना) 		2715005000NRG24210420230015178 21/04/2023 ENDRA DEVI 2715005WL000582 ENDRA DEVI 00415 SBIN0032287 1360 1360 Processed 12/05/2023 1488274468 MRS INDRA DEVI STATE BANK OF INDIA(508548)
455 LUNI RJ-271500517602001600/9452058
(सतलाना) 		2715005000NRG24210420230015179 21/04/2023 kamla 2715005WL000582 kamla 00415 SBIN0032287 1360 1360 Processed 12/05/2023 1488274466 MRS KAMALI STATE BANK OF INDIA(508548)
456 LUNI RJ-271500517602001600/9452059
(सतलाना) 		2715005000NRG24200420230008985 21/04/2023 SHANTI 2715005WL000439 SHANTI 00415 SBIN0032287 850 850 Processed 12/05/2023 1488274370 MRS SHANTI STATE BANK OF INDIA(508548)
457 LUNI RJ-271500517602001600/9452063
(सतलाना) 		2715005000NRG24200420230008987 21/04/2023 RANI DEVI 2715005WL000439 RANI DEVI 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274000 MRS RANI STATE BANK OF INDIA(508548)
458 LUNI RJ-271500517602001600/9452065
(सतलाना) 		2715005000NRG24200420230008988 21/04/2023 MOOLI DEVI 2715005WL000439 MOOLI DEVI 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274474 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
459 LUNI RJ-271500517602001600/9464812
(सतलाना) 		2715005000NRG24210420230015180 21/04/2023 MORKI 2715005WL000582 MORKI 00415 SBIN0032287 1360 1360 Processed 12/05/2023 1488274356 MRS MORKI STATE BANK OF INDIA(508548)
460 LUNI RJ-271500517602001600/9483452
(सतलाना) 		2715005000NRG24200420230008496 21/04/2023 MOWNI 2715005WL000432 MOWNI 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274452 MRS MOVANI DEVI STATE BANK OF INDIA(508548)
461 LUNI RJ-271500517602001600/9483461
(सतलाना) 		2715005000NRG24200420230008498 21/04/2023 MATRA 2715005WL000432 MATRA 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274068 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
462 LUNI RJ-271500517602001600/9483480
(सतलाना) 		2715005000NRG24200420230008504 21/04/2023 SANTU DEVI 2715005WL000432 SANTU DEVI 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274065 MRS SATUDI DEVI STATE BANK OF INDIA(508548)
463 LUNI RJ-271500517602001600/9483518-b
(सतलाना) 		2715005000NRG24200420230008305 21/04/2023 LEELA 2715005WL000430 LEELA 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274135 MRS LEELA DEVI STATE BANK OF INDIA(508548)
464 LUNI RJ-271500517602001600/9483525
(सतलाना) 		2715005000NRG24200420230008306 21/04/2023 KALi devi 2715005WL000430 KALi devi 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274016 MRS KALI DEVI STATE BANK OF INDIA(508548)
465 LUNI RJ-271500517602001600/9483526
(सतलाना) 		2715005000NRG24210420230015183 21/04/2023 GEEGEE 2715005WL000582 GEEGEE 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274015 MRS GIGI STATE BANK OF INDIA(508548)
466 LUNI RJ-271500517602001600/9483535
(सतलाना) 		2715005000NRG24200420230008308 21/04/2023 GIGI 2715005WL000430 GIGI 00415 SBIN0032287 1575 1575 Processed 12/05/2023 1488274012 MRS GIGI DEVI STATE BANK OF INDIA(508548)
467 LUNI RJ-271500517602001600/9483538
(सतलाना) 		2715005000NRG24200420230008309 21/04/2023 RESHA 2715005WL000430 RESHA 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274010 MRS RESHA STATE BANK OF INDIA(508548)
468 LUNI RJ-271500517602001600/9483580-A
(सतलाना) 		2715005000NRG24210420230015187 21/04/2023 MANGI LAL 2715005WL000582 MANGI LAL 00415 SBIN0032287 1190 1190 Processed 12/05/2023 1488274380 MR MANGI LAL STATE BANK OF INDIA(508548)
469 LUNI RJ-271500517602001600/9483583
(सतलाना) 		2715005000NRG24210420230015188 21/04/2023 VIMLA 2715005WL000582 VIMLA 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274001 MRS VIMLA STATE BANK OF INDIA(508548)
