|
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-271500516502004800/51549331
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704383
|
27/03/2024
|
bablu ram
|
2715005WL052643
|
bablu ram
|
00045
|
BARB0SARJOD
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470299
|
|
BABLU RAM S/O BHAPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500514802000900/9451500-B
(धुन्धडा)
|
2715005000NRG24270320241704636
|
27/03/2024
|
BHAWARI
|
2715005WL052650
|
BHAWARI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218470226
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNI
|
RJ-271500514802000900/9457338-A
(धुन्धडा)
|
2715005000NRG24270320241704649
|
27/03/2024
|
RESHAMI
|
2715005WL052650
|
RESHAMI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470227
|
|
RESHAMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500514802000900/3626034
(धुन्धडा)
|
2715005000NRG24270320241704576
|
27/03/2024
|
FULI DAVI
|
2715005WL052650
|
FULI DAVI
|
00168
|
ICIC0006819
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470172
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNI
|
RJ-271500514802000900/3626194
(धुन्धडा)
|
2715005000NRG24270320241704213
|
27/03/2024
|
KAMLA DEVI
|
2715005WL052642
|
KAMLA DEVI
|
00168
|
ICIC0006819
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470176
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNI
|
RJ-271500514802000900/3626208
(धुन्धडा)
|
2715005000NRG24270320241704581
|
27/03/2024
|
LEELA
|
2715005WL052650
|
LEELA
|
00168
|
ICIC0006819
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218470262
|
|
LILA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
LUNI
|
RJ-271500514802000900/3626224
(धुन्धडा)
|
2715005000NRG24270320241704583
|
27/03/2024
|
RASHMI
|
2715005WL052650
|
RASHMI
|
00168
|
ICIC0006819
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470202
|
|
RESHAMI DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
LUNI
|
RJ-271500514802000900/3626259
(धुन्धडा)
|
2715005000NRG24270320241704584
|
27/03/2024
|
KAMLA DEVI
|
2715005WL052650
|
KAMLA DEVI
|
00168
|
ICIC0006819
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218470258
|
|
KAMLA DEVI W/O BABU LAL MALI
|
ICICI BANK LTD(508534)
|
|
9
|
LUNI
|
RJ-271500514802000900/3626271
(धुन्धडा)
|
2715005000NRG24270320241704585
|
27/03/2024
|
CHUKI DEVI
|
2715005WL052650
|
CHUKI DEVI
|
00168
|
ICIC0006819
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470180
|
|
MS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNI
|
RJ-271500514802000900/3626282
(धुन्धडा)
|
2715005000NRG24270320241704215
|
27/03/2024
|
KANCHAN DEVI
|
2715005WL052642
|
KANCHAN DEVI
|
00168
|
ICIC0006819
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470264
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
LUNI
|
RJ-271500514802000900/3626305
(धुन्धडा)
|
2715005000NRG24270320241704216
|
27/03/2024
|
HANJA
|
2715005WL052642
|
HANJA
|
00168
|
ICIC0006819
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470194
|
|
MS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNI
|
RJ-271500514802000900/3626346
(धुन्धडा)
|
2715005000NRG24270320241704591
|
27/03/2024
|
SITA
|
2715005WL052650
|
SITA
|
00168
|
ICIC0006819
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470250
|
|
MRS MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNI
|
RJ-271500514802000900/3635398-C
(धुन्धडा)
|
2715005000NRG24270320241704219
|
27/03/2024
|
SHANTI DEVI
|
2715005WL052642
|
SHANTI DEVI
|
00168
|
ICIC0006819
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218470167
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNI
|
RJ-271500514802000900/3635603-B
(धुन्धडा)
|
2715005000NRG24270320241704220
|
27/03/2024
|
Guddy
|
2715005WL052642
|
Guddy
|
00168
|
ICIC0006819
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470174
|
|
GUDDI DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
LUNI
|
RJ-271500514802000900/3635624-C
(धुन्धडा)
|
2715005000NRG24270320241704222
|
27/03/2024
|
RAJU KANWAR
|
2715005WL052642
|
RAJU KANWAR
|
00168
|
ICIC0006819
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470193
|
|
RAJU KANWAR W/O PREM SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
LUNI
|
RJ-271500514802000900/3635631
(धुन्धडा)
|
2715005000NRG24270320241704224
|
27/03/2024
|
PRIYA
|
2715005WL052642
|
PRIYA
|
00168
|
ICIC0006819
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470178
|
|
MRS PRIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNI
|
RJ-271500514802000900/3635701-C
(धुन्धडा)
|
2715005000NRG24270320241704228
|
27/03/2024
|
MORSNI NAT
|
2715005WL052642
|
MORSNI NAT
|
00168
|
ICIC0006819
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470177
|
|
MS MORANI MORANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNI
|
RJ-271500514802000900/3635932
(धुन्धडा)
|
2715005000NRG24270320241704602
|
27/03/2024
|
SAMIYA
|
2715005WL052650
|
SAMIYA
|
00168
|
ICIC0006819
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218470197
|
|
SAMIYA .
|
ICICI BANK LTD(508534)
|
|
19
|
LUNI
|
RJ-271500514802000900/3635935-b
(धुन्धडा)
|
2715005000NRG24270320241704605
|
27/03/2024
|
dalki
|
2715005WL052650
|
dalki
|
00168
|
ICIC0006819
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470179
|
|
MRS DHALKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNI
|
RJ-271500514802000900/3635937-A
(धुन्धडा)
|
2715005000NRG24270320241704608
|
27/03/2024
|
SAUDI
|
2715005WL052650
|
SAUDI
|
00168
|
ICIC0006819
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470253
|
|
MR SAU SAU
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNI
|
RJ-271500514802000900/3635996
(धुन्धडा)
|
2715005000NRG24270320241704617
|
27/03/2024
|
KANAKA
|
2715005WL052650
|
KANAKA
|
00168
|
ICIC0006819
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218470171
|
|
Kanka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
LUNI
|
RJ-271500514802000900/51548975
(धुन्धडा)
|
2715005000NRG24270320241704620
|
27/03/2024
|
SAYARI
|
2715005WL052650
|
SAYARI
|
00168
|
ICIC0006819
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218470186
|
|
MRS MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNI
|
RJ-271500514802000900/9451397-A
(धुन्धडा)
|
2715005000NRG24270320241704623
|
27/03/2024
|
MOOLI DEVI
|
2715005WL052650
|
MOOLI DEVI
|
00168
|
ICIC0006819
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218470266
|
|
MRS MULI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNI
|
RJ-271500514802000900/9451413
(धुन्धडा)
|
2715005000NRG24270320241704624
|
27/03/2024
|
bhikha
|
2715005WL052650
|
bhikha
|
00168
|
ICIC0006819
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218470263
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNI
|
RJ-271500514802000900/9451420
(धुन्धडा)
|
2715005000NRG24270320241704244
|
27/03/2024
|
MANTHARA
|
2715005WL052642
|
MANTHARA
|
00168
|
ICIC0006819
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470255
|
|
MATHURA DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
LUNI
|
RJ-271500514802000900/9451423
(धुन्धडा)
|
2715005000NRG24270320241704245
|
27/03/2024
|
kamla
|
2715005WL052642
|
kamla
|
00168
|
ICIC0006819
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470190
|
|
MS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNI
|
RJ-271500514802000900/9451426-b
(धुन्धडा)
|
2715005000NRG24270320241704626
|
27/03/2024
|
MAINA DEVI
|
2715005WL052650
|
MAINA DEVI
|
00168
|
ICIC0006819
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218470189
|
|
MISS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNI
|
RJ-271500514802000900/9451429-B
(धुन्धडा)
|
2715005000NRG24270320241704247
|
27/03/2024
|
MAMTA
|
2715005WL052642
|
MAMTA
|
00168
|
ICIC0006819
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470191
|
|
MAMTA W/O MADAN LAL MEGHWAL
|
ICICI BANK LTD(508534)
|
|
29
|
LUNI
|
RJ-271500514802000900/9451431-B
(धुन्धडा)
|
2715005000NRG24270320241704248
|
27/03/2024
|
BHUNDI
|
2715005WL052642
|
BHUNDI
|
00168
|
ICIC0006819
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470285
|
|
BHUNDAKI DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
LUNI
|
RJ-271500514802000900/9451434-B
(धुन्धडा)
|
2715005000NRG24270320241704249
|
27/03/2024
|
SURIA
|
2715005WL052642
|
SURIA
|
00168
|
ICIC0006819
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470204
|
|
MS SURIYA SURIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNI
|
RJ-271500514802000900/9451445-B
(धुन्धडा)
|
2715005000NRG24270320241704252
|
27/03/2024
|
MADHU
|
2715005WL052642
|
MADHU
|
00168
|
ICIC0006819
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470201
|
|
MADHU
|
INDUSIND BANK(607189)
|
|
32
|
LUNI
|
RJ-271500514802000900/9451448-A
(धुन्धडा)
|
2715005000NRG24270320241704253
|
27/03/2024
|
LEELA DEVI
|
2715005WL052642
|
LEELA DEVI
|
00168
|
ICIC0006819
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470173
