|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNI
|
RJ-271500517702002700/3627525
(िश्ाकारपुरा)
|
2715005000NRG24250120241251136
|
25/01/2024
|
SITA
|
2715005WL040356
|
SITA
|
00045
|
BARB0MOGRAX
|
1490
|
1490
|
Processed
|
25/03/2024
|
|
2142548799
|
|
SMTSITA
|
BANK OF BARODA(606985)
|
|
2
|
LUNI
|
RJ-271500517702002700/3636107
(िश्ाकारपुरा)
|
2715005000NRG24250120241251178
|
25/01/2024
|
GAYAD Ram
|
2715005WL040356
|
GAYAD Ram
|
00045
|
BARB0MOGRAX
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548909
|
|
GAYAD RAM
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500517702002700/3636140
(िश्ाकारपुरा)
|
2715005000NRG24250120241251351
|
25/01/2024
|
KANTA DEVI
|
2715005WL040358
|
KANTA DEVI
|
00045
|
BARB0MOGRAX
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548908
|
|
MISSKANTA
|
BANK OF BARODA(606985)
|
|
4
|
LUNI
|
RJ-271500517702002700/3636145
(िश्ाकारपुरा)
|
2715005000NRG24250120241251204
|
25/01/2024
|
CHNDNI
|
2715005WL040356
|
CHNDNI
|
00045
|
BARB0MOGRAX
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548798
|
|
MRS CHNDNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNI
|
RJ-271500517702002700/9455687-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241251406
|
25/01/2024
|
KHEM SINGH
|
2715005WL040358
|
KHEM SINGH
|
00045
|
BARB0MOGRAX
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142548910
|
|
KHEM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7855
|
7855
|
|
|
|
|
|
|
|
|
6
|
LUNI
|
RJ-271500517702002700/3627525-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251137
|
25/01/2024
|
SARITA PATEL
|
2715005WL040356
|
SARITA PATEL
|
00176
|
IDIB000K818
|
1490
|
1490
|
Processed
|
25/03/2024
|
|
2142548990
|
|
SARITA PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
7
|
LUNI
|
RJ-271500517702002700/3627547-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251337
|
25/01/2024
|
SHESHA RAM
|
2715005WL040358
|
SHESHA RAM
|
00354
|
PUNB0870700
|
147
|
147
|
Processed
|
25/03/2024
|
|
2142549004
|
|
SHESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LUNI
|
RJ-271500517702002700/3627559
(िश्ाकारपुरा)
|
2715005000NRG24250120241251160
|
25/01/2024
|
SUKHIYA DEVI
|
2715005WL040356
|
SUKHIYA DEVI
|
00354
|
PUNB0870700
|
1490
|
1490
|
Processed
|
25/03/2024
|
|
2142548996
|
|
SUKHIYA DEVI W/O MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LUNI
|
RJ-271500517702002700/3627592-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251173
|
25/01/2024
|
Lila
|
2715005WL040356
|
Lila
|
00354
|
PUNB0870700
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548995
|
|
LILA W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LUNI
|
RJ-271500517702002700/3636128
(िश्ाकारपुरा)
|
2715005000NRG24250120241251192
|
25/01/2024
|
MEERA
|
2715005WL040356
|
MEERA
|
00354
|
PUNB0870700
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548999
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNI
|
RJ-271500517702002700/3636188-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251237
|
25/01/2024
|
Hapu ram
|
2715005WL040356
|
Hapu ram
|
00354
|
PUNB0870700
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548998
|
|
HAPU RAM SO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LUNI
|
RJ-271500517702002700/9259015-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251763
|
25/01/2024
|
PINKI
|
2715005WL040362
|
PINKI
|
00354
|
PUNB0870700
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142549002
|
|
PINKY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LUNI
|
RJ-271500517702002700/9259061-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251788
|
25/01/2024
|
PADMA
|
2715005WL040362
|
PADMA
|
00354
|
PUNB0870700
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2142549000
|
|
PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LUNI
|
RJ-271500517702002700/9259153
(िश्ाकारपुरा)
|
2715005000NRG24250120241251371
|
25/01/2024
|
Nirma
|
2715005WL040358
|
Nirma
|
00354
|
PUNB0870700
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142549005
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LUNI
|
RJ-271500517702002700/94555719
(िश्ाकारपुरा)
|
2715005000NRG24250120241251388
|
25/01/2024
|
ISHAVER SINGH
|
2715005WL040358
|
ISHAVER SINGH
|
00354
|
PUNB0870700
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142549003
|
|
ISHWAR SINGH
|
BANK OF BARODA(606985)
|
|
16
|
LUNI
|
RJ-271500517702002700/9455666-D
(िश्ाकारपुरा)
|
2715005000NRG24250120241251400
|
25/01/2024
|
PRAKASH KUMAR
|
2715005WL040358
|
PRAKASH KUMAR
|
00354
|
PUNB0870700
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548994
|
|
PRAKASH KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
LUNI
|
RJ-271500517702002700/9455716-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251415
|
25/01/2024
|
Meera
|
2715005WL040358
|
Meera
|
00354
|
PUNB0870700
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548997
|
|
MEERA W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUNI
|
RJ-271500517702002700/9455745
(िश्ाकारपुरा)
|
2715005000NRG24250120241251439
|
25/01/2024
|
SITA
|
2715005WL040358
|
SITA
|
00354
|
PUNB0870700
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142549001
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17584
|
17584
|
|
|
|
|
|
|
|
|
19
|
LUNI
|
RJ-271500516302002100/51547981
(लूणी)
|
2715005000NRG24250120241252986
|
25/01/2024
|
champa devi
|
2715005WL040389
|
champa devi
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
25/03/2024
|
|
2142549035
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNI
|
RJ-271500516302002100/51547983
(लूणी)
|
2715005000NRG24250120241252987
|
25/01/2024
|
mangi devi
|
2715005WL040389
|
mangi devi
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142548780
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNI
|
RJ-271500516302002100/51547985
(लूणी)
|
2715005000NRG24250120241252988
|
25/01/2024
|
sita
|
2715005WL040389
|
sita
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142549037
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNI
|
RJ-271500516302002100/51547986
(लूणी)
|
2715005000NRG24250120241252989
|
25/01/2024
|
satu devi
|
2715005WL040389
|
satu devi
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142549031
|
|
MRS SATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNI
|
RJ-271500516302002100/51547988
(लूणी)
|
2715005000NRG24250120241252992
|
25/01/2024
|
champa devi
|
2715005WL040389
|
champa devi
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142549040
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNI
|
RJ-271500516302002100/51547989
(लूणी)
|
2715005000NRG24250120241252993
|
25/01/2024
|
savari
|
2715005WL040389
|
savari
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142549036
|
|
MRS SAVARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNI
|
RJ-271500516302002100/51547990
(लूणी)
|
2715005000NRG24250120241252994
|
25/01/2024
|
bahadur singh
|
2715005WL040389
|
bahadur singh
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142549011
|
|
BAHADUR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
LUNI
|
RJ-271500516302002100/51547991
(लूणी)
|
2715005000NRG24250120241252995
|
25/01/2024
|
sukali
|
2715005WL040389
|
sukali
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142549034
|
|
MRS SUKALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNI
|
RJ-271500516302002100/51547993
(लूणी)
|
2715005000NRG24250120241252998
|
25/01/2024
|
chuki
|
2715005WL040389
|
chuki
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142549127
|
|
MRS CHUKALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNI
|
RJ-271500516302002100/51547998
(लूणी)
|
2715005000NRG24250120241252999
|
25/01/2024
|
vimla
|
2715005WL040389
|
vimla
|
00415
|
SBIN0005610
|
2200
|
2200
|
Rejected
|
25/03/2024
|
|
2142549030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
LUNI
|
RJ-271500516302002100/51548001
(लूणी)
|
2715005000NRG24250120241253000
|
25/01/2024
|
khima ram
|
2715005WL040389
|
khima ram
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142549123
|
|
MR KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNI
|
RJ-271500516302002100/51548004
(लूणी)
|
2715005000NRG24250120241253001
|
25/01/2024
|
bhanwari Devi
|
2715005WL040389
|
bhanwari Devi
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142549026
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNI
|
RJ-271500516302002100/51548139
(लूणी)
|
2715005000NRG24250120241253003
|
25/01/2024
|
bhanwari devi
|
2715005WL040389
|
bhanwari devi
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142548832
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNI
|
RJ-271500516302002100/8896971
(लूणी)
|
2715005000NRG24250120241253004
|
25/01/2024
|
NATHAKI DEVI
|
2715005WL040389
|
NATHAKI DEVI
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142549134
|
|
MR NATHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNI
|
RJ-271500516302002100/9457803-C
(लूणी)
|
2715005000NRG24250120241253009
|
25/01/2024
|
padma
|
2715005WL040389
|
padma
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142548943
|
|
MRS PADMA WO LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNI
|
RJ-271500516302002100/9457805
(लूणी)
|
2715005000NRG24250120241253010
|
25/01/2024
|
shanti devi
|
2715005WL040389
|
shanti devi
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142548761
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNI
|
RJ-271500516302002100/9457806
(लूणी)
|
2715005000NRG24250120241253011
|
25/01/2024
|
tulsi devi
|
2715005WL040389
|
tulsi devi
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142549120
|
|
TULCHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
LUNI
|
RJ-271500516302002100/9457812
(लूणी)
|
2715005000NRG24250120241253012
|
25/01/2024
|
BARJU
|
2715005WL040389
|
BARJU
|
00415
|
SBIN0005610
|
2200
|
2200
|
Rejected
|
25/03/2024
|
|
2142549042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
LUNI
|
RJ-271500516302002100/9457812-A
(लूणी)
|
2715005000NRG24250120241253013
|
25/01/2024
|
Jhamku
|
2715005WL040389
|
Jhamku
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142549041
|
|
MRS JHAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNI
|
RJ-271500516302002100/9457813
(लूणी)
|
2715005000NRG24250120241253014
|
25/01/2024
|
venaram patel
|
2715005WL040389
|
venaram patel
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142549116
|
|
MR VENARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNI
|
RJ-271500516302002100/9457813-A
(लूणी)
|
2715005000NRG24250120241253015
|
25/01/2024
|
kaluram
|
2715005WL040389
|
kaluram
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142549136
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNI
|
RJ-271500516302002100/9457813-B
(लूणी)
|
2715005000NRG24250120241253016
|
25/01/2024
|
LALITA
|
2715005WL040389
|
LALITA
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142549128
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNI
|
RJ-271500516302002100/9457817-A
(लूणी)
|
2715005000NRG24250120241253019
|
25/01/2024
|
DALA RAM
|
2715005WL040389
|
DALA RAM
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142548810
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNI
|
RJ-271500516302002100/9457820
(लूणी)
|
2715005000NRG24250120241253021
|
25/01/2024
|
Sita devi
|
2715005WL040389
|
Sita devi
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142549124
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNI
|
RJ-271500516302002100/9457824
(लूणी)
|
2715005000NRG24250120241253023
|
25/01/2024
|
moti singh
|
2715005WL040389
|
moti singh
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142549125
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNI
|
RJ-271500516302002100/9457825
(लूणी)
|
2715005000NRG24250120241253024
|
25/01/2024
|
dhapu
|
2715005WL040389
|
dhapu
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142548839
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNI
|
RJ-271500516302002100/9457851
(लूणी)
|
2715005000NRG24250120241253025
|
25/01/2024
|
punaram
|
2715005WL040389
|
punaram
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142548829
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNI
|
RJ-271500516302002100/9457852
(लूणी)
|
2715005000NRG24250120241253026
|
25/01/2024
|
mangli devi
|
2715005WL040389
|
mangli devi
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142549038
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNI
|
RJ-271500516302002100/9457852-A
(लूणी)
|
2715005000NRG24250120241253027
|
25/01/2024
|
Gudiya Devi
|
2715005WL040389
|
Gudiya Devi
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142548814
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNI
|
RJ-271500516302002100/9457855-A
(लूणी)
|
2715005000NRG24250120241253029
|
25/01/2024
|
Kavita
|
2715005WL040389
|
Kavita
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142549133
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNI
|
RJ-271500516302002100/9457857
(लूणी)
|
2715005000NRG24250120241253030
|
25/01/2024
|
Phooli devi sant
|
2715005WL040389
|
Phooli devi sant
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142549112
|
|
MRS PHOOLE DEVI SANT
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNI
|
RJ-271500516302002100/9457857-A
(लूणी)
|
2715005000NRG24250120241253031
|
25/01/2024
|
dhalaki devi
|
2715005WL040389
|
dhalaki devi
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142549106
|
|
MR DHALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNI
|
RJ-271500516302002100/9457857-B
(लूणी)
|
2715005000NRG24250120241253032
|
25/01/2024
|
bhupesh vaishnav
|
2715005WL040389
|
bhupesh vaishnav
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142548813
|
|
MRS BHUPESH VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNI
|
RJ-271500516302002100/9457858
(लूणी)
|
2715005000NRG24250120241253033
|
25/01/2024
|
MANOHAR DAS
|
2715005WL040389
|
MANOHAR DAS
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142548808
|
|
MR MANOHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNI
|
RJ-271500516302002100/9457858-A
(लूणी)
|
2715005000NRG24250120241253034
|
25/01/2024
|
TEENA
|
2715005WL040389
|
TEENA
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
25/03/2024
|
|
2142549130
|
|
MRS TEEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNI
|
RJ-271500516302002100/9457860
(लूणी)
|
2715005000NRG24250120241253035
|
25/01/2024
|
kuki devi
|
2715005WL040389
|
kuki devi
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142549029
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNI
|
RJ-271500516302002100/9457862
(लूणी)
|
2715005000NRG24250120241253036
|
25/01/2024
|
pani devi patel
|
2715005WL040389
|
pani devi patel
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142549101
|
|
MRS PANI DEVI PATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNI
|
RJ-271500516302002100/9457863
(लूणी)
|
2715005000NRG24250120241253038
|
25/01/2024
|
rupi devi
|
2715005WL040389
|
rupi devi
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142548804
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNI
|
RJ-271500516302002100/9457865
(लूणी)
|
2715005000NRG24250120241253039
|
25/01/2024
|
HAR LAL
|
2715005WL040389
|