470 LUNI RJ-271500517602001600/9483605
(सतलाना) 		2715005000NRG24210420230015189 21/04/2023 PYARI DEVI 2715005WL000582 PYARI DEVI 00415 SBIN0032287 1360 1360 Processed 12/05/2023 1488274522 PYARKI INDIA POST PAYMENTS BANK LIMITED(508528)
471 LUNI RJ-271500517602001600/9483610
(सतलाना) 		2715005000NRG24200420230008992 21/04/2023 HAWALI 2715005WL000439 HAWALI 00415 SBIN0032287 1020 1020 Processed 12/05/2023 1488274396 MRS HAVALI DEVI STATE BANK OF INDIA(508548)
472 LUNI RJ-271500517602001600/9483611-C
(सतलाना) 		2715005000NRG24210420230015190 21/04/2023 shnti 2715005WL000582 shnti 00415 SBIN0032287 1020 1020 Processed 12/05/2023 1488274394 MR SHANTI DEVI STATE BANK OF INDIA(508548)
473 LUNI RJ-271500517602001600/9483613
(सतलाना) 		2715005000NRG24210420230015191 21/04/2023 BEBLI 2715005WL000582 BEBLI 00415 SBIN0032287 1020 1020 Processed 12/05/2023 1488274477 MRS BEBALI STATE BANK OF INDIA(508548)
474 LUNI RJ-271500517602001600/9483621
(सतलाना) 		2715005000NRG24210420230015193 21/04/2023 BEBI 2715005WL000582 BEBI 00415 SBIN0032287 1360 1360 Processed 12/05/2023 1488274340 MRS BEBI STATE BANK OF INDIA(508548)
475 LUNI RJ-271500517602001600/9483628
(सतलाना) 		2715005000NRG24210420230015196 21/04/2023 VIMLA 2715005WL000582 VIMLA 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274282 MRS VIMALA STATE BANK OF INDIA(508548)
476 LUNI RJ-271500517602001600/9483632
(सतलाना) 		2715005000NRG24210420230015197 21/04/2023 JETKI 2715005WL000582 JETKI 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274461 MRS JETKI STATE BANK OF INDIA(508548)
477 LUNI RJ-271500517602001600/9483638
(सतलाना) 		2715005000NRG24200420230008999 21/04/2023 DAYALKI 2715005WL000439 DAYALKI 00415 SBIN0032287 1190 1190 Processed 12/05/2023 1488274071 MRS DAYALI WO AMARA RAM STATE BANK OF INDIA(508548)
478 LUNI RJ-271500517602001600/9483639
(सतलाना) 		2715005000NRG24200420230009000 21/04/2023 RESHMI 2715005WL000439 RESHMI 00415 SBIN0032287 1360 1360 Processed 12/05/2023 1488274050 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
479 LUNI RJ-271500517602001600/9483645
(सतलाना) 		2715005000NRG24200420230009004 21/04/2023 NASHMI 2715005WL000439 NASHMI 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274476 MRS NATHKI STATE BANK OF INDIA(508548)
480 LUNI RJ-271500517602001600/9483651
(सतलाना) 		2715005000NRG24210420230015201 21/04/2023 MIMLI 2715005WL000582 MIMLI 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274414 MRS MIMLI DEVI STATE BANK OF INDIA(508548)
481 LUNI RJ-271500517602001600/9483651-A
(सतलाना) 		2715005000NRG24200420230009006 21/04/2023 GUDDI 2715005WL000439 GUDDI 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274413 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
482 LUNI RJ-271500517602001600/9483651-B
(सतलाना) 		2715005000NRG24200420230009007 21/04/2023 INDRA 2715005WL000439 INDRA 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274059 MISS INDRA DEVI STATE BANK OF INDIA(508548)
483 LUNI RJ-271500517602001600/9483656
(सतलाना) 		2715005000NRG24200420230009009 21/04/2023 rajki 2715005WL000439 rajki 00415 SBIN0032287 1360 1360 Processed 12/05/2023 1488274527 MRS RAJU DEVI STATE BANK OF INDIA(508548)
484 LUNI RJ-271500517602001600/9483666
(सतलाना) 		2715005000NRG24200420230009011 21/04/2023 MANGLI 2715005WL000439 MANGLI 00415 SBIN0032287 340 340 Processed 12/05/2023 1488274459 MRS MIRGLI STATE BANK OF INDIA(508548)
485 LUNI RJ-271500517602001600/9483671
(सतलाना) 		2715005000NRG24200420230009012 21/04/2023 BAYA DEVI 2715005WL000439 BAYA DEVI 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274475 MRS BAYA STATE BANK OF INDIA(508548)