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNI
|
RJ-271500514802000900/9451455
(धुन्धडा)
|
2715005000NRG24270320241704254
|
27/03/2024
|
CHUNNI
|
2715005WL052642
|
CHUNNI
|
00168
|
ICIC0006819
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470175
|
|
CHUNI DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
LUNI
|
RJ-271500514802000900/9451498
(धुन्धडा)
|
2715005000NRG24270320241704633
|
27/03/2024
|
DARIYA
|
2715005WL052650
|
DARIYA
|
00168
|
ICIC0006819
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470184
|
|
DARIYAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUNI
|
RJ-271500514802000900/9451502-A
(धुन्धडा)
|
2715005000NRG24270320241704639
|
27/03/2024
|
BIDAMI
|
2715005WL052650
|
BIDAMI
|
00168
|
ICIC0006819
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218470183
|
|
BIDAMI
|
ICICI BANK LTD(508534)
|
|
36
|
LUNI
|
RJ-271500514802000900/9451516
(धुन्धडा)
|
2715005000NRG24270320241704264
|
27/03/2024
|
RAM JYOTI
|
2715005WL052642
|
RAM JYOTI
|
00168
|
ICIC0006819
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470187
|
|
RAMJYOTI W/O TARA RAM JATIYA
|
ICICI BANK LTD(508534)
|
|
37
|
LUNI
|
RJ-271500514802000900/9451524
(धुन्धडा)
|
2715005000NRG24270320241704265
|
27/03/2024
|
GULAB CHAND JATIYA
|
2715005WL052642
|
GULAB CHAND JATIYA
|
00168
|
ICIC0006819
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470163
|
|
GULAB CHAND
|
ICICI BANK LTD(508534)
|
|
38
|
LUNI
|
RJ-271500514802000900/9451537
(धुन्धडा)
|
2715005000NRG24270320241704643
|
27/03/2024
|
MANGI LAL RIL
|
2715005WL052650
|
MANGI LAL RIL
|
00168
|
ICIC0006819
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470199
|
|
MANGI LAL RIL
|
ICICI BANK LTD(508534)
|
|
39
|
LUNI
|
RJ-271500514802000900/9451545
(धुन्धडा)
|
2715005000NRG24270320241704268
|
27/03/2024
|
KHAMLI
|
2715005WL052642
|
KHAMLI
|
00168
|
ICIC0006819
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470164
|
|
Khamali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
LUNI
|
RJ-271500514802000900/9451548
(धुन्धडा)
|
2715005000NRG24270320241704269
|
27/03/2024
|
MANGI
|
2715005WL052642
|
MANGI
|
00168
|
ICIC0006819
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470257
|
|
MANGI W/O ROOPA RAM MEGHWAL
|
ICICI BANK LTD(508534)
|
|
41
|
LUNI
|
RJ-271500514802000900/9451557
(धुन्धडा)
|
2715005000NRG24270320241704645
|
27/03/2024
|
UGAMA
|
2715005WL052650
|
UGAMA
|
00168
|
ICIC0006819
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218470254
|
|
UGA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
LUNI
|
RJ-271500514802000900/9451559-A
(धुन्धडा)
|
2715005000NRG24270320241704270
|
27/03/2024
|
SUJI
|
2715005WL052642
|
SUJI
|
00168
|
ICIC0006819
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470256
|
|
MRS SUJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNI
|
RJ-271500514802000900/9451663
(धुन्धडा)
|
2715005000NRG24270320241704272
|
27/03/2024
|
SUMATI
|
2715005WL052642
|
SUMATI
|
00168
|
ICIC0006819
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470251
|
|
MRS SUVATI SUVATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNI
|
RJ-271500514802000900/9457304
(धुन्धडा)
|
2715005000NRG24270320241704275
|
27/03/2024
|
BHIKI DEIV
|
2715005WL052642
|
BHIKI DEIV
|
00168
|
ICIC0006819
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470181
|
|
MS BHIKALI BHIKALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNI
|
RJ-271500514802000900/9457319-B
(धुन्धडा)
|
2715005000NRG24270320241704276
|
27/03/2024
|
MAMTA
|
2715005WL052642
|
MAMTA
|
00168
|
ICIC0006819
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470261
|
|
MS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNI
|
RJ-271500514802000900/9457335-A
(धुन्धडा)
|
2715005000NRG24270320241704278
|
27/03/2024
|
VIDAMI
|
2715005WL052642
|
VIDAMI
|
00168
|
ICIC0006819
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218470260
|
|
VIDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNI
|
RJ-271500514802000900/9457352
(धुन्धडा)
|
2715005000NRG24270320241704281
|
27/03/2024
|
KELKAI
|
2715005WL052642
|
KELKAI
|
00168
|
ICIC0006819
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3218470170
|
|
KELKI W/O KAILASH
|
ICICI BANK LTD(508534)
|
|
48
|
LUNI
|
RJ-271500514802000900/9457365
(धुन्धडा)
|
2715005000NRG24270320241704283
|
27/03/2024
|
LAXMI DEVI
|
2715005WL052642
|
LAXMI DEVI
|
00168
|
ICIC0006819
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470162
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNI
|
RJ-271500514802000900/9457373-A
(धुन्धडा)
|
2715005000NRG24270320241704284
|
27/03/2024
|
SANTI DEVI
|
2715005WL052642
|
SANTI DEVI
|
00168
|
ICIC0006819
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470168
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUNI
|
RJ-271500514802000900/9457375-a
(धुन्धडा)
|
2715005000NRG24270320241704652
|
27/03/2024
|
KISTUR RAM
|
2715005WL052650
|
KISTUR RAM
|
00168
|
ICIC0006819
|
150
|
150
|
Rejected
|
24/04/2024
|
|
3218470161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
LUNI
|
RJ-271500514802000900/9457379-b
(धुन्धडा)
|
2715005000NRG24270320241704653
|
27/03/2024
|
MANGI
|
2715005WL052650
|
MANGI
|
00168
|
ICIC0006819
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470166
|
|
MS MANGI BANO
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNI
|
RJ-271500514802000900/9457381
(धुन्धडा)
|
2715005000NRG24270320241704654
|
27/03/2024
|
MORI DEVI
|
2715005WL052650
|
MORI DEVI
|
00168
|
ICIC0006819
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470198
|
|
MORI DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
LUNI
|
RJ-271500514802000900/9457383
(धुन्धडा)
|
2715005000NRG24270320241704286
|
27/03/2024
|
Kamla Devi
|
2715005WL052642
|
Kamla Devi
|
00168
|
ICIC0006819
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218470165
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNI
|
RJ-271500514802000900/9457386
(धुन्धडा)
|
2715005000NRG24270320241704287
|
27/03/2024
|
sita
|
2715005WL052642
|
sita
|
00168
|
ICIC0006819
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470203
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
55
|
LUNI
|
RJ-271500514802000900/9457395
(धुन्धडा)
|
2715005000NRG24270320241704288
|
27/03/2024
|
HARKU
|
2715005WL052642
|
HARKU
|
00168
|
ICIC0006819
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470185
|
|
HARKU W/O VAGTA RAM PATEL
|
ICICI BANK LTD(508534)
|
|
56
|
LUNI
|
RJ-271500514802000900/9457397
(धुन्धडा)
|
2715005000NRG24270320241704289
|
27/03/2024
|
Mohani
|
2715005WL052642
|
Mohani
|
00168
|
ICIC0006819
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218470265
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNI
|
RJ-271500514802000900/9457399
(धुन्धडा)
|
2715005000NRG24270320241704290
|
27/03/2024
|
ALASI
|
2715005WL052642
|
ALASI
|
00168
|
ICIC0006819
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218470192
|
|
MS ELACHI ELACHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNI
|
RJ-271500514802000900/9457405-B
(धुन्धडा)
|
2715005000NRG24270320241704291
|
27/03/2024
|
MANJU
|
2715005WL052642
|
MANJU
|
00168
|
ICIC0006819
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470249
|
|
MS MANJIU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNI
|
RJ-271500514802000900/9457435
(धुन्धडा)
|
2715005000NRG24270320241704293
|
27/03/2024
|
INDU
|
2715005WL052642
|
INDU
|
00168
|
ICIC0006819
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470259
|
|
INDIRA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
LUNI
|
RJ-271500514802000900/9457508
(धुन्धडा)
|
2715005000NRG24270320241704657
|
27/03/2024
|
SUVA DEVI
|
2715005WL052650
|
SUVA DEVI
|
00168
|
ICIC0006819
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470182
|
|
MS SUAA SUAA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNI
|
RJ-271500514802000900/9484706
(धुन्धडा)
|
2715005000NRG24270320241704295
|
27/03/2024
|
MOHANI DEVI
|
2715005WL052642
|
MOHANI DEVI
|
00168
|
ICIC0006819
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470252
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
LUNI
|
RJ-271500514802000900/9484712
(धुन्धडा)
|
2715005000NRG24270320241704658
|
27/03/2024
|
DEVI
|
2715005WL052650
|
DEVI
|
00168
|
ICIC0006819
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218470169
|
|
DEVI W/O ROOPA RAM MEGHWAL
|
ICICI BANK LTD(508534)
|
|
63
|
LUNI
|
RJ-271500514802000900/9484716
(धुन्धडा)
|
2715005000NRG24270320241704659
|
27/03/2024
|
DURGARAM MEGHWAL
|
2715005WL052650
|
DURGARAM MEGHWAL
|
00168
|
ICIC0006819
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470160
|
|
DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
LUNI
|
RJ-271500514802000900/9484785
(धुन्धडा)
|
2715005000NRG24270320241704661
|
27/03/2024
|
SOHANI
|
2715005WL052650
|
SOHANI
|
00168
|
ICIC0006819
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218470196
|
|
SOHANI .
