|
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-271500517401965100/51546242-C
(सांगरिया)
|
2715005000NRG24111020230786218
|
11/10/2023
|
LILA DEVI
|
2715005WL027256
|
LILA DEVI
|
00048
|
BKID0006636
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7388858647
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
LUNI
|
RJ-271500517401965100/9457702-A
(सांगरिया)
|
2715005000NRG24111020230786220
|
11/10/2023
|
REKHA
|
2715005WL027256
|
REKHA
|
00048
|
BKID0006636
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7388858964
|
|
REKHA W/O DHANNA RAM
|
BANK OF INDIA(508505)
|
|
3
|
LUNI
|
RJ-271500517401965100/9457703
(सांगरिया)
|
2715005000NRG24111020230786221
|
11/10/2023
|
MUNNI
|
2715005WL027256
|
MUNNI
|
00048
|
BKID0006636
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7388858656
|
|
MRS MANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNI
|
RJ-271500517401965100/9484108
(सांगरिया)
|
2715005000NRG24111020230786225
|
11/10/2023
|
JIVALI DEVI
|
2715005WL027256
|
JIVALI DEVI
|
00048
|
BKID0006636
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7388858983
|
|
JIVALI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
LUNI
|
RJ-271500517401965100/9484109
(सांगरिया)
|
2715005000NRG24111020230786226
|
11/10/2023
|
Anopi Devi
|
2715005WL027256
|
Anopi Devi
|
00048
|
BKID0006636
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7388858985
|
|
Anopi Devi
|
INDUSIND BANK(607189)
|
|
6
|
LUNI
|
RJ-271500517401965100/9484117-A
(सांगरिया)
|
2715005000NRG24111020230786228
|
11/10/2023
|
SUMAN KANWAR
|
2715005WL027256
|
SUMAN KANWAR
|
00048
|
BKID0006636
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388858648
|
|
SUMAN KANWAR W/O BRIJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
LUNI
|
RJ-271500517401965100/9484117-B
(सांगरिया)
|
2715005000NRG24111020230786229
|
11/10/2023
|
SUNITA KANVAR
|
2715005WL027256
|
SUNITA KANVAR
|
00048
|
BKID0006636
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388858649
|
|
SUNITA KANVAR W/O DEVENDRA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
LUNI
|
RJ-271500517401965100/9484132
(सांगरिया)
|
2715005000NRG24111020230786230
|
11/10/2023
|
DARIYAV GOSWAMI
|
2715005WL027256
|
DARIYAV GOSWAMI
|
00048
|
BKID0006636
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7388858981
|
|
DARIYAV GOSWAMI W/O SHYAM SUNDAR GIRI
|
BANK OF INDIA(508505)
|
|
9
|
LUNI
|
RJ-271500517401965100/9484136
(सांगरिया)
|
2715005000NRG24111020230786231
|
11/10/2023
|
ILAYCHI
|
2715005WL027256
|
ILAYCHI
|
00048
|
BKID0006636
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388858980
|
|
ILAYCHI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
LUNI
|
RJ-271500517401965100/9484146
(सांगरिया)
|
2715005000NRG24111020230786232
|
11/10/2023
|
DIMPAL
|
2715005WL027256
|
DIMPAL
|
00048
|
BKID0006636
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
7388858653
|
|
DIMPAL W/O PUNA RAM
|
BANK OF INDIA(508505)
|
|
11
|
LUNI
|
RJ-271500517401965100/9484150
(सांगरिया)
|
2715005000NRG24111020230786233
|
11/10/2023
|
SHYAMA
|
2715005WL027256
|
SHYAMA
|
00048
|
BKID0006636
|
364
|
364
|
Processed
|
11/11/2023
|
|
7388858966
|
|
SHYAMA DEVI W/O JAGDISH GEHLOT
|
BANK OF INDIA(508505)
|
|
12
|
LUNI
|
RJ-271500517401965100/9485226
(सांगरिया)
|
2715005000NRG24111020230786234
|
11/10/2023
|
MUNNI
|
2715005WL027256
|
MUNNI
|
00048
|
BKID0006636
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388858850
|
|
MUNNI W/O HIR GIRI
|
BANK OF INDIA(508505)
|
|
13
|
LUNI
|
RJ-271500517401965100/9485323
(सांगरिया)
|
2715005000NRG24111020230786235
|
11/10/2023
|
LAXMI
|
2715005WL027256
|
LAXMI
|
00048
|
BKID0006636
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7388858965
|
|
LAXMI W/O KALU RAM
|
BANK OF INDIA(508505)
|
|
14
|
LUNI
|
RJ-271500517401965100/9485329
(सांगरिया)
|
2715005000NRG24111020230786236
|
11/10/2023
|
AMARKI
|
2715005WL027256
|
AMARKI
|
00048
|
BKID0006636
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
7388858976
|
|
AMARKI WO BHAVAR LAL
|
BANK OF INDIA(508505)
|
|
15
|
LUNI
|
RJ-271500517401965100/9485329-A
(सांगरिया)
|
2715005000NRG24111020230786237
|
11/10/2023
|
BEBY
|
2715005WL027256
|
BEBY
|
00048
|
BKID0006636
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388858977
|
|
BABY W/O MANGLARAM
|
BANK OF INDIA(508505)
|
|
16
|
LUNI
|
RJ-271500517401965100/9485332
(सांगरिया)
|
2715005000NRG24111020230786239
|
11/10/2023
|
AMUDI
|
2715005WL027256
|
AMUDI
|
00048
|
BKID0006636
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7388858986
|
|
MS AMUDI AMUDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNI
|
RJ-271500517401965100/9485334
(सांगरिया)
|
2715005000NRG24111020230786240
|
11/10/2023
|
AAGRO
|
2715005WL027256
|
AAGRO
|
00048
|
BKID0006636
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7388858982
|
|
AGARO W/O MANOHAR
|
BANK OF INDIA(508505)
|
|
18
|
LUNI
|
RJ-271500517401965100/9485339
(सांगरिया)
|
2715005000NRG24111020230786241
|
11/10/2023
|
CHANDRA
|
2715005WL027256
|
CHANDRA
|
00048
|
BKID0006636
|
1274
|
1274
|
Processed
|
11/11/2023
|
|
7388858640
|
|
CHANDRA DEVI W/O GANPAT RAM
|
BANK OF INDIA(508505)
|
|
19
|
LUNI
|
RJ-271500517401965100/9485342
(सांगरिया)
|
2715005000NRG24111020230786242
|
11/10/2023
|
shavti devi
|
2715005WL027256
|
shavti devi
|
00048
|
BKID0006636
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388858632
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
LUNI
|
RJ-271500517401965100/9485343
(सांगरिया)
|
2715005000NRG24111020230786243
|
11/10/2023
|
KANYA DEVI
|
2715005WL027256
|
KANYA DEVI
|
00048
|
BKID0006636
|
1274
|
1274
|
Processed
|
11/11/2023
|
|
7388858631
|
|
KANYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
LUNI
|
RJ-271500517401965100/9485345
(सांगरिया)
|
2715005000NRG24111020230786244
|
11/10/2023
|
SUGNA
|
2715005WL027256
|
SUGNA
|
00048
|
BKID0006636
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7388858852
|
|
Mrs. SUGNA W/O MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
LUNI
|
RJ-271500517401965100/9485348
(सांगरिया)
|
2715005000NRG24111020230786245
|
11/10/2023
|
RATAN DEVI
|
2715005WL027256
|
RATAN DEVI
|
00048
|
BKID0006636
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7388858637
|
|
RATAN DEVI W/O KHIVARAJ
|
BANK OF INDIA(508505)
|
|
23
|
LUNI
|
RJ-271500517401965100/9485357
(सांगरिया)
|
2715005000NRG24111020230786246
|
11/10/2023
|
SAYARI
|
2715005WL027256
|
SAYARI
|
00048
|
BKID0006636
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7388858978
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
24
|
LUNI
|
RJ-271500517401965100/9485359
(सांगरिया)
|
2715005000NRG24111020230786247
|
11/10/2023
|
UKADI
|
2715005WL027256
|
UKADI
|
00048
|
BKID0006636
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7388858979
|
|
UKADI
|
BANK OF INDIA(508505)
|
|
25
|
LUNI
|
RJ-271500517401965100/9485361
(सांगरिया)
|
2715005000NRG24111020230786248
|
11/10/2023
|
MANGI DEVI
|
2715005WL027256
|
MANGI DEVI
|
00048
|
BKID0006636
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7388858654
|
|
MANGI W/O CHENA RAM
|
BANK OF INDIA(508505)
|
|
26
|
LUNI
|
RJ-271500517401965100/9485363
(सांगरिया)
|
2715005000NRG24111020230786249
|
11/10/2023
|
BHIKI DEVI
|
2715005WL027256
|
BHIKI DEVI
|
00048
|
BKID0006636
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388858638
|
|
BHIKI
|
BANK OF INDIA(508505)
|
|
27
|
LUNI
|
RJ-271500517401965100/9485368
(सांगरिया)
|
2715005000NRG24111020230786250
|
11/10/2023
|
KAMLA
|
2715005WL027256
|
KAMLA
|
00048
|
BKID0006636
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7388858968
|
|
KAMALA CHUTRA RAM
|
BANK OF INDIA(508505)
|
|
28
|
LUNI
|
RJ-271500517401965100/9485369
(सांगरिया)
|
2715005000NRG24111020230786251
|
11/10/2023
|
Parmeshvari
|
2715005WL027256
|
Parmeshvari
|
00048
|
BKID0006636
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7388858635
|
|
PARMESHVARI W O VIRA RAM
|
BANK OF INDIA(508505)
|
|
29
|
LUNI
|
RJ-271500517401965100/9485370
(सांगरिया)
|
2715005000NRG24111020230786252
|
11/10/2023
|
Raju Devi
|
2715005WL027256
|
Raju Devi
|
00048
|
BKID0006636
|
728
|
728
|
Processed
|
11/11/2023
|
|
7388858644
|
|
RAJU DEVI W/O MODA RAM
|
BANK OF INDIA(508505)
|
|
30
|
LUNI
|
RJ-271500517401965100/9485371-b
(सांगरिया)
|
2715005000NRG24111020230786253
|
11/10/2023
|
PUSHPA DEVI
|
2715005WL027256
|
PUSHPA DEVI
|
00048
|
BKID0006636
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7388858639
|
|
PUSHPA DEVI BHEEL
|
BANK OF INDIA(508505)
|
|
31
|
LUNI
|
RJ-271500517401965100/9485373
(सांगरिया)
|
2715005000NRG24111020230786254
|
11/10/2023
|
SUGANA
|
2715005WL027256
|
SUGANA
|
00048
|
BKID0006636
|
1456
|
1456
|
Processed
|
11/11/2023
|
|
7388858650
|
|
SUGANA W/O OMA RAM
|
BANK OF INDIA(508505)
|
|
32
|
LUNI
|
RJ-271500517401965100/9485374
(सांगरिया)
|
2715005000NRG24111020230786255
|
11/10/2023
|
Ugma
|
2715005WL027256
|
Ugma
|
00048
|
BKID0006636
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7388858642
|
|
UGMA JAGDISH
|
BANK OF INDIA(508505)
|
|
33
|
LUNI
|
RJ-271500517401965100/9485376
(सांगरिया)
|
2715005000NRG24111020230786256
|
11/10/2023
|
AMAKI
|
2715005WL027256
|
AMAKI
|
00048
|
BKID0006636
|
1456
|
1456
|
Processed
|
11/11/2023
|
|
7388858851
|
|
AMAKI W/O KISHNARAM
|
BANK OF INDIA(508505)
|
|
34
|
LUNI
|
RJ-271500517401965100/9485379
(सांगरिया)
|
2715005000NRG24111020230786257
|
11/10/2023
|
santosh
|
2715005WL027256
|
santosh
|
00048
|
BKID0006636
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7388858849
|
|
SANTOSH W/O ANDARAM DEVASI
|
BANK OF INDIA(508505)
|
|
35
|
LUNI
|
RJ-271500517401965100/9485380
(सांगरिया)
|
2715005000NRG24111020230786258
|
11/10/2023
|
Ramli
|
2715005WL027256
|
Ramli
|
00048
|
BKID0006636
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7388858987
|
|
RAMALI
|
BANK OF INDIA(508505)
|
|
36
|
LUNI
|
RJ-271500517401965100/9485381
(सांगरिया)
|
2715005000NRG24111020230786260
|
11/10/2023
|
BHIBHA
|
2715005WL027256
|
BHIBHA
|
00048
|
BKID0006636
|
1456
|
1456
|
Processed
|
11/11/2023
|
|
7388858962
|
|
BHIBHA WO BHURA RAM
|
BANK OF INDIA(508505)
|
|
37
|
LUNI
|
RJ-271500517401965100/9485381
(सांगरिया)
|
2715005000NRG24111020230786259
|
11/10/2023
|
PATASI
|
2715005WL027256
|
PATASI
|
00048
|
BKID0006636
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7388858636
|
|
Mr. PATASI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
LUNI
|
RJ-271500517401965100/9485383
(सांगरिया)
|
2715005000NRG24111020230786262
|
11/10/2023
|
GANDU DEVI
|
2715005WL027256
|
GANDU DEVI
|
00048
|
BKID0006636
|
1456
|
1456
|
Processed
|
11/11/2023
|
|
7388858971
|
|
GENDU DEVI
|
BANK OF INDIA(508505)
|