486 LUNI RJ-271500517602001600/9483673
(सतलाना) 		2715005000NRG24200420230009013 21/04/2023 MADI DEVI 2715005WL000439 MADI DEVI 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274054 MRS MADI DEVI STATE BANK OF INDIA(508548)
487 LUNI RJ-271500517602001600/9483686-C
(सतलाना) 		2715005000NRG24210420230015204 21/04/2023 bhvridevi 2715005WL000582 bhvridevi 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488273993 MRS BHAWARI DEVI STATE BANK OF INDIA(508548)
488 LUNI RJ-271500517602001600/9483689
(सतलाना) 		2715005000NRG24210420230015205 21/04/2023 DARIYA 2715005WL000582 DARIYA 00415 SBIN0032287 1360 1360 Processed 12/05/2023 1488274251 Mrs. DARIYA WO BHIRARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 LUNI RJ-271500517602001600/9483690
(सतलाना) 		2715005000NRG24210420230015206 21/04/2023 sitha 2715005WL000582 sitha 00415 SBIN0032287 1530 1530 Processed 12/05/2023 1488274397 MRS SITA DEVI STATE BANK OF INDIA(508548)
490 LUNI RJ-271500517602002000/3626542
(सतलाना) 		2715005000NRG24200420230009021 21/04/2023 bargat khan 2715005WL000440 bargat khan 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274490 MR BARGAT KHA STATE BANK OF INDIA(508548)
491 LUNI RJ-271500517602002000/3626704
(सतलाना) 		2715005000NRG24200420230009024 21/04/2023 JTNA 2715005WL000440 JTNA 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274406 MRS JATANA WO RAMA RAM STATE BANK OF INDIA(508548)
492 LUNI RJ-271500517602002000/3626705
(सतलाना) 		2715005000NRG24200420230009025 21/04/2023 LAHRIYA 2715005WL000440 LAHRIYA 00415 SBIN0032287 1050 1050 Processed 12/05/2023 1488274412 MRS LERAKI WO HANUMAN RAM STATE BANK OF INDIA(508548)
493 LUNI RJ-271500517602002000/3626707
(सतलाना) 		2715005000NRG24200420230009026 21/04/2023 HEERKI 2715005WL000440 HEERKI 00415 SBIN0032287 1225 1225 Processed 12/05/2023 1488274496 MRS HIRA STATE BANK OF INDIA(508548)
494 LUNI RJ-271500517602002000/3626720
(सतलाना) 		2715005000NRG24200420230009030 21/04/2023 bhanki 2715005WL000440 bhanki 00415 SBIN0032287 1050 1050 Processed 12/05/2023 1488274408 MRS BHANAKI WO DHALA RAM STATE BANK OF INDIA(508548)
495 LUNI RJ-271500517602002000/3626721
(सतलाना) 		2715005000NRG24200420230009031 21/04/2023 SUNDER 2715005WL000440 SUNDER 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274403 MRS SUNDAR WO KANA RAM STATE BANK OF INDIA(508548)
496 LUNI RJ-271500517602002000/3626724-A
(सतलाना) 		2715005000NRG24200420230009032 21/04/2023 NAMIYA 2715005WL000440 NAMIYA 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274399 MUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
497 LUNI RJ-271500517602002000/3626724-C
(सतलाना) 		2715005000NRG24200420230009033 21/04/2023 MANJU 2715005WL000440 MANJU 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274398 MRS MANJU STATE BANK OF INDIA(508548)
498 LUNI RJ-271500517602002000/3626730
(सतलाना) 		2715005000NRG24200420230009035 21/04/2023 TAMKI 2715005WL000440 TAMKI 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274493 MRS TAPKEE WO SHANKAR STATE BANK OF INDIA(508548)
499 LUNI RJ-271500517602002000/3626732
(सतलाना) 		2715005000NRG24200420230009036 21/04/2023 TULCHI 2715005WL000440 TULCHI 00415 SBIN0032287 1050 1050 Processed 12/05/2023 1488274486 Mrs. TULSI WO AMARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 LUNI RJ-271500517602002000/3626732-A
(सतलाना) 		2715005000NRG24200420230009037 21/04/2023 KASTURI 2715005WL000440 KASTURI 00415 SBIN0032287 1050 1050 Processed 12/05/2023 1488274407 KETUDI INDIA POST PAYMENTS BANK LIMITED(508528)
501 LUNI RJ-271500517602002000/3626736-A