|
ICICI BANK LTD(508534)
|
|
65
|
LUNI
|
RJ-271500514802000900/96457451
(धुन्धडा)
|
2715005000NRG24270320241704662
|
27/03/2024
|
POOJA
|
2715005WL052650
|
POOJA
|
00168
|
ICIC0006819
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218470200
|
|
MRS POOJA POOJA WO PRAKASH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNI
|
RJ-271500514802000900/96457474
(धुन्धडा)
|
2715005000NRG24270320241704308
|
27/03/2024
|
HANJA DEVI
|
2715005WL052642
|
HANJA DEVI
|
00168
|
ICIC0006819
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218470188
|
|
HANJA DEVI W/O PADMA RAM PATEL
|
ICICI BANK LTD(508534)
|
|
67
|
LUNI
|
RJ-271500514802001000/9457461
(धुन्धडा)
|
2715005000NRG24270320241704315
|
27/03/2024
|
HIMMAT DAN CHARAN
|
2715005WL052642
|
HIMMAT DAN CHARAN
|
00168
|
ICIC0006819
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470248
|
|
HIMMAT DAN CHARAN
|
ICICI BANK LTD(508534)
|
|
68
|
LUNI
|
RJ-271500514802001000/9457484
(धुन्धडा)
|
2715005000NRG24270320241704316
|
27/03/2024
|
Tipu kanwar
|
2715005WL052642
|
Tipu kanwar
|
00168
|
ICIC0006819
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470195
|
|
MRS TIPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55695
|
55695
|
|
|
|
|
|
|
|
|
69
|
LUNI
|
RJ-271500514800085643/3635722
(धुन्धडा)
|
2715005000NRG24270320241704568
|
27/03/2024
|
SITA
|
2715005WL052650
|
SITA
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470321
|
|
MS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNI
|
RJ-271500514800085643/51548932
(धुन्धडा)
|
2715005000NRG24270320241704569
|
27/03/2024
|
VEJANTI
|
2715005WL052650
|
VEJANTI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470342
|
|
VEJANTI WO SANDEEP
|
UCO BANK(607066)
|
|
71
|
LUNI
|
RJ-271500514800085643/96457443
(धुन्धडा)
|
2715005000NRG24270320241704572
|
27/03/2024
|
DADAM
|
2715005WL052650
|
DADAM
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470145
|
|
DADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LUNI
|
RJ-271500514800085643/96457499
(धुन्धडा)
|
2715005000NRG24270320241704573
|
27/03/2024
|
KIRAN NAT
|
2715005WL052650
|
KIRAN NAT
|
00415
|
SBIN0005610
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218470371
|
|
MS KIRAN NAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNI
|
RJ-271500514800085643/96457517
(धुन्धडा)
|
2715005000NRG24270320241704574
|
27/03/2024
|
PARIXA
|
2715005WL052650
|
PARIXA
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470278
|
|
MS PARIXA PARIXA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNI
|
RJ-271500514802000900/3626000-A
(धुन्धडा)
|
2715005000NRG24270320241704575
|
27/03/2024
|
LILA DEVI
|
2715005WL052650
|
LILA DEVI
|
00415
|
SBIN0005610
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218470325
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNI
|
RJ-271500514802000900/3626035
(धुन्धडा)
|
2715005000NRG24270320241704577
|
27/03/2024
|
nema devi
|
2715005WL052650
|
nema devi
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470281
|
|
MRS NEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNI
|
RJ-271500514802000900/3626037
(धुन्धडा)
|
2715005000NRG24270320241704578
|
27/03/2024
|
PAPU DAVI
|
2715005WL052650
|
PAPU DAVI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470375
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNI
|
RJ-271500514802000900/3626038-B
(धुन्धडा)
|
2715005000NRG24270320241704579
|
27/03/2024
|
PUKHRAJ
|
2715005WL052650
|
PUKHRAJ
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470152
|
|
MR PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNI
|
RJ-271500514802000900/3626072
(धुन्धडा)
|
2715005000NRG24270320241704580
|
27/03/2024
|
KETUDI
|
2715005WL052650
|
KETUDI
|
00415
|
SBIN0005610
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218470388
|
|
KETUDI W/O DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
LUNI
|
RJ-271500514802000900/3626223
(धुन्धडा)
|
2715005000NRG24270320241704582
|
27/03/2024
|
HARI RAM
|
2715005WL052650
|
HARI RAM
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470302
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNI
|
RJ-271500514802000900/3626274-A
(धुन्धडा)
|
2715005000NRG24270320241704586
|
27/03/2024
|
KAMALI
|
2715005WL052650
|
KAMALI
|
00415
|
SBIN0005610
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218470344
|
|
MS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNI
|
RJ-271500514802000900/3626274-B
(धुन्धडा)
|
2715005000NRG24270320241704214
|
27/03/2024
|
sapudi devi
|
2715005WL052642
|
sapudi devi
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470274
|
|
MRS SUPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNI
|
RJ-271500514802000900/3626275
(धुन्धडा)
|
2715005000NRG24270320241704587
|
27/03/2024
|
BHANWAR LAL
|
2715005WL052650
|
BHANWAR LAL
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470319
|
|
MR BHAVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNI
|
RJ-271500514802000900/3626288
(धुन्धडा)
|
2715005000NRG24270320241704588
|
27/03/2024
|
LEELA
|
2715005WL052650
|
LEELA
|
00415
|
SBIN0005610
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470373
|
|
MS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNI
|
RJ-271500514802000900/3626306
(धुन्धडा)
|
2715005000NRG24270320241704589
|
27/03/2024
|
RADHA
|
2715005WL052650
|
RADHA
|
00415
|
SBIN0005610
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218470282
|
|
MRS MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNI
|
RJ-271500514802000900/3626345
(धुन्धडा)
|
2715005000NRG24270320241704590
|
27/03/2024
|
KELAKI
|
2715005WL052650
|
KELAKI
|
00415
|
SBIN0005610
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3218470372
|
|
MRS KELAKI KELAKI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNI
|
RJ-271500514802000900/3626370
(धुन्धडा)
|
2715005000NRG24270320241704217
|
27/03/2024
|
MOHNI
|
2715005WL052642
|
MOHNI
|
00415
|
SBIN0005610
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470316
|
|
MS MOHNI MOHNI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNI
|
RJ-271500514802000900/3626377
(धुन्धडा)
|
2715005000NRG24270320241704592
|
27/03/2024
|
kaluram
|
2715005WL052650
|
kaluram
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470366
|
|
MR KALURAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNI
|
RJ-271500514802000900/3635398-A
(धुन्धडा)
|
2715005000NRG24270320241704218
|
27/03/2024
|
nagina kanwar
|
2715005WL052642
|
nagina kanwar
|
00415
|
SBIN0005610
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218470384
|
|
MRS NAGINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNI
|
RJ-271500514802000900/3635605
(धुन्धडा)
|
2715005000NRG24270320241704593
|
27/03/2024
|
BHANWARI DEVI
|
2715005WL052650
|
BHANWARI DEVI
|
00415
|
SBIN0005610
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470390
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNI
|
RJ-271500514802000900/3635626-C
(धुन्धडा)
|
2715005000NRG24270320241704223
|
27/03/2024
|
SIMA KANWAR
|
2715005WL052642
|
SIMA KANWAR
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470345
|
|
MRS SIMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNI
|
RJ-271500514802000900/3635643-C
(धुन्धडा)
|
2715005000NRG24270320241704594
|
27/03/2024
|
SAYARI DEVI
|
2715005WL052650
|
SAYARI DEVI
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470331
|
|
MS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNI
|
RJ-271500514802000900/3635645
(धुन्धडा)
|
2715005000NRG24270320241704595
|
27/03/2024
|
SITA
|
2715005WL052650
|
SITA
|
00415
|
SBIN0005610
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218470310
|
|
MS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNI
|
RJ-271500514802000900/3635650
(धुन्धडा)
|
2715005000NRG24270320241704596
|
27/03/2024
|
KANKI DEVI
|
2715005WL052650
|
KANKI DEVI
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470387
|
|
MS KANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNI
|
RJ-271500514802000900/3635699
(धुन्धडा)
|
2715005000NRG24270320241704225
|
27/03/2024
|
MARAVA
|
2715005WL052642
|
MARAVA
|
00415
|
SBIN0005610
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470320
|
|
MISS MARAVA MARAVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNI
|
RJ-271500514802000900/3635700
(धुन्धडा)
|
2715005000NRG24270320241704226
|
27/03/2024
|
ARABAL
|
2715005WL052642
|
ARABAL
|
00415
|
SBIN0005610
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218470314
|
|
MS ARABAL ARABAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNI
|
RJ-271500514802000900/3635701
(धुन्धडा)
|
2715005000NRG24270320241704227
|
27/03/2024
|
SAVITRI
|
2715005WL052642
|
SAVITRI
|
00415
|
SBIN0005610
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218470318
|
|
MS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNI
|
RJ-271500514802000900/3635704
(धुन्धडा)
|
2715005000NRG24270320241704229
|
27/03/2024
|
RAJDULARI
|
2715005WL052642
|
RAJDULARI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470309
|
|
MS RAJDULARI RAJDULARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNI
|
RJ-271500514802000900/3635711
(धुन्धडा)
|
2715005000NRG24270320241704597
|
27/03/2024
|
PINKI
|
2715005WL052650
|
PINKI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470332
|
|
MS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNI
|
RJ-271500514802000900/3635758
(धुन्धडा)
|
2715005000NRG24270320241704230
|
27/03/2024
|
KIRTHA
|
2715005WL052642
|
KIRTHA
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470308
|
|
MS KIRATA KIRATA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNI
|
RJ-271500514802000900/3635791
(धुन्धडा)
|
2715005000NRG24270320241704598
|
27/03/2024
|
MAYA
|
2715005WL052650
|
MAYA
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470313
|
|
MS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNI
|
RJ-271500514802000900/3635791-B
(धुन्धडा)
|
2715005000NRG24270320241704231
|
27/03/2024