|
39
|
LUNI
|
RJ-271500517401965100/9485383-a
(सांगरिया)
|
2715005000NRG24111020230786263
|
11/10/2023
|
KAKU DEVI
|
2715005WL027256
|
KAKU DEVI
|
00048
|
BKID0006636
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388858974
|
|
KAKU DEVI W/O KISHNA RAM
|
BANK OF INDIA(508505)
|
|
40
|
LUNI
|
RJ-271500517401965100/9485397
(सांगरिया)
|
2715005000NRG24111020230786264
|
11/10/2023
|
Bhundi Devi
|
2715005WL027256
|
Bhundi Devi
|
00048
|
BKID0006636
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7388858655
|
|
Mrs. BHUNDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LUNI
|
RJ-271500517401965100/9485399
(सांगरिया)
|
2715005000NRG24111020230786265
|
11/10/2023
|
GOMATI
|
2715005WL027256
|
GOMATI
|
00048
|
BKID0006636
|
1456
|
1456
|
Processed
|
11/11/2023
|
|
7388858973
|
|
GOMATI W/O BALARAM
|
BANK OF INDIA(508505)
|
|
42
|
LUNI
|
RJ-271500517401965100/9485407
(सांगरिया)
|
2715005000NRG24111020230786266
|
11/10/2023
|
JADAV
|
2715005WL027256
|
JADAV
|
00048
|
BKID0006636
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7388858652
|
|
JADAV
|
BANK OF BARODA(606985)
|
|
43
|
LUNI
|
RJ-271500517401965100/9485410
(सांगरिया)
|
2715005000NRG24111020230786267
|
11/10/2023
|
MUNNI DEVI
|
2715005WL027256
|
MUNNI DEVI
|
00048
|
BKID0006636
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7388858651
|
|
MUNNI DEVI SHUKHA RAM
|
BANK OF INDIA(508505)
|
|
44
|
LUNI
|
RJ-271500517401965100/9485412
(सांगरिया)
|
2715005000NRG24111020230786268
|
11/10/2023
|
GOGALI
|
2715005WL027256
|
GOGALI
|
00048
|
BKID0006636
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7388858984
|
|
GOGALI W/O LALARAM
|
BANK OF INDIA(508505)
|
|
45
|
LUNI
|
RJ-271500517401965100/9485436
(सांगरिया)
|
2715005000NRG24111020230786273
|
11/10/2023
|
VIDHYA
|
2715005WL027256
|
VIDHYA
|
00048
|
BKID0006636
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7388858641
|
|
VIDHYA
|
BANK OF INDIA(508505)
|
|
46
|
LUNI
|
RJ-271500517401965100/9485439-A
(सांगरिया)
|
2715005000NRG24111020230786274
|
11/10/2023
|
DOULAT
|
2715005WL027256
|
DOULAT
|
00048
|
BKID0006636
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7388858643
|
|
DOULAT
|
INDUSIND BANK(607189)
|
|
47
|
LUNI
|
RJ-271500517401965100/9485439-B
(सांगरिया)
|
2715005000NRG24111020230786275
|
11/10/2023
|
RADHA
|
2715005WL027256
|
RADHA
|
00048
|
BKID0006636
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7388858658
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
48
|
LUNI
|
RJ-271500517401965100/9485440
(सांगरिया)
|
2715005000NRG24111020230786277
|
11/10/2023
|
JANI DEVI
|
2715005WL027256
|
JANI DEVI
|
00048
|
BKID0006636
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7388858657
|
|
MRS JONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNI
|
RJ-271500517401965100/9485460-A
(सांगरिया)
|
2715005000NRG24111020230786280
|
11/10/2023
|
BHOM SINGH
|
2715005WL027256
|
BHOM SINGH
|
00048
|
BKID0006636
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7388858633
|
|
BHOM SINGH DHAN SINGH
|
BANK OF INDIA(508505)
|
|
50
|
LUNI
|
RJ-271500517401965100/9485462
(सांगरिया)
|
2715005000NRG24111020230786281
|
11/10/2023
|
kamla Devi
|
2715005WL027256
|
kamla Devi
|
00048
|
BKID0006636
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7388858975
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNI
|
RJ-271500517401965100/9485466-A
(सांगरिया)
|
2715005000NRG24111020230786283
|
11/10/2023
|
MEERA DEVI
|
2715005WL027256
|
MEERA DEVI
|
00048
|
BKID0006636
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7388858961
|
|
Mrs. MIRA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
LUNI
|
RJ-271500517401965100/9497665
(सांगरिया)
|
2715005000NRG24111020230786291
|
11/10/2023
|
KAMLA
|
2715005WL027256
|
KAMLA
|
00048
|
BKID0006636
|
364
|
364
|
Processed
|
11/11/2023
|
|
7388858848
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNI
|
RJ-271500517401965100/9497669-A
(सांगरिया)
|
2715005000NRG24111020230786294
|
11/10/2023
|
BABY DEVI
|
2715005WL027256
|
BABY DEVI
|
00048
|
BKID0006636
|
364
|
364
|
Processed
|
11/11/2023
|
|
7388858646
|
|
BABY DEVI W O SAMPAT LAL
|
BANK OF INDIA(508505)
|
|
54
|
LUNI
|
RJ-271500517401965100/9497678
(सांगरिया)
|
2715005000NRG24111020230786295
|
11/10/2023
|
DHAPU
|
2715005WL027256
|
DHAPU
|
00048
|
BKID0006636
|
1456
|
1456
|
Processed
|
11/11/2023
|
|
7388858969
|
|
DHAPU W/O PAPARAM
|
BANK OF INDIA(508505)
|
|
55
|
LUNI
|
RJ-271500517401965100/9497679
(सांगरिया)
|
2715005000NRG24111020230786296
|
11/10/2023
|
NENI
|
2715005WL027256
|
NENI
|
00048
|
BKID0006636
|
1456
|
1456
|
Processed
|
11/11/2023
|
|
7388858967
|
|
NENI W/O KALU RAM
|
BANK OF INDIA(508505)
|
|
56
|
LUNI
|
RJ-271500517401965100/9497687
(सांगरिया)
|
2715005000NRG24111020230786297
|
11/10/2023
|
putaki
|
2715005WL027256
|
putaki
|
00048
|
BKID0006636
|
182
|
182
|
Processed
|
11/11/2023
|
|
7388858972
|
|
PUTAKI
|
BANK OF INDIA(508505)
|
|
57
|
LUNI
|
RJ-271500517401965100/9497688
(सांगरिया)
|
2715005000NRG24111020230786298
|
11/10/2023
|
Doula Ram
|
2715005WL027256
|
Doula Ram
|
00048
|
BKID0006636
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7388858853
|
|
DOULA RAM S/O BANSIN LAL
|
BANK OF INDIA(508505)
|
|
58
|
LUNI
|
RJ-271500517401965100/9497692
(सांगरिया)
|
2715005000NRG24111020230786299
|
11/10/2023
|
MINAKI
|
2715005WL027256
|
MINAKI
|
00048
|
BKID0006636
|
364
|
364
|
Processed
|
11/11/2023
|
|
7388858970
|
|
MINAKI W/O BHIKA RAM
|
BANK OF INDIA(508505)
|
|
59
|
LUNI
|
RJ-271500517401965100/9497692-A
(सांगरिया)
|
2715005000NRG24111020230786300
|
11/10/2023
|
KELA DEVI
|
2715005WL027256
|
KELA DEVI
|
00048
|
BKID0006636
|
364
|
364
|
Processed
|
11/11/2023
|
|
7388858963
|
|
KELA DEVI WO VISHNU
|
BANK OF INDIA(508505)
|
|
60
|
LUNI
|
RJ-271500517401965100/9497694
(सांगरिया)
|
2715005000NRG24111020230786301
|
11/10/2023
|
Dhapu
|
2715005WL027256
|
Dhapu
|
00048
|
BKID0006636
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7388858855
|
|
DHAPU W O HARI RAM
|
BANK OF INDIA(508505)
|
|
61
|
LUNI
|
RJ-271500517401965100/9497695-a
(सांगरिया)
|
2715005000NRG24111020230786303
|
11/10/2023
|
GITA DEVI
|
2715005WL027256
|
GITA DEVI
|
00048
|
BKID0006636
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388858645
|
|
GITA DEVI W/O PARSA RAM
|
BANK OF INDIA(508505)
|
|
62
|
LUNI
|
RJ-271500517401965100/9497696
(सांगरिया)
|
2715005000NRG24111020230786304
|
11/10/2023
|
kalaki
|
2715005WL027256
|
kalaki
|
00048
|
BKID0006636
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7388858854
|
|
KALAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110292
|
110292
|
|
|
|
|
|
|
|
|
63
|
LUNI
|
RJ-271500517401965100/9485382-B
(सांगरिया)
|
2715005000NRG24111020230786261
|
11/10/2023
|
BHANWARLAL DEVASI
|
2715005WL027256
|
BHANWARLAL DEVASI
|
00089
|
CBIN0281570
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388858885
|
|
Mr. BHANWARLAL DEVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LUNI
|
RJ-271500517401965100/9485465
(सांगरिया)
|
2715005000NRG24111020230786282
|
11/10/2023
|
RAM KANYA
|
2715005WL027256
|
RAM KANYA
|
00089
|
CBIN0281570
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7388858881
|
|
Mrs. RAMKENYA W/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LUNI
|
RJ-271500517401965100/9497666-B
(सांगरिया)
|
2715005000NRG24111020230786293
|
11/10/2023
|
RAJ SHREE
|
2715005WL027256
|
RAJ SHREE
|
00089
|
CBIN0281570
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7388858603
|
|
Mrs. RAJ SHREE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
66
|
LUNI
|
RJ-271500514802000900/3626263-A
(धुन्धडा)
|
2715005000NRG24111020230786329
|
11/10/2023
|
INDIRA
|
2715005WL027259
|
INDIRA
|
00168
|
ICIC0000538
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858876
|
|
INDIRA
|
ICICI BANK LTD(508534)
|
|
67
|
LUNI
|
RJ-271500514802000900/9451466-B
(धुन्धडा)
|
2715005000NRG24111020230786493
|
11/10/2023
|
SUSHILA
|
2715005WL027261
|
SUSHILA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388858875
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
68
|
LUNI
|
RJ-271500514802000900/9457338-A
(धुन्धडा)
|
2715005000NRG24111020230786518
|
11/10/2023
|
RESHAMI
|
2715005WL027261
|
RESHAMI
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858877
|
|
RESHAMI
|
ICICI BANK LTD(508534)
|
|
69
|
LUNI
|
RJ-271500514802000900/96457525
(धुन्धडा)
|
2715005000NRG24111020230786663
|
11/10/2023
|
SUSHILA
|
2715005WL027262
|
SUSHILA
|
00168
|
ICIC0000538
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858878
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8132
|
8132
|
|
|
|
|
|
|
|
|
70
|
LUNI
|
RJ-271500514802000900/3626026
(धुन्धडा)
|
2715005000NRG24111020230786319
|
11/10/2023
|
ANASI DAVI
|
2715005WL027259
|
ANASI DAVI
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858696
|
|
ANACHI W/O KOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUNI
|
RJ-271500514802000900/3626034
(धुन्धडा)
|
2715005000NRG24111020230786320
|
11/10/2023
|
FULI DAVI
|
2715005WL027259
|
FULI DAVI
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858690
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNI
|
RJ-271500514802000900/3626040
(धुन्धडा)
|
2715005000NRG24111020230786445
|
11/10/2023
|
ANITA
|
2715005WL027261
|
ANITA
|
00168
|
ICIC0006819
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858682
|
|
MS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNI
|
RJ-271500514802000900/3626071
(धुन्धडा)
|
2715005000NRG24111020230786323
|
11/10/2023
|
GHESE
|
2715005WL027259
|
GHESE
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858671
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNI
|
RJ-271500514802000900/3626076
(धुन्धडा)
|
2715005000NRG24111020230786324
|
11/10/2023
|
LUNGA
|
2715005WL027259
|
LUNGA
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858834
|
|
Mrs. LUGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
LUNI
|
RJ-271500514802000900/3626194
(धुन्धडा)
|
2715005000NRG24111020230786449
|
11/10/2023
|
KAMLA DEVI
|
2715005WL027261
|
KAMLA DEVI
|
00168
|
ICIC0006819
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7388858698
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNI
|
RJ-271500514802000900/3626208
(धुन्धडा)
|
2715005000NRG24111020230786325
|
11/10/2023
|
LEELA
|
2715005WL027259
|
LEELA
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858733
|
|
LILA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
LUNI
|
RJ-271500514802000900/3626259
(धुन्धडा)
|
2715005000NRG24111020230786453
|
11/10/2023
|
KAMLA DEVI
|
2715005WL027261
|
KAMLA DEVI
|
00168
|
ICIC0006819
|
630
|
630
|
Processed
|
11/11/2023
|
|
7388858681
|
|