(सतलाना) 		2715005000NRG24200420230009041 21/04/2023 MEEMA 2715005WL000440 MEEMA 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274405 MRS MEEMA DEVI STATE BANK OF INDIA(508548)
502 LUNI RJ-271500517602002000/3626737
(सतलाना) 		2715005000NRG24200420230009042 21/04/2023 saki 2715005WL000440 saki 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274404 MRS SAKI WO BABU RAM STATE BANK OF INDIA(508548)
503 LUNI RJ-271500517602002000/3626737-B
(सतलाना) 		2715005000NRG24200420230009043 21/04/2023 SANTU 2715005WL000440 SANTU 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274411 MRS SANTU DEVI STATE BANK OF INDIA(508548)
504 LUNI RJ-271500517602002000/3626738-B
(सतलाना) 		2715005000NRG24200420230009045 21/04/2023 SUMITRA 2715005WL000440 SUMITRA 00415 SBIN0032287 1050 1050 Processed 12/05/2023 1488274237 MRS SUMITRA STATE BANK OF INDIA(508548)
505 LUNI RJ-271500517602002000/3626741-B
(सतलाना) 		2715005000NRG24200420230009048 21/04/2023 kherun 2715005WL000440 kherun 00415 SBIN0032287 1225 1225 Processed 12/05/2023 1488274488 MRS KHAIRUN BANO STATE BANK OF INDIA(508548)
506 LUNI RJ-271500517602002000/3626746
(सतलाना) 		2715005000NRG24200420230009052 21/04/2023 BISMILLAH 2715005WL000440 BISMILLAH 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274487 MRS BISMLA WO BABU KHAN STATE BANK OF INDIA(508548)
507 LUNI RJ-271500517602002000/3639875
(सतलाना) 		2715005000NRG24200420230009057 21/04/2023 TAMUDI 2715005WL000440 TAMUDI 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274401 MRS TAMUDI STATE BANK OF INDIA(508548)
508 LUNI RJ-271500517602002000/3639876
(सतलाना) 		2715005000NRG24200420230009058 21/04/2023 HANJA 2715005WL000440 HANJA 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274400 MRS HANSA STATE BANK OF INDIA(508548)
509 LUNI RJ-271500517602002000/3639879
(सतलाना) 		2715005000NRG24200420230009059 21/04/2023 DUDKI 2715005WL000440 DUDKI 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274402 MRS DURKI STATE BANK OF INDIA(508548)
510 LUNI RJ-271500517602002000/3639880-A
(सतलाना) 		2715005000NRG24200420230009060 21/04/2023 amki 2715005WL000440 amki 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274436 MRS AMKI DEVI STATE BANK OF INDIA(508548)
511 LUNI RJ-271500517602002000/3639886
(सतलाना) 		2715005000NRG24200420230009065 21/04/2023 GEETA 2715005WL000440 GEETA 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274429 MRS GEETA DEVI STATE BANK OF INDIA(508548)
512 LUNI RJ-271500517602002000/3639887
(सतलाना) 		2715005000NRG24200420230009066 21/04/2023 MAGNARAM 2715005WL000440 MAGNARAM 00415 SBIN0032287 1225 1225 Processed 12/05/2023 1488274409 MR MAGANA RAM STATE BANK OF INDIA(508548)
513 LUNI RJ-271500517602002000/3639896
(सतलाना) 		2715005000NRG24200420230009070 21/04/2023 gurgabharti 2715005WL000440 gurgabharti 00415 SBIN0032287 875 875 Processed 12/05/2023 1488274220 MR DURGA BHARTI STATE BANK OF INDIA(508548)
514 LUNI RJ-271500517602002000/51548829
(सतलाना) 		2715005000NRG24200420230009072 21/04/2023 rekha devi 2715005WL000440 rekha devi 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1488274543 MRS REKHA DEVI STATE BANK OF INDIA(508548)
515 LUNI RJ-271500517602002000/9254118
(सतलाना) 		2715005000NRG24200420230009081 21/04/2023 SOHAN SINGH 2715005WL000440 SOHAN SINGH 00415 SBIN0032287 1050 1050 Processed 12/05/2023 1488274491 MR SOHAN SINGH STATE BANK OF INDIA(508548)
516 LUNI RJ-271500517602002000/9254127-A
(सतलाना) 		2715005000NRG24200420230009083 21/04/2023 PUSHPA 2715005WL000440 PUSHPA 00415 SBIN0032287 175 175 Processed 12/05/2023 1488274431 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