|
SEEMA
|
2715005WL052642
|
SEEMA
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470312
|
|
MS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNI
|
RJ-271500514802000900/3635791-C
(धुन्धडा)
|
2715005000NRG24270320241704232
|
27/03/2024
|
SHIVANI
|
2715005WL052642
|
SHIVANI
|
00415
|
SBIN0005610
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218470311
|
|
MS SHIVANI SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNI
|
RJ-271500514802000900/3635845-D
(धुन्धडा)
|
2715005000NRG24270320241704233
|
27/03/2024
|
DURGA DEVI
|
2715005WL052642
|
DURGA DEVI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470269
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNI
|
RJ-271500514802000900/3635861
(धुन्धडा)
|
2715005000NRG24270320241704234
|
27/03/2024
|
MULATANI
|
2715005WL052642
|
MULATANI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470367
|
|
MISS MULATANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNI
|
RJ-271500514802000900/3635889
(धुन्धडा)
|
2715005000NRG24270320241704235
|
27/03/2024
|
DADAM
|
2715005WL052642
|
DADAM
|
00415
|
SBIN0005610
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470377
|
|
MISS DADAM DADAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNI
|
RJ-271500514802000900/3635893
(धुन्धडा)
|
2715005000NRG24270320241704236
|
27/03/2024
|
SUNITA DEVI
|
2715005WL052642
|
SUNITA DEVI
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470317
|
|
MRS SUNITA DNVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNI
|
RJ-271500514802000900/3635919
(धुन्धडा)
|
2715005000NRG24270320241704599
|
27/03/2024
|
aasha
|
2715005WL052650
|
aasha
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470143
|
|
MRS AASHA AASHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNI
|
RJ-271500514802000900/3635927
(धुन्धडा)
|
2715005000NRG24270320241704600
|
27/03/2024
|
MANI
|
2715005WL052650
|
MANI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470380
|
|
MANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
LUNI
|
RJ-271500514802000900/3635928
(धुन्धडा)
|
2715005000NRG24270320241704601
|
27/03/2024
|
PARU DEVI
|
2715005WL052650
|
PARU DEVI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470329
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNI
|
RJ-271500514802000900/3635934
(धुन्धडा)
|
2715005000NRG24270320241704603
|
27/03/2024
|
KHAMA
|
2715005WL052650
|
KHAMA
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470379
|
|
MRS KHAMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNI
|
RJ-271500514802000900/3635935-a
(धुन्धडा)
|
2715005000NRG24270320241704604
|
27/03/2024
|
maya devi
|
2715005WL052650
|
maya devi
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3218470151
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNI
|
RJ-271500514802000900/3635936
(धुन्धडा)
|
2715005000NRG24270320241704606
|
27/03/2024
|
SUKHI DEVI
|
2715005WL052650
|
SUKHI DEVI
|
00415
|
SBIN0005610
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470363
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNI
|
RJ-271500514802000900/3635937
(धुन्धडा)
|
2715005000NRG24270320241704607
|
27/03/2024
|
VINJI
|
2715005WL052650
|
VINJI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470305
|
|
MRS MISS VINJI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNI
|
RJ-271500514802000900/3635938
(धुन्धडा)
|
2715005000NRG24270320241704609
|
27/03/2024
|
SAYRI DEVI
|
2715005WL052650
|
SAYRI DEVI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470338
|
|
MS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNI
|
RJ-271500514802000900/3635939
(धुन्धडा)
|
2715005000NRG24270320241704237
|
27/03/2024
|
UKI
|
2715005WL052642
|
UKI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470378
|
|
MRS UKI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNI
|
RJ-271500514802000900/3635940-C
(धुन्धडा)
|
2715005000NRG24270320241704610
|
27/03/2024
|
MORKI
|
2715005WL052650
|
MORKI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470362
|
|
MRS MORKI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNI
|
RJ-271500514802000900/3635941
(धुन्धडा)
|
2715005000NRG24270320241704611
|
27/03/2024
|
KALI
|
2715005WL052650
|
KALI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470359
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNI
|
RJ-271500514802000900/3635942
(धुन्धडा)
|
2715005000NRG24270320241704612
|
27/03/2024
|
MEERA
|
2715005WL052650
|
MEERA
|
00415
|
SBIN0005610
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218470360
|
|
MIRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
LUNI
|
RJ-271500514802000900/3635944
(धुन्धडा)
|
2715005000NRG24270320241704613
|
27/03/2024
|
MADA RAM
|
2715005WL052650
|
MADA RAM
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470358
|
|
MR MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNI
|
RJ-271500514802000900/3635950
(धुन्धडा)
|
2715005000NRG24270320241704614
|
27/03/2024
|
MADHU DEVI
|
2715005WL052650
|
MADHU DEVI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470364
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNI
|
RJ-271500514802000900/3635974-B
(धुन्धडा)
|
2715005000NRG24270320241704615
|
27/03/2024
|
LERAKI
|
2715005WL052650
|
LERAKI
|
00415
|
SBIN0005610
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218470347
|
|
MRS LERAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNI
|
RJ-271500514802000900/3635976-C
(धुन्धडा)
|
2715005000NRG24270320241704616
|
27/03/2024
|
MERI DEVI
|
2715005WL052650
|
MERI DEVI
|
00415
|
SBIN0005610
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3218470157
|
|
MRS MERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNI
|
RJ-271500514802000900/51548945
(धुन्धडा)
|
2715005000NRG24270320241704238
|
27/03/2024
|
teeji devi
|
2715005WL052642
|
teeji devi
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470336
|
|
MS TEEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNI
|
RJ-271500514802000900/51548949
(धुन्धडा)
|
2715005000NRG24270320241704618
|
27/03/2024
|
NAJU DEVI
|
2715005WL052650
|
NAJU DEVI
|
00415
|
SBIN0005610
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218470322
|
|
MS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNI
|
RJ-271500514802000900/51548974
(धुन्धडा)
|
2715005000NRG24270320241704619
|
27/03/2024
|
KAMALA DEVI
|
2715005WL052650
|
KAMALA DEVI
|
00415
|
SBIN0005610
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218470304
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNI
|
RJ-271500514802000900/51549053
(धुन्धडा)
|
2715005000NRG24270320241704239
|
27/03/2024
|
KHAJANI
|
2715005WL052642
|
KHAJANI
|
00415
|
SBIN0005610
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218470335
|
|
MS KHAJANI KHAJANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNI
|
RJ-271500514802000900/51549166
(धुन्धडा)
|
2715005000NRG24270320241704621
|
27/03/2024
|
JITENDRA
|
2715005WL052650
|
JITENDRA
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470315
|
|
MR JITENDRA JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNI
|
RJ-271500514802000900/8896829
(धुन्धडा)
|
2715005000NRG24270320241704240
|
27/03/2024
|
BABU LAL
|
2715005WL052642
|
BABU LAL
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470277
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNI
|
RJ-271500514802000900/9451382-C
(धुन्धडा)
|
2715005000NRG24270320241704622
|
27/03/2024
|
MEENA
|
2715005WL052650
|
MEENA
|
00415
|
SBIN0005610
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218470385
|
|
MS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNI
|
RJ-271500514802000900/9451403
(धुन्धडा)
|
2715005000NRG24270320241704241
|
27/03/2024
|
SHANTI DEVI
|
2715005WL052642
|
SHANTI DEVI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470333
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNI
|
RJ-271500514802000900/9451411
(धुन्धडा)
|
2715005000NRG24270320241704242
|
27/03/2024
|
JARAKI
|
2715005WL052642
|
JARAKI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470323
|
|
JARAKI W/O KHEEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
LUNI
|
RJ-271500514802000900/9451414
(धुन्धडा)
|
2715005000NRG24270320241704243
|
27/03/2024
|
DEVARAM
|
2715005WL052642
|
DEVARAM
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470349
|
|
DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
LUNI
|
RJ-271500514802000900/9451418
(धुन्धडा)
|
2715005000NRG24270320241704625
|
27/03/2024
|
MANSHA DEVI
|
2715005WL052650
|
MANSHA DEVI
|
00415
|
SBIN0005610
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218470307
|
|
MS MANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNI
|
RJ-271500514802000900/9451424-A
(धुन्धडा)
|
2715005000NRG24270320241704246
|
27/03/2024
|
CHUGI DEVI
|
2715005WL052642
|
CHUGI DEVI
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470142
|
|
MRS CHUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNI
|
RJ-271500514802000900/9451442-c
(धुन्धडा)
|
2715005000NRG24270320241704250
|
27/03/2024
|
CHANDUDI
|
2715005WL052642
|
CHANDUDI
|
00415
|
SBIN0005610
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470353
|
|
CHANDUDI
|
INDUSIND BANK(607189)
|
|
136
|
LUNI
|
RJ-271500514802000900/9451444-b
(धुन्धडा)
|
2715005000NRG24270320241704251
|
27/03/2024
|
SHANTI
|
2715005WL052642
|
SHANTI
|
00415
|
SBIN0005610
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470153
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
137
|
LUNI
|
RJ-271500514802000900/9451457
(धुन्धडा)
|
2715005000NRG24270320241704255
|
27/03/2024
|
sujaki
|
2715005WL052642
|
sujaki
|
00415
|
SBIN0005610
|
1350
|
1350
|
Rejected
|
24/04/2024
|
|
3218470324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
LUNI
|
RJ-271500514802000900/9451461
(धुन्धडा)
|
2715005000NRG24270320241704256
|
27/03/2024
|
BHATU DEVI
|
2715005WL052642
|
BHATU DEVI
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470381
|
|