KAMLA DEVI W/O BABU LAL MALI
|
ICICI BANK LTD(508534)
|
|
78
|
LUNI
|
RJ-271500514802000900/3626268
(धुन्धडा)
|
2715005000NRG24111020230786330
|
11/10/2023
|
DEWARAM MEGHWAL
|
2715005WL027259
|
DEWARAM MEGHWAL
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858659
|
|
DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
LUNI
|
RJ-271500514802000900/3626271
(धुन्धडा)
|
2715005000NRG24111020230786562
|
11/10/2023
|
CHUKI DEVI
|
2715005WL027262
|
CHUKI DEVI
|
00168
|
ICIC0006819
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858704
|
|
MS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNI
|
RJ-271500514802000900/3626277-A
(धुन्धडा)
|
2715005000NRG24111020230786456
|
11/10/2023
|
PUSHPA
|
2715005WL027261
|
PUSHPA
|
00168
|
ICIC0006819
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388858706
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNI
|
RJ-271500514802000900/3626278
(धुन्धडा)
|
2715005000NRG24111020230786457
|
11/10/2023
|
MOHANI
|
2715005WL027261
|
MOHANI
|
00168
|
ICIC0006819
|
840
|
840
|
Processed
|
11/11/2023
|
|
7388858670
|
|
MS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNI
|
RJ-271500514802000900/3626282
(धुन्धडा)
|
2715005000NRG24111020230786458
|
11/10/2023
|
KANCHAN DEVI
|
2715005WL027261
|
KANCHAN DEVI
|
00168
|
ICIC0006819
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858666
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
LUNI
|
RJ-271500514802000900/3626366
(धुन्धडा)
|
2715005000NRG24111020230786340
|
11/10/2023
|
NARAYANI
|
2715005WL027259
|
NARAYANI
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858668
|
|
MS NARAYANI NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNI
|
RJ-271500514802000900/3635695
(धुन्धडा)
|
2715005000NRG24111020230786565
|
11/10/2023
|
JAL KANWRA
|
2715005WL027262
|
JAL KANWRA
|
00168
|
ICIC0006819
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858677
|
|
JAL KANWAR W/O BANWARI NAT
|
ICICI BANK LTD(508534)
|
|
85
|
LUNI
|
RJ-271500514802000900/3635701-C
(धुन्धडा)
|
2715005000NRG24111020230786569
|
11/10/2023
|
MORSNI NAT
|
2715005WL027262
|
MORSNI NAT
|
00168
|
ICIC0006819
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7388858700
|
|
MS MORANI MORANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNI
|
RJ-271500514802000900/3635818-B
(धुन्धडा)
|
2715005000NRG24111020230786579
|
11/10/2023
|
ANJU
|
2715005WL027262
|
ANJU
|
00168
|
ICIC0006819
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7388858730
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNI
|
RJ-271500514802000900/3635836-B
(धुन्धडा)
|
2715005000NRG24111020230786344
|
11/10/2023
|
BUDHA RAM
|
2715005WL027259
|
BUDHA RAM
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858731
|
|
BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
LUNI
|
RJ-271500514802000900/3635847
(धुन्धडा)
|
2715005000NRG24111020230786346
|
11/10/2023
|
PHAUDI
|
2715005WL027259
|
PHAUDI
|
00168
|
ICIC0006819
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388858833
|
|
PHAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LUNI
|
RJ-271500514802000900/3635896-A
(धुन्धडा)
|
2715005000NRG24111020230786583
|
11/10/2023
|
BHAWARI
|
2715005WL027262
|
BHAWARI
|
00168
|
ICIC0006819
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858830
|
|
BHANWARI W/O KALU KHAN MOYLA
|
ICICI BANK LTD(508534)
|
|
90
|
LUNI
|
RJ-271500514802000900/3635936-B
(धुन्धडा)
|
2715005000NRG24111020230786589
|
11/10/2023
|
ratki
|
2715005WL027262
|
ratki
|
00168
|
ICIC0006819
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7388858699
|
|
MRS JITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNI
|
RJ-271500514802000900/3635937-A
(धुन्धडा)
|
2715005000NRG24111020230786591
|
11/10/2023
|
SAUDI
|
2715005WL027262
|
SAUDI
|
00168
|
ICIC0006819
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858695
|
|
MR SAU SAU
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNI
|
RJ-271500514802000900/3635939-B
(धुन्धडा)
|
2715005000NRG24111020230786592
|
11/10/2023
|
BHANWARI
|
2715005WL027262
|
BHANWARI
|
00168
|
ICIC0006819
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858697
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNI
|
RJ-271500514802000900/3635996
(धुन्धडा)
|
2715005000NRG24111020230786350
|
11/10/2023
|
KANAKA
|
2715005WL027259
|
KANAKA
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858688
|
|
Kanka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
LUNI
|
RJ-271500514802000900/51548975
(धुन्धडा)
|
2715005000NRG24111020230786599
|
11/10/2023
|
SAYARI
|
2715005WL027262
|
SAYARI
|
00168
|
ICIC0006819
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858832
|
|
MRS MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNI
|
RJ-271500514802000900/8822846-A
(धुन्धडा)
|
2715005000NRG24111020230786472
|
11/10/2023
|
MANJU DEVI
|
2715005WL027261
|
MANJU DEVI
|
00168
|
ICIC0006819
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7388858727
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
LUNI
|
RJ-271500514802000900/9451397-A
(धुन्धडा)
|
2715005000NRG24111020230786357
|
11/10/2023
|
MOOLI DEVI
|
2715005WL027259
|
MOOLI DEVI
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858661
|
|
MRS MULI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNI
|
RJ-271500514802000900/9451410
(धुन्धडा)
|
2715005000NRG24111020230786477
|
11/10/2023
|
GANGA
|
2715005WL027261
|
GANGA
|
00168
|
ICIC0006819
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388858674
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
LUNI
|
RJ-271500514802000900/9451423
(धुन्धडा)
|
2715005000NRG24111020230786361
|
11/10/2023
|
kamla
|
2715005WL027259
|
kamla
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858838
|
|
MS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNI
|
RJ-271500514802000900/9451426-b
(धुन्धडा)
|
2715005000NRG24111020230786607
|
11/10/2023
|
MAINA DEVI
|
2715005WL027262
|
MAINA DEVI
|
00168
|
ICIC0006819
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858837
|
|
MISS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNI
|
RJ-271500514802000900/9451431
(धुन्धडा)
|
2715005000NRG24111020230786483
|
11/10/2023
|
RESHAMI
|
2715005WL027261
|
RESHAMI
|
00168
|
ICIC0006819
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388858686
|
|
MS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNI
|
RJ-271500514802000900/9451431-B
(धुन्धडा)
|
2715005000NRG24111020230786484
|
11/10/2023
|
BHUNDI
|
2715005WL027261
|
BHUNDI
|
00168
|
ICIC0006819
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388858839
|
|
BHUNDAKI DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
LUNI
|
RJ-271500514802000900/9451434-B
(धुन्धडा)
|
2715005000NRG24111020230786485
|
11/10/2023
|
SURIA
|
2715005WL027261
|
SURIA
|
00168
|
ICIC0006819
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858842
|
|
MS SURIYA SURIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNI
|
RJ-271500514802000900/9451445-B
(धुन्धडा)
|
2715005000NRG24111020230786488
|
11/10/2023
|
MADHU
|
2715005WL027261
|
MADHU
|
00168
|
ICIC0006819
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7388858714
|
|
MADHU
|
INDUSIND BANK(607189)
|
|
104
|
LUNI
|
RJ-271500514802000900/9451448-A
(धुन्धडा)
|
2715005000NRG24111020230786365
|
11/10/2023
|
LEELA DEVI
|
2715005WL027259
|
LEELA DEVI
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858691
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNI
|
RJ-271500514802000900/9451454
(धुन्धडा)
|
2715005000NRG24111020230786367
|
11/10/2023
|
MANKI
|
2715005WL027259
|
MANKI
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858703
|
|
MRS MONI MONI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNI
|
RJ-271500514802000900/9451470
(धुन्धडा)
|
2715005000NRG24111020230786611
|
11/10/2023
|
JAMNA
|
2715005WL027262
|
JAMNA
|
00168
|
ICIC0006819
|
1480
|
1480
|
Rejected
|
11/11/2023
|
|
7388858829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
LUNI
|
RJ-271500514802000900/9451478
(धुन्धडा)
|
2715005000NRG24111020230786370
|
11/10/2023
|
KHAMA
|
2715005WL027259
|
KHAMA
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858702
|
|
MS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNI
|
RJ-271500514802000900/9451484
(धुन्धडा)
|
2715005000NRG24111020230786617
|
11/10/2023
|
KAMLI
|
2715005WL027262
|
KAMLI
|
00168
|
ICIC0006819
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858701
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
LUNI
|
RJ-271500514802000900/9451488
(धुन्धडा)
|
2715005000NRG24111020230786618
|
11/10/2023
|
BHUNDI DEVI
|
2715005WL027262
|
BHUNDI DEVI
|
00168
|
ICIC0006819
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858676
|
|
MRS BHUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNI
|
RJ-271500514802000900/9451492
(धुन्धडा)
|
2715005000NRG24111020230786619
|
11/10/2023
|
SHANTI DEVI
|
2715005WL027262
|
SHANTI DEVI
|
00168
|
ICIC0006819
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858835
|
|
MS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNI
|
RJ-271500514802000900/9451495
(धुन्धडा)
|
2715005000NRG24111020230786500
|
11/10/2023
|
SITA
|
2715005WL027261
|
SITA
|
00168
|
ICIC0006819
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388858664
|
|
MRS MISS SEETA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNI
|
RJ-271500514802000900/9451498
(धुन्धडा)
|
2715005000NRG24111020230786371
|
11/10/2023
|
DARIYA
|
2715005WL027259
|
DARIYA
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858826
|
|
DARIYAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LUNI
|
RJ-271500514802000900/9451515
(धुन्धडा)
|
2715005000NRG24111020230786376
|
11/10/2023
|
KAMLA
|
2715005WL027259
|
KAMLA
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858828
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNI
|
RJ-271500514802000900/9451524
(धुन्धडा)
|
2715005000NRG24111020230786377
|
11/10/2023
|
GULAB CHAND JATIYA
|
2715005WL027259
|
GULAB CHAND JATIYA
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858667
|
|
GULAB CHAND
|
ICICI BANK LTD(508534)
|
|
115
|
LUNI
|
RJ-271500514802000900/9451534
(धुन्धडा)
|
2715005000NRG24111020230786630
|
11/10/2023
|
KANCHAN
|
2715005WL027262
|
KANCHAN
|
00168
|
ICIC0006819
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858694
|
|
MS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNI
|
RJ-271500514802000900/9451537
(धुन्धडा)
|
2715005000NRG24111020230786631
|
11/10/2023
|
MANGI LAL RIL
|
2715005WL027262
|
MANGI LAL RIL
|
00168
|
ICIC0006819
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858717
|
|
MANGI LAL RIL
|
ICICI BANK LTD(508534)
|
|
117
|
LUNI
|
RJ-271500514802000900/9451541
(धुन्धडा)