517 LUNI RJ-271500517602002000/9464807
(सतलाना) 		2715005000NRG24200420230009084 21/04/2023 NAFU KANWAR 2715005WL000440 NAFU KANWAR 00415 SBIN0032287 1225 1225 Processed 12/05/2023 1488274410 MRS NAPPU TEJSINGH STATE BANK OF INDIA(508548)
SubTotal 310530 310530
518 LUNI RJ-271500517602001400/3639981
(सतलाना) 		2715005000NRG24210420230015939 21/04/2023 Babu singh 2715005WL000596 Babu singh 00415 SBIN0051451 1190 1190 Processed 12/05/2023 1488274151 BABU SINGH RAJPUT THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 1190 1190
519 LUNI RJ-271500517602001600/9451778
(सतलाना) 		2715005000NRG24210420230015144 21/04/2023 KNCHAN 2715005WL000582 KNCHAN 00415 SBIN0RRMRGB 1360 1360 Processed 12/05/2023 1488274024 Miss. KANCHAN DO VAJARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1360 1360
520 LUNI RJ-271500517602001400/3626812-a
(सतलाना) 		2715005000NRG24210420230015897 21/04/2023 Dhapu 2715005WL000596 Dhapu 00462 UCBA0001301 1360 1360 Processed 12/05/2023 1488274114 DHAPU UCO BANK(607066)
521 LUNI RJ-271500517602001500/51540090
(सतलाना) 		2715005000NRG24200420230008791 21/04/2023 Lchharam 2715005WL000437 Lchharam 00462 UCBA0001301 1080 1080 Processed 12/05/2023 1488274456 LACHHA RAM UCO BANK(607066)
SubTotal 2440 2440
522 LUNI RJ-271500517602001600/3626924
(सतलाना) 		2715005000NRG24200420230008242 21/04/2023 BABUDI 2715005WL000430 BABUDI 00698 RMGB0000290 1575 1575 Processed 12/05/2023 1488274390 MRS BABUDI STATE BANK OF INDIA(508548)
SubTotal 1575 1575
523 LUNI RJ-271500514301970300/9457048-A
(भटिण्डा) 		2715005000NRG24210420230015884 21/04/2023 KISHORE 2715005WL000594 KISHORE 00698 RMGB0000295 2200 2200 Processed 12/05/2023 1488274023 Mr. KISHORE . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
524 LUNI RJ-271500514301970300/9457270-A
(भटिण्डा) 		2715005000NRG24210420230015885 21/04/2023 JAITUN 2715005WL000595 JAITUN 00698 RMGB0000295 2860 2860 Processed 12/05/2023 1488274138 Mrs. JAITUN SIKANDER RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 5060 5060
525 LUNI RJ-271500517600085655/51540011-A
(सतलाना) 		2715005000NRG24200420230008428 21/04/2023 BHAVARI 2715005WL000432 BHAVARI 00698 RMGB0000687 1575 1575 Processed 12/05/2023 1488274140 Mrs. BHAVARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
526 LUNI RJ-271500517602001400/3626806
(सतलाना) 		2715005000NRG24210420230015890 21/04/2023 Lachi 2715005WL000596 Lachi 00698 RMGB0000687 1530 1530 Processed 12/05/2023 1488274495 MR KISHNA RAM VISHNOI STATE BANK OF INDIA(508548)
527 LUNI RJ-271500517602001400/3626829-A
(सतलाना) 		2715005000NRG24210420230015914 21/04/2023 MANJU DEVI 2715005WL000596 MANJU DEVI 00698 RMGB0000687 1530 1530 Processed 12/05/2023 1488274133 Miss. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
528 LUNI RJ-271500517602001400/3626829-B
(सतलाना) 		2715005000NRG24210420230015915 21/04/2023 Chamki 2715005WL000596 Chamki 00698 RMGB0000687 1530 1530 Processed 12/05/2023 1488274126 MRS SAMKI STATE BANK OF INDIA(508548)
529 LUNI RJ-271500517602001400/3626829-B
(सतलाना) 		2715005000NRG24210420230015916 21/04/2023 Manisha 2715005WL000596 Manisha 00698 RMGB0000687 1530 1530 Processed 12/05/2023 1488274098 Miss. MANISH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 LUNI RJ-271500517602001400/3626837
(सतलाना) 		2715005000NRG24210420230015921 21/04/2023 Narpt singh 2715005WL000596 Narpt singh 00698 RMGB0000687 1530 1530 Processed 12/05/2023 1488274095 Mr. NARPAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 LUNI RJ-271500517602001400/3626843