MRS BHATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNI
|
RJ-271500514802000900/9451472
(धुन्धडा)
|
2715005000NRG24270320241704628
|
27/03/2024
|
GHISI
|
2715005WL052650
|
GHISI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470300
|
|
MS MISS GHISI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNI
|
RJ-271500514802000900/9451473
(धुन्धडा)
|
2715005000NRG24270320241704629
|
27/03/2024
|
LUGO
|
2715005WL052650
|
LUGO
|
00415
|
SBIN0005610
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218470386
|
|
MS LUGO LUGO
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNI
|
RJ-271500514802000900/9451474
(धुन्धडा)
|
2715005000NRG24270320241704630
|
27/03/2024
|
SUNDAR
|
2715005WL052650
|
SUNDAR
|
00415
|
SBIN0005610
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218470374
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNI
|
RJ-271500514802000900/9451475
(धुन्धडा)
|
2715005000NRG24270320241704257
|
27/03/2024
|
DAKHU DEVI
|
2715005WL052642
|
DAKHU DEVI
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470337
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
143
|
LUNI
|
RJ-271500514802000900/9451479
(धुन्धडा)
|
2715005000NRG24270320241704260
|
27/03/2024
|
KAVERI DEVI
|
2715005WL052642
|
KAVERI DEVI
|
00415
|
SBIN0005610
|
1350
|
1350
|
Rejected
|
24/04/2024
|
|
3218470339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
LUNI
|
RJ-271500514802000900/9451485
(धुन्धडा)
|
2715005000NRG24270320241704261
|
27/03/2024
|
SAYRI
|
2715005WL052642
|
SAYRI
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470341
|
|
MS SAYRI SAYRI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNI
|
RJ-271500514802000900/9451489
(धुन्धडा)
|
2715005000NRG24270320241704262
|
27/03/2024
|
MOHANI DEVI
|
2715005WL052642
|
MOHANI DEVI
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470326
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNI
|
RJ-271500514802000900/9451491
(धुन्धडा)
|
2715005000NRG24270320241704631
|
27/03/2024
|
KHAMA DEVI
|
2715005WL052650
|
KHAMA DEVI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470327
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNI
|
RJ-271500514802000900/9451497
(धुन्धडा)
|
2715005000NRG24270320241704632
|
27/03/2024
|
KALI DEVI
|
2715005WL052650
|
KALI DEVI
|
00415
|
SBIN0005610
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218470361
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNI
|
RJ-271500514802000900/9451499
(धुन्धडा)
|
2715005000NRG24270320241704634
|
27/03/2024
|
BHANVARI DEVI
|
2715005WL052650
|
BHANVARI DEVI
|
00415
|
SBIN0005610
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218470383
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNI
|
RJ-271500514802000900/9451500
(धुन्धडा)
|
2715005000NRG24270320241704635
|
27/03/2024
|
PANCHI
|
2715005WL052650
|
PANCHI
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470394
|
|
PANCHI W/O BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
LUNI
|
RJ-271500514802000900/9451500-C
(धुन्धडा)
|
2715005000NRG24270320241704637
|
27/03/2024
|
SANGEETA
|
2715005WL052650
|
SANGEETA
|
00415
|
SBIN0005610
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218470267
|
|
MR SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNI
|
RJ-271500514802000900/9451502
(धुन्धडा)
|
2715005000NRG24270320241704638
|
27/03/2024
|
PAPPU DEVI
|
2715005WL052650
|
PAPPU DEVI
|
00415
|
SBIN0005610
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218470283
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNI
|
RJ-271500514802000900/9451504
(धुन्धडा)
|
2715005000NRG24270320241704640
|
27/03/2024
|
anil
|
2715005WL052650
|
anil
|
00415
|
SBIN0005610
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470158
|
|
MASTER ANIL
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNI
|
RJ-271500514802000900/9451505
(धुन्धडा)
|
2715005000NRG24270320241704641
|
27/03/2024
|
KAMALA DEVI
|
2715005WL052650
|
KAMALA DEVI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470340
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNI
|
RJ-271500514802000900/9451506
(धुन्धडा)
|
2715005000NRG24270320241704642
|
27/03/2024
|
KIRAN
|
2715005WL052650
|
KIRAN
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470284
|
|
MRS MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNI
|
RJ-271500514802000900/9451515-a
(धुन्धडा)
|
2715005000NRG24270320241704263
|
27/03/2024
|
MANJU DEVI
|
2715005WL052642
|
MANJU DEVI
|
00415
|
SBIN0005610
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218470280
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNI
|
RJ-271500514802000900/9451542
(धुन्धडा)
|
2715005000NRG24270320241704266
|
27/03/2024
|
SHANTI
|
2715005WL052642
|
SHANTI
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470370
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNI
|
RJ-271500514802000900/9451542-b
(धुन्धडा)
|
2715005000NRG24270320241704267
|
27/03/2024
|
PREM
|
2715005WL052642
|
PREM
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470270
|
|
MRS PREM NO
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNI
|
RJ-271500514802000900/9451542-C
(धुन्धडा)
|
2715005000NRG24270320241704644
|
27/03/2024
|
SAROJ
|
2715005WL052650
|
SAROJ
|
00415
|
SBIN0005610
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470147
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNI
|
RJ-271500514802000900/9451604
(धुन्धडा)
|
2715005000NRG24270320241704271
|
27/03/2024
|
ANACH KANWAR
|
2715005WL052642
|
ANACH KANWAR
|
00415
|
SBIN0005610
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470141
|
|
MISS ANACH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNI
|
RJ-271500514802000900/9451665-B
(धुन्धडा)
|
2715005000NRG24270320241704273
|
27/03/2024
|
tara devi
|
2715005WL052642
|
tara devi
|
00415
|
SBIN0005610
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470273
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNI
|
RJ-271500514802000900/9457301
(धुन्धडा)
|
2715005000NRG24270320241704274
|
27/03/2024
|
CHUKALI
|
2715005WL052642
|
CHUKALI
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470306
|
|
CHUKLI
|
ICICI BANK LTD(508534)
|
|
162
|
LUNI
|
RJ-271500514802000900/9457306
(धुन्धडा)
|
2715005000NRG24270320241704647
|
27/03/2024
|
UGAMA
|
2715005WL052650
|
UGAMA
|
00415
|
SBIN0005610
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470355
|
|
MS UGAMA UGAMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNI
|
RJ-271500514802000900/9457308
(धुन्धडा)
|
2715005000NRG24270320241704648
|
27/03/2024
|
PATASI
|
2715005WL052650
|
PATASI
|
00415
|
SBIN0005610
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470271
|
|
MS PATASI NO
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNI
|
RJ-271500514802000900/9457332
(धुन्धडा)
|
2715005000NRG24270320241704277
|
27/03/2024
|
MANGI DEVI
|
2715005WL052642
|
MANGI DEVI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470391
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNI
|
RJ-271500514802000900/9457338
(धुन्धडा)
|
2715005000NRG24270320241704279
|
27/03/2024
|
GULIYA
|
2715005WL052642
|
GULIYA
|
00415
|
SBIN0005610
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3218470303
|
|
MRS MISS GULIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNI
|
RJ-271500514802000900/9457347
(धुन्धडा)
|
2715005000NRG24270320241704280
|
27/03/2024
|
SANJU DEVI
|
2715005WL052642
|
SANJU DEVI
|
00415
|
SBIN0005610
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218470150
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNI
|
RJ-271500514802000900/9457362
(धुन्धडा)
|
2715005000NRG24270320241704650
|
27/03/2024
|
BABULAL
|
2715005WL052650
|
BABULAL
|
00415
|
SBIN0005610
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218470155
|
|
BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
168
|
LUNI
|
RJ-271500514802000900/9457362-B
(धुन्धडा)
|
2715005000NRG24270320241704282
|
27/03/2024
|
LALITA
|
2715005WL052642
|
LALITA
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470376
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNI
|
RJ-271500514802000900/9457374
(धुन्धडा)
|
2715005000NRG24270320241704651
|
27/03/2024
|
SOHANI
|
2715005WL052650
|
SOHANI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470352
|
|
MS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNI
|
RJ-271500514802000900/9457378
(धुन्धडा)
|
2715005000NRG24270320241704285
|
27/03/2024
|
MULI
|
2715005WL052642
|
MULI
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470276
|
|
MRS MRS MULI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNI
|
RJ-271500514802000900/9457399-A
(धुन्धडा)
|
2715005000NRG24270320241704655
|
27/03/2024
|
PURI
|
2715005WL052650
|
PURI
|
00415
|
SBIN0005610
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218470392
|
|
MISS PURI PURI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNI
|
RJ-271500514802000900/9457408
(धुन्धडा)
|
2715005000NRG24270320241704292
|
27/03/2024
|
PARAS RAM
|
2715005WL052642
|
PARAS RAM
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470369
|
|
PARAS RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
LUNI
|
RJ-271500514802000900/9457408-B
(धुन्धडा)
|
2715005000NRG24270320241704656
|
27/03/2024
|
REKHA DEVI
|
2715005WL052650
|
REKHA DEVI
|
00415
|
SBIN0005610
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218470279
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNI
|
RJ-271500514802000900/9457564
(धुन्धडा)
|
2715005000NRG24270320241704212
|
27/03/2024
|
RANSINGH
|
2715005WL052641
|
RANSINGH
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218470148
|
|
MR RANSINGH RANSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNI
|
RJ-271500514802000900/9457570
(धुन्धडा)
|
2715005000NRG24270320241704210
|
27/03/2024
|
GIG SINGH
|
2715005WL052639
|
GIG SINGH
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218470346
|
|
GIG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