|
2715005000NRG24111020230786503
|
11/10/2023
|
ANITA
|
2715005WL027261
|
ANITA
|
00168
|
ICIC0006819
|
210
|
210
|
Processed
|
11/11/2023
|
|
7388858687
|
|
MS ANITA VADI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNI
|
RJ-271500514802000900/9451544
(धुन्धडा)
|
2715005000NRG24111020230786504
|
11/10/2023
|
TIJKI
|
2715005WL027261
|
TIJKI
|
00168
|
ICIC0006819
|
210
|
210
|
Processed
|
11/11/2023
|
|
7388858821
|
|
TEEJKI W/O VIRDARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
LUNI
|
RJ-271500514802000900/9451548
(धुन्धडा)
|
2715005000NRG24111020230786633
|
11/10/2023
|
MANGI
|
2715005WL027262
|
MANGI
|
00168
|
ICIC0006819
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858684
|
|
MANGI W/O ROOPA RAM MEGHWAL
|
ICICI BANK LTD(508534)
|
|
120
|
LUNI
|
RJ-271500514802000900/9451557
(धुन्धडा)
|
2715005000NRG24111020230786384
|
11/10/2023
|
UGAMA
|
2715005WL027259
|
UGAMA
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858689
|
|
UGA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
LUNI
|
RJ-271500514802000900/9451559-A
(धुन्धडा)
|
2715005000NRG24111020230786634
|
11/10/2023
|
SUJI
|
2715005WL027262
|
SUJI
|
00168
|
ICIC0006819
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858685
|
|
MRS SUJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNI
|
RJ-271500514802000900/9451600-B
(धुन्धडा)
|
2715005000NRG24111020230786386
|
11/10/2023
|
RAMESHWARI
|
2715005WL027259
|
RAMESHWARI
|
00168
|
ICIC0006819
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388858720
|
|
RAMESHWARI
|
ICICI BANK LTD(508534)
|
|
123
|
LUNI
|
RJ-271500514802000900/9451647
(धुन्धडा)
|
2715005000NRG24111020230786387
|
11/10/2023
|
MANI DEVI
|
2715005WL027259
|
MANI DEVI
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858827
|
|
MRS MANEE MANEE
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNI
|
RJ-271500514802000900/9451989
(धुन्धडा)
|
2715005000NRG24111020230786393
|
11/10/2023
|
Bhawar Lal
|
2715005WL027259
|
Bhawar Lal
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858724
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNI
|
RJ-271500514802000900/9451989
(धुन्धडा)
|
2715005000NRG24111020230786392
|
11/10/2023
|
Pani Devi
|
2715005WL027259
|
Pani Devi
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858844
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNI
|
RJ-271500514802000900/9457301-B
(धुन्धडा)
|
2715005000NRG24111020230786511
|
11/10/2023
|
PINKI
|
2715005WL027261
|
PINKI
|
00168
|
ICIC0006819
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858823
|
|
PINKI W/O BHIKHA RAM SARGARA
|
ICICI BANK LTD(508534)
|
|
127
|
LUNI
|
RJ-271500514802000900/9457304
(धुन्धडा)
|
2715005000NRG24111020230786512
|
11/10/2023
|
BHIKI DEIV
|
2715005WL027261
|
BHIKI DEIV
|
00168
|
ICIC0006819
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858705
|
|
MS BHIKALI BHIKALI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNI
|
RJ-271500514802000900/9457319-B
(धुन्धडा)
|
2715005000NRG24111020230786399
|
11/10/2023
|
MAMTA
|
2715005WL027259
|
MAMTA
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858672
|
|
MS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNI
|
RJ-271500514802000900/9457331-A
(धुन्धडा)
|
2715005000NRG24111020230786513
|
11/10/2023
|
KAMLI
|
2715005WL027261
|
KAMLI
|
00168
|
ICIC0006819
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858732
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNI
|
RJ-271500514802000900/9457335-A
(धुन्धडा)
|
2715005000NRG24111020230786517
|
11/10/2023
|
VIDAMI
|
2715005WL027261
|
VIDAMI
|
00168
|
ICIC0006819
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7388858678
|
|
VIDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LUNI
|
RJ-271500514802000900/9457353
(धुन्धडा)
|
2715005000NRG24111020230786407
|
11/10/2023
|
SARJU
|
2715005WL027259
|
SARJU
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858840
|
|
MRS SARAJU
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNI
|
RJ-271500514802000900/9457362
(धुन्धडा)
|
2715005000NRG24111020230786408
|
11/10/2023
|
SUNDER DEVI
|
2715005WL027259
|
SUNDER DEVI
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858660
|
|
MRS SUNDAR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNI
|
RJ-271500514802000900/9457365
(धुन्धडा)
|
2715005000NRG24111020230786521
|
11/10/2023
|
LAXMI DEVI
|
2715005WL027261
|
LAXMI DEVI
|
00168
|
ICIC0006819
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388858665
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNI
|
RJ-271500514802000900/9457373-A
(धुन्धडा)
|
2715005000NRG24111020230786524
|
11/10/2023
|
SANTI DEVI
|
2715005WL027261
|
SANTI DEVI
|
00168
|
ICIC0006819
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7388858679
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LUNI
|
RJ-271500514802000900/9457375-a
(धुन्धडा)
|
2715005000NRG24111020230786411
|
11/10/2023
|
KISTUR RAM
|
2715005WL027259
|
KISTUR RAM
|
00168
|
ICIC0006819
|
2057
|
2057
|
Rejected
|
11/11/2023
|
|
7388858663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
LUNI
|
RJ-271500514802000900/9457379-b
(धुन्धडा)
|
2715005000NRG24111020230786413
|
11/10/2023
|
MANGI
|
2715005WL027259
|
MANGI
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858673
|
|
MS MANGI BANO
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNI
|
RJ-271500514802000900/9457381
(धुन्धडा)
|
2715005000NRG24111020230786415
|
11/10/2023
|
MORI DEVI
|
2715005WL027259
|
MORI DEVI
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858846
|
|
MORI DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
LUNI
|
RJ-271500514802000900/9457383
(धुन्धडा)
|
2715005000NRG24111020230786416
|
11/10/2023
|
Kamla Devi
|
2715005WL027259
|
Kamla Devi
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858669
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LUNI
|
RJ-271500514802000900/9457386
(धुन्धडा)
|
2715005000NRG24111020230786417
|
11/10/2023
|
sita
|
2715005WL027259
|
sita
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858722
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
140
|
LUNI
|
RJ-271500514802000900/9457395
(धुन्धडा)
|
2715005000NRG24111020230786418
|
11/10/2023
|
HARKU
|
2715005WL027259
|
HARKU
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858831
|
|
HARKU W/O VAGTA RAM PATEL
|
ICICI BANK LTD(508534)
|
|
141
|
LUNI
|
RJ-271500514802000900/9457405-B
(धुन्धडा)
|
2715005000NRG24111020230786639
|
11/10/2023
|
MANJU
|
2715005WL027262
|
MANJU
|
00168
|
ICIC0006819
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858841
|
|
MS MANJIU DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNI
|
RJ-271500514802000900/9457412
(धुन्धडा)
|
2715005000NRG24111020230786640
|
11/10/2023
|
CHHAGAN LAL
|
2715005WL027262
|
CHHAGAN LAL
|
00168
|
ICIC0006819
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858675
|
|
MR CHHAGAN LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNI
|
RJ-271500514802000900/9457435
(धुन्धडा)
|
2715005000NRG24111020230786528
|
11/10/2023
|
INDU
|
2715005WL027261
|
INDU
|
00168
|
ICIC0006819
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7388858680
|
|
INDIRA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
144
|
LUNI
|
RJ-271500514802000900/9457444-B
(धुन्धडा)
|
2715005000NRG24111020230786422
|
11/10/2023
|
ASHA
|
2715005WL027259
|
ASHA
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858836
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LUNI
|
RJ-271500514802000900/9457445
(धुन्धडा)
|
2715005000NRG24111020230786530
|
11/10/2023
|
PAPALI
|
2715005WL027261
|
PAPALI
|
00168
|
ICIC0006819
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858709
|
|
PAPALI .
|
ICICI BANK LTD(508534)
|
|
146
|
LUNI
|
RJ-271500514802000900/9457446
(धुन्धडा)
|
2715005000NRG24111020230786647
|
11/10/2023
|
GEETA
|
2715005WL027262
|
GEETA
|
00168
|
ICIC0006819
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858683
|
|
GEETA
|
INDUSIND BANK(607189)
|
|
147
|
LUNI
|
RJ-271500514802000900/9457508
(धुन्धडा)
|
2715005000NRG24111020230786423
|
11/10/2023
|
SUVA DEVI
|
2715005WL027259
|
SUVA DEVI
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858825
|
|
MS SUAA SUAA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNI
|
RJ-271500514802000900/9457815
(धुन्धडा)
|
2715005000NRG24111020230786424
|
11/10/2023
|
SANTOSH DEVI
|
2715005WL027259
|
SANTOSH DEVI
|
00168
|
ICIC0006819
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388858847
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
LUNI
|
RJ-271500514802000900/9484706
(धुन्धडा)
|
2715005000NRG24111020230786425
|
11/10/2023
|
MOHANI DEVI
|
2715005WL027259
|
MOHANI DEVI
|
00168
|
ICIC0006819
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388858822
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
LUNI
|
RJ-271500514802000900/9484714-B
(धुन्धडा)
|
2715005000NRG24111020230786427
|
11/10/2023
|
SUGANA
|
2715005WL027259
|
SUGANA
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858693
|
|
MS SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNI
|
RJ-271500514802000900/9484716
(धुन्धडा)
|
2715005000NRG24111020230786649
|
11/10/2023
|
DURGARAM MEGHWAL
|
2715005WL027262
|
DURGARAM MEGHWAL
|
00168
|
ICIC0006819
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7388858662
|
|
DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
LUNI
|
RJ-271500514802000900/9484727
(धुन्धडा)
|
2715005000NRG24111020230786651
|
11/10/2023
|
SHANTI DEVI
|
2715005WL027262
|
SHANTI DEVI
|
00168
|
ICIC0006819
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858692
|
|
SHANTI DEVI W/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
LUNI
|
RJ-271500514802000900/9484785
(धुन्धडा)
|
2715005000NRG24111020230786654
|
11/10/2023
|
SOHANI
|
2715005WL027262
|
SOHANI
|
00168
|
ICIC0006819
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858729
|
|
SOHANI .
|
ICICI BANK LTD(508534)
|
|
154
|
LUNI
|
RJ-271500514802000900/9484814
(धुन्धडा)
|
2715005000NRG24111020230786537
|
11/10/2023
|
BAYA DEVI
|
2715005WL027261
|
BAYA DEVI
|
00168
|
ICIC0006819
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858824
|
|
BAYA DEVI
|
INDUSIND BANK(607189)
|
|
155
|
LUNI
|
RJ-271500514802000900/96457447
(धुन्धडा)
|
2715005000NRG24111020230786541
|
11/10/2023
|
SURAJ
|
2715005WL027261
|
SURAJ
|
00168
|
ICIC0006819
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858725
|
|
SURAJ .
|
ICICI BANK LTD(508534)
|
|
156
|
LUNI
|
RJ-271500514802000900/96457448
(धुन्धडा)
|
2715005000NRG24111020230786543
|
11/10/2023
|
SOHANI
|
2715005WL027261
|
SOHANI
|
00168
|
ICIC0006819
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858711
|
|
SOHANI .