(सतलाना) 		2715005000NRG24210420230015924 21/04/2023 Badan knavr 2715005WL000596 Badan knavr 00698 RMGB0000687 1530 1530 Processed 12/05/2023 1488274128 Miss. BADAN KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
532 LUNI RJ-271500517602001400/3626843
(सतलाना) 		2715005000NRG24210420230015923 21/04/2023 Magej kanwar 2715005WL000596 Magej kanwar 00698 RMGB0000687 1530 1530 Processed 12/05/2023 1488274097 Miss. MANGEJ KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
533 LUNI RJ-271500517602001400/3626844-C
(सतलाना) 		2715005000NRG24210420230015926 21/04/2023 Kuladip singh 2715005WL000596 Kuladip singh 00698 RMGB0000687 1530 1530 Processed 12/05/2023 1488274096 Mr. KULDEEP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 LUNI RJ-271500517602001400/3639968
(सतलाना) 		2715005000NRG24210420230015935 21/04/2023 Mulsingh 2715005WL000596 Mulsingh 00698 RMGB0000687 1530 1530 Processed 12/05/2023 1488274497 MUL SINGH SO KAN SINGH BANK OF BARODA(606985)
535 LUNI RJ-271500517602001400/9451900
(सतलाना) 		2715005000NRG24210420230015963 21/04/2023 bhomaram 2715005WL000596 bhomaram 00698 RMGB0000687 1530 1530 Processed 12/05/2023 1488274127 BHOMA RAM UCO BANK(607066)
536 LUNI RJ-271500517602001500/51540087-A
(सतलाना) 		2715005000NRG24200420230008208 21/04/2023 Gnga 2715005WL000430 Gnga 00698 RMGB0000687 1575 1575 Processed 12/05/2023 1488274074 Mrs. GANGA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 LUNI RJ-271500517602001500/9253994-A
(सतलाना) 		2715005000NRG24200420230008815 21/04/2023 mangla ram 2715005WL000437 mangla ram 00698 RMGB0000687 1080 1080 Processed 12/05/2023 1488274021 MANGLA RAM STATE BANK OF INDIA(508548)
538 LUNI RJ-271500517602001600/3626671-A
(सतलाना) 		2715005000NRG24200420230008210 21/04/2023 sukhi devi 2715005WL000430 sukhi devi 00698 RMGB0000687 1575 1575 Processed 12/05/2023 1488274539 Mrs. SUKHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 LUNI RJ-271500517602001600/36267000-D
(सतलाना) 		2715005000NRG24200420230008211 21/04/2023 madina 2715005WL000430 madina 00698 RMGB0000687 1575 1575 Processed 12/05/2023 1488274540 Mrs. MADINA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 LUNI RJ-271500517602001600/3626856
(सतलाना) 		2715005000NRG24200420230008217 21/04/2023 SEEMA 2715005WL000430 SEEMA 00698 RMGB0000687 1575 1575 Processed 12/05/2023 1488274019 Ms. SEEMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 LUNI RJ-271500517602001600/3626936-A
(सतलाना) 		2715005000NRG24210420230015135 21/04/2023 Shrawan 2715005WL000582 Shrawan 00698 RMGB0000687 1530 1530 Processed 12/05/2023 1488274029 MR SHRAWAN DUNGARRAM STATE BANK OF INDIA(508548)
542 LUNI RJ-271500517602001600/3626995
(सतलाना) 		2715005000NRG24200420230008262 21/04/2023 BANO 2715005WL000430 BANO 00698 RMGB0000687 1575 1575 Processed 12/05/2023 1488274384 BANO W/O GAFFOOR KHAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
543 LUNI RJ-271500517602001600/3639913
(सतलाना) 		2715005000NRG24200420230008914 21/04/2023 DURGA RAM 2715005WL000439 DURGA RAM 00698 RMGB0000687 1530 1530 Processed 12/05/2023 1488274075 DURGA RAM SEERVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
544 LUNI RJ-271500517602001600/3639945-A
(सतलाना) 		2715005000NRG24200420230008924 21/04/2023 DAKHU 2715005WL000439 DAKHU 00698 RMGB0000687 1530 1530 Processed 12/05/2023 1488274502 MRS DAKHU DEVI STATE BANK OF INDIA(508548)
545 LUNI RJ-271500517602001600/36400006
(सतलाना) 		2715005000NRG24200420230008267 21/04/2023 pimki 2715005WL000430 pimki 00698 RMGB0000687 1400 1400 Processed 12/05/2023 1488274141 Mrs. PINKI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 LUNI RJ-271500517602001600/51540002