HAR LAL
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142548840
|
|
MR HAR LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNI
|
RJ-271500516302002100/9457866
(लूणी)
|
2715005000NRG24250120241253040
|
25/01/2024
|
keli Devi
|
2715005WL040389
|
keli Devi
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142548841
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNI
|
RJ-271500516302002100/9457866-A
(लूणी)
|
2715005000NRG24250120241253041
|
25/01/2024
|
surji devi
|
2715005WL040389
|
surji devi
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142548803
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNI
|
RJ-271500516302002100/9457868
(लूणी)
|
2715005000NRG24250120241253043
|
25/01/2024
|
suji DEVI
|
2715005WL040389
|
suji DEVI
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142549032
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNI
|
RJ-271500516302002100/9457868-b
(लूणी)
|
2715005000NRG24250120241253044
|
25/01/2024
|
sohani
|
2715005WL040389
|
sohani
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142548805
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNI
|
RJ-271500516302002100/9457872-A
(लूणी)
|
2715005000NRG24250120241253048
|
25/01/2024
|
Leela devi
|
2715005WL040389
|
Leela devi
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142548822
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNI
|
RJ-271500516302002100/9457873
(लूणी)
|
2715005000NRG24250120241253049
|
25/01/2024
|
kamli devi
|
2715005WL040389
|
kamli devi
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142549027
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNI
|
RJ-271500516302002100/9457874
(लूणी)
|
2715005000NRG24250120241253050
|
25/01/2024
|
puni Devi
|
2715005WL040389
|
puni Devi
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142548831
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNI
|
RJ-271500516302002100/9457879
(लूणी)
|
2715005000NRG24250120241253052
|
25/01/2024
|
bhagaram
|
2715005WL040389
|
bhagaram
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142549012
|
|
BHAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
LUNI
|
RJ-271500516302002100/9457879-A
(लूणी)
|
2715005000NRG24250120241253053
|
25/01/2024
|
sharda
|
2715005WL040389
|
sharda
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142549129
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNI
|
RJ-271500516302002100/9457880
(लूणी)
|
2715005000NRG24250120241253054
|
25/01/2024
|
LALI DEVI
|
2715005WL040389
|
LALI DEVI
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142549014
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUNI
|
RJ-271500516302002100/9457882
(लूणी)
|
2715005000NRG24250120241253056
|
25/01/2024
|
morki
|
2715005WL040389
|
morki
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142549119
|
|
MRS MORKI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNI
|
RJ-271500516302002100/9457883
(लूणी)
|
2715005000NRG24250120241253057
|
25/01/2024
|
ganga
|
2715005WL040389
|
ganga
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142549033
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNI
|
RJ-271500516302002100/9457884
(लूणी)
|
2715005000NRG24250120241253058
|
25/01/2024
|
LILA
|
2715005WL040389
|
LILA
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142549039
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNI
|
RJ-271500516302002100/9457893
(लूणी)
|
2715005000NRG24250120241253061
|
25/01/2024
|
hanuman ram
|
2715005WL040389
|
hanuman ram
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142549007
|
|
HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
LUNI
|
RJ-271500516302002100/9457894
(लूणी)
|
2715005000NRG24250120241253063
|
25/01/2024
|
jivali devi
|
2715005WL040389
|
jivali devi
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142549028
|
|
MRS JIVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNI
|
RJ-271500516302002100/9457895
(लूणी)
|
2715005000NRG24250120241253064
|
25/01/2024
|
TULSI
|
2715005WL040389
|
TULSI
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142548773
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNI
|
RJ-271500516302002100/9457897
(लूणी)
|
2715005000NRG24250120241253066
|
25/01/2024
|
saku devi
|
2715005WL040389
|
saku devi
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142548838
|
|
SAKUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
LUNI
|
RJ-271500516302002100/9457897-A
(लूणी)
|
2715005000NRG24250120241253067
|
25/01/2024
|
MEEMA
|
2715005WL040389
|
MEEMA
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142548837
|
|
MRS MEEMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNI
|
RJ-271500516302002100/9457898
(लूणी)
|
2715005000NRG24250120241253068
|
25/01/2024
|
pani devi
|
2715005WL040389
|
pani devi
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142548836
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNI
|
RJ-271500516302002100/9457900-A
(लूणी)
|
2715005000NRG24250120241253070
|
25/01/2024
|
SITA
|
2715005WL040389
|
SITA
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142549131
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNI
|
RJ-271500516302002200/9257179-a
(लूणी)
|
2715005000NRG24250120241253071
|
25/01/2024
|
mohanlal
|
2715005WL040389
|
mohanlal
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142549008
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LUNI
|
RJ-271500516302002200/9257181
(लूणी)
|
2715005000NRG24250120241253074
|
25/01/2024
|
babulal
|
2715005WL040389
|
babulal
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142549100
|
|
BABU LAL S/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
LUNI
|
RJ-271500516302002200/9257183
(लूणी)
|
2715005000NRG24250120241253076
|
25/01/2024
|
chain singh charan
|
2715005WL040389
|
chain singh charan
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142548835
|
|
MR CHAIN SINGH CHARAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNI
|
RJ-271500517702002700/3627505
(िश्ाकारपुरा)
|
2715005000NRG24250120241251329
|
25/01/2024
|
SUA
|
2715005WL040358
|
SUA
|
00415
|
SBIN0005610
|
1323
|
1323
|
Processed
|
25/03/2024
|
|
2142549024
|
|
MRS SUA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNI
|
RJ-271500517702002700/3627505-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241251330
|
25/01/2024
|
Dhapu
|
2715005WL040358
|
Dhapu
|
00415
|
SBIN0005610
|
1323
|
1323
|
Processed
|
25/03/2024
|
|
2142548989
|
|
MRS DHAPU WO GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNI
|
RJ-271500517702002700/3627520
(िश्ाकारपुरा)
|
2715005000NRG24250120241251332
|
25/01/2024
|
SANTOSH
|
2715005WL040358
|
SANTOSH
|
00415
|
SBIN0005610
|
1323
|
1323
|
Processed
|
25/03/2024
|
|
2142549025
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNI
|
RJ-271500517702002700/3627521-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251333
|
25/01/2024
|
Jhankar
|
2715005WL040358
|
Jhankar
|
00415
|
SBIN0005610
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142549023
|
|
JHANKAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LUNI
|
RJ-271500517702002700/3627524
(िश्ाकारपुरा)
|
2715005000NRG24250120241251700
|
25/01/2024
|
KHAMA DEVI
|
2715005WL040362
|
KHAMA DEVI
|
00415
|
SBIN0005610
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2142548883
|
|
MRS KHAMLI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNI
|
RJ-271500517702002700/3627524-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251701
|
25/01/2024
|
BHANWARI DEVI
|
2715005WL040362
|
BHANWARI DEVI
|
00415
|
SBIN0005610
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2142548882
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LUNI
|
RJ-271500517702002700/3627525
(िश्ाकारपुरा)
|
2715005000NRG24250120241251334
|
25/01/2024
|
PABU RAM
|
2715005WL040358
|
PABU RAM
|
00415
|
SBIN0005610
|
1323
|
1323
|
Processed
|
25/03/2024
|
|
2142548797
|
|
MR PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNI
|
RJ-271500517702002700/3627526-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241251138
|
25/01/2024
|
dhapu
|
2715005WL040356
|
dhapu
|
00415
|
SBIN0005610
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549044
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNI
|
RJ-271500517702002700/3627534
(िश्ाकारपुरा)
|
2715005000NRG24250120241251335
|
25/01/2024
|
CHUKI DEVI
|
2715005WL040358
|
CHUKI DEVI
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548764
|
|
CHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LUNI
|
RJ-271500517702002700/3627537-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251140
|
25/01/2024
|
BHAIRARAM
|
2715005WL040356
|
BHAIRARAM
|
00415
|
SBIN0005610
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548772
|
|
BHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
LUNI
|
RJ-271500517702002700/3627543-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241251148
|
25/01/2024
|
KAMLA
|
2715005WL040356
|
KAMLA
|
00415
|
SBIN0005610
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549148
|
|
KARNA RAM SO VENARAM PATE KAMLA DEVI PAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNI
|
RJ-271500517702002700/3627543-C
(िश्ाकारपुरा)
|
2715005000NRG24250120241251149
|
25/01/2024
|
RAMA RAM
|
2715005WL040356
|
RAMA RAM
|
00415
|
SBIN0005610
|
1490
|
1490
|
Processed
|
25/03/2024
|
|
2142548767
|
|
RAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
LUNI
|
RJ-271500517702002700/3627544
(िश्ाकारपुरा)
|
2715005000NRG24250120241251705
|
25/01/2024
|
LILA DEVI
|
2715005WL040362
|
LILA DEVI
|
00415
|
SBIN0005610
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142549070
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNI
|
RJ-271500517702002700/3627550
(िश्ाकारपुरा)
|
2715005000NRG24250120241251154
|
25/01/2024
|
BHIKARAM
|
2715005WL040356
|
BHIKARAM
|
00415
|
SBIN0005610
|
1490
|
1490
|
Processed
|
25/03/2024
|
|
2142548830
|
|
MR BHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNI
|
RJ-271500517702002700/3627562
(िश्ाकारपुरा)
|
2715005000NRG24250120241251706
|
25/01/2024
|
MEERA DEVI
|
2715005WL040362
|
MEERA DEVI
|
00415
|
SBIN0005610
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2142548845
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LUNI
|
RJ-271500517702002700/3627564
(िश्ाकारपुरा)
|
2715005000NRG24250120241251339
|
25/01/2024
|
RADHA DEVI
|
2715005WL040358
|
RADHA DEVI
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548881
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNI
|
RJ-271500517702002700/3627574-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251712
|
25/01/2024
|
Indu
|
2715005WL040362
|
Indu
|
00415
|
SBIN0005610
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2142548846
|
|
MRS INDU
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNI
|
RJ-271500517702002700/3627574-D
(िश्ाकारपुरा)
|
2715005000NRG24250120241251714
|
25/01/2024
|
RESHMA
|
2715005WL040362
|
RESHMA
|
00415
|
SBIN0005610
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2142548898
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNI
|
RJ-271500517702002700/3627579-a
(िश्ाकारपुरा)
|
2715005000NRG24250120241251163
|
25/01/2024
|
ANITA
|
2715005WL040356
|
ANITA
|
00415
|
SBIN0005610
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548946
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUNI
|
RJ-271500517702002700/3627579-b
(िश्ाकारपुरा)
|
2715005000NRG24250120241251164
|
25/01/2024
|
BASANTI
|
2715005WL040356
|
BASANTI
|
00415
|
SBIN0005610
|
1490
|
1490
|
Processed
|
25/03/2024
|
|
2142548896
|
|
BASNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LUNI
|
RJ-271500517702002700/3627581-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251344
|
25/01/2024
|
Lila Devi
|
2715005WL040358
|
Lila Devi
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548816
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
102
|
LUNI
|
RJ-271500517702002700/3627584-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251168
|
25/01/2024
|
KESARI
|
2715005WL040356
|
KESARI
|
00415
|
SBIN0005610
|
1341
|
1341
|
Processed
|
25/03/2024
|
|
2142549076
|
|
MRS KESARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNI
|
RJ-271500517702002700/3627588
(िश्ाकारपुरा)
|
2715005000NRG24250120241251169
|
25/01/2024
|
DHALARAM
|
2715005WL040356
|
DHALARAM
|
00415
|
SBIN0005610
|
1490
|
1490
|
Processed
|
25/03/2024
|
|
2142549111
|
|
MR DHALLARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNI
|
RJ-271500517702002700/3627590
(िश्ाकारपुरा)
|
2715005000NRG24250120241251171
|
25/01/2024
|
HARKU
|
2715005WL040356
|
HARKU
|
00415
|
SBIN0005610
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548737
|
|
HARKU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
LUNI
|
RJ-271500517702002700/3627595-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251718
|
25/01/2024
|
DHAPU DEVI
|
2715005WL040362
|
DHAPU DEVI
|
00415
|
SBIN0005610
|
930
|
930
|
Processed
|
25/03/2024
|
|
2142549098
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LUNI
|
RJ-271500517702002700/3627595-C
(िश्ाकारपुरा)
|
2715005000NRG24250120241251345
|
25/01/2024
|
Rekha
|
2715005WL040358
|
Rekha
|
00415
|
SBIN0005610
|
147
|
147
|
Processed
|
25/03/2024
|
|
2142548796
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LUNI
|
RJ-271500517702002700/3627600
(िश्ाकारपुरा)
|
2715005000NRG24250120241251724
|
25/01/2024
|
gajra
|
2715005WL040362
|
gajra
|
00415
|
SBIN0005610
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2142548851
|
|
GAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LUNI
|
RJ-271500517702002700/3636110
(िश्ाकारपुरा)
|
2715005000NRG24250120241251181
|
25/01/2024
|
KISHANI
|
2715005WL040356
|
KISHANI
|
00415
|
SBIN0005610
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548790
|
|
KISHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LUNI
|
RJ-271500517702002700/3636110-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241251182
|
25/01/2024
|
GOMATI
|
2715005WL040356
|
GOMATI
|
00415
|
SBIN0005610
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548853
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNI
|
RJ-271500517702002700/3636113
(िश्ाकारपुरा)
|
2715005000NRG24250120241251184
|
25/01/2024
|
SUSHILA DEVI
|
2715005WL040356
|
SUSHILA DEVI
|
00415
|
SBIN0005610
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549013
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNI
|
RJ-271500517702002700/3636125
(िश्ाकारपुरा)
|
2715005000NRG24250120241251190
|
25/01/2024
|
CHANANI DEVI
|
2715005WL040356
|
CHANANI DEVI
|
00415
|
SBIN0005610
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548756
|
|
MRS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNI
|
RJ-271500517702002700/3636132-C
(िश्ाकारपुरा)
|
2715005000NRG24250120241251198
|
25/01/2024
|
SHANTI
|
2715005WL040356
|
SHANTI
|
00415
|
SBIN0005610
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548753
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LUNI
|
RJ-271500517702002700/3636135
(िश्ाकारपुरा)
|
2715005000NRG24250120241251199
|
25/01/2024
|
RUKMA
|
2715005WL040356
|
RUKMA
|
00415
|
SBIN0005610
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548774
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNI
|
RJ-271500517702002700/3636136
(िश्ाकारपुरा)
|
2715005000NRG24250120241251200
|
25/01/2024
|
KHAMA DEVI
|
2715005WL040356
|
KHAMA DEVI
|
00415
|
SBIN0005610
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549155
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNI
|
RJ-271500517702002700/3636140-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241251352
|
25/01/2024
|
KAMLA DEVI
|
2715005WL040358
|
KAMLA DEVI
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142549017
|
|
SMT KAMLA
|
BANK OF BARODA(606985)
|
|
116
|
LUNI
|
RJ-271500517702002700/3636143-a
(िश्ाकारपुरा)
|
2715005000NRG24250120241251727
|
25/01/2024
|
SOHANI DEVI
|
2715005WL040362
|
SOHANI DEVI
|
00415
|
SBIN0005610
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142548775
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNI
|
RJ-271500517702002700/3636146
(िश्ाकारपुरा)
|
2715005000NRG24250120241251207
|
25/01/2024
|
HEMI DEVI
|
2715005WL040356
|
HEMI DEVI
|
00415
|
SBIN0005610
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548771
|
|
HEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LUNI
|
RJ-271500517702002700/3636147
(िश्ाकारपुरा)
|
2715005000NRG24250120241251208
|
25/01/2024
|
KELI DEVI
|
2715005WL040356
|
KELI DEVI
|
00415
|
SBIN0005610
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548769
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LUNI
|
RJ-271500517702002700/3636148
(िश्ाकारपुरा)
|
2715005000NRG24250120241251353
|
25/01/2024
|
HAKAM DAS
|
2715005WL040358
|
HAKAM DAS
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142549006
|
|
HUKAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LUNI
|
RJ-271500517702002700/3636154-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241251214
|
25/01/2024
|
MOHAMMAD KHA
|
2715005WL040356
|
MOHAMMAD KHA
|
00415
|
SBIN0005610
|
1490
|
1490
|
Processed
|
25/03/2024
|
|
2142549113
|
|
MR MOHAMMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNI
|
RJ-271500517702002700/3636158-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251217
|
25/01/2024
|
geeta
|
2715005WL040356
|
geeta
|
00415
|
SBIN0005610
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549121
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LUNI
|
RJ-271500517702002700/3636167-D
(िश्ाकारपुरा)
|
2715005000NRG24250120241251222
|
25/01/2024
|
JOGI
|
2715005WL040356
|
JOGI
|
00415
|
SBIN0005610
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549139
|
|
MRS JOGI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNI
|
RJ-271500517702002700/3636169-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251729
|
25/01/2024
|
DHAPU DEVI PATEL
|
2715005WL040362
|
DHAPU DEVI PATEL
|
00415
|
SBIN0005610
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142549102
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNI
|
RJ-271500517702002700/3636172
(िश्ाकारपुरा)
|
2715005000NRG24250120241251226
|
25/01/2024
|
SHANTI
|
2715005WL040356
|
SHANTI
|
00415
|
SBIN0005610
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548951
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LUNI
|
RJ-271500517702002700/3636172-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251730
|
25/01/2024
|
SEETA
|
2715005WL040362
|
SEETA
|
00415
|
SBIN0005610
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142549022
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNI
|
RJ-271500517702002700/3636176-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251229
|
25/01/2024
|
KAMLA DEVI
|
2715005WL040356
|
KAMLA DEVI
|
00415
|
SBIN0005610
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548787
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
LUNI
|
RJ-271500517702002700/3636182-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251354
|
25/01/2024
|
Omprakash patel
|
2715005WL040358
|
Omprakash patel
|
00415
|
SBIN0005610
|
735
|
735
|
Processed
|
25/03/2024
|
|
2142548789
|
|
OMPRAKASH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
LUNI
|
RJ-271500517702002700/3636182-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241251233
|
25/01/2024
|
Rupi devi
|
2715005WL040356
|
Rupi devi
|
00415
|
SBIN0005610
|
1639
|
1639
|
Rejected
|
25/03/2024
|
|
2142548901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
LUNI
|
RJ-271500517702002700/3636183
(िश्ाकारपुरा)
|
2715005000NRG24250120241251234
|
25/01/2024
|
LAXMI
|
2715005WL040356
|
LAXMI
|
00415
|
SBIN0005610
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548897
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LUNI
|
RJ-271500517702002700/3636186
(िश्ाकारपुरा)
|
2715005000NRG24250120241251235
|
25/01/2024
|
RUKHMI
|
2715005WL040356
|
RUKHMI
|
00415
|
SBIN0005610
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548976
|
|
RUKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LUNI
|
RJ-271500517702002700/3636186-b
(िश्ाकारपुरा)
|
2715005000NRG24250120241251236
|
25/01/2024
|
SANTOSH PATEL
|
2715005WL040356
|
SANTOSH PATEL
|
00415
|
SBIN0005610
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548778
|
|
MRS SANTOSH PATEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNI
|
RJ-271500517702002700/3636196-D
(िश्ाकारपुरा)
|
2715005000NRG24250120241251243
|
25/01/2024
|
CHAILA KANWAR
|
2715005WL040356
|
CHAILA KANWAR
|
00415
|
SBIN0005610
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548834
|
|
CHAILA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LUNI
|
RJ-271500517702002700/3636199-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241251245
|
25/01/2024
|
Dhalki devi
|
2715005WL040356
|
Dhalki devi
|
00415
|
SBIN0005610
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548862
|
|
MRS DHALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNI
|
RJ-271500517702002700/3636201
(िश्ाकारपुरा)
|
2715005000NRG24250120241251733
|
25/01/2024
|
peyari
|
2715005WL040362
|
peyari
|
00415
|
SBIN0005610
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142548788
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LUNI
|
RJ-271500517702002700/3636210
(िश्ाकारपुरा)
|
2715005000NRG24250120241251736
|
25/01/2024
|
INDRA
|
2715005WL040362
|
INDRA
|
00415
|
SBIN0005610
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142549117
|
|
INDRA DEVI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LUNI
|
RJ-271500517702002700/3636212
(िश्ाकारपुरा)
|
2715005000NRG24250120241251738
|
25/01/2024
|
MORI
|
2715005WL040362
|
MORI
|
00415
|
SBIN0005610
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142548776
|
|
MORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LUNI
|
RJ-271500517702002700/3636216
(िश्ाकारपुरा)
|
2715005000NRG24250120241251740
|
25/01/2024
|
BHANWARI DEVI
|
2715005WL040362
|
BHANWARI DEVI
|
00415
|
SBIN0005610
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142548968
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LUNI
|
RJ-271500517702002700/3636217
(िश्ाकारपुरा)
|
2715005000NRG24250120241251741
|
25/01/2024
|
BHULKEE
|
2715005WL040362
|
BHULKEE
|
00415
|
SBIN0005610
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142548852
|
|
BHULKEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LUNI
|
RJ-271500517702002700/3636220
(िश्ाकारपुरा)
|
2715005000NRG24250120241251743
|
25/01/2024
|
Jodha ram
|
2715005WL040362
|
Jodha ram
|
00415
|
SBIN0005610
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142548941
|
|
MR JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNI
|
RJ-271500517702002700/3636221
(िश्ाकारपुरा)
|
2715005000NRG24250120241251744
|
25/01/2024
|
VIDYA
|
2715005WL040362
|
VIDYA
|
00415
|
SBIN0005610
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142548894
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LUNI
|
RJ-271500517702002700/3636222
(िश्ाकारपुरा)
|
2715005000NRG24250120241251745
|
25/01/2024
|
AAPARAM
|
2715005WL040362
|
AAPARAM
|
00415
|
SBIN0005610
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142548786
|
|
APPARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LUNI
|
RJ-271500517702002700/3636236
(िश्ाकारपुरा)
|
2715005000NRG24250120241251749
|
25/01/2024
|
GANGA
|
2715005WL040362
|
GANGA
|
00415
|
SBIN0005610
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142548779
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LUNI
|
RJ-271500517702002700/3636237
(िश्ाकारपुरा)
|
2715005000NRG24250120241251750
|
25/01/2024
|
SAYARI
|
2715005WL040362
|
SAYARI
|
00415
|
SBIN0005610
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142549085
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LUNI
|
RJ-271500517702002700/3636238
(िश्ाकारपुरा)
|
2715005000NRG24250120241251751
|
25/01/2024
|
CHAMPA
|
2715005WL040362
|
CHAMPA
|
00415
|
SBIN0005610
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142549020
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNI
|
RJ-271500517702002700/3636239-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251752
|
25/01/2024
|
Udgam kanwar
|
2715005WL040362
|
Udgam kanwar
|
00415
|
SBIN0005610
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142549009
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNI
|
RJ-271500517702002700/51540051
(िश्ाकारपुरा)
|
2715005000NRG24250120241251246
|
25/01/2024
|
Khama Devi
|
2715005WL040356
|
Khama Devi
|
00415
|
SBIN0005610
|
1490
|
1490
|
Processed
|
25/03/2024
|
|
2142548791
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNI
|
RJ-271500517702002700/51540085
(िश्ाकारपुरा)
|
2715005000NRG24250120241251761
|
25/01/2024
|
KAILASH DEVI
|
2715005WL040362
|
KAILASH DEVI
|
00415
|
SBIN0005610
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2142549018
|
|
KAILASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LUNI
|
RJ-271500517702002700/9259015
(िश्ाकारपुरा)
|
2715005000NRG24250120241251762
|
25/01/2024
|
KESAR
|
2715005WL040362
|
KESAR
|
00415
|
SBIN0005610
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2142548850
|
|
KESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LUNI
|
RJ-271500517702002700/9259026-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251766
|
25/01/2024
|
KAMLA
|
2715005WL040362
|
KAMLA
|
00415
|
SBIN0005610
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2142548871
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LUNI
|
RJ-271500517702002700/9259026-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241251767
|
25/01/2024
|
KuKi DEvi
|
2715005WL040362
|
KuKi DEvi
|
00415
|
SBIN0005610
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2142548868
|
|
KUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LUNI
|
RJ-271500517702002700/9259029
(िश्ाकारपुरा)
|
2715005000NRG24250120241251769
|
25/01/2024
|
SANTOSH
|
2715005WL040362
|
SANTOSH
|
00415
|
SBIN0005610
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2142549145
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LUNI
|
RJ-271500517702002700/9259033
(िश्ाकारपुरा)
|
2715005000NRG24250120241251771
|
25/01/2024
|
vijay singh
|
2715005WL040362
|
vijay singh
|
00415
|
SBIN0005610
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2142549109
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNI
|
RJ-271500517702002700/9259033-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251358
|
25/01/2024
|
SANGEETA KANWAR
|
2715005WL040358
|
SANGEETA KANWAR
|
00415
|
SBIN0005610
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142549110
|
|
MRS SANGEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNI
|
RJ-271500517702002700/9259039
(िश्ाकारपुरा)
|
2715005000NRG24250120241251775
|
25/01/2024
|
BIBI
|
2715005WL040362
|
BIBI
|
00415
|
SBIN0005610
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2142549118
|
|
MRS BIBI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNI
|
RJ-271500517702002700/9259041-D
(िश्ाकारपुरा)
|
2715005000NRG24250120241251778
|
25/01/2024
|
RAHINA
|
2715005WL040362
|
RAHINA
|
00415
|
SBIN0005610
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2142548812
|
|
RAHINA WO KHAJU KHA
|
BANK OF BARODA(606985)
|
|
156
|
LUNI
|
RJ-271500517702002700/9259043
(िश्ाकारपुरा)
|
2715005000NRG24250120241251359
|
25/01/2024
|
KANTA
|
2715005WL040358
|
KANTA
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548833
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNI
|
RJ-271500517702002700/9259052
(िश्ाकारपुरा)
|
2715005000NRG24250120241251782
|
25/01/2024
|
Sita devi
|
2715005WL040362
|
Sita devi
|
00415
|
SBIN0005610
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142548906
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNI
|
RJ-271500517702002700/9259053-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241251783
|
25/01/2024
|
SIMA
|
2715005WL040362
|
SIMA
|
00415
|
SBIN0005610
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2142548902
|
|
MRS SIMA WO VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNI
|
RJ-271500517702002700/9259056
(िश्ाकारपुरा)
|
2715005000NRG24250120241251784
|
25/01/2024
|
JOGI DEVI
|
2715005WL040362
|
JOGI DEVI
|
00415
|
SBIN0005610
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2142548844
|
|
JOGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LUNI
|
RJ-271500517702002700/9259057
(िश्ाकारपुरा)
|
2715005000NRG24250120241251785
|
25/01/2024
|
HAPU DEVI
|
2715005WL040362
|
HAPU DEVI
|
00415
|
SBIN0005610
|
155
|
155
|
Processed
|
25/03/2024
|
|
2142548842
|
|
MRS HAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNI
|
RJ-271500517702002700/9259058
(िश्ाकारपुरा)
|
2715005000NRG24250120241251786
|
25/01/2024
|
NATHAKI
|
2715005WL040362
|
NATHAKI
|
00415
|
SBIN0005610
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2142549010
|
|
MRS NATKI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNI
|
RJ-271500517702002700/9259062-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251790
|
25/01/2024
|
MORI DEVI
|
2715005WL040362
|
MORI DEVI
|
00415
|
SBIN0005610
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142549114
|
|
MORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LUNI
|
RJ-271500517702002700/9259064-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251793
|
25/01/2024
|
Mumli
|
2715005WL040362
|
Mumli
|
00415
|
SBIN0005610
|
155
|
155
|
Processed
|
25/03/2024
|
|
2142548904
|
|
MUMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LUNI
|
RJ-271500517702002700/9259072
(िश्ाकारपुरा)
|
2715005000NRG24250120241251364
|
25/01/2024
|
SUKHRAM
|
2715005WL040358
|
SUKHRAM
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548960
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LUNI
|
RJ-271500517702002700/9259074
(िश्ाकारपुरा)
|
2715005000NRG24250120241251366
|
25/01/2024
|
PARSI DEVI
|
2715005WL040358
|
PARSI DEVI
|
00415
|
SBIN0005610
|
1323
|
1323
|
Processed
|
25/03/2024
|
|
2142549126
|
|
PARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LUNI
|
RJ-271500517702002700/9259079
(िश्ाकारपुरा)
|
2715005000NRG24250120241251249
|
25/01/2024
|
GUDDI
|
2715005WL040356
|
GUDDI
|
00415
|
SBIN0005610
|
1341
|
1341
|
Processed
|
25/03/2024
|
|
2142548954
|
|
MRS GUDDI WO PARAS
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNI
|
RJ-271500517702002700/9259083
(िश्ाकारपुरा)
|
2715005000NRG24250120241251804
|
25/01/2024
|
SUA
|
2715005WL040362
|
SUA
|
00415
|
SBIN0005610