|
ICICI BANK LTD(508534)
|
|
157
|
LUNI
|
RJ-271500514802000900/96457451
(धुन्धडा)
|
2715005000NRG24111020230786544
|
11/10/2023
|
POOJA
|
2715005WL027261
|
POOJA
|
00168
|
ICIC0006819
|
840
|
840
|
Processed
|
11/11/2023
|
|
7388858845
|
|
MRS POOJA POOJA WO PRAKASH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164296
|
164296
|
|
|
|
|
|
|
|
|
158
|
LUNI
|
RJ-271500517401965100/9484103-A
(सांगरिया)
|
2715005000NRG24111020230786224
|
11/10/2023
|
NAINI DEVI
|
2715005WL027256
|
NAINI DEVI
|
00176
|
IDIB000K818
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7388858960
|
|
Mrs. Neni Devi
|
INDIAN BANK(607105)
|
|
159
|
LUNI
|
RJ-271500517401965100/9485483-A
(सांगरिया)
|
2715005000NRG24111020230786284
|
11/10/2023
|
INDRA
|
2715005WL027256
|
INDRA
|
00176
|
IDIB000K818
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7388858959
|
|
Mrs. Indra
|
INDIAN BANK(607105)
|
|
160
|
LUNI
|
RJ-271500517401965100/9485497-A
(सांगरिया)
|
2715005000NRG24111020230786288
|
11/10/2023
|
Gita
|
2715005WL027256
|
Gita
|
00176
|
IDIB000K818
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388858958
|
|
Mr. Gita
|
INDIAN BANK(607105)
|
|
161
|
LUNI
|
RJ-271500517401965100/9485499
(सांगरिया)
|
2715005000NRG24111020230786289
|
11/10/2023
|
MAMATA
|
2715005WL027256
|
MAMATA
|
00176
|
IDIB000K818
|
182
|
182
|
Processed
|
11/11/2023
|
|
7388858856
|
|
Mrs. Mamta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
162
|
LUNI
|
RJ-271500517401965100/9485500
(सांगरिया)
|
2715005000NRG24111020230786290
|
11/10/2023
|
LEELA
|
2715005WL027256
|
LEELA
|
00354
|
PUNB0071200
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388858879
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
163
|
LUNI
|
RJ-271500517401965100/9485483-B
(सांगरिया)
|
2715005000NRG24111020230786285
|
11/10/2023
|
ANACHI DEVI
|
2715005WL027256
|
ANACHI DEVI
|
00354
|
PUNB0218320
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7388858884
|
|
ANACHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
164
|
LUNI
|
RJ-271500514800085643/3635722
(धुन्धडा)
|
2715005000NRG24111020230786551
|
11/10/2023
|
SITA
|
2715005WL027262
|
SITA
|
00415
|
SBIN0005610
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7388858889
|
|
MS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNI
|
RJ-271500514800085643/9457439-A
(धुन्धडा)
|
2715005000NRG24111020230786554
|
11/10/2023
|
KUNDAN BAI
|
2715005WL027262
|
KUNDAN BAI
|
00415
|
SBIN0005610
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858736
|
|
MISS KUNDAN BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNI
|
RJ-271500514800085643/96457443
(धुन्धडा)
|
2715005000NRG24111020230786555
|
11/10/2023
|
DADAM
|
2715005WL027262
|
DADAM
|
00415
|
SBIN0005610
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858820
|
|
DADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LUNI
|
RJ-271500514800085643/96457499-A
(धुन्धडा)
|
2715005000NRG24111020230786556
|
11/10/2023
|
SHILA
|
2715005WL027262
|
SHILA
|
00415
|
SBIN0005610
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858937
|
|
MRS SHILA NO
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNI
|
RJ-271500514800085643/96457502
(धुन्धडा)
|
2715005000NRG24111020230786557
|
11/10/2023
|
NISHA DEVI
|
2715005WL027262
|
NISHA DEVI
|
00415
|
SBIN0005610
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858861
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNI
|
RJ-271500514800085643/96457517
(धुन्धडा)
|
2715005000NRG24111020230786558
|
11/10/2023
|
PARIXA
|
2715005WL027262
|
PARIXA
|
00415
|
SBIN0005610
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858800
|
|
MS PARIXA PARIXA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNI
|
RJ-271500514800085643/96457534
(धुन्धडा)
|
2715005000NRG24111020230786559
|
11/10/2023
|
GANGA
|
2715005WL027262
|
GANGA
|
00415
|
SBIN0005610
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858946
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNI
|
RJ-271500514802000900/3626013
(धुन्धडा)
|
2715005000NRG24111020230786439
|
11/10/2023
|
HURAMAT
|
2715005WL027261
|
HURAMAT
|
00415
|
SBIN0005610
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858870
|
|
MS HURANAT HURAMAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNI
|
RJ-271500514802000900/3626018
(धुन्धडा)
|
2715005000NRG24111020230786440
|
11/10/2023
|
SANTOSHI
|
2715005WL027261
|
SANTOSHI
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388858750
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNI
|
RJ-271500514802000900/3626019
(धुन्धडा)
|
2715005000NRG24111020230786441
|
11/10/2023
|
RINKU
|
2715005WL027261
|
RINKU
|
00415
|
SBIN0005610
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858613
|
|
RINKU
|
INDUSIND BANK(607189)
|
|
174
|
LUNI
|
RJ-271500514802000900/3626019-A
(धुन्धडा)
|
2715005000NRG24111020230786442
|
11/10/2023
|
JASODA
|
2715005WL027261
|
JASODA
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388858749
|
|
JASODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LUNI
|
RJ-271500514802000900/3626035
(धुन्धडा)
|
2715005000NRG24111020230786443
|
11/10/2023
|
nema devi
|
2715005WL027261
|
nema devi
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388858797
|
|
MRS NEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNI
|
RJ-271500514802000900/3626037
(धुन्धडा)
|
2715005000NRG24111020230786321
|
11/10/2023
|
PAPU DAVI
|
2715005WL027259
|
PAPU DAVI
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858924
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNI
|
RJ-271500514802000900/3626038-B
(धुन्धडा)
|
2715005000NRG24111020230786560
|
11/10/2023
|
PUKHRAJ
|
2715005WL027262
|
PUKHRAJ
|
00415
|
SBIN0005610
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858948
|
|
MR PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNI
|
RJ-271500514802000900/3626038-D
(धुन्धडा)
|
2715005000NRG24111020230786444
|
11/10/2023
|
DARIYA
|
2715005WL027261
|
DARIYA
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388858615
|
|
MRS MRS DARIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNI
|
RJ-271500514802000900/3626044
(धुन्धडा)
|
2715005000NRG24111020230786447
|
11/10/2023
|
CHUKALI
|
2715005WL027261
|
CHUKALI
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388858789
|
|
MS CHUKALI CHUKALI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNI
|
RJ-271500514802000900/3626044
(धुन्धडा)
|
2715005000NRG24111020230786446
|
11/10/2023
|
MADAN LAL
|
2715005WL027261
|
MADAN LAL
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388858788
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNI
|
RJ-271500514802000900/3626048-A
(धुन्धडा)
|
2715005000NRG24111020230786322
|
11/10/2023
|
Indu Kanwar
|
2715005WL027259
|
Indu Kanwar
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858955
|
|
INDU KANWAR W/O SOHAN SINGH
|
UCO BANK(607066)
|
|
182
|
LUNI
|
RJ-271500514802000900/3626160
(धुन्धडा)
|
2715005000NRG24111020230786448
|
11/10/2023
|
BEBU DEVI
|
2715005WL027261
|
BEBU DEVI
|
00415
|
SBIN0005610
|
630
|
630
|
Processed
|
11/11/2023
|
|
7388858919
|
|
BEBU DEVI WO KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
LUNI
|
RJ-271500514802000900/3626194-a
(धुन्धडा)
|
2715005000NRG24111020230786450
|
11/10/2023
|
PAKALI DEVI
|
2715005WL027261
|
PAKALI DEVI
|
00415
|
SBIN0005610
|
1890
|
1890
|
Rejected
|
11/11/2023
|
|
7388858893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
LUNI
|
RJ-271500514802000900/3626223
(धुन्धडा)
|
2715005000NRG24111020230786327
|
11/10/2023
|
HARI RAM
|
2715005WL027259
|
HARI RAM
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858747
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNI
|
RJ-271500514802000900/3626243
(धुन्धडा)
|
2715005000NRG24111020230786452
|
11/10/2023
|
gudiya
|
2715005WL027261
|
gudiya
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388858949
|
|
GUDIYA GHANCHI
|
ICICI BANK LTD(508534)
|
|
186
|
LUNI
|
RJ-271500514802000900/3626262
(धुन्धडा)
|
2715005000NRG24111020230786328
|
11/10/2023
|
UMA DEVI
|
2715005WL027259
|
UMA DEVI
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858926
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNI
|
RJ-271500514802000900/3626266
(धुन्धडा)
|
2715005000NRG24111020230786454
|
11/10/2023
|
SUNDAR
|
2715005WL027261
|
SUNDAR
|
00415
|
SBIN0005610
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858794
|
|
MRS MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNI
|
RJ-271500514802000900/3626272
(धुन्धडा)
|
2715005000NRG24111020230786455
|
11/10/2023
|
BIBA DEVI
|
2715005WL027261
|
BIBA DEVI
|
00415
|
SBIN0005610
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858904
|
|
MS BIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNI
|
RJ-271500514802000900/3626274-A
(धुन्धडा)
|
2715005000NRG24111020230786331
|
11/10/2023
|
KAMALI
|
2715005WL027259
|
KAMALI
|
00415
|
SBIN0005610
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7388858869
|
|
MS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNI
|
RJ-271500514802000900/3626274-B
(धुन्धडा)
|
2715005000NRG24111020230786332
|
11/10/2023
|
sapudi devi
|
2715005WL027259
|
sapudi devi
|
00415
|
SBIN0005610
|
1309
|
1309
|
Processed
|
11/11/2023
|
|
7388858808
|
|
MRS SUPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNI
|
RJ-271500514802000900/3626275
(धुन्धडा)
|
2715005000NRG24111020230786333
|
11/10/2023
|
BHANWAR LAL
|
2715005WL027259
|
BHANWAR LAL
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858888
|
|
MR BHAVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNI
|
RJ-271500514802000900/3626277-B
(धुन्धडा)
|
2715005000NRG24111020230786563
|
11/10/2023
|
ANITA
|
2715005WL027262
|
ANITA
|
00415
|
SBIN0005610
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858607
|
|
MRS MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNI
|
RJ-271500514802000900/3626280
(धुन्धडा)
|
2715005000NRG24111020230786334
|
11/10/2023
|
Moraki
|
2715005WL027259
|
Moraki
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858951
|
|
MRS MORKI MORKI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNI
|
RJ-271500514802000900/3626288
(धुन्धडा)
|
2715005000NRG24111020230786336
|
11/10/2023
|
LEELA
|
2715005WL027259
|
LEELA
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858921
|
|
MS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNI
|
RJ-271500514802000900/3626288
(धुन्धडा)
|
2715005000NRG24111020230786335
|
11/10/2023
|
PAKA RAM
|
2715005WL027259
|
PAKA RAM
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858798
|
|
MR PAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNI
|
RJ-271500514802000900/3626288-D
(धुन्धडा)
|
2715005000NRG24111020230786337
|
11/10/2023
|
LAXMI MEENA
|
2715005WL027259
|
LAXMI MEENA
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858882
|
|
MR LAXMI MEENA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNI
|
RJ-271500514802000900/3626312-B
(धुन्धडा)
|
2715005000NRG24111020230786459
|
11/10/2023
|
TULASI
|
2715005WL027261
|
TULASI
|
00415
|
SBIN0005610
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858874
|
|
MRS TULASI TULASI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNI
|
RJ-271500514802000900/3626314-A
(धुन्धडा)
|
2715005000NRG24111020230786338
|
11/10/2023
|
MAMATA PATEL
|
2715005WL027259
|
MAMATA PATEL
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858811
|
|
MAMTA PATEL
|
ICICI BANK LTD(508534)
|
|
199
|
LUNI
|
RJ-271500514802000900/3626364
(धुन्धडा)
|
2715005000NRG24111020230786461
|
11/10/2023
|
PUSPA
|
2715005WL027261
|
PUSPA
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388858922
|
|
MS PUSPA PUSPA
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNI
|
RJ-271500514802000900/3626365
(धुन्धडा)
|
2715005000NRG24111020230786462
|
11/10/2023
|
DADAKI DEVI
|
2715005WL027261
|
DADAKI DEVI
|
00415
|
SBIN0005610
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858612
|
|
MRS DADAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNI
|
RJ-271500514802000900/3626370
(धुन्धडा)
|
2715005000NRG24111020230786464
|
11/10/2023
|
MOHNI
|
2715005WL027261
|
MOHNI
|
00415
|
SBIN0005610
|
420
|
420
|
Processed
|
11/11/2023
|
|
7388858766
|
|