176
|
LUNI
|
RJ-271500514802000900/9484705
(धुन्धडा)
|
2715005000NRG24270320241704294
|
27/03/2024
|
PREMALATA
|
2715005WL052642
|
PREMALATA
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470334
|
|
MS PREMALATA PREMALATA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNI
|
RJ-271500514802000900/9484725
(धुन्धडा)
|
2715005000NRG24270320241704296
|
27/03/2024
|
ilayachi
|
2715005WL052642
|
ilayachi
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470354
|
|
ILAYACHI DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
LUNI
|
RJ-271500514802000900/9484732
(धुन्धडा)
|
2715005000NRG24270320241704297
|
27/03/2024
|
BHAGU DEVI
|
2715005WL052642
|
BHAGU DEVI
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470395
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNI
|
RJ-271500514802000900/9484739-A
(धुन्धडा)
|
2715005000NRG24270320241704298
|
27/03/2024
|
UKARADI
|
2715005WL052642
|
UKARADI
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470144
|
|
UKARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LUNI
|
RJ-271500514802000900/9484776
(धुन्धडा)
|
2715005000NRG24270320241704299
|
27/03/2024
|
SITA DEVI
|
2715005WL052642
|
SITA DEVI
|
00415
|
SBIN0005610
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470149
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNI
|
RJ-271500514802000900/9484780
(धुन्धडा)
|
2715005000NRG24270320241704660
|
27/03/2024
|
SAYARI
|
2715005WL052650
|
SAYARI
|
00415
|
SBIN0005610
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218470343
|
|
MS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNI
|
RJ-271500514802000900/9484795
(धुन्धडा)
|
2715005000NRG24270320241704300
|
27/03/2024
|
PARATI
|
2715005WL052642
|
PARATI
|
00415
|
SBIN0005610
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470330
|
|
MS PARATI PARATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNI
|
RJ-271500514802000900/9484796
(धुन्धडा)
|
2715005000NRG24270320241704301
|
27/03/2024
|
luni devi
|
2715005WL052642
|
luni devi
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470356
|
|
MRS LUUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNI
|
RJ-271500514802000900/9484809-B
(धुन्धडा)
|
2715005000NRG24270320241704302
|
27/03/2024
|
DHANAKI
|
2715005WL052642
|
DHANAKI
|
00415
|
SBIN0005610
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470156
|
|
MS DHANAKI DHANAKI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNI
|
RJ-271500514802000900/9498809
(धुन्धडा)
|
2715005000NRG24270320241704303
|
27/03/2024
|
sushila
|
2715005WL052642
|
sushila
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470301
|
|
MRS MISS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNI
|
RJ-271500514802000900/96457444
(धुन्धडा)
|
2715005000NRG24270320241704304
|
27/03/2024
|
VISHNI DEVI
|
2715005WL052642
|
VISHNI DEVI
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470365
|
|
MRS VISANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNI
|
RJ-271500514802000900/96457447-A
(धुन्धडा)
|
2715005000NRG24270320241704305
|
27/03/2024
|
shanti
|
2715005WL052642
|
shanti
|
00415
|
SBIN0005610
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470348
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNI
|
RJ-271500514802000900/96457457
(धुन्धडा)
|
2715005000NRG24270320241704663
|
27/03/2024
|
ANTAR DEVI
|
2715005WL052650
|
ANTAR DEVI
|
00415
|
SBIN0005610
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218470140
|
|
MRS ANTAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNI
|
RJ-271500514802000900/96457464
(धुन्धडा)
|
2715005000NRG24270320241704306
|
27/03/2024
|
RUKMANI DEVI
|
2715005WL052642
|
RUKMANI DEVI
|
00415
|
SBIN0005610
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470275
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNI
|
RJ-271500514802000900/96457467
(धुन्धडा)
|
2715005000NRG24270320241704665
|
27/03/2024
|
MAMATA
|
2715005WL052650
|
MAMATA
|
00415
|
SBIN0005610
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218470357
|
|
MS MAMATA MAMATA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNI
|
RJ-271500514802000900/96457471
(धुन्धडा)
|
2715005000NRG24270320241704307
|
27/03/2024
|
SUGANA
|
2715005WL052642
|
SUGANA
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470328
|
|
MRS SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNI
|
RJ-271500514802000900/96457484
(धुन्धडा)
|
2715005000NRG24270320241704666
|
27/03/2024
|
KAVITA MEENA
|
2715005WL052650
|
KAVITA MEENA
|
00415
|
SBIN0005610
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218470272
|
|
MR KAVITA MEENA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNI
|
RJ-271500514802000900/96457493
(धुन्धडा)
|
2715005000NRG24270320241704667
|
27/03/2024
|
TARA
|
2715005WL052650
|
TARA
|
00415
|
SBIN0005610
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218470146
|
|
MS TARA NO
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNI
|
RJ-271500514802000900/96457506
(धुन्धडा)
|
2715005000NRG24270320241704309
|
27/03/2024
|
SITA DEVI
|
2715005WL052642
|
SITA DEVI
|
00415
|
SBIN0005610
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470159
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNI
|
RJ-271500514802000900/96457509
(धुन्धडा)
|
2715005000NRG24270320241704310
|
27/03/2024
|
BIDAMI DEVI
|
2715005WL052642
|
BIDAMI DEVI
|
00415
|
SBIN0005610
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218470368
|
|
MS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNI
|
RJ-271500514802000900/96457528-C
(धुन्धडा)
|
2715005000NRG24270320241704668
|
27/03/2024
|
PANEPI DEVI
|
2715005WL052650
|
PANEPI DEVI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470382
|
|
MRS PANEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNI
|
RJ-271500514802000900/96457529
(धुन्धडा)
|
2715005000NRG24270320241704669
|
27/03/2024
|
BHANWARI
|
2715005WL052650
|
BHANWARI
|
00415
|
SBIN0005610
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218470154
|
|
MS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNI
|
RJ-271500514802001000/9457453
(धुन्धडा)
|
2715005000NRG24270320241704311
|
27/03/2024
|
KANUDI
|
2715005WL052642
|
KANUDI
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470351
|
|
MS KANUDI KANUDI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNI
|
RJ-271500514802001000/9457456
(धुन्धडा)
|
2715005000NRG24270320241704312
|
27/03/2024
|
BABLI
|
2715005WL052642
|
BABLI
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470350
|
|
MS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNI
|
RJ-271500514802001000/9457457
(धुन्धडा)
|
2715005000NRG24270320241704313
|
27/03/2024
|
VASU DEV CHARAN
|
2715005WL052642
|
VASU DEV CHARAN
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470298
|
|
MR VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNI
|
RJ-271500514802001000/9457459
(धुन्धडा)
|
2715005000NRG24270320241704314
|
27/03/2024
|
HEM DAN
|
2715005WL052642
|
HEM DAN
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470393
|
|
MR HEM DAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132725
|
132725
|
|
|
|
|
|
|
|
|
202
|
LUNI
|
RJ-271500516502004000/51549133
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704319
|
27/03/2024
|
RATAN SINGH
|
2715005WL052643
|
RATAN SINGH
|
00415
|
SBIN0012848
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470389
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
203
|
LUNI
|
RJ-271500514802000900/96457466
(धुन्धडा)
|
2715005000NRG24270320241704664
|
27/03/2024
|
DURGA DEVI
|
2715005WL052650
|
DURGA DEVI
|
00415
|
SBIN0031494
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470268
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
204
|
LUNI
|
RJ-271500516502004000/51549131
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704317
|
27/03/2024
|
nrendr sig
|
2715005WL052643
|
nrendr sig
|
00415
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218470243
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNI
|
RJ-271500516502004000/9450115
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704361
|
27/03/2024
|
kelki
|
2715005WL052643
|
kelki
|
00415
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218470296
|
|
Mrs. KELAKI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
LUNI
|
RJ-271500516502004000/9450124
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704369
|
27/03/2024
|
SANTOSH
|
2715005WL052643
|
SANTOSH
|
00415
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218470289
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
LUNI
|
RJ-271500516502004000/9450129
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704375
|
27/03/2024
|
KAMLI
|
2715005WL052643
|
KAMLI
|
00415
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218470238
|
|
KAMLI WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
208
|
LUNI
|
RJ-271500516502004000/51549151-A
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704333
|
27/03/2024
|
SAWAI SINGH
|
2715005WL052643
|
SAWAI SINGH
|
00462
|
UCBA0002385
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470297
|
|
SAWAI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
209
|
LUNI
|
RJ-271500516502004000/51549132
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704318
|
27/03/2024
|
NANDU KAWAR
|
2715005WL052643
|
NANDU KAWAR
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470241
|
|
NANDU KAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
LUNI
|
RJ-271500516502004000/51549134
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704320
|
27/03/2024
|
SITA
|
2715005WL052643
|
SITA
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470287
|
|
Mrs. SITA W/O KOJA RAM DEWASHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
LUNI
|
RJ-271500516502004000/51549134-b
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704321
|
27/03/2024
|
LEELA
|
2715005WL052643
|
LEELA
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470286