|
930
|
930
|
Processed
|
25/03/2024
|
|
2142549016
|
|
MRS SUAA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNI
|
RJ-271500517702002700/9259084
(िश्ाकारपुरा)
|
2715005000NRG24250120241251250
|
25/01/2024
|
HARIRAM
|
2715005WL040356
|
HARIRAM
|
00415
|
SBIN0005610
|
1192
|
1192
|
Processed
|
25/03/2024
|
|
2142549015
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LUNI
|
RJ-271500517702002700/9259089-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251807
|
25/01/2024
|
MANJU DEVI
|
2715005WL040362
|
MANJU DEVI
|
00415
|
SBIN0005610
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2142549167
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNI
|
RJ-271500517702002700/9259093-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251809
|
25/01/2024
|
LADU DEVI
|
2715005WL040362
|
LADU DEVI
|
00415
|
SBIN0005610
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2142548964
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNI
|
RJ-271500517702002700/9259099-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241251810
|
25/01/2024
|
REKHA
|
2715005WL040362
|
REKHA
|
00415
|
SBIN0005610
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142548884
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNI
|
RJ-271500517702002700/9259152
(िश्ाकारपुरा)
|
2715005000NRG24250120241251370
|
25/01/2024
|
Mamta
|
2715005WL040358
|
Mamta
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548907
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNI
|
RJ-271500517702002700/9259153-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241251373
|
25/01/2024
|
SUJA DEVI
|
2715005WL040358
|
SUJA DEVI
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548806
|
|
SUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LUNI
|
RJ-271500517702002700/9259155-b
(िश्ाकारपुरा)
|
2715005000NRG24250120241251378
|
25/01/2024
|
LEELA
|
2715005WL040358
|
LEELA
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548880
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNI
|
RJ-271500517702002700/9259155-b
(िश्ाकारपुरा)
|
2715005000NRG24250120241251377
|
25/01/2024
|
RUPARAM
|
2715005WL040358
|
RUPARAM
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548766
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNI
|
RJ-271500517702002700/9259155-c
(िश्ाकारपुरा)
|
2715005000NRG24250120241251379
|
25/01/2024
|
SHARDA
|
2715005WL040358
|
SHARDA
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142549164
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNI
|
RJ-271500517702002700/9259158
(िश्ाकारपुरा)
|
2715005000NRG24250120241251381
|
25/01/2024
|
SHOBHA
|
2715005WL040358
|
SHOBHA
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142549115
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNI
|
RJ-271500517702002700/9259163
(िश्ाकारपुरा)
|
2715005000NRG24250120241251382
|
25/01/2024
|
Shobha
|
2715005WL040358
|
Shobha
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548937
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LUNI
|
RJ-271500517702002700/94555691
(िश्ाकारपुरा)
|
2715005000NRG24250120241251383
|
25/01/2024
|
ANIL DAVE
|
2715005WL040358
|
ANIL DAVE
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142549108
|
|
MR ANIL DAVE
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNI
|
RJ-271500517702002700/94555711
(िश्ाकारपुरा)
|
2715005000NRG24250120241251384
|
25/01/2024
|
REKHA
|
2715005WL040358
|
REKHA
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548958
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNI
|
RJ-271500517702002700/94555712
(िश्ाकारपुरा)
|
2715005000NRG24250120241251385
|
25/01/2024
|
JOGI
|
2715005WL040358
|
JOGI
|
00415
|
SBIN0005610
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2142549021
|
|
JOGI W/O CHANDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
182
|
LUNI
|
RJ-271500517702002700/94555714
(िश्ाकारपुरा)
|
2715005000NRG24250120241251386
|
25/01/2024
|
champa
|
2715005WL040358
|
champa
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548899
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNI
|
RJ-271500517702002700/94555717
(िश्ाकारपुरा)
|
2715005000NRG24250120241251387
|
25/01/2024
|
LILA
|
2715005WL040358
|
LILA
|
00415
|
SBIN0005610
|
1323
|
1323
|
Processed
|
25/03/2024
|
|
2142548935
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNI
|
RJ-271500517702002700/94555722
(िश्ाकारपुरा)
|
2715005000NRG24250120241251389
|
25/01/2024
|
Madi devi
|
2715005WL040358
|
Madi devi
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548843
|
|
MRS MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNI
|
RJ-271500517702002700/94555725
(िश्ाकारपुरा)
|
2715005000NRG24250120241251811
|
25/01/2024
|
Santosh devi
|
2715005WL040362
|
Santosh devi
|
00415
|
SBIN0005610
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2142548807
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNI
|
RJ-271500517702002700/94555727
(िश्ाकारपुरा)
|
2715005000NRG24250120241251252
|
25/01/2024
|
Lila Devi
|
2715005WL040356
|
Lila Devi
|
00415
|
SBIN0005610
|
1490
|
1490
|
Processed
|
25/03/2024
|
|
2142548950
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNI
|
RJ-271500517702002700/9455656-C
(िश्ाकारपुरा)
|
2715005000NRG24250120241251392
|
25/01/2024
|
JAGDISH
|
2715005WL040358
|
JAGDISH
|
00415
|
SBIN0005610
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142549107
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNI
|
RJ-271500517702002700/9455659-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251394
|
25/01/2024
|
Omprakash
|
2715005WL040358
|
Omprakash
|
00415
|
SBIN0005610
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142548827
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNI
|
RJ-271500517702002700/9455662
(िश्ाकारपुरा)
|
2715005000NRG24250120241251396
|
25/01/2024
|
Anita devasi
|
2715005WL040358
|
Anita devasi
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548809
|
|
MS ANITA DEVASI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNI
|
RJ-271500517702002700/9455665-C
(िश्ाकारपुरा)
|
2715005000NRG24250120241251398
|
25/01/2024
|
bhagavati
|
2715005WL040358
|
bhagavati
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548934
|
|
MRS BHAGWATI WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNI
|
RJ-271500517702002700/9455667
(िश्ाकारपुरा)
|
2715005000NRG24250120241251401
|
25/01/2024
|
DAKU
|
2715005WL040358
|
DAKU
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548927
|
|
MRS DAKU
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNI
|
RJ-271500517702002700/9455679
(िश्ाकारपुरा)
|
2715005000NRG24250120241251402
|
25/01/2024
|
AMKI
|
2715005WL040358
|
AMKI
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548848
|
|
MRS AMKI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNI
|
RJ-271500517702002700/9455680
(िश्ाकारपुरा)
|
2715005000NRG24250120241251403
|
25/01/2024
|
PUNNI
|
2715005WL040358
|
PUNNI
|
00415
|
SBIN0005610
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142548849
|
|
MRS PUNNI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNI
|
RJ-271500517702002700/9455681
(िश्ाकारपुरा)
|
2715005000NRG24250120241251404
|
25/01/2024
|
kamla
|
2715005WL040358
|
kamla
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548847
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNI
|
RJ-271500517702002700/9455687-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251405
|
25/01/2024
|
MAHAVEER SINGH
|
2715005WL040358
|
MAHAVEER SINGH
|
00415
|
SBIN0005610
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142548777
|
|
MR MAHAVEER JODHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNI
|
RJ-271500517702002700/9455702-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251407
|
25/01/2024
|
KAUSHALYA
|
2715005WL040358
|
KAUSHALYA
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548895
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNI
|
RJ-271500517702002700/9455709
(िश्ाकारपुरा)
|
2715005000NRG24250120241251409
|
25/01/2024
|
SANTOSH
|
2715005WL040358
|
SANTOSH
|
00415
|
SBIN0005610
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142549135
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNI
|
RJ-271500517702002700/9455717-C
(िश्ाकारपुरा)
|
2715005000NRG24250120241251417
|
25/01/2024
|
CHHAGANI
|
2715005WL040358
|
CHHAGANI
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548916
|
|
MRS CHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNI
|
RJ-271500517702002700/9455720-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241251419
|
25/01/2024
|
SUMITRA
|
2715005WL040358
|
SUMITRA
|
00415
|
SBIN0005610
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142549179
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNI
|
RJ-271500517702002700/9455720-C
(िश्ाकारपुरा)
|
2715005000NRG24250120241251420
|
25/01/2024
|
HEM DAN RAO
|
2715005WL040358
|
HEM DAN RAO
|
00415
|
SBIN0005610
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2142549104
|
|
MR HEM DAN RAO
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNI
|
RJ-271500517702002700/9455724
(िश्ाकारपुरा)
|
2715005000NRG24250120241251422
|
25/01/2024
|
RAGHUVIR SINGH
|
2715005WL040358
|
RAGHUVIR SINGH
|
00415
|
SBIN0005610
|
882
|
882
|
Processed
|
25/03/2024
|
|
2142548792
|
|
RAGHUVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LUNI
|
RJ-271500517702002700/9455726-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251424
|
25/01/2024
|
SUMERDAN
|
2715005WL040358
|
SUMERDAN
|
00415
|
SBIN0005610
|
1323
|
1323
|
Processed
|
25/03/2024
|
|
2142548768
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNI
|
RJ-271500517702002700/9455736
(िश्ाकारपुरा)
|
2715005000NRG24250120241251430
|
25/01/2024
|
BADAR RAM
|
2715005WL040358
|
BADAR RAM
|
00415
|
SBIN0005610
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142548765
|
|
MR BADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNI
|
RJ-271500517702002700/9455736
(िश्ाकारपुरा)
|
2715005000NRG24250120241251431
|
25/01/2024
|
Sharda davi
|
2715005WL040358
|
Sharda davi
|
00415
|
SBIN0005610
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142548815
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNI
|
RJ-271500517702002700/9455737
(िश्ाकारपुरा)
|
2715005000NRG24250120241251432
|
25/01/2024
|
TIJI
|
2715005WL040358
|
TIJI
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548828
|
|
MRS TIJI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNI
|
RJ-271500517702002700/9455739
(िश्ाकारपुरा)
|
2715005000NRG24250120241251433
|
25/01/2024
|
KANI DEVI
|
2715005WL040358
|
KANI DEVI
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548940
|
|
KANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LUNI
|
RJ-271500517702002700/9455740
(िश्ाकारपुरा)
|
2715005000NRG24250120241251434
|
25/01/2024
|
BHUNDI DEVI
|
2715005WL040358
|
BHUNDI DEVI
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142549103
|
|
BHUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LUNI
|
RJ-271500517702002700/9455741-a
(िश्ाकारपुरा)
|
2715005000NRG24250120241251435
|
25/01/2024
|
BHAGWATI
|
2715005WL040358
|
BHAGWATI
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142549132
|
|
MS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNI
|
RJ-271500517702002700/9455742
(िश्ाकारपुरा)
|
2715005000NRG24250120241251436
|
25/01/2024
|
LEELA
|
2715005WL040358
|
LEELA
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142549082
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNI
|
RJ-271500517702002700/9455744
(िश्ाकारपुरा)
|
2715005000NRG24250120241251438
|
25/01/2024
|
RUKMA
|
2715005WL040358
|
RUKMA
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142549122
|
|
MISS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNI
|
RJ-271500517702002700/9455747
(िश्ाकारपुरा)
|
2715005000NRG24250120241251442
|
25/01/2024
|
Gendudi
|
2715005WL040358
|
Gendudi
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548817
|
|
MRS GENDUDI GENDUDI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNI
|
RJ-271500517702002700/9455748
(िश्ाकारपुरा)
|
2715005000NRG24250120241251443
|
25/01/2024
|
BHIKI DEVI
|
2715005WL040358
|
BHIKI DEVI
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548770
|
|
MRS BHIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNI
|
RJ-271500517702002700/9455750-D
(िश्ाकारपुरा)
|
2715005000NRG24250120241251445
|
25/01/2024
|
ANADA RAM
|
2715005WL040358
|
ANADA RAM
|
00415
|
SBIN0005610
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548793
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315610
|
315610
|
|
|
|
|
|
|
|
|
214
|
LUNI
|
RJ-271500516302002100/51547987
(लूणी)
|
2715005000NRG24250120241252991
|
25/01/2024
|
manju Devi
|
2715005WL040389
|
manju Devi
|
00415
|
SBIN0032287
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142549159
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNI
|
RJ-271500516302002100/51547992
(लूणी)
|
2715005000NRG24250120241252996
|
25/01/2024
|
BALKI
|
2715005WL040389
|
BALKI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142549157
|
|
MRS BALKI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNI
|
RJ-271500516302002100/51548006
(लूणी)
|
2715005000NRG24250120241253002
|
25/01/2024
|
Kamli devi
|
2715005WL040389
|
Kamli devi
|
00415
|
SBIN0032287
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142548762
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNI
|
RJ-271500516302002100/8896971-A
(लूणी)
|
2715005000NRG24250120241253005
|
25/01/2024
|
DEVKI
|
2715005WL040389
|
DEVKI
|
00415
|
SBIN0032287
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142548947
|
|
MRS DEVKI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNI
|
RJ-271500516302002100/9257155
(लूणी)
|
2715005000NRG24250120241253006
|
25/01/2024
|
UKLEE DEVI
|
2715005WL040389
|
UKLEE DEVI
|
00415
|
SBIN0032287
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142548893
|
|
MRS UKLEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNI
|
RJ-271500516302002100/9457802
(लूणी)
|
2715005000NRG24250120241253007
|
25/01/2024
|
SITA DEVI
|
2715005WL040389
|
SITA DEVI
|
00415
|
SBIN0032287
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142548821
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNI
|
RJ-271500516302002100/9457803-b
(लूणी)
|
2715005000NRG24250120241253008
|
25/01/2024
|
meera devi
|
2715005WL040389
|
meera devi
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142548760
|
|
MRS MEERA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNI
|
RJ-271500516302002100/9457813-C
(लूणी)
|
2715005000NRG24250120241253017
|
25/01/2024
|
HIRA DEVI
|
2715005WL040389
|
HIRA DEVI
|
00415
|
SBIN0032287
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142548942
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNI
|
RJ-271500516302002100/9457816
(लूणी)
|
2715005000NRG24250120241253018
|
25/01/2024
|
Shanti devi
|
2715005WL040389
|
Shanti devi
|
00415
|
SBIN0032287
|
2200
|
2200
|
Rejected
|
25/03/2024
|
|
2142548939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
LUNI
|
RJ-271500516302002100/9457819
(लूणी)
|
2715005000NRG24250120241253020
|
25/01/2024
|
Champa devi
|
2715005WL040389
|
Champa devi
|
00415
|
SBIN0032287