MS MOHNI MOHNI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNI
|
RJ-271500514802000900/3626375-B
(धुन्धडा)
|
2715005000NRG24111020230786341
|
11/10/2023
|
SUJAKI
|
2715005WL027259
|
SUJAKI
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858917
|
|
MRS SUJAKI SUJAKI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNI
|
RJ-271500514802000900/3626377
(धुन्धडा)
|
2715005000NRG24111020230786342
|
11/10/2023
|
kaluram
|
2715005WL027259
|
kaluram
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858916
|
|
MR KALURAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNI
|
RJ-271500514802000900/3635605
(धुन्धडा)
|
2715005000NRG24111020230786465
|
11/10/2023
|
BHANWARI DEVI
|
2715005WL027261
|
BHANWARI DEVI
|
00415
|
SBIN0005610
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858605
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNI
|
RJ-271500514802000900/3635643-C
(धुन्धडा)
|
2715005000NRG24111020230786343
|
11/10/2023
|
SAYARI DEVI
|
2715005WL027259
|
SAYARI DEVI
|
00415
|
SBIN0005610
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7388858903
|
|
MS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNI
|
RJ-271500514802000900/3635699
(धुन्धडा)
|
2715005000NRG24111020230786566
|
11/10/2023
|
MARAVA
|
2715005WL027262
|
MARAVA
|
00415
|
SBIN0005610
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858735
|
|
MISS MARAVA MARAVA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNI
|
RJ-271500514802000900/3635700
(धुन्धडा)
|
2715005000NRG24111020230786567
|
11/10/2023
|
ARABAL
|
2715005WL027262
|
ARABAL
|
00415
|
SBIN0005610
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858762
|
|
MS ARABAL ARABAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNI
|
RJ-271500514802000900/3635701
(धुन्धडा)
|
2715005000NRG24111020230786568
|
11/10/2023
|
SAVITRI
|
2715005WL027262
|
SAVITRI
|
00415
|
SBIN0005610
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858887
|
|
MS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNI
|
RJ-271500514802000900/3635702
(धुन्धडा)
|
2715005000NRG24111020230786570
|
11/10/2023
|
indra
|
2715005WL027262
|
indra
|
00415
|
SBIN0005610
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858890
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNI
|
RJ-271500514802000900/3635704
(धुन्धडा)
|
2715005000NRG24111020230786571
|
11/10/2023
|
RAJDULARI
|
2715005WL027262
|
RAJDULARI
|
00415
|
SBIN0005610
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858757
|
|
MS RAJDULARI RAJDULARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNI
|
RJ-271500514802000900/3635711
(धुन्धडा)
|
2715005000NRG24111020230786572
|
11/10/2023
|
PINKI
|
2715005WL027262
|
PINKI
|
00415
|
SBIN0005610
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858871
|
|
MS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNI
|
RJ-271500514802000900/3635738
(धुन्धडा)
|
2715005000NRG24111020230786573
|
11/10/2023
|
DARIYAV
|
2715005WL027262
|
DARIYAV
|
00415
|
SBIN0005610
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858793
|
|
MRS DARIYAV DARIYAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNI
|
RJ-271500514802000900/3635758
(धुन्धडा)
|
2715005000NRG24111020230786574
|
11/10/2023
|
KIRTHA
|
2715005WL027262
|
KIRTHA
|
00415
|
SBIN0005610
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858756
|
|
MS KIRATA KIRATA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNI
|
RJ-271500514802000900/3635791
(धुन्धडा)
|
2715005000NRG24111020230786575
|
11/10/2023
|
MAYA
|
2715005WL027262
|
MAYA
|
00415
|
SBIN0005610
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858761
|
|
MS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNI
|
RJ-271500514802000900/3635791-a
(धुन्धडा)
|
2715005000NRG24111020230786576
|
11/10/2023
|
KAVITA
|
2715005WL027262
|
KAVITA
|
00415
|
SBIN0005610
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858739
|
|
MS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNI
|
RJ-271500514802000900/3635791-C
(धुन्धडा)
|
2715005000NRG24111020230786578
|
11/10/2023
|
SHIVANI
|
2715005WL027262
|
SHIVANI
|
00415
|
SBIN0005610
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858760
|
|
MS SHIVANI SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNI
|
RJ-271500514802000900/3635845-B
(धुन्धडा)
|
2715005000NRG24111020230786345
|
11/10/2023
|
virki patel
|
2715005WL027259
|
virki patel
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858953
|
|
MRS VIRKI PATEL
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNI
|
RJ-271500514802000900/3635859
(धुन्धडा)
|
2715005000NRG24111020230786580
|
11/10/2023
|
PYARI
|
2715005WL027262
|
PYARI
|
00415
|
SBIN0005610
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858734
|
|
MS PYARI PYARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNI
|
RJ-271500514802000900/3635875
(धुन्धडा)
|
2715005000NRG24111020230786581
|
11/10/2023
|
KHAMA
|
2715005WL027262
|
KHAMA
|
00415
|
SBIN0005610
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858790
|
|
MS KHAMA KHAMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNI
|
RJ-271500514802000900/3635893
(धुन्धडा)
|
2715005000NRG24111020230786582
|
11/10/2023
|
SUNITA DEVI
|
2715005WL027262
|
SUNITA DEVI
|
00415
|
SBIN0005610
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858886
|
|
MRS SUNITA DNVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNI
|
RJ-271500514802000900/3635928
(धुन्धडा)
|
2715005000NRG24111020230786584
|
11/10/2023
|
PARU DEVI
|
2715005WL027262
|
PARU DEVI
|
00415
|
SBIN0005610
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7388858873
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNI
|
RJ-271500514802000900/3635934
(धुन्धडा)
|
2715005000NRG24111020230786586
|
11/10/2023
|
KHAMA
|
2715005WL027262
|
KHAMA
|
00415
|
SBIN0005610
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858928
|
|
MRS KHAMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNI
|
RJ-271500514802000900/3635935-a
(धुन्धडा)
|
2715005000NRG24111020230786587
|
11/10/2023
|
maya devi
|
2715005WL027262
|
maya devi
|
00415
|
SBIN0005610
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858947
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNI
|
RJ-271500514802000900/3635937
(धुन्धडा)
|
2715005000NRG24111020230786590
|
11/10/2023
|
VINJI
|
2715005WL027262
|
VINJI
|
00415
|
SBIN0005610
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858751
|
|
MRS MISS VINJI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNI
|
RJ-271500514802000900/3635939
(धुन्धडा)
|
2715005000NRG24111020230786469
|
11/10/2023
|
UKI
|
2715005WL027261
|
UKI
|
00415
|
SBIN0005610
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7388858927
|
|
MRS UKI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNI
|
RJ-271500514802000900/3635940-C
(धुन्धडा)
|
2715005000NRG24111020230786593
|
11/10/2023
|
MORKI
|
2715005WL027262
|
MORKI
|
00415
|
SBIN0005610
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7388858913
|
|
MRS MORKI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNI
|
RJ-271500514802000900/3635941
(धुन्धडा)
|
2715005000NRG24111020230786594
|
11/10/2023
|
KALI
|
2715005WL027262
|
KALI
|
00415
|
SBIN0005610
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7388858865
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNI
|
RJ-271500514802000900/3635944
(धुन्धडा)
|
2715005000NRG24111020230786595
|
11/10/2023
|
SUKI
|
2715005WL027262
|
SUKI
|
00415
|
SBIN0005610
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858911
|
|
MRS SUKI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNI
|
RJ-271500514802000900/3635974
(धुन्धडा)
|
2715005000NRG24111020230786347
|
11/10/2023
|
SAROJ
|
2715005WL027259
|
SAROJ
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858785
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNI
|
RJ-271500514802000900/3635974-B
(धुन्धडा)
|
2715005000NRG24111020230786348
|
11/10/2023
|
LERAKI
|
2715005WL027259
|
LERAKI
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858782
|
|
MRS LERAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNI
|
RJ-271500514802000900/3635976-C
(धुन्धडा)
|
2715005000NRG24111020230786349
|
11/10/2023
|
MERI DEVI
|
2715005WL027259
|
MERI DEVI
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858952
|
|
MRS MERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNI
|
RJ-271500514802000900/3635999
(धुन्धडा)
|
2715005000NRG24111020230786351
|
11/10/2023
|
KAMALA
|
2715005WL027259
|
KAMALA
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858763
|
|
MS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNI
|
RJ-271500514802000900/51548934
(धुन्धडा)
|
2715005000NRG24111020230786596
|
11/10/2023
|
SUMITRA
|
2715005WL027262
|
SUMITRA
|
00415
|
SBIN0005610
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858905
|
|
MS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNI
|
RJ-271500514802000900/51548947
(धुन्धडा)
|
2715005000NRG24111020230786352
|
11/10/2023
|
TEEJKI
|
2715005WL027259
|
TEEJKI
|
00415
|
SBIN0005610
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7388858867
|
|
MS TEEJKI TEEJKI
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNI
|
RJ-271500514802000900/51548947-B
(धुन्धडा)
|
2715005000NRG24111020230786598
|
11/10/2023
|
KAILA
|
2715005WL027262
|
KAILA
|
00415
|
SBIN0005610
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858863
|
|
MS KAILA KAILA
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNI
|
RJ-271500514802000900/51548949
(धुन्धडा)
|
2715005000NRG24111020230786353
|
11/10/2023
|
NAJU DEVI
|
2715005WL027259
|
NAJU DEVI
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858891
|
|
MS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNI
|
RJ-271500514802000900/51548974
(धुन्धडा)
|
2715005000NRG24111020230786470
|
11/10/2023
|
KAMALA DEVI
|
2715005WL027261
|
KAMALA DEVI
|
00415
|
SBIN0005610
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7388858748
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNI
|
RJ-271500514802000900/51549053
(धुन्धडा)
|
2715005000NRG24111020230786354
|
11/10/2023
|
KHAJANI
|
2715005WL027259
|
KHAJANI
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858906
|
|
MS KHAJANI KHAJANI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNI
|
RJ-271500514802000900/51549062
(धुन्धडा)
|
2715005000NRG24111020230786600
|
11/10/2023
|
SARLA
|
2715005WL027262
|
SARLA
|
00415
|
SBIN0005610
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7388858816
|
|
MS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNI
|
RJ-271500514802000900/51549066
(धुन्धडा)
|
2715005000NRG24111020230786471
|
11/10/2023
|
GUDIYA DEVI
|
2715005WL027261
|
GUDIYA DEVI
|
00415
|
SBIN0005610
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7388858872
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNI
|
RJ-271500514802000900/51549166
(धुन्धडा)
|
2715005000NRG24111020230786601
|
11/10/2023
|
SAJNA
|
2715005WL027262
|
SAJNA
|
00415
|
SBIN0005610
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858765
|
|
MS SAJNA SAJNA
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNI
|
RJ-271500514802000900/8822845
(धुन्धडा)
|
2715005000NRG24111020230786355
|
11/10/2023
|
SAUDI DEVI
|
2715005WL027259
|
SAUDI DEVI
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858795
|
|
MRS SAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNI
|
RJ-271500514802000900/8822850
(धुन्धडा)
|
2715005000NRG24111020230786473
|
11/10/2023
|
DHALAKI
|
2715005WL027261
|
DHALAKI
|
00415
|
SBIN0005610
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858772
|
|
MS DHALAKI DHALAKI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNI
|
RJ-271500514802000900/8896762
(धुन्धडा)
|
2715005000NRG24111020230786602
|
11/10/2023
|
MAHENDRA MEGHWAL
|
2715005WL027262
|
MAHENDRA MEGHWAL
|
00415
|
SBIN0005610
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7388858944
|
|
MR MAHENDRA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNI
|
RJ-271500514802000900/8896829
(धुन्धडा)
|
2715005000NRG24111020230786356
|
11/10/2023
|
BABU LAL
|
2715005WL027259
|
BABU LAL
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858803
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNI
|