(सतलाना) 		2715005000NRG24200420230008432 21/04/2023 suman 2715005WL000432 suman 00698 RMGB0000687 1575 1575 Processed 12/05/2023 1488274044 MRS SUMAN BHERARAM STATE BANK OF INDIA(508548)
547 LUNI RJ-271500517602001600/51540036
(सतलाना) 		2715005000NRG24200420230008455 21/04/2023 bhanwari devi 2715005WL000432 bhanwari devi 00698 RMGB0000687 1575 1575 Processed 12/05/2023 1488274076 Miss. BHANVARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
548 LUNI RJ-271500517602001600/51549970
(सतलाना) 		2715005000NRG24200420230008464 21/04/2023 santu 2715005WL000432 santu 00698 RMGB0000687 1400 1400 Processed 12/05/2023 1488274139 Mrs. SANTU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
549 LUNI RJ-271500517602001600/51549974-B
(सतलाना) 		2715005000NRG24200420230008467 21/04/2023 LILA 2715005WL000432 LILA 00698 RMGB0000687 1400 1400 Processed 12/05/2023 1488274043 MRS LILA RAMESHRAM STATE BANK OF INDIA(508548)
550 LUNI RJ-271500517602001600/9254029
(सतलाना) 		2715005000NRG24200420230008939 21/04/2023 RUKMA 2715005WL000439 RUKMA 00698 RMGB0000687 1530 1530 Processed 12/05/2023 1488274485 Mrs. RUKMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 LUNI RJ-271500517602001600/9254033
(सतलाना) 		2715005000NRG24200420230008941 21/04/2023 Panki 2715005WL000439 Panki 00698 RMGB0000687 1530 1530 Processed 12/05/2023 1488274072 Mrs. PANKI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 LUNI RJ-271500517602001600/9254046
(सतलाना) 		2715005000NRG24200420230008944 21/04/2023 sayari 2715005WL000439 sayari 00698 RMGB0000687 1360 1360 Processed 12/05/2023 1488274078 Mrs. SAYARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 LUNI RJ-271500517602001600/9254070
(सतलाना) 		2715005000NRG24200420230008273 21/04/2023 LEELA 2715005WL000430 LEELA 00698 RMGB0000687 1400 1400 Processed 12/05/2023 1488274055 MRS LEELA WO KUMA RAM STATE BANK OF INDIA(508548)
554 LUNI RJ-271500517602001600/9254082-A
(सतलाना) 		2715005000NRG24200420230008276 21/04/2023 Kiran 2715005WL000430 Kiran 00698 RMGB0000687 1225 1225 Processed 12/05/2023 1488274542 KIRAN UCO BANK(607066)
555 LUNI RJ-271500517602001600/9451764-A
(सतलाना) 		2715005000NRG24200420230008955 21/04/2023 MANJU 2715005WL000439 MANJU 00698 RMGB0000687 1360 1360 Processed 12/05/2023 1488274094 Mrs. MANJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 LUNI RJ-271500517602001600/9451791-A
(सतलाना) 		2715005000NRG24200420230008962 21/04/2023 SUGNA 2715005WL000439 SUGNA 00698 RMGB0000687 1530 1530 Processed 12/05/2023 1488274025 Mrs. SUGANA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 LUNI RJ-271500517602001600/9451908-B
(सतलाना) 		2715005000NRG24200420230008295 21/04/2023 dhlki 2715005WL000430 dhlki 00698 RMGB0000687 1400 1400 Processed 12/05/2023 1488274144 DHLKI UCO BANK(607066)
558 LUNI RJ-271500517602001600/9451954
(सतलाना) 		2715005000NRG24200420230008477 21/04/2023 SAROJ 2715005WL000432 SAROJ 00698 RMGB0000687 1400 1400 Processed 12/05/2023 1488274073 Mrs. SAROJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 LUNI RJ-271500517602001600/9451955
(सतलाना) 		2715005000NRG24200420230008478 21/04/2023 GITA 2715005WL000432 GITA 00698 RMGB0000687 1575 1575 Processed 12/05/2023 1488274077 Miss. GEETA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 LUNI RJ-271500517602001600/9451959
(सतलाना) 		2715005000NRG24200420230008481 21/04/2023 NEETU 2715005WL000432 NEETU 00698 RMGB0000687 1575 1575 Processed 12/05/2023 1488274018 Miss. NEETU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 LUNI RJ-271500517602001600/9451978