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142548936
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNI
|
RJ-271500516302002100/9457821
(लूणी)
|
2715005000NRG24250120241253022
|
25/01/2024
|
Bhanvar singh
|
2715005WL040389
|
Bhanvar singh
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142548932
|
|
BHANWAR SINGH S/O BAGTAVAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
225
|
LUNI
|
RJ-271500516302002100/9457855
(लूणी)
|
2715005000NRG24250120241253028
|
25/01/2024
|
sita
|
2715005WL040389
|
sita
|
00415
|
SBIN0032287
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142548948
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNI
|
RJ-271500516302002100/9457867
(लूणी)
|
2715005000NRG24250120241253042
|
25/01/2024
|
sohani Devi
|
2715005WL040389
|
sohani Devi
|
00415
|
SBIN0032287
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142548801
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNI
|
RJ-271500516302002100/9457871
(लूणी)
|
2715005000NRG24250120241253045
|
25/01/2024
|
alphudi devi
|
2715005WL040389
|
alphudi devi
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142548963
|
|
MRS ALPHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNI
|
RJ-271500516302002100/9457871-A
(लूणी)
|
2715005000NRG24250120241253046
|
25/01/2024
|
MAMTA
|
2715005WL040389
|
MAMTA
|
00415
|
SBIN0032287
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142548957
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNI
|
RJ-271500516302002100/9457872
(लूणी)
|
2715005000NRG24250120241253047
|
25/01/2024
|
PREMI DEVI
|
2715005WL040389
|
PREMI DEVI
|
00415
|
SBIN0032287
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142548820
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNI
|
RJ-271500516302002100/9457876
(लूणी)
|
2715005000NRG24250120241253051
|
25/01/2024
|
dhaku devi
|
2715005WL040389
|
dhaku devi
|
00415
|
SBIN0032287
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142548819
|
|
MRS DAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNI
|
RJ-271500516302002100/9457881
(लूणी)
|
2715005000NRG24250120241253055
|
25/01/2024
|
kamli Devi
|
2715005WL040389
|
kamli Devi
|
00415
|
SBIN0032287
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142548802
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNI
|
RJ-271500516302002100/9457888-B
(लूणी)
|
2715005000NRG24250120241253059
|
25/01/2024
|
DESHU DEVI
|
2715005WL040389
|
DESHU DEVI
|
00415
|
SBIN0032287
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142548938
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNI
|
RJ-271500516302002100/9457890
(लूणी)
|
2715005000NRG24250120241253060
|
25/01/2024
|
kelam
|
2715005WL040389
|
kelam
|
00415
|
SBIN0032287
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142548818
|
|
MRS KELAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNI
|
RJ-271500516302002100/9457893-A
(लूणी)
|
2715005000NRG24250120241253062
|
25/01/2024
|
MUNA
|
2715005WL040389
|
MUNA
|
00415
|
SBIN0032287
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142548900
|
|
MRS MUNA
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNI
|
RJ-271500516302002100/9457896
(लूणी)
|
2715005000NRG24250120241253065
|
25/01/2024
|
keli devi
|
2715005WL040389
|
keli devi
|
00415
|
SBIN0032287
|
2200
|
2200
|
Rejected
|
25/03/2024
|
|
2142548885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
LUNI
|
RJ-271500516302002100/9457900
(लूणी)
|
2715005000NRG24250120241253069
|
25/01/2024
|
mangli devi
|
2715005WL040389
|
mangli devi
|
00415
|
SBIN0032287
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142548763
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNI
|
RJ-271500516302002200/9257179-a
(लूणी)
|
2715005000NRG24250120241253072
|
25/01/2024
|
sundar
|
2715005WL040389
|
sundar
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142549158
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LUNI
|
RJ-271500516302002200/9257180
(लूणी)
|
2715005000NRG24250120241253073
|
25/01/2024
|
pepi
|
2715005WL040389
|
pepi
|
00415
|
SBIN0032287
|
400
|
400
|
Processed
|
25/03/2024
|
|
2142548823
|
|
MRS PEMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNI
|
RJ-271500516302002200/9257181
(लूणी)
|
2715005000NRG24250120241253075
|
25/01/2024
|
bhuri devi
|
2715005WL040389
|
bhuri devi
|
00415
|
SBIN0032287
|
400
|
400
|
Processed
|
25/03/2024
|
|
2142548892
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNI
|
RJ-271500516302002200/9257184
(लूणी)
|
2715005000NRG24250120241253077
|
25/01/2024
|
puspa
|
2715005WL040389
|
puspa
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142548826
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNI
|
RJ-271500517702002700/3627504-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251134
|
25/01/2024
|
SUGAN
|
2715005WL040356
|
SUGAN
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548742
|
|
MRS SUGAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNI
|
RJ-271500517702002700/3627519
(िश्ाकारपुरा)
|
2715005000NRG24250120241251331
|
25/01/2024
|
PREM
|
2715005WL040358
|
PREM
|
00415
|
SBIN0032287
|
882
|
882
|
Processed
|
25/03/2024
|
|
2142549166
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNI
|
RJ-271500517702002700/3627522
(िश्ाकारपुरा)
|
2715005000NRG24250120241251699
|
25/01/2024
|
BHANWARI PATEL
|
2715005WL040362
|
BHANWARI PATEL
|
00415
|
SBIN0032287
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142548858
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNI
|
RJ-271500517702002700/3627523
(िश्ाकारपुरा)
|
2715005000NRG24250120241251135
|
25/01/2024
|
SEETA
|
2715005WL040356
|
SEETA
|
00415
|
SBIN0032287
|
1490
|
1490
|
Processed
|
25/03/2024
|
|
2142549177
|
|
SITA
|
UCO BANK(607066)
|
|
245
|
LUNI
|
RJ-271500517702002700/3627529-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251702
|
25/01/2024
|
MEERA DEVI
|
2715005WL040362
|
MEERA DEVI
|
00415
|
SBIN0032287
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142549071
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNI
|
RJ-271500517702002700/3627531
(िश्ाकारपुरा)
|
2715005000NRG24250120241251139
|
25/01/2024
|
PANI
|
2715005WL040356
|
PANI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548928
|
|
PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LUNI
|
RJ-271500517702002700/3627532
(िश्ाकारपुरा)
|
2715005000NRG24250120241251703
|
25/01/2024
|
SONI DEVI
|
2715005WL040362
|
SONI DEVI
|
00415
|
SBIN0032287
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142549176
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNI
|
RJ-271500517702002700/3627537-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251704
|
25/01/2024
|
MANJU
|
2715005WL040362
|
MANJU
|
00415
|
SBIN0032287
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2142548886
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNI
|
RJ-271500517702002700/3627537-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241251141
|
25/01/2024
|
FULI DEVI
|
2715005WL040356
|
FULI DEVI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549180
|
|
MRS PHULI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNI
|
RJ-271500517702002700/3627538-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241251336
|
25/01/2024
|
SARI DEVI
|
2715005WL040358
|
SARI DEVI
|
00415
|
SBIN0032287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548744
|
|
SARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LUNI
|
RJ-271500517702002700/3627539
(िश्ाकारपुरा)
|
2715005000NRG24250120241251142
|
25/01/2024
|
CHHKU
|
2715005WL040356
|
CHHKU
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549088
|
|
MRS CHHKU
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNI
|
RJ-271500517702002700/3627539-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241251144
|
25/01/2024
|
MIRAGI DEVI
|
2715005WL040356
|
MIRAGI DEVI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549089
|
|
MRS MIRAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNI
|
RJ-271500517702002700/3627541
(िश्ाकारपुरा)
|
2715005000NRG24250120241251145
|
25/01/2024
|
CHANDRA
|
2715005WL040356
|
CHANDRA
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549153
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNI
|
RJ-271500517702002700/3627541-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241251146
|
25/01/2024
|
MANGI DEVI
|
2715005WL040356
|
MANGI DEVI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548890
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LUNI
|
RJ-271500517702002700/3627542
(िश्ाकारपुरा)
|
2715005000NRG24250120241251147
|
25/01/2024
|
CHUKI
|
2715005WL040356
|
CHUKI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548873
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNI
|
RJ-271500517702002700/3627544-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251150
|
25/01/2024
|
SHUGUN DEVI
|
2715005WL040356
|
SHUGUN DEVI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549051
|
|
MRS SHUGUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNI
|
RJ-271500517702002700/3627545-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241251151
|
25/01/2024
|
PHULI
|
2715005WL040356
|
PHULI
|
00415
|
SBIN0032287
|
1490
|
1490
|
Processed
|
25/03/2024
|
|
2142548867
|
|
MRS PHULI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNI
|
RJ-271500517702002700/3627549
(िश्ाकारपुरा)
|
2715005000NRG24250120241251152
|
25/01/2024
|
SHAYRI
|
2715005WL040356
|
SHAYRI
|
00415
|
SBIN0032287
|
1341
|
1341
|
Processed
|
25/03/2024
|
|
2142549059
|
|
MRS SHAYRI
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNI
|
RJ-271500517702002700/3627549-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251153
|
25/01/2024
|
BABUDI
|
2715005WL040356
|
BABUDI
|
00415
|
SBIN0032287
|
1490
|
1490
|
Processed
|
25/03/2024
|
|
2142549065
|
|
BABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LUNI
|
RJ-271500517702002700/3627550-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241251155
|
25/01/2024
|
BHANWARI
|
2715005WL040356
|
BHANWARI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549056
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNI
|
RJ-271500517702002700/3627551-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251156
|
25/01/2024
|
DROUPDI
|
2715005WL040356
|
DROUPDI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549162
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNI
|
RJ-271500517702002700/3627551-b
(िश्ाकारपुरा)
|
2715005000NRG24250120241251157
|
25/01/2024
|
RADHA
|
2715005WL040356
|
RADHA
|
00415
|
SBIN0032287
|
1490
|
1490
|
Processed
|
25/03/2024
|
|
2142548972
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNI
|
RJ-271500517702002700/3627552
(िश्ाकारपुरा)
|
2715005000NRG24250120241251158
|
25/01/2024
|
SAYARI
|
2715005WL040356
|
SAYARI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548966
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LUNI
|
RJ-271500517702002700/3627563
(िश्ाकारपुरा)
|
2715005000NRG24250120241251338
|
25/01/2024
|
TARA DEVI
|
2715005WL040358
|
TARA DEVI
|
00415
|
SBIN0032287
|
735
|
735
|
Processed
|
25/03/2024
|
|
2142549096
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNI
|
RJ-271500517702002700/3627565-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251340
|
25/01/2024
|
RAMPAYARI
|
2715005WL040358
|
RAMPAYARI
|
00415
|
SBIN0032287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548986
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNI
|
RJ-271500517702002700/3627565-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241251707
|
25/01/2024
|
GAJJA DEVI
|
2715005WL040362
|
GAJJA DEVI
|
00415
|
SBIN0032287
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142548987
|
|
MRS GAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNI
|
RJ-271500517702002700/3627565-D
(िश्ाकारपुरा)
|
2715005000NRG24250120241251341
|
25/01/2024
|
INDRA
|
2715005WL040358
|
INDRA
|
00415
|
SBIN0032287
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142548988
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LUNI
|
RJ-271500517702002700/3627568
(िश्ाकारपुरा)
|
2715005000NRG24250120241251708
|
25/01/2024
|
KALI DEVI
|
2715005WL040362
|
KALI DEVI
|
00415
|
SBIN0032287
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2142548875
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNI
|
RJ-271500517702002700/3627568-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241251709
|
25/01/2024
|
PUSHPA
|
2715005WL040362
|
PUSHPA
|
00415
|
SBIN0032287
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2142548876
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNI
|
RJ-271500517702002700/3627569
(िश्ाकारपुरा)
|
2715005000NRG24250120241251710
|
25/01/2024
|
PETIYA DEVI
|
2715005WL040362
|
PETIYA DEVI
|
00415
|
SBIN0032287
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142549067
|
|
MRS PETIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNI
|
RJ-271500517702002700/3627570
(िश्ाकारपुरा)
|
2715005000NRG24250120241251711
|
25/01/2024
|
LAXMI
|
2715005WL040362
|
LAXMI
|
00415
|
SBIN0032287
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142549174
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNI
|
RJ-271500517702002700/3627571
(िश्ाकारपुरा)
|
2715005000NRG24250120241251342
|
25/01/2024
|
MOHANI
|
2715005WL040358
|
MOHANI
|
00415
|
SBIN0032287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548869
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNI
|
RJ-271500517702002700/3627571-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251343
|
25/01/2024
|
RESHMA
|
2715005WL040358
|
RESHMA
|
00415
|
SBIN0032287
|
1323
|
1323
|
Processed
|
25/03/2024
|
|
2142548860
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LUNI
|
RJ-271500517702002700/3627574-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241251713
|
25/01/2024
|
PISATA DEVI
|
2715005WL040362
|
PISATA DEVI
|
00415
|
SBIN0032287
|
930
|
930
|
Processed
|
25/03/2024
|
|
2142549079
|
|
MRS PISATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNI
|
RJ-271500517702002700/3627576
(िश्ाकारपुरा)
|
2715005000NRG24250120241251715
|
25/01/2024
|
INDRA
|
2715005WL040362
|
INDRA
|
00415
|
SBIN0032287
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2142548870
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNI
|
RJ-271500517702002700/3627578-b
(िश्ाकारपुरा)
|
2715005000NRG24250120241251161
|
25/01/2024
|
MANJU
|
2715005WL040356
|
MANJU
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549170
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNI
|
RJ-271500517702002700/3627579
(िश्ाकारपुरा)
|
2715005000NRG24250120241251162
|
25/01/2024
|
AINAKI
|
2715005WL040356
|
AINAKI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549064
|
|
AINAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LUNI
|
RJ-271500517702002700/3627582
(िश्ाकारपुरा)
|
2715005000NRG24250120241251165
|
25/01/2024
|
MORI
|
2715005WL040356
|
MORI
|
00415
|
SBIN0032287
|
1490
|
1490
|
Processed
|
25/03/2024
|
|
2142548874
|
|
MRS MORI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNI
|
RJ-271500517702002700/3627583
(िश्ाकारपुरा)
|
2715005000NRG24250120241251166
|
25/01/2024
|
AMKI
|
2715005WL040356
|
AMKI
|
00415
|
SBIN0032287
|