RJ-271500514802000900/8896840
(धुन्धडा)
|
2715005000NRG24111020230786603
|
11/10/2023
|
GUDIYA
|
2715005WL027262
|
GUDIYA
|
00415
|
SBIN0005610
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858898
|
|
MRS GUDIYA GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNI
|
RJ-271500514802000900/8896841
(धुन्धडा)
|
2715005000NRG24111020230786665
|
11/10/2023
|
FATAKI
|
2715005WL027263
|
FATAKI
|
00415
|
SBIN0005610
|
880
|
880
|
Processed
|
11/11/2023
|
|
7388858862
|
|
MRS MRS FATAKI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNI
|
RJ-271500514802000900/8896842
(धुन्धडा)
|
2715005000NRG24111020230786604
|
11/10/2023
|
KAMLA DEVI
|
2715005WL027262
|
KAMLA DEVI
|
00415
|
SBIN0005610
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858809
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNI
|
RJ-271500514802000900/9451367
(धुन्धडा)
|
2715005000NRG24111020230786474
|
11/10/2023
|
HADMAN RAM
|
2715005WL027261
|
HADMAN RAM
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388858918
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNI
|
RJ-271500514802000900/9451404
(धुन्धडा)
|
2715005000NRG24111020230786476
|
11/10/2023
|
SUA DEVI
|
2715005WL027261
|
SUA DEVI
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388858777
|
|
MS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNI
|
RJ-271500514802000900/9451411
(धुन्धडा)
|
2715005000NRG24111020230786359
|
11/10/2023
|
JARAKI
|
2715005WL027259
|
JARAKI
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858895
|
|
JARAKI W/O KHEEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
252
|
LUNI
|
RJ-271500514802000900/9451411-A
(धुन्धडा)
|
2715005000NRG24111020230786478
|
11/10/2023
|
pushpa
|
2715005WL027261
|
pushpa
|
00415
|
SBIN0005610
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7388858894
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNI
|
RJ-271500514802000900/9451414
(धुन्धडा)
|
2715005000NRG24111020230786605
|
11/10/2023
|
DEVARAM
|
2715005WL027262
|
DEVARAM
|
00415
|
SBIN0005610
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858787
|
|
DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
254
|
LUNI
|
RJ-271500514802000900/9451415-A
(धुन्धडा)
|
2715005000NRG24111020230786479
|
11/10/2023
|
KOUSHLYA DECI
|
2715005WL027261
|
KOUSHLYA DECI
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7388858786
|
|
MS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNI
|
RJ-271500514802000900/9451418
(धुन्धडा)
|
2715005000NRG24111020230786480
|
11/10/2023
|
MANSHA DEVI
|
2715005WL027261
|
MANSHA DEVI
|
00415
|
SBIN0005610
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858755
|
|
MS MANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNI
|
RJ-271500514802000900/9451419
(धुन्धडा)
|
2715005000NRG24111020230786481
|
11/10/2023
|
RADHA DEVI
|
2715005WL027261
|
RADHA DEVI
|
00415
|
SBIN0005610
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858804
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNI
|
RJ-271500514802000900/9451420-B
(धुन्धडा)
|
2715005000NRG24111020230786606
|
11/10/2023
|
SANTOSH
|
2715005WL027262
|
SANTOSH
|
00415
|
SBIN0005610
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858737
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNI
|
RJ-271500514802000900/9451424-A
(धुन्धडा)
|
2715005000NRG24111020230786362
|
11/10/2023
|
CHUGI DEVI
|
2715005WL027259
|
CHUGI DEVI
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858810
|
|
MRS CHUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNI
|
RJ-271500514802000900/9451424-B
(धुन्धडा)
|
2715005000NRG24111020230786482
|
11/10/2023
|
SOMALI
|
2715005WL027261
|
SOMALI
|
00415
|
SBIN0005610
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858817
|
|
MRS SOMALI SOMALI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNI
|
RJ-271500514802000900/9451433-C
(धुन्धडा)
|
2715005000NRG24111020230786363
|
11/10/2023
|
MOHANI DEVI
|
2715005WL027259
|
MOHANI DEVI
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388858608
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNI
|
RJ-271500514802000900/9451437
(धुन्धडा)
|
2715005000NRG24111020230786486
|
11/10/2023
|
SHANTI
|
2715005WL027261
|
SHANTI
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388858767
|
|
MS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNI
|
RJ-271500514802000900/9451444-b
(धुन्धडा)
|
2715005000NRG24111020230786487
|
11/10/2023
|
SHANTI
|
2715005WL027261
|
SHANTI
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388858950
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
263
|
LUNI
|
RJ-271500514802000900/9451447
(धुन्धडा)
|
2715005000NRG24111020230786364
|
11/10/2023
|
INDRA
|
2715005WL027259
|
INDRA
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858780
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNI
|
RJ-271500514802000900/9451448-D
(धुन्धडा)
|
2715005000NRG24111020230786366
|
11/10/2023
|
uki devi
|
2715005WL027259
|
uki devi
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858914
|
|
MRS UKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNI
|
RJ-271500514802000900/9451452
(धुन्धडा)
|
2715005000NRG24111020230786489
|
11/10/2023
|
BHURI DEVI
|
2715005WL027261
|
BHURI DEVI
|
00415
|
SBIN0005610
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7388858783
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNI
|
RJ-271500514802000900/9451456-b
(धुन्धडा)
|
2715005000NRG24111020230786368
|
11/10/2023
|
CHOUTHI DEVI
|
2715005WL027259
|
CHOUTHI DEVI
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858933
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNI
|
RJ-271500514802000900/9451457
(धुन्धडा)
|
2715005000NRG24111020230786608
|
11/10/2023
|
sujaki
|
2715005WL027262
|
sujaki
|
00415
|
SBIN0005610
|
1665
|
1665
|
Rejected
|
11/11/2023
|
|
7388858897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
LUNI
|
RJ-271500514802000900/9451461
(धुन्धडा)
|
2715005000NRG24111020230786491
|
11/10/2023
|
BHATU DEVI
|
2715005WL027261
|
BHATU DEVI
|
00415
|
SBIN0005610
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7388858929
|
|
MRS BHATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNI
|
RJ-271500514802000900/9451465
(धुन्धडा)
|
2715005000NRG24111020230786609
|
11/10/2023
|
LILA DEVI
|
2715005WL027262
|
LILA DEVI
|
00415
|
SBIN0005610
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858796
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNI
|
RJ-271500514802000900/9451466
(धुन्धडा)
|
2715005000NRG24111020230786492
|
11/10/2023
|
SUNDAR
|
2715005WL027261
|
SUNDAR
|
00415
|
SBIN0005610
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858752
|
|
MS SUNDAR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNI
|
RJ-271500514802000900/9451469
(धुन्धडा)
|
2715005000NRG24111020230786610
|
11/10/2023
|
BIJI
|
2715005WL027262
|
BIJI
|
00415
|
SBIN0005610
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858781
|
|
MS BIJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNI
|
RJ-271500514802000900/9451472
(धुन्धडा)
|
2715005000NRG24111020230786494
|
11/10/2023
|
GHISI
|
2715005WL027261
|
GHISI
|
00415
|
SBIN0005610
|
210
|
210
|
Processed
|
11/11/2023
|
|
7388858740
|
|
MS MISS GHISI
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNI
|
RJ-271500514802000900/9451473
(धुन्धडा)
|
2715005000NRG24111020230786495
|
11/10/2023
|
LUGO
|
2715005WL027261
|
LUGO
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388858599
|
|
MS LUGO LUGO
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNI
|
RJ-271500514802000900/9451474
(धुन्धडा)
|
2715005000NRG24111020230786612
|
11/10/2023
|
SUNDAR
|
2715005WL027262
|
SUNDAR
|
00415
|
SBIN0005610
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7388858923
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNI
|
RJ-271500514802000900/9451475
(धुन्धडा)
|
2715005000NRG24111020230786613
|
11/10/2023
|
DAKHU DEVI
|
2715005WL027262
|
DAKHU DEVI
|
00415
|
SBIN0005610
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858770
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
276
|
LUNI
|
RJ-271500514802000900/9451479
(धुन्धडा)
|
2715005000NRG24111020230786615
|
11/10/2023
|
KAVERI DEVI
|
2715005WL027262
|
KAVERI DEVI
|
00415
|
SBIN0005610
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858771
|
|
MS KAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNI
|
RJ-271500514802000900/9451480
(धुन्धडा)
|
2715005000NRG24111020230786496
|
11/10/2023
|
KELA DEVI
|
2715005WL027261
|
KELA DEVI
|
00415
|
SBIN0005610
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858896
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNI
|
RJ-271500514802000900/9451482-a
(धुन्धडा)
|
2715005000NRG24111020230786616
|
11/10/2023
|
KAMLI DEVI
|
2715005WL027262
|
KAMLI DEVI
|
00415
|
SBIN0005610
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858774
|
|
MS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNI
|
RJ-271500514802000900/9451485
(धुन्धडा)
|
2715005000NRG24111020230786497
|
11/10/2023
|
SAYRI
|
2715005WL027261
|
SAYRI
|
00415
|
SBIN0005610
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7388858775
|
|
MS SAYRI SAYRI
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNI
|
RJ-271500514802000900/9451486
(धुन्धडा)
|
2715005000NRG24111020230786498
|
11/10/2023
|
kamala devi
|
2715005WL027261
|
kamala devi
|
00415
|
SBIN0005610
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858900
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNI
|
RJ-271500514802000900/9451491
(धुन्धडा)
|
2715005000NRG24111020230786499
|
11/10/2023
|
KHAMA DEVI
|
2715005WL027261
|
KHAMA DEVI
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388858899
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNI
|
RJ-271500514802000900/9451497
(धुन्धडा)
|
2715005000NRG24111020230786620
|
11/10/2023
|
KALI DEVI
|
2715005WL027262
|
KALI DEVI
|
00415
|
SBIN0005610
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7388858912
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNI
|
RJ-271500514802000900/9451499
(धुन्धडा)
|
2715005000NRG24111020230786372
|
11/10/2023
|
BHANVARI DEVI
|
2715005WL027259
|
BHANVARI DEVI
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858932
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNI
|
RJ-271500514802000900/9451500
(धुन्धडा)
|
2715005000NRG24111020230786373
|
11/10/2023
|
PANCHI
|
2715005WL027259
|
PANCHI
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858619
|
|
PANCHI W/O BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
285
|
LUNI
|
RJ-271500514802000900/9451502
(धुन्धडा)
|
2715005000NRG24111020230786621
|
11/10/2023
|
PAPPU DEVI
|
2715005WL027262
|
PAPPU DEVI
|
00415
|
SBIN0005610
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7388858624
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNI
|
RJ-271500514802000900/9451504
(धुन्धडा)
|
2715005000NRG24111020230786374
|
11/10/2023
|
anil
|
2715005WL027259
|
anil
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858956
|
|
MASTER ANIL
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNI
|
RJ-271500514802000900/9451505
(धुन्धडा)
|
2715005000NRG24111020230786501
|
11/10/2023
|
KAMALA DEVI
|
2715005WL027261
|
KAMALA DEVI
|
00415
|
SBIN0005610
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7388858773
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNI
|
RJ-271500514802000900/9451506
(धुन्धडा)
|
2715005000NRG24111020230786623
|
11/10/2023
|
KIRAN
|
2715005WL027262
|
KIRAN
|
00415
|
SBIN0005610
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858621
|
|
MRS MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNI
|
RJ-271500514802000900/9451511
(धुन्धडा)
|
2715005000NRG24111020230786624
|
11/10/2023
|
KAMALA
|
2715005WL027262
|
KAMALA
|
00415
|
SBIN0005610
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7388858764
|
|
MS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNI
|
RJ-271500514802000900/9451512
(धुन्धडा)
|
2715005000NRG24111020230786625
|
11/10/2023
|
SHANTI
|
2715005WL027262
|
SHANTI
|
00415
|
SBIN0005610
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858745
|
|
MRS MISS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNI
|