(सतलाना) 		2715005000NRG24200420230008486 21/04/2023 Mohani devi 2715005WL000432 Mohani devi 00698 RMGB0000687 1575 1575 Processed 12/05/2023 1488274079 MOHANI DEVI BANK OF BARODA(606985)
562 LUNI RJ-271500517602001600/9452042-A
(सतलाना) 		2715005000NRG24200420230008978 21/04/2023 Rekha 2715005WL000439 Rekha 00698 RMGB0000687 850 850 Processed 12/05/2023 1488274561 REKHA UCO BANK(607066)
563 LUNI RJ-271500517602001600/9483453
(सतलाना) 		2715005000NRG24200420230008497 21/04/2023 vagta ram 2715005WL000432 vagta ram 00698 RMGB0000687 1575 1575 Processed 12/05/2023 1488274143 VAGTA RAM PATEL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
564 LUNI RJ-271500517602001600/9483533
(सतलाना) 		2715005000NRG24200420230008307 21/04/2023 CHANDRA DEVI 2715005WL000430 CHANDRA DEVI 00698 RMGB0000687 1400 1400 Processed 12/05/2023 1488274056 Mrs. CHANDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 LUNI RJ-271500517602001600/9483579-B
(सतलाना) 		2715005000NRG24210420230015186 21/04/2023 GODAWARI 2715005WL000582 GODAWARI 00698 RMGB0000687 1360 1360 Processed 12/05/2023 1488274142 MRS GODAVARI WO SURESH KUMAR STATE BANK OF INDIA(508548)
566 LUNI RJ-271500517602001600/9483627
(सतलाना) 		2715005000NRG24200420230008997 21/04/2023 Pushpa devi 2715005WL000439 Pushpa devi 00698 RMGB0000687 1190 1190 Processed 12/05/2023 1488274560 Miss. PUSHPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 LUNI RJ-271500517602001600/9483640-C
(सतलाना) 		2715005000NRG24200420230009002 21/04/2023 RESHMI 2715005WL000439 RESHMI 00698 RMGB0000687 1360 1360 Processed 12/05/2023 1488274559 Mrs. RESHMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 LUNI RJ-271500517602001600/9483716
(सतलाना) 		2715005000NRG24210420230015211 21/04/2023 RAJESHVRI 2715005WL000582 RAJESHVRI 00698 RMGB0000687 1360 1360 Processed 12/05/2023 1488274026 Mrs. RAJESHWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
569 LUNI RJ-271500517602002000/3626727-B
(सतलाना) 		2715005000NRG24200420230009034 21/04/2023 SANTOSH 2715005WL000440 SANTOSH 00698 RMGB0000687 1225 1225 Processed 12/05/2023 1488274541 Mrs. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 LUNI RJ-271500517602002000/3639880-B
(सतलाना) 		2715005000NRG24200420230009061 21/04/2023 Samda 2715005WL000440 Samda 00698 RMGB0000687 1400 1400 Processed 12/05/2023 1488274129 MRS SAMDA DEVI STATE BANK OF INDIA(508548)
571 LUNI RJ-271500517602002000/9254107
(सतलाना) 		2715005000NRG24200420230009077 21/04/2023 pinki 2715005WL000440 pinki 00698 RMGB0000687 1225 1225 Processed 12/05/2023 1488274544 Mrs. PINKI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 68175 68175
Total 802924 802924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNI RJ2715005_210423APB_FTO_20831 State Bank of India SBIN0005610 LUNI 411019
2 LUNI RJ2715005_210423APB_FTO_20831 State Bank of India SBIN0031494 AJIT 1575
3 LUNI RJ2715005_210423APB_FTO_20831 State Bank of India SBIN0032287 LUNI 310530
4 LUNI RJ2715005_210423APB_FTO_20831 State Bank of India SBIN0051451 JODHPUR RIICO 1190
5 LUNI RJ2715005_210423APB_FTO_20831 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 1360
6 LUNI RJ2715005_210423APB_FTO_20831 UCO Bank UCBA0001301 SALAWAS 2440
7 LUNI RJ2715005_210423APB_FTO_20831 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000290 SATYAYA 1575
8 LUNI RJ2715005_210423APB_FTO_20831 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000295 BHATINDA 5060
9 LUNI RJ2715005_210423APB_FTO_20831 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000687 SATLANA 68175

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