1341
|
1341
|
Processed
|
25/03/2024
|
|
2142548743
|
|
AMLEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LUNI
|
RJ-271500517702002700/3627584
(िश्ाकारपुरा)
|
2715005000NRG24250120241251167
|
25/01/2024
|
JHIMLI
|
2715005WL040356
|
JHIMLI
|
00415
|
SBIN0032287
|
1490
|
1490
|
Processed
|
25/03/2024
|
|
2142548887
|
|
MRS JHIMALEE WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNI
|
RJ-271500517702002700/3627589
(िश्ाकारपुरा)
|
2715005000NRG24250120241251170
|
25/01/2024
|
AMAKI
|
2715005WL040356
|
AMAKI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549171
|
|
MRS AMAKI
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNI
|
RJ-271500517702002700/3627592
(िश्ाकारपुरा)
|
2715005000NRG24250120241251172
|
25/01/2024
|
JAMNARAM
|
2715005WL040356
|
JAMNARAM
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549147
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNI
|
RJ-271500517702002700/3627593
(िश्ाकारपुरा)
|
2715005000NRG24250120241251716
|
25/01/2024
|
ANDI
|
2715005WL040362
|
ANDI
|
00415
|
SBIN0032287
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142549083
|
|
MRS ANDI WO PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNI
|
RJ-271500517702002700/3627594
(िश्ाकारपुरा)
|
2715005000NRG24250120241251717
|
25/01/2024
|
guddi
|
2715005WL040362
|
guddi
|
00415
|
SBIN0032287
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2142549092
|
|
GUDI WO AKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
LUNI
|
RJ-271500517702002700/3627595-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241251719
|
25/01/2024
|
USHA
|
2715005WL040362
|
USHA
|
00415
|
SBIN0032287
|
775
|
775
|
Processed
|
25/03/2024
|
|
2142549094
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
LUNI
|
RJ-271500517702002700/3627596
(िश्ाकारपुरा)
|
2715005000NRG24250120241251720
|
25/01/2024
|
PREMLATA
|
2715005WL040362
|
PREMLATA
|
00415
|
SBIN0032287
|
155
|
155
|
Processed
|
25/03/2024
|
|
2142549080
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LUNI
|
RJ-271500517702002700/3627596-D
(िश्ाकारपुरा)
|
2715005000NRG24250120241251721
|
25/01/2024
|
RAMUDI
|
2715005WL040362
|
RAMUDI
|
00415
|
SBIN0032287
|
155
|
155
|
Processed
|
25/03/2024
|
|
2142549078
|
|
MRS RAMUDI WO ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNI
|
RJ-271500517702002700/3627598
(िश्ाकारपुरा)
|
2715005000NRG24250120241251722
|
25/01/2024
|
KOLKI
|
2715005WL040362
|
KOLKI
|
00415
|
SBIN0032287
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142549077
|
|
KELAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LUNI
|
RJ-271500517702002700/3627599
(िश्ाकारपुरा)
|
2715005000NRG24250120241251723
|
25/01/2024
|
CHAMPA
|
2715005WL040362
|
CHAMPA
|
00415
|
SBIN0032287
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2142549081
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNI
|
RJ-271500517702002700/3636101
(िश्ाकारपुरा)
|
2715005000NRG24250120241251174
|
25/01/2024
|
MOHANI DEVI
|
2715005WL040356
|
MOHANI DEVI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549053
|
|
MOHANI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
LUNI
|
RJ-271500517702002700/3636102
(िश्ाकारपुरा)
|
2715005000NRG24250120241251175
|
25/01/2024
|
GOPA
|
2715005WL040356
|
GOPA
|
00415
|
SBIN0032287
|
1490
|
1490
|
Processed
|
25/03/2024
|
|
2142548865
|
|
MRS GOPA
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNI
|
RJ-271500517702002700/3636105
(िश्ाकारपुरा)
|
2715005000NRG24250120241251176
|
25/01/2024
|
JUNA
|
2715005WL040356
|
JUNA
|
00415
|
SBIN0032287
|
1490
|
1490
|
Processed
|
25/03/2024
|
|
2142548903
|
|
MRS JUNA
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNI
|
RJ-271500517702002700/3636106
(िश्ाकारपुरा)
|
2715005000NRG24250120241251177
|
25/01/2024
|
NATHKI
|
2715005WL040356
|
NATHKI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548905
|
|
MRS NATHKI
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNI
|
RJ-271500517702002700/3636108
(िश्ाकारपुरा)
|
2715005000NRG24250120241251179
|
25/01/2024
|
SAYARI
|
2715005WL040356
|
SAYARI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548889
|
|
MRS SAYAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNI
|
RJ-271500517702002700/3636109
(िश्ाकारपुरा)
|
2715005000NRG24250120241251180
|
25/01/2024
|
KANU DEVI
|
2715005WL040356
|
KANU DEVI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548856
|
|
MRS KANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNI
|
RJ-271500517702002700/3636111
(िश्ाकारपुरा)
|
2715005000NRG24250120241251183
|
25/01/2024
|
DHAPU
|
2715005WL040356
|
DHAPU
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549058
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNI
|
RJ-271500517702002700/3636112
(िश्ाकारपुरा)
|
2715005000NRG24250120241251347
|
25/01/2024
|
AMAKI
|
2715005WL040358
|
AMAKI
|
00415
|
SBIN0032287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548959
|
|
MRS AMKI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNI
|
RJ-271500517702002700/3636115
(िश्ाकारपुरा)
|
2715005000NRG24250120241251185
|
25/01/2024
|
CHAMPA
|
2715005WL040356
|
CHAMPA
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549140
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNI
|
RJ-271500517702002700/3636116
(िश्ाकारपुरा)
|
2715005000NRG24250120241251186
|
25/01/2024
|
AAIDANI
|
2715005WL040356
|
AAIDANI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549074
|
|
MRS AAYADANI
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNI
|
RJ-271500517702002700/3636117
(िश्ाकारपुरा)
|
2715005000NRG24250120241251348
|
25/01/2024
|
JARINA
|
2715005WL040358
|
JARINA
|
00415
|
SBIN0032287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142549073
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNI
|
RJ-271500517702002700/3636118
(िश्ाकारपुरा)
|
2715005000NRG24250120241251187
|
25/01/2024
|
PATAKI
|
2715005WL040356
|
PATAKI
|
00415
|
SBIN0032287
|
1490
|
1490
|
Processed
|
25/03/2024
|
|
2142548857
|
|
MRS PATAKI
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNI
|
RJ-271500517702002700/3636118-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251188
|
25/01/2024
|
CHHELA
|
2715005WL040356
|
CHHELA
|
00415
|
SBIN0032287
|
1490
|
1490
|
Processed
|
25/03/2024
|
|
2142548854
|
|
MRS CHHELA
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNI
|
RJ-271500517702002700/3636118-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241251189
|
25/01/2024
|
SATAKI
|
2715005WL040356
|
SATAKI
|
00415
|
SBIN0032287
|
1490
|
1490
|
Processed
|
25/03/2024
|
|
2142548855
|
|
MRS SATAKI
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNI
|
RJ-271500517702002700/3636127
(िश्ाकारपुरा)
|
2715005000NRG24250120241251191
|
25/01/2024
|
DHAPU
|
2715005WL040356
|
DHAPU
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549063
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNI
|
RJ-271500517702002700/3636130
(िश्ाकारपुरा)
|
2715005000NRG24250120241251193
|
25/01/2024
|
CHOTHI DEVI
|
2715005WL040356
|
CHOTHI DEVI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548911
|
|
MRS CHAUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNI
|
RJ-271500517702002700/3636130-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251195
|
25/01/2024
|
GAVRI
|
2715005WL040356
|
GAVRI
|
00415
|
SBIN0032287
|
1490
|
1490
|
Processed
|
25/03/2024
|
|
2142548956
|
|
MRS GAVRI WO DHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNI
|
RJ-271500517702002700/3636130-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251194
|
25/01/2024
|
SUMA DEVI
|
2715005WL040356
|
SUMA DEVI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548811
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNI
|
RJ-271500517702002700/3636131
(िश्ाकारपुरा)
|
2715005000NRG24250120241251196
|
25/01/2024
|
LAXMI
|
2715005WL040356
|
LAXMI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549084
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
LUNI
|
RJ-271500517702002700/3636132-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251725
|
25/01/2024
|
SUGAN
|
2715005WL040362
|
SUGAN
|
00415
|
SBIN0032287
|
310
|
310
|
Processed
|
25/03/2024
|
|
2142549138
|
|
SUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
LUNI
|
RJ-271500517702002700/3636132-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241251197
|
25/01/2024
|
kamli
|
2715005WL040356
|
kamli
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548758
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNI
|
RJ-271500517702002700/3636133
(िश्ाकारपुरा)
|
2715005000NRG24250120241251349
|
25/01/2024
|
MORI DEVI
|
2715005WL040358
|
MORI DEVI
|
00415
|
SBIN0032287
|
147
|
147
|
Processed
|
25/03/2024
|
|
2142548754
|
|
MRS MORI
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNI
|
RJ-271500517702002700/3636133-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241251350
|
25/01/2024
|
PATASI
|
2715005WL040358
|
PATASI
|
00415
|
SBIN0032287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142549093
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNI
|
RJ-271500517702002700/3636137
(िश्ाकारपुरा)
|
2715005000NRG24250120241251201
|
25/01/2024
|
SUA DEVI
|
2715005WL040356
|
SUA DEVI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549048
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNI
|
RJ-271500517702002700/3636141
(िश्ाकारपुरा)
|
2715005000NRG24250120241251202
|
25/01/2024
|
MOHANI
|
2715005WL040356
|
MOHANI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548980
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNI
|
RJ-271500517702002700/3636143
(िश्ाकारपुरा)
|
2715005000NRG24250120241251726
|
25/01/2024
|
SUGAN
|
2715005WL040362
|
SUGAN
|
00415
|
SBIN0032287
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142549055
|
|
SUGAN
|
UCO BANK(607066)
|
|
316
|
LUNI
|
RJ-271500517702002700/3636144
(िश्ाकारपुरा)
|
2715005000NRG24250120241251203
|
25/01/2024
|
PREM
|
2715005WL040356
|
PREM
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549069
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
LUNI
|
RJ-271500517702002700/3636144-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251728
|
25/01/2024
|
MIRA
|
2715005WL040362
|
MIRA
|
00415
|
SBIN0032287
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2142548984
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNI
|
RJ-271500517702002700/3636145-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251205
|
25/01/2024
|
BHANWARI DEVI
|
2715005WL040356
|
BHANWARI DEVI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548967
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNI
|
RJ-271500517702002700/3636145-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241251206
|
25/01/2024
|
DHUDI DEVI
|
2715005WL040356
|
DHUDI DEVI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549163
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNI
|
RJ-271500517702002700/3636150
(िश्ाकारपुरा)
|
2715005000NRG24250120241251209
|
25/01/2024
|
KANTA
|
2715005WL040356
|
KANTA
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548970
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNI
|
RJ-271500517702002700/3636151
(िश्ाकारपुरा)
|
2715005000NRG24250120241251210
|
25/01/2024
|
SUA EVI
|
2715005WL040356
|
SUA EVI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548971
|
|
SUAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
LUNI
|
RJ-271500517702002700/3636151-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251211
|
25/01/2024
|
PARVTI
|
2715005WL040356
|
PARVTI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549165
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNI
|
RJ-271500517702002700/3636152
(िश्ाकारपुरा)
|
2715005000NRG24250120241251212
|
25/01/2024
|
SHARDA
|
2715005WL040356
|
SHARDA
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548978
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
LUNI
|
RJ-271500517702002700/3636154-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251213
|
25/01/2024
|
REMATI
|
2715005WL040356
|
REMATI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548977
|
|
REHMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
LUNI
|
RJ-271500517702002700/3636157
(िश्ाकारपुरा)
|
2715005000NRG24250120241251215
|
25/01/2024
|
PADMA RAM
|
2715005WL040356
|
PADMA RAM
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548944
|
|
PADMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
326
|
LUNI
|
RJ-271500517702002700/3636158
(िश्ाकारपुरा)
|
2715005000NRG24250120241251216
|
25/01/2024
|
NARAYANI
|
2715005WL040356
|
NARAYANI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549057
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNI
|
RJ-271500517702002700/3636163
(िश्ाकारपुरा)
|
2715005000NRG24250120241251218
|
25/01/2024
|
LAXMI
|
2715005WL040356
|
LAXMI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548975
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
LUNI
|
RJ-271500517702002700/3636164
(िश्ाकारपुरा)
|
2715005000NRG24250120241251219
|
25/01/2024
|
SHANTI
|
2715005WL040356
|
SHANTI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548974
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNI
|
RJ-271500517702002700/3636165-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251220
|
25/01/2024
|
KAILI
|
2715005WL040356
|
KAILI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549156
|
|
MRS KELI
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNI
|
RJ-271500517702002700/3636167-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251221
|
25/01/2024
|
PARTI
|
2715005WL040356
|
PARTI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549045
|
|
PARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
LUNI
|
RJ-271500517702002700/3636169-C
(िश्ाकारपुरा)
|
2715005000NRG24250120241251223
|
25/01/2024
|
MANGI
|
2715005WL040356
|
MANGI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549097
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
LUNI
|
RJ-271500517702002700/3636170
(िश्ाकारपुरा)
|
2715005000NRG24250120241251224
|
25/01/2024
|
SUGAN DEVI
|
2715005WL040356
|
SUGAN DEVI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549091
|
|
SUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LUNI
|
RJ-271500517702002700/3636170-C
(िश्ाकारपुरा)
|
2715005000NRG24250120241251225
|
25/01/2024
|
BIJA DEVI
|
2715005WL040356
|
BIJA DEVI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548983
|
|
MRS BIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNI
|
RJ-271500517702002700/3636172-D
(िश्ाकारपुरा)
|
2715005000NRG24250120241251731
|
25/01/2024
|
Bhanwari Devi
|
2715005WL040362
|
Bhanwari Devi
|
00415
|
SBIN0032287
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142549019
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNI
|
RJ-271500517702002700/3636173
(िश्ाकारपुरा)
|
2715005000NRG24250120241251227
|
25/01/2024
|
GOMTI
|
2715005WL040356
|
GOMTI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548933
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNI
|
RJ-271500517702002700/3636173-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251228
|
25/01/2024
|
RAJKI
|
2715005WL040356
|
RAJKI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548985