|
|
Mrs. LEELA W/O MOHAN LAL DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
LUNI
|
RJ-271500516502004000/51549135
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704322
|
27/03/2024
|
SAMDU
|
2715005WL052643
|
SAMDU
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470211
|
|
Mrs. SAMADU W/O PUKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
LUNI
|
RJ-271500516502004000/51549136
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704323
|
27/03/2024
|
ksuri
|
2715005WL052643
|
ksuri
|
00698
|
RMGB0000295
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470205
|
|
Mrs. SASUDI W/O PAPPU RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
LUNI
|
RJ-271500516502004000/51549138
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704324
|
27/03/2024
|
Dharmaki
|
2715005WL052643
|
Dharmaki
|
00698
|
RMGB0000295
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470215
|
|
Mrs. CHHANKI W/O KISHAN RAM ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
LUNI
|
RJ-271500516502004000/51549139
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704325
|
27/03/2024
|
MIRA DEVI
|
2715005WL052643
|
MIRA DEVI
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470207
|
|
Mr. MIRA DEVI WO NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
LUNI
|
RJ-271500516502004000/51549140
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704326
|
27/03/2024
|
Baya
|
2715005WL052643
|
Baya
|
00698
|
RMGB0000295
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470210
|
|
Mrs. BAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
LUNI
|
RJ-271500516502004000/51549141
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704327
|
27/03/2024
|
baya
|
2715005WL052643
|
baya
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470218
|
|
Mrs. BAYA WO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
LUNI
|
RJ-271500516502004000/51549143
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704328
|
27/03/2024
|
ANADU
|
2715005WL052643
|
ANADU
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470411
|
|
Mrs. ANADU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
LUNI
|
RJ-271500516502004000/51549144
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704329
|
27/03/2024
|
PREM
|
2715005WL052643
|
PREM
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470217
|
|
Mrs. PREM WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
LUNI
|
RJ-271500516502004000/51549145
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704330
|
27/03/2024
|
rekha
|
2715005WL052643
|
rekha
|
00698
|
RMGB0000295
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470228
|
|
Mrs. REKHA W/O JAGDISH BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
LUNI
|
RJ-271500516502004000/51549147
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704331
|
27/03/2024
|
khiya ram
|
2715005WL052643
|
khiya ram
|
00698
|
RMGB0000295
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218470398
|
|
Mr. KHIYA RAM SO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
LUNI
|
RJ-271500516502004000/51549150
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704332
|
27/03/2024
|
MEERA
|
2715005WL052643
|
MEERA
|
00698
|
RMGB0000295
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218470223
|
|
Mrs. MEERA W/O CHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
LUNI
|
RJ-271500516502004000/51549152
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704334
|
27/03/2024
|
SHYAM LAL
|
2715005WL052643
|
SHYAM LAL
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470400
|
|
Mr. SHYAM LAL SO GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
LUNI
|
RJ-271500516502004000/51549153
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704335
|
27/03/2024
|
jenki
|
2715005WL052643
|
jenki
|
00698
|
RMGB0000295
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218470403
|
|
Mrs. JENAKI W/O KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
LUNI
|
RJ-271500516502004000/51549155
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704336
|
27/03/2024
|
GANPAT SINGH
|
2715005WL052643
|
GANPAT SINGH
|
00698
|
RMGB0000295
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218470231
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNI
|
RJ-271500516502004000/51549170-A
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704337
|
27/03/2024
|
kiran
|
2715005WL052643
|
kiran
|
00698
|
RMGB0000295
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218470295
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
LUNI
|
RJ-271500516502004000/51549179
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704338
|
27/03/2024
|
Santosh
|
2715005WL052643
|
Santosh
|
00698
|
RMGB0000295
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470293
|
|
Mrs. SANTOSH WO N OM DAS VESHANW .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
LUNI
|
RJ-271500516502004000/51549179-A
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704339
|
27/03/2024
|
SHOBHA DEVI
|
2715005WL052643
|
SHOBHA DEVI
|
00698
|
RMGB0000295
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470397
|
|
Mrs. SHOBHA DEVI WO SUMER DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
LUNI
|
RJ-271500516502004000/51549251-a
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704340
|
27/03/2024
|
MANJU
|
2715005WL052643
|
MANJU
|
00698
|
RMGB0000295
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218470214
|
|
Mrs. MANJU WO PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
LUNI
|
RJ-271500516502004000/51549304
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704341
|
27/03/2024
|
MAMATA
|
2715005WL052643
|
MAMATA
|
00698
|
RMGB0000295
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218470209
|
|
Mrs. MAMTA WO MEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
LUNI
|
RJ-271500516502004000/51949084
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704342
|
27/03/2024
|
NIRMA
|
2715005WL052643
|
NIRMA
|
00698
|
RMGB0000295
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218470402
|
|
Mrs. NIRMA D/O BUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
LUNI
|
RJ-271500516502004000/519494151
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704343
|
27/03/2024
|
NEETU KANWAR
|
2715005WL052643
|
NEETU KANWAR
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470224
|
|
Mrs. NEETU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
LUNI
|
RJ-271500516502004000/9450069
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704344
|
27/03/2024
|
chota
|
2715005WL052643
|
chota
|
00698
|
RMGB0000295
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218470240
|
|
CHOTKI WO BINJARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
LUNI
|
RJ-271500516502004000/9450081
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704345
|
27/03/2024
|
SUKHI
|
2715005WL052643
|
SUKHI
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470212
|
|
Mrs. SUKHI W/O CHANDRA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
LUNI
|
RJ-271500516502004000/9450082
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704346
|
27/03/2024
|
MIDIYA
|
2715005WL052643
|
MIDIYA
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470242
|
|
MUDYA W/O MOHAN DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
LUNI
|
RJ-271500516502004000/9450083-a
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704347
|
27/03/2024
|
GUDDI
|
2715005WL052643
|
GUDDI
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470213
|
|
Mrs. GUDDI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
LUNI
|
RJ-271500516502004000/9450091
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704348
|
27/03/2024
|
PENPHA SINGH
|
2715005WL052643
|
PENPHA SINGH
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470229
|
|
PENPHA SINGH S/O MOHABBAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
238
|
LUNI
|
RJ-271500516502004000/9450093
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704349
|
27/03/2024
|
RUPA KANWAR
|
2715005WL052643
|
RUPA KANWAR
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470407
|
|
RUP KANWAR
|
BANK OF BARODA(606985)
|
|
239
|
LUNI
|
RJ-271500516502004000/9450096
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704350
|
27/03/2024
|
KUKI
|
2715005WL052643
|
KUKI
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470219
|
|
Mrs. KUKI WO BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
LUNI
|
RJ-271500516502004000/9450096-b
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704351
|
27/03/2024
|
BARAJU
|
2715005WL052643
|
BARAJU
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470206
|
|
Mrs. BARAJU W/O GOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
LUNI
|
RJ-271500516502004000/9450097
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704352
|
27/03/2024
|
PANI DEVI
|
2715005WL052643
|
PANI DEVI
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470288
|
|
Mrs. PANI DEVI W/O DEWA RAM DEWASHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
LUNI
|
RJ-271500516502004000/9450098
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704353
|
27/03/2024
|
SAUDI
|
2715005WL052643
|
SAUDI
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470292
|
|
Mrs. SAUDI W/O JEPA RAM DEWASHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
LUNI
|
RJ-271500516502004000/9450099
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704354
|
27/03/2024
|
mohani
|
2715005WL052643
|
mohani
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470220
|
|
Mrs. MOHANI DEVI W/O HUKAMARAM, PISAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
LUNI
|
RJ-271500516502004000/9450101-b
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704355
|
27/03/2024
|
karana ram
|
2715005WL052643
|
karana ram
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470405
|
|