|
|
RAJKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
LUNI
|
RJ-271500517702002700/3636178
(िश्ाकारपुरा)
|
2715005000NRG24250120241251230
|
25/01/2024
|
GITA
|
2715005WL040356
|
GITA
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548794
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNI
|
RJ-271500517702002700/3636179
(िश्ाकारपुरा)
|
2715005000NRG24250120241251231
|
25/01/2024
|
PANCHI
|
2715005WL040356
|
PANCHI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548912
|
|
MRS PANCHI
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNI
|
RJ-271500517702002700/3636181
(िश्ाकारपुरा)
|
2715005000NRG24250120241251232
|
25/01/2024
|
KAKU DEVI
|
2715005WL040356
|
KAKU DEVI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549087
|
|
MRS KAKU WO ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNI
|
RJ-271500517702002700/3636189-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251238
|
25/01/2024
|
DHAPU DEVI
|
2715005WL040356
|
DHAPU DEVI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548755
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNI
|
RJ-271500517702002700/3636190
(िश्ाकारपुरा)
|
2715005000NRG24250120241251239
|
25/01/2024
|
PHULI
|
2715005WL040356
|
PHULI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548973
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNI
|
RJ-271500517702002700/3636191
(िश्ाकारपुरा)
|
2715005000NRG24250120241251240
|
25/01/2024
|
MADI
|
2715005WL040356
|
MADI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548979
|
|
MRS MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNI
|
RJ-271500517702002700/3636193
(िश्ाकारपुरा)
|
2715005000NRG24250120241251241
|
25/01/2024
|
SITA
|
2715005WL040356
|
SITA
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549043
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNI
|
RJ-271500517702002700/3636196-a
(िश्ाकारपुरा)
|
2715005000NRG24250120241251242
|
25/01/2024
|
BEBI KANWAR
|
2715005WL040356
|
BEBI KANWAR
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548930
|
|
Mrs. BEBI KANWAR W/O BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
LUNI
|
RJ-271500517702002700/3636199-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251244
|
25/01/2024
|
GOMTI DEVI
|
2715005WL040356
|
GOMTI DEVI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142548861
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNI
|
RJ-271500517702002700/3636207
(िश्ाकारपुरा)
|
2715005000NRG24250120241251734
|
25/01/2024
|
PURAN
|
2715005WL040362
|
PURAN
|
00415
|
SBIN0032287
|
155
|
155
|
Processed
|
25/03/2024
|
|
2142549175
|
|
MRS PURAN WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNI
|
RJ-271500517702002700/3636209
(िश्ाकारपुरा)
|
2715005000NRG24250120241251735
|
25/01/2024
|
santosh
|
2715005WL040362
|
santosh
|
00415
|
SBIN0032287
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142549086
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNI
|
RJ-271500517702002700/3636211
(िश्ाकारपुरा)
|
2715005000NRG24250120241251737
|
25/01/2024
|
JHIMLI
|
2715005WL040362
|
JHIMLI
|
00415
|
SBIN0032287
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142548738
|
|
MRS JHIMLI
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNI
|
RJ-271500517702002700/3636215
(िश्ाकारपुरा)
|
2715005000NRG24250120241251739
|
25/01/2024
|
RAJU
|
2715005WL040362
|
RAJU
|
00415
|
SBIN0032287
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142548965
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNI
|
RJ-271500517702002700/3636217-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251742
|
25/01/2024
|
MANJU
|
2715005WL040362
|
MANJU
|
00415
|
SBIN0032287
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142549172
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
LUNI
|
RJ-271500517702002700/3636232
(िश्ाकारपुरा)
|
2715005000NRG24250120241251746
|
25/01/2024
|
rukmi
|
2715005WL040362
|
rukmi
|
00415
|
SBIN0032287
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142548866
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNI
|
RJ-271500517702002700/3636234
(िश्ाकारपुरा)
|
2715005000NRG24250120241251747
|
25/01/2024
|
LAXMI
|
2715005WL040362
|
LAXMI
|
00415
|
SBIN0032287
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142549062
|
|
LAXMI PATEL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
353
|
LUNI
|
RJ-271500517702002700/3636234-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251748
|
25/01/2024
|
PUSHPA
|
2715005WL040362
|
PUSHPA
|
00415
|
SBIN0032287
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142548739
|
|
MRS PUSPA
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNI
|
RJ-271500517702002700/3636241
(िश्ाकारपुरा)
|
2715005000NRG24250120241251753
|
25/01/2024
|
DEVI KANWAR
|
2715005WL040362
|
DEVI KANWAR
|
00415
|
SBIN0032287
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2142549072
|
|
MRS DEVI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNI
|
RJ-271500517702002700/3636242
(िश्ाकारपुरा)
|
2715005000NRG24250120241251754
|
25/01/2024
|
KAMLA KANWAR
|
2715005WL040362
|
KAMLA KANWAR
|
00415
|
SBIN0032287
|
155
|
155
|
Processed
|
25/03/2024
|
|
2142548745
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNI
|
RJ-271500517702002700/3636243
(िश्ाकारपुरा)
|
2715005000NRG24250120241251755
|
25/01/2024
|
SAYRI
|
2715005WL040362
|
SAYRI
|
00415
|
SBIN0032287
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142548888
|
|
SAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
LUNI
|
RJ-271500517702002700/3636246
(िश्ाकारपुरा)
|
2715005000NRG24250120241251756
|
25/01/2024
|
GOGEE
|
2715005WL040362
|
GOGEE
|
00415
|
SBIN0032287
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142549061
|
|
GOGI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
358
|
LUNI
|
RJ-271500517702002700/3636246-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251757
|
25/01/2024
|
KAlI
|
2715005WL040362
|
KAlI
|
00415
|
SBIN0032287
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142548969
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNI
|
RJ-271500517702002700/3636247
(िश्ाकारपुरा)
|
2715005000NRG24250120241251758
|
25/01/2024
|
AISKEE
|
2715005WL040362
|
AISKEE
|
00415
|
SBIN0032287
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142549060
|
|
MRS AISKEE WO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNI
|
RJ-271500517702002700/3636248
(िश्ाकारपुरा)
|
2715005000NRG24250120241251759
|
25/01/2024
|
DHAPUDI
|
2715005WL040362
|
DHAPUDI
|
00415
|
SBIN0032287
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2142548891
|
|
MRS DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNI
|
RJ-271500517702002700/3636250
(िश्ाकारपुरा)
|
2715005000NRG24250120241251760
|
25/01/2024
|
JAMNA DEVI
|
2715005WL040362
|
JAMNA DEVI
|
00415
|
SBIN0032287
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2142549054
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNI
|
RJ-271500517702002700/51540054
(िश्ाकारपुरा)
|
2715005000NRG24250120241251247
|
25/01/2024
|
UGMA
|
2715005WL040356
|
UGMA
|
00415
|
SBIN0032287
|
1341
|
1341
|
Processed
|
25/03/2024
|
|
2142549066
|
|
MRS UGMA
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNI
|
RJ-271500517702002700/51540083
(िश्ाकारपुरा)
|
2715005000NRG24250120241251356
|
25/01/2024
|
JHEEMA DEVI
|
2715005WL040358
|
JHEEMA DEVI
|
00415
|
SBIN0032287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548926
|
|
MRS JHEEMA
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNI
|
RJ-271500517702002700/9259016
(िश्ाकारपुरा)
|
2715005000NRG24250120241251764
|
25/01/2024
|
BHEEK GIREE
|
2715005WL040362
|
BHEEK GIREE
|
00415
|
SBIN0032287
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2142548955
|
|
MR BHEEK GIREE
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNI
|
RJ-271500517702002700/9259022
(िश्ाकारपुरा)
|
2715005000NRG24250120241251765
|
25/01/2024
|
INDRA
|
2715005WL040362
|
INDRA
|
00415
|
SBIN0032287
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2142549137
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
LUNI
|
RJ-271500517702002700/9259028-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251768
|
25/01/2024
|
Santosh kanwar
|
2715005WL040362
|
Santosh kanwar
|
00415
|
SBIN0032287
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2142548872
|
|
SANTOSH KANWAR W/O BHAWANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
LUNI
|
RJ-271500517702002700/9259032-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251770
|
25/01/2024
|
TEEJA KANWAR
|
2715005WL040362
|
TEEJA KANWAR
|
00415
|
SBIN0032287
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2142548878
|
|
TIJA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
LUNI
|
RJ-271500517702002700/9259033
(िश्ाकारपुरा)
|
2715005000NRG24250120241251357
|
25/01/2024
|
vishna
|
2715005WL040358
|
vishna
|
00415
|
SBIN0032287
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142549143
|
|
BISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
LUNI
|
RJ-271500517702002700/9259035-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251772
|
25/01/2024
|
SUMITRA
|
2715005WL040362
|
SUMITRA
|
00415
|
SBIN0032287
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2142549146
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
LUNI
|
RJ-271500517702002700/9259037
(िश्ाकारपुरा)
|
2715005000NRG24250120241251773
|
25/01/2024
|
RATULI
|
2715005WL040362
|
RATULI
|
00415
|
SBIN0032287
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2142548931
|
|
MRS RATULI
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNI
|
RJ-271500517702002700/9259038
(िश्ाकारपुरा)
|
2715005000NRG24250120241251774
|
25/01/2024
|
AMTUDI
|
2715005WL040362
|
AMTUDI
|
00415
|
SBIN0032287
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2142549047
|
|
MRS AMTU BANO
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNI
|
RJ-271500517702002700/9259041
(िश्ाकारपुरा)
|
2715005000NRG24250120241251776
|
25/01/2024
|
RUKASHANA BANO
|
2715005WL040362
|
RUKASHANA BANO
|
00415
|
SBIN0032287
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2142549049
|
|
RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
LUNI
|
RJ-271500517702002700/9259041-b
(िश्ाकारपुरा)
|
2715005000NRG24250120241251777
|
25/01/2024
|
AJIYA
|
2715005WL040362
|
AJIYA
|
00415
|
SBIN0032287
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142549046
|
|
MRS AJIYA WO ALLARAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNI
|
RJ-271500517702002700/9259042
(िश्ाकारपुरा)
|
2715005000NRG24250120241251779
|
25/01/2024
|
MOHAN KANVAR
|
2715005WL040362
|
MOHAN KANVAR
|
00415
|
SBIN0032287
|
155
|
155
|
Processed
|
25/03/2024
|
|
2142549144
|
|
MRS MOHINI
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNI
|
RJ-271500517702002700/9259050
(िश्ाकारपुरा)
|
2715005000NRG24250120241251780
|
25/01/2024
|
LILA
|
2715005WL040362
|
LILA
|
00415
|
SBIN0032287
|
620
|
620
|
Processed
|
25/03/2024
|
|
2142548757
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNI
|
RJ-271500517702002700/9259051
(िश्ाकारपुरा)
|
2715005000NRG24250120241251781
|
25/01/2024
|
MANGI
|
2715005WL040362
|
MANGI
|
00415
|
SBIN0032287
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2142548759
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNI
|
RJ-271500517702002700/9259059
(िश्ाकारपुरा)
|
2715005000NRG24250120241251787
|
25/01/2024
|
KALI DEVI
|
2715005WL040362
|
KALI DEVI
|
00415
|
SBIN0032287
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2142548879
|
|
KALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
LUNI
|
RJ-271500517702002700/9259062
(िश्ाकारपुरा)
|
2715005000NRG24250120241251789
|
25/01/2024
|
TARA DEVI
|
2715005WL040362
|
TARA DEVI
|
00415
|
SBIN0032287
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2142549178
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNI
|
RJ-271500517702002700/9259063
(िश्ाकारपुरा)
|
2715005000NRG24250120241251791
|
25/01/2024
|
VIMLA DEVI
|
2715005WL040362
|
VIMLA DEVI
|
00415
|
SBIN0032287
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142549150
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
LUNI
|
RJ-271500517702002700/9259064
(िश्ाकारपुरा)
|
2715005000NRG24250120241251792
|
25/01/2024
|
SAYARI
|
2715005WL040362
|
SAYARI
|
00415
|
SBIN0032287
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142548749
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNI
|
RJ-271500517702002700/9259065-a
(िश्ाकारपुरा)
|
2715005000NRG24250120241251794
|
25/01/2024
|
PUJA
|
2715005WL040362
|
PUJA
|
00415
|
SBIN0032287
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142549173
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNI
|
RJ-271500517702002700/9259065-C
(िश्ाकारपुरा)
|
2715005000NRG24250120241251795
|
25/01/2024
|
PUSHPA DEVI
|
2715005WL040362
|
PUSHPA DEVI
|
00415
|
SBIN0032287
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142548800
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNI
|
RJ-271500517702002700/9259065-D
(िश्ाकारपुरा)
|
2715005000NRG24250120241251796
|
25/01/2024
|
CHHAGNI
|
2715005WL040362
|
CHHAGNI
|
00415
|
SBIN0032287
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142548824
|
|
CHAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
LUNI
|
RJ-271500517702002700/9259068
(िश्ाकारपुरा)
|
2715005000NRG24250120241251797
|
25/01/2024
|
KELKI
|
2715005WL040362
|
KELKI
|
00415
|
SBIN0032287
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142549169
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
LUNI
|
RJ-271500517702002700/9259069
(िश्ाकारपुरा)
|
2715005000NRG24250120241251798
|
25/01/2024
|
INDRA DEVI
|
2715005WL040362
|
INDRA DEVI
|
00415
|
SBIN0032287
|
1705
|
1705
|
Rejected
|
25/03/2024
|
|
2142548752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
386
|
LUNI
|
RJ-271500517702002700/9259069-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251799
|
25/01/2024
|
LALITA
|
2715005WL040362
|
LALITA
|
00415
|
SBIN0032287
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142549149
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
LUNI
|
RJ-271500517702002700/9259070-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251360
|
25/01/2024
|
GUDI
|
2715005WL040358
|
GUDI
|
00415
|
SBIN0032287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142549154
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNI
|
RJ-271500517702002700/9259071
(िश्ाकारपुरा)
|
2715005000NRG24250120241251361
|
25/01/2024
|
SANTOSH
|
2715005WL040358
|
SANTOSH
|
00415
|
SBIN0032287
|
1323
|
1323
|
Processed
|
25/03/2024
|
|
2142549052
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNI
|
RJ-271500517702002700/9259071-C
(िश्ाकारपुरा)
|
2715005000NRG24250120241251362
|
25/01/2024
|
PUJA
|
2715005WL040358
|
PUJA
|
00415
|
SBIN0032287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548945
|
|
MRS PUJA WO VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNI
|
RJ-271500517702002700/9259071-D
(िश्ाकारपुरा)
|
2715005000NRG24250120241251363
|
25/01/2024
|
SAGNI
|
2715005WL040358
|
SAGNI
|
00415
|
SBIN0032287
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142548750
|
|
MRS SAGNI
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNI
|
RJ-271500517702002700/9259073