Mr. KARANA RAM SO SULTAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
LUNI
|
RJ-271500516502004000/9450105
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704356
|
27/03/2024
|
SUKHA DEVI
|
2715005WL052643
|
SUKHA DEVI
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470235
|
|
SUKHI DEVI WO SUKHA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
LUNI
|
RJ-271500516502004000/9450109
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704357
|
27/03/2024
|
BANARSHI
|
2715005WL052643
|
BANARSHI
|
00698
|
RMGB0000295
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218470294
|
|
Mrs. BANRASI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
LUNI
|
RJ-271500516502004000/9450110
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704358
|
27/03/2024
|
SITA
|
2715005WL052643
|
SITA
|
00698
|
RMGB0000295
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470216
|
|
Mrs. SITA WO BHAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
LUNI
|
RJ-271500516502004000/9450111
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704359
|
27/03/2024
|
SITA
|
2715005WL052643
|
SITA
|
00698
|
RMGB0000295
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218470232
|
|
Mrs. SITA URF SATURI WO SUKHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
LUNI
|
RJ-271500516502004000/9450114
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704360
|
27/03/2024
|
Putaki
|
2715005WL052643
|
Putaki
|
00698
|
RMGB0000295
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470401
|
|
Mrs. PUTAKI W/O SHYAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
LUNI
|
RJ-271500516502004000/9450117
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704362
|
27/03/2024
|
MIRAKKI
|
2715005WL052643
|
MIRAKKI
|
00698
|
RMGB0000295
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218470239
|
|
Mrs. MIRAKI WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
LUNI
|
RJ-271500516502004000/9450118
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704363
|
27/03/2024
|
SOWNI
|
2715005WL052643
|
SOWNI
|
00698
|
RMGB0000295
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218470236
|
|
SOWNIW/O KESARAMBHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
LUNI
|
RJ-271500516502004000/9450119
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704364
|
27/03/2024
|
DAKU
|
2715005WL052643
|
DAKU
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470221
|
|
Mrs. DAKU DEVI W/O GHISARAM, PISAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
LUNI
|
RJ-271500516502004000/9450120-A
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704365
|
27/03/2024
|
DHAGALA RAM
|
2715005WL052643
|
DHAGALA RAM
|
00698
|
RMGB0000295
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218470399
|
|
DHAGALA RAM S/O BHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
254
|
LUNI
|
RJ-271500516502004000/9450121
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704366
|
27/03/2024
|
chadni
|
2715005WL052643
|
chadni
|
00698
|
RMGB0000295
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218470291
|
|
Mrs. CHANANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
LUNI
|
RJ-271500516502004000/9450121-c
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704367
|
27/03/2024
|
gulab
|
2715005WL052643
|
gulab
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470222
|
|
Mrs. GULAB W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
LUNI
|
RJ-271500516502004000/9450122
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704368
|
27/03/2024
|
dariya
|
2715005WL052643
|
dariya
|
00698
|
RMGB0000295
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470247
|
|
Mrs. DARIYA W/O MANGLA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
LUNI
|
RJ-271500516502004000/9450125
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704370
|
27/03/2024
|
GINAKI
|
2715005WL052643
|
GINAKI
|
00698
|
RMGB0000295
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218470290
|
|
Mrs. GINAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
LUNI
|
RJ-271500516502004000/9450126
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704371
|
27/03/2024
|
GIRDHARI RAM
|
2715005WL052643
|
GIRDHARI RAM
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470233
|
|
GIRDHARI LAL S/O BHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
259
|
LUNI
|
RJ-271500516502004000/9450127
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704372
|
27/03/2024
|
UDAKI
|
2715005WL052643
|
UDAKI
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470208
|
|
Mrs. UDAKI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
LUNI
|
RJ-271500516502004000/9450128
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704374
|
27/03/2024
|
KAMALI
|
2715005WL052643
|
KAMALI
|
00698
|
RMGB0000295
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218470237
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
LUNI
|
RJ-271500516502004000/9450128
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704373
|
27/03/2024
|
PUNA RAM
|
2715005WL052643
|
PUNA RAM
|
00698
|
RMGB0000295
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218470406
|
|
Mr. PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
LUNI
|
RJ-271500516502004000/9450129-A
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704376
|
27/03/2024
|
bebi
|
2715005WL052643
|
bebi
|
00698
|
RMGB0000295
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470225
|
|
Mrs. BEBI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
LUNI
|
RJ-271500516502004000/9450130
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704377
|
27/03/2024
|
GEETA DEVI
|
2715005WL052643
|
GEETA DEVI
|
00698
|
RMGB0000295
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470234
|
|
GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
LUNI
|
RJ-271500516502004700/51549054
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704378
|
27/03/2024
|
chandra singh
|
2715005WL052643
|
chandra singh
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470230
|
|
CHANDRA SINGH S/O GORDHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
265
|
LUNI
|
RJ-271500516502004800/3636960
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704379
|
27/03/2024
|
KAMLI
|
2715005WL052643
|
KAMLI
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470244
|
|
Mrs. KAMALA WO BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
LUNI
|
RJ-271500516502004800/3636960
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704380
|
27/03/2024
|
SARITA
|
2715005WL052643
|
SARITA
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470404
|
|
Miss. SARITA D/O BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
LUNI
|
RJ-271500516502004800/51549072-A
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704381
|
27/03/2024
|
pushpa
|
2715005WL052643
|
pushpa
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470396
|
|
Mrs. PUSHPA WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
LUNI
|
RJ-271500516502004800/51549330-A
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704382
|
27/03/2024
|
prem
|
2715005WL052643
|
prem
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470246
|
|
Mrs. PREM W/O BHAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
LUNI
|
RJ-271500516502004800/51549367
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704384
|
27/03/2024
|
SENAKI
|
2715005WL052643
|
SENAKI
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470245
|
|
Mrs. SENAKI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
LUNI
|
RJ-271500516502004800/51949074
(मोडीजोिश्ायां)
|
2715005000NRG24270320241704385
|
27/03/2024
|
rekha kanwar
|
2715005WL052643
|
rekha kanwar
|
00698
|
RMGB0000295
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470410
|
|
Mrs. REKHA RAJPUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89700
|
89700
|
|
|
|
|
|
|
|
|
271
|
LUNI
|
RJ-271500514800085643/51548966-A
(धुन्धडा)
|
2715005000NRG24270320241704570
|
27/03/2024
|
KIRAN
|
2715005WL052650
|
KIRAN
|
00698
|
RMGB0000687
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
3218470416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
LUNI
|
RJ-271500514800085643/51549166-B
(धुन्धडा)
|
2715005000NRG24270320241704571
|
27/03/2024
|
PREM
|
2715005WL052650
|
PREM
|
00698
|
RMGB0000687
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470414
|
|
Mr. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
LUNI
|
RJ-271500514802000900/3635624
(धुन्धडा)
|
2715005000NRG24270320241704221
|
27/03/2024
|
RITA BHATI
|
2715005WL052642
|
RITA BHATI
|
00698
|
RMGB0000687
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470413
|
|
Mrs. RITA BHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
LUNI
|
RJ-271500514802000900/9451453
(धुन्धडा)
|
2715005000NRG24270320241704627
|
27/03/2024
|
PANI
|
2715005WL052650
|
PANI
|
00698
|
RMGB0000687
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218470409
|
|
PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LUNI
|
RJ-271500514802000900/9451475-B
(धुन्धडा)
|
2715005000NRG24270320241704258
|
27/03/2024
|
KAILA DEVI
|
2715005WL052642
|
KAILA DEVI
|
00698
|
RMGB0000687
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470412
|
|
Ms. KAILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
LUNI
|
RJ-271500514802000900/9451476
(धुन्धडा)
|
2715005000NRG24270320241704259
|
27/03/2024
|
SHANTI DEVI
|
2715005WL052642
|
SHANTI DEVI
|
00698
|
RMGB0000687
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470415
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
LUNI
|
RJ-271500514802000900/9451559
(धुन्धडा)
|
2715005000NRG24270320241704646
|
27/03/2024
|
HARKU
|
2715005WL052650
|
HARKU
|
00698
|
RMGB0000687
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218470408
|
|
HARKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9150
|
9150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301370
|
301370
|
|
|
|
|
|
|
|