(िश्ाकारपुरा)
|
2715005000NRG24250120241251365
|
25/01/2024
|
SAYARI
|
2715005WL040358
|
SAYARI
|
00415
|
SBIN0032287
|
1323
|
1323
|
Processed
|
25/03/2024
|
|
2142548825
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNI
|
RJ-271500517702002700/9259075
(िश्ाकारपुरा)
|
2715005000NRG24250120241251248
|
25/01/2024
|
PUKLI
|
2715005WL040356
|
PUKLI
|
00415
|
SBIN0032287
|
1490
|
1490
|
Processed
|
25/03/2024
|
|
2142549050
|
|
PUKLI DEVI
|
UCO BANK(607066)
|
|
393
|
LUNI
|
RJ-271500517702002700/9259079-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251800
|
25/01/2024
|
pushpa
|
2715005WL040362
|
pushpa
|
00415
|
SBIN0032287
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142549168
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
LUNI
|
RJ-271500517702002700/9259081
(िश्ाकारपुरा)
|
2715005000NRG24250120241251801
|
25/01/2024
|
AMRI
|
2715005WL040362
|
AMRI
|
00415
|
SBIN0032287
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142548982
|
|
MRS AMRI
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNI
|
RJ-271500517702002700/9259082
(िश्ाकारपुरा)
|
2715005000NRG24250120241251802
|
25/01/2024
|
DHALKI
|
2715005WL040362
|
DHALKI
|
00415
|
SBIN0032287
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2142548877
|
|
MRS DHALKI
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNI
|
RJ-271500517702002700/9259082-a
(िश्ाकारपुरा)
|
2715005000NRG24250120241251803
|
25/01/2024
|
ASHA
|
2715005WL040362
|
ASHA
|
00415
|
SBIN0032287
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2142548961
|
|
MRS ASHA WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNI
|
RJ-271500517702002700/9259084-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241251251
|
25/01/2024
|
MANOHAR
|
2715005WL040356
|
MANOHAR
|
00415
|
SBIN0032287
|
1341
|
1341
|
Processed
|
25/03/2024
|
|
2142548949
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
LUNI
|
RJ-271500517702002700/9259085
(िश्ाकारपुरा)
|
2715005000NRG24250120241251805
|
25/01/2024
|
SUMITRA
|
2715005WL040362
|
SUMITRA
|
00415
|
SBIN0032287
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2142548751
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNI
|
RJ-271500517702002700/9259086
(िश्ाकारपुरा)
|
2715005000NRG24250120241251806
|
25/01/2024
|
ALARKI
|
2715005WL040362
|
ALARKI
|
00415
|
SBIN0032287
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142549142
|
|
MRS ALARKI
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNI
|
RJ-271500517702002700/9259092
(िश्ाकारपुरा)
|
2715005000NRG24250120241251808
|
25/01/2024
|
CHAMPA DEVI
|
2715005WL040362
|
CHAMPA DEVI
|
00415
|
SBIN0032287
|
775
|
775
|
Processed
|
25/03/2024
|
|
2142548929
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
LUNI
|
RJ-271500517702002700/9259093
(िश्ाकारपुरा)
|
2715005000NRG24250120241251367
|
25/01/2024
|
KAMLI
|
2715005WL040358
|
KAMLI
|
00415
|
SBIN0032287
|
1323
|
1323
|
Processed
|
25/03/2024
|
|
2142548962
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
LUNI
|
RJ-271500517702002700/9259151
(िश्ाकारपुरा)
|
2715005000NRG24250120241251368
|
25/01/2024
|
SHAYRI
|
2715005WL040358
|
SHAYRI
|
00415
|
SBIN0032287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548747
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNI
|
RJ-271500517702002700/9259151-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251369
|
25/01/2024
|
LAKSHMI
|
2715005WL040358
|
LAKSHMI
|
00415
|
SBIN0032287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548746
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNI
|
RJ-271500517702002700/9259153-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251372
|
25/01/2024
|
KAMLA
|
2715005WL040358
|
KAMLA
|
00415
|
SBIN0032287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548863
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNI
|
RJ-271500517702002700/9259153-C
(िश्ाकारपुरा)
|
2715005000NRG24250120241251374
|
25/01/2024
|
CHAINA DEVI
|
2715005WL040358
|
CHAINA DEVI
|
00415
|
SBIN0032287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548864
|
|
CHAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
LUNI
|
RJ-271500517702002700/9259155
(िश्ाकारपुरा)
|
2715005000NRG24250120241251375
|
25/01/2024
|
SOMTI
|
2715005WL040358
|
SOMTI
|
00415
|
SBIN0032287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142549099
|
|
MRS SOMATI
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNI
|
RJ-271500517702002700/9259155-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251376
|
25/01/2024
|
UGALI
|
2715005WL040358
|
UGALI
|
00415
|
SBIN0032287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548740
|
|
MRS UGALI
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNI
|
RJ-271500517702002700/9259156
(िश्ाकारपुरा)
|
2715005000NRG24250120241251380
|
25/01/2024
|
SOMTI
|
2715005WL040358
|
SOMTI
|
00415
|
SBIN0032287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548741
|
|
SOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
LUNI
|
RJ-271500517702002700/9455656
(िश्ाकारपुरा)
|
2715005000NRG24250120241251390
|
25/01/2024
|
usha
|
2715005WL040358
|
usha
|
00415
|
SBIN0032287
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2142549152
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNI
|
RJ-271500517702002700/9455656-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241251391
|
25/01/2024
|
BAYA
|
2715005WL040358
|
BAYA
|
00415
|
SBIN0032287
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142549151
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNI
|
RJ-271500517702002700/9455657
(िश्ाकारपुरा)
|
2715005000NRG24250120241251393
|
25/01/2024
|
BABALI
|
2715005WL040358
|
BABALI
|
00415
|
SBIN0032287
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142549075
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNI
|
RJ-271500517702002700/9455665
(िश्ाकारपुरा)
|
2715005000NRG24250120241251397
|
25/01/2024
|
KANTA DEVI
|
2715005WL040358
|
KANTA DEVI
|
00415
|
SBIN0032287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548913
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNI
|
RJ-271500517702002700/9455666
(िश्ाकारपुरा)
|
2715005000NRG24250120241251399
|
25/01/2024
|
MUNNI DEVI
|
2715005WL040358
|
MUNNI DEVI
|
00415
|
SBIN0032287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548914
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
LUNI
|
RJ-271500517702002700/9455690
(िश्ाकारपुरा)
|
2715005000NRG24250120241251253
|
25/01/2024
|
GANGA DEVI
|
2715005WL040356
|
GANGA DEVI
|
00415
|
SBIN0032287
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142549090
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
LUNI
|
RJ-271500517702002700/9455703-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251812
|
25/01/2024
|
RAJIYA
|
2715005WL040362
|
RAJIYA
|
00415
|
SBIN0032287
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2142548981
|
|
MRS RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNI
|
RJ-271500517702002700/9455704
(िश्ाकारपुरा)
|
2715005000NRG24250120241251408
|
25/01/2024
|
PHULI
|
2715005WL040358
|
PHULI
|
00415
|
SBIN0032287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142549141
|
|
PHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
LUNI
|
RJ-271500517702002700/9455710
(िश्ाकारपुरा)
|
2715005000NRG24250120241251410
|
25/01/2024
|
GEETA
|
2715005WL040358
|
GEETA
|
00415
|
SBIN0032287
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142549161
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNI
|
RJ-271500517702002700/9455711-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251411
|
25/01/2024
|
CHANDRA SINGH
|
2715005WL040358
|
CHANDRA SINGH
|
00415
|
SBIN0032287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548795
|
|
CHANDRAR SINGH JODHA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
419
|
LUNI
|
RJ-271500517702002700/9455712
(िश्ाकारपुरा)
|
2715005000NRG24250120241251412
|
25/01/2024
|
SANTOSH
|
2715005WL040358
|
SANTOSH
|
00415
|
SBIN0032287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548924
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNI
|
RJ-271500517702002700/9455714
(िश्ाकारपुरा)
|
2715005000NRG24250120241251413
|
25/01/2024
|
SHOBA
|
2715005WL040358
|
SHOBA
|
00415
|
SBIN0032287
|
1323
|
1323
|
Processed
|
25/03/2024
|
|
2142548922
|
|
MRS SOBHA SOBHA
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNI
|
RJ-271500517702002700/9455716
(िश्ाकारपुरा)
|
2715005000NRG24250120241251414
|
25/01/2024
|
JATNA
|
2715005WL040358
|
JATNA
|
00415
|
SBIN0032287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548918
|
|
JATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
LUNI
|
RJ-271500517702002700/9455717
(िश्ाकारपुरा)
|
2715005000NRG24250120241251416
|
25/01/2024
|
SOHANI
|
2715005WL040358
|
SOHANI
|
00415
|
SBIN0032287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548923
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
LUNI
|
RJ-271500517702002700/9455718
(िश्ाकारपुरा)
|
2715005000NRG24250120241251418
|
25/01/2024
|
SANTOSH
|
2715005WL040358
|
SANTOSH
|
00415
|
SBIN0032287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548915
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNI
|
RJ-271500517702002700/9455723
(िश्ाकारपुरा)
|
2715005000NRG24250120241251421
|
25/01/2024
|
SURAJ
|
2715005WL040358
|
SURAJ
|
00415
|
SBIN0032287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548952
|
|
MR SURAJ WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNI
|
RJ-271500517702002700/9455726
(िश्ाकारपुरा)
|
2715005000NRG24250120241251423
|
25/01/2024
|
KAMLA
|
2715005WL040358
|
KAMLA
|
00415
|
SBIN0032287
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142548919
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNI
|
RJ-271500517702002700/9455726-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251425
|
25/01/2024
|
BHAWARI
|
2715005WL040358
|
BHAWARI
|
00415
|
SBIN0032287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548920
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNI
|
RJ-271500517702002700/9455727
(िश्ाकारपुरा)
|
2715005000NRG24250120241251426
|
25/01/2024
|
DURGA
|
2715005WL040358
|
DURGA
|
00415
|
SBIN0032287
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142548917
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNI
|
RJ-271500517702002700/9455728
(िश्ाकारपुरा)
|
2715005000NRG24250120241251427
|
25/01/2024
|
UGAM KANWAR
|
2715005WL040358
|
UGAM KANWAR
|
00415
|
SBIN0032287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548921
|
|
UGAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
LUNI
|
RJ-271500517702002700/9455728-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251428
|
25/01/2024
|
RAJANI
|
2715005WL040358
|
RAJANI
|
00415
|
SBIN0032287
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142549068
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNI
|
RJ-271500517702002700/9455735
(िश्ाकारपुरा)
|
2715005000NRG24250120241251429
|
25/01/2024
|
CHINU
|
2715005WL040358
|
CHINU
|
00415
|
SBIN0032287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548953
|
|
MRS CHINU WO SAWAI RAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNI
|
RJ-271500517702002700/9455743
(िश्ाकारपुरा)
|
2715005000NRG24250120241251437
|
25/01/2024
|
HAWA DEVI
|
2715005WL040358
|
HAWA DEVI
|
00415
|
SBIN0032287
|
1323
|
1323
|
Processed
|
25/03/2024
|
|
2142549095
|
|
HAWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
LUNI
|
RJ-271500517702002700/9455746
(िश्ाकारपुरा)
|
2715005000NRG24250120241251440
|
25/01/2024
|
CHUKI
|
2715005WL040358
|
CHUKI
|
00415
|
SBIN0032287
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2142548925
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNI
|
RJ-271500517702002700/9455746-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251441
|
25/01/2024
|
PREMI DEVI
|
2715005WL040358
|
PREMI DEVI
|
00415
|
SBIN0032287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548859
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNI
|
RJ-271500517702002700/9455750-b
(िश्ाकारपुरा)
|
2715005000NRG24250120241251444
|
25/01/2024
|
KAMLA
|
2715005WL040358
|
KAMLA
|
00415
|
SBIN0032287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548748
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNI
|
RJ-271500517702002700/9455750-D
(िश्ाकारपुरा)
|
2715005000NRG24250120241251446
|
25/01/2024
|
SURATA
|
2715005WL040358
|
SURATA
|
00415
|
SBIN0032287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142549160
|
|
SURATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334059
|
334059
|
|
|
|
|
|
|
|
|
436
|
LUNI
|
RJ-271500517702002700/3627539-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241251143
|
25/01/2024
|
NIRMA DEVI
|
2715005WL040356
|
NIRMA DEVI
|
00462
|
UCBA0001301
|
298
|
298
|
Processed
|
25/03/2024
|
|
2142549105
|
|
NIRMA DEVI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298
|
298
|
|
|
|
|
|
|
|
|
437
|
LUNI
|
RJ-271500517702002700/3627558
(िश्ाकारपुरा)
|
2715005000NRG24250120241251159
|
25/01/2024
|
JASODA
|
2715005WL040356
|
JASODA
|
00462
|
UCBA0003287
|
1490
|
1490
|
Processed
|
25/03/2024
|
|
2142548781
|
|
JASODA
|
UCO BANK(607066)
|
|
438
|
LUNI
|
RJ-271500517702002700/3636110
(िश्ाकारपुरा)
|
2715005000NRG24250120241251346
|
25/01/2024
|
SOHAN
|
2715005WL040358
|
SOHAN
|
00462
|
UCBA0003287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548784
|
|
MR SOHAN
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNI
|
RJ-271500517702002700/3636186-C
(िश्ाकारपुरा)
|
2715005000NRG24250120241251732
|
25/01/2024
|
SAYARI
|
2715005WL040362
|
SAYARI
|
00462
|
UCBA0003287
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142548783
|
|
SAYARI
|
UCO BANK(607066)
|
|
440
|
LUNI
|
RJ-271500517702002700/3636213
(िश्ाकारपुरा)
|
2715005000NRG24250120241251355
|
25/01/2024
|
Raju singh
|
2715005WL040358
|
Raju singh
|
00462
|
UCBA0003287
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142548785
|
|
RAJU SINGH
|
UCO BANK(607066)
|
|
441
|
LUNI
|
RJ-271500517702002700/9455659-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241251395
|
25/01/2024
|
Jagdish
|
2715005WL040358
|
Jagdish
|
00462
|
UCBA0003287
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2142548782
|
|
JAGDISH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7295
|
7295
|
|
|
|
|
|
|
|
|
442
|
LUNI
|
RJ-271500516302002100/51547986-B
(लूणी)
|
2715005000NRG24250120241252990
|
25/01/2024
|
NARBADA DEVI
|
2715005WL040389
|
NARBADA DEVI
|
00698
|
RMGB0000687
|
200
|
200
|
Processed
|
25/03/2024
|
|
2142548992
|
|
Miss. NARBADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
LUNI
|
RJ-271500516302002100/51547992-B
(लूणी)
|
2715005000NRG24250120241252997
|
25/01/2024
|
ASHA RAM
|
2715005WL040389
|
ASHA RAM
|
00698
|
RMGB0000687
|
200
|
200
|
Processed
|
25/03/2024
|
|
2142548993
|
|
Mr. ASHA RAM PATEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
LUNI
|
RJ-271500516302002100/9457862-B
(लूणी)
|
2715005000NRG24250120241253037
|
25/01/2024
|
Rekha
|
2715005WL040389
|
Rekha
|
00698
|
RMGB0000687
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142548991
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
686791
|
686791
|
|
|
|
|
|
|
|