RJ-271500514802000900/9451513-A
(धुन्धडा)
|
2715005000NRG24111020230786626
|
11/10/2023
|
AMARI DEVI
|
2715005WL027262
|
AMARI DEVI
|
00415
|
SBIN0005610
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388858743
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNI
|
RJ-271500514802000900/9451514
(धुन्धडा)
|
2715005000NRG24111020230786627
|
11/10/2023
|
MANJU DEVI
|
2715005WL027262
|
MANJU DEVI
|
00415
|
SBIN0005610
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858742
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNI
|
RJ-271500514802000900/9451518
(धुन्धडा)
|
2715005000NRG24111020230786629
|
11/10/2023
|
NENA
|
2715005WL027262
|
NENA
|
00415
|
SBIN0005610
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388858744
|
|
MRS MISS MENA
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNI
|
RJ-271500514802000900/9451532-B
(धुन्धडा)
|
2715005000NRG24111020230786378
|
11/10/2023
|
USHA
|
2715005WL027259
|
USHA
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858806
|
|
MRS MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNI
|
RJ-271500514802000900/9451540
(धुन्धडा)
|
2715005000NRG24111020230786502
|
11/10/2023
|
INRA DEVI
|
2715005WL027261
|
INRA DEVI
|
00415
|
SBIN0005610
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7388858940
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNI
|
RJ-271500514802000900/9451541-A
(धुन्धडा)
|
2715005000NRG24111020230786632
|
11/10/2023
|
MARAKI
|
2715005WL027262
|
MARAKI
|
00415
|
SBIN0005610
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858859
|
|
MRS MRS MORAKI
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNI
|
RJ-271500514802000900/9451542
(धुन्धडा)
|
2715005000NRG24111020230786379
|
11/10/2023
|
SONA RAM
|
2715005WL027259
|
SONA RAM
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858938
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNI
|
RJ-271500514802000900/9451544-b
(धुन्धडा)
|
2715005000NRG24111020230786380
|
11/10/2023
|
INDRA DEVI
|
2715005WL027259
|
INDRA DEVI
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858758
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNI
|
RJ-271500514802000900/9451545
(धुन्धडा)
|
2715005000NRG24111020230786381
|
11/10/2023
|
GEETA
|
2715005WL027259
|
GEETA
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858618
|
|
MRS MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNI
|
RJ-271500514802000900/9451548
(धुन्धडा)
|
2715005000NRG24111020230786505
|
11/10/2023
|
RUPA RAM
|
2715005WL027261
|
RUPA RAM
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7388858779
|
|
MR RUPARAM RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNI
|
RJ-271500514802000900/9451549
(धुन्धडा)
|
2715005000NRG24111020230786382
|
11/10/2023
|
JOGA RAM
|
2715005WL027259
|
JOGA RAM
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858768
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNI
|
RJ-271500514802000900/9451556
(धुन्धडा)
|
2715005000NRG24111020230786383
|
11/10/2023
|
sumati
|
2715005WL027259
|
sumati
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858754
|
|
SUMATI DEVI W/O BHAGAWAN GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
303
|
LUNI
|
RJ-271500514802000900/9451558-A
(धुन्धडा)
|
2715005000NRG24111020230786385
|
11/10/2023
|
LILA
|
2715005WL027259
|
LILA
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858776
|
|
MS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNI
|
RJ-271500514802000900/9451665-B
(धुन्धडा)
|
2715005000NRG24111020230786636
|
11/10/2023
|
tara devi
|
2715005WL027262
|
tara devi
|
00415
|
SBIN0005610
|
370
|
370
|
Processed
|
11/11/2023
|
|
7388858939
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNI
|
RJ-271500514802000900/9451668-B
(धुन्धडा)
|
2715005000NRG24111020230786637
|
11/10/2023
|
SONKI
|
2715005WL027262
|
SONKI
|
00415
|
SBIN0005610
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858892
|
|
MS SONKI SONKI
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNI
|
RJ-271500514802000900/9451668-C
(धुन्धडा)
|
2715005000NRG24111020230786506
|
11/10/2023
|
Mamta
|
2715005WL027261
|
Mamta
|
00415
|
SBIN0005610
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7388858818
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNI
|
RJ-271500514802000900/9451671
(धुन्धडा)
|
2715005000NRG24111020230786507
|
11/10/2023
|
MORI DEVI
|
2715005WL027261
|
MORI DEVI
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388858741
|
|
MISS MORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNI
|
RJ-271500514802000900/9451682
(धुन्धडा)
|
2715005000NRG24111020230786388
|
11/10/2023
|
NENU
|
2715005WL027259
|
NENU
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858907
|
|
MS NENU NENU
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNI
|
RJ-271500514802000900/9451703-A
(धुन्धडा)
|
2715005000NRG24111020230786390
|
11/10/2023
|
BHARTI SONI
|
2715005WL027259
|
BHARTI SONI
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858920
|
|
MS BHARTI SONI
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNI
|
RJ-271500514802000900/9451706-A
(धुन्धडा)
|
2715005000NRG24111020230786508
|
11/10/2023
|
CHANDRA
|
2715005WL027261
|
CHANDRA
|
00415
|
SBIN0005610
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7388858942
|
|
MS CHANDRA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNI
|
RJ-271500514802000900/9451989-C
(धुन्धडा)
|
2715005000NRG24111020230786394
|
11/10/2023
|
JASODA DEVI
|
2715005WL027259
|
JASODA DEVI
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858801
|
|
MS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNI
|
RJ-271500514802000900/9457301
(धुन्धडा)
|
2715005000NRG24111020230786510
|
11/10/2023
|
CHUKALI
|
2715005WL027261
|
CHUKALI
|
00415
|
SBIN0005610
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858753
|
|
CHUKLI
|
ICICI BANK LTD(508534)
|
|
313
|
LUNI
|
RJ-271500514802000900/9457308
(धुन्धडा)
|
2715005000NRG24111020230786396
|
11/10/2023
|
PATASI
|
2715005WL027259
|
PATASI
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858857
|
|
MS PATASI NO
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNI
|
RJ-271500514802000900/9457308
(धुन्धडा)
|
2715005000NRG24111020230786397
|
11/10/2023
|
PUJA
|
2715005WL027259
|
PUJA
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858936
|
|
MS PUJA NO
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNI
|
RJ-271500514802000900/9457327-A
(धुन्धडा)
|
2715005000NRG24111020230786401
|
11/10/2023
|
SARITA
|
2715005WL027259
|
SARITA
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858617
|
|
MRS MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNI
|
RJ-271500514802000900/9457327-C
(धुन्धडा)
|
2715005000NRG24111020230786404
|
11/10/2023
|
KANKA DEVI
|
2715005WL027259
|
KANKA DEVI
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858819
|
|
MRS KANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNI
|
RJ-271500514802000900/9457332
(धुन्धडा)
|
2715005000NRG24111020230786514
|
11/10/2023
|
MANGI DEVI
|
2715005WL027261
|
MANGI DEVI
|
00415
|
SBIN0005610
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858610
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNI
|
RJ-271500514802000900/9457332-B
(धुन्धडा)
|
2715005000NRG24111020230786515
|
11/10/2023
|
BABALI
|
2715005WL027261
|
BABALI
|
00415
|
SBIN0005610
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858611
|
|
MRS MRS BABALI
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNI
|
RJ-271500514802000900/9457333
(धुन्धडा)
|
2715005000NRG24111020230786516
|
11/10/2023
|
PADAMA
|
2715005WL027261
|
PADAMA
|
00415
|
SBIN0005610
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858954
|
|
MRS PADAMA PADAMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNI
|
RJ-271500514802000900/9457343
(धुन्धडा)
|
2715005000NRG24111020230786405
|
11/10/2023
|
PANI
|
2715005WL027259
|
PANI
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858738
|
|
MS PANI PANI
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNI
|
RJ-271500514802000900/9457347
(धुन्धडा)
|
2715005000NRG24111020230786519
|
11/10/2023
|
SANJU DEVI
|
2715005WL027261
|
SANJU DEVI
|
00415
|
SBIN0005610
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7388858941
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNI
|
RJ-271500514802000900/9457362-B
(धुन्धडा)
|
2715005000NRG24111020230786409
|
11/10/2023
|
LALITA
|
2715005WL027259
|
LALITA
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858925
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNI
|
RJ-271500514802000900/9457374
(धुन्धडा)
|
2715005000NRG24111020230786410
|
11/10/2023
|
SOHANI
|
2715005WL027259
|
SOHANI
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858791
|
|
MS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNI
|
RJ-271500514802000900/9457378
(धुन्धडा)
|
2715005000NRG24111020230786525
|
11/10/2023
|
MULI
|
2715005WL027261
|
MULI
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388858858
|
|
MRS MRS MULI
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNI
|
RJ-271500514802000900/9457399-A
(धुन्धडा)
|
2715005000NRG24111020230786526
|
11/10/2023
|
PURI
|
2715005WL027261
|
PURI
|
00415
|
SBIN0005610
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7388858860
|
|
MISS PURI PURI
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNI
|
RJ-271500514802000900/9457406-A
(धुन्धडा)
|
2715005000NRG24111020230786419
|
11/10/2023
|
PAPLI DEVI
|
2715005WL027259
|
PAPLI DEVI
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858759
|
|
MS PAPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNI
|
RJ-271500514802000900/9457408
(धुन्धडा)
|
2715005000NRG24111020230786420
|
11/10/2023
|
PARAS RAM
|
2715005WL027259
|
PARAS RAM
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858864
|
|
PARAS RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
328
|
LUNI
|
RJ-271500514802000900/9457423-B
(धुन्धडा)
|
2715005000NRG24111020230786642
|
11/10/2023
|
DHARMA
|
2715005WL027262
|
DHARMA
|
00415
|
SBIN0005610
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858813
|
|
MRS DHARMA XXX
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNI
|
RJ-271500514802000900/9457424
(धुन्धडा)
|
2715005000NRG24111020230786421
|
11/10/2023
|
KAMLI BHIL
|
2715005WL027259
|
KAMLI BHIL
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858866
|
|
MS KAMLI BHIL
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNI
|
RJ-271500514802000900/9457425
(धुन्धडा)
|
2715005000NRG24111020230786643
|
11/10/2023
|
BHANVARI DEVI
|
2715005WL027262
|
BHANVARI DEVI
|
00415
|
SBIN0005610
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858769
|
|
MS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNI
|
RJ-271500514802000900/9457427
(धुन्धडा)
|
2715005000NRG24111020230786644
|
11/10/2023
|
KAMLA DEVI
|
2715005WL027262
|
KAMLA DEVI
|
00415
|
SBIN0005610
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858601
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNI
|
RJ-271500514802000900/9457429-C
(धुन्धडा)
|
2715005000NRG24111020230786527
|
11/10/2023
|
PURV DEVI
|
2715005WL027261
|
PURV DEVI
|
00415
|
SBIN0005610
|
210
|
210
|
Processed
|
11/11/2023
|
|
7388858910
|
|
MS PURAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNI
|
RJ-271500514802000900/9457438
(धुन्धडा)
|
2715005000NRG24111020230786645
|
11/10/2023
|
Kalu Ram
|
2715005WL027262
|
Kalu Ram
|
00415
|
SBIN0005610
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858609
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNI
|
RJ-271500514802000900/9457438-B
(धुन्धडा)
|
2715005000NRG24111020230786646
|
11/10/2023
|
SANTOSH
|
2715005WL027262
|
SANTOSH
|
00415
|
SBIN0005610
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858614
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
LUNI
|
RJ-271500514802000900/9484713-D
(धुन्धडा)
|
2715005000NRG24111020230786648
|
11/10/2023
|
LEELA
|
2715005WL027262
|
LEELA
|
00415
|
SBIN0005610
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858814
|
|
MRS MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNI
|
RJ-271500514802000900/9484716-A
(धुन्धडा)
|
2715005000NRG24111020230786531
|
11/10/2023
|
VIMALA
|
2715005WL027261
|
VIMALA
|
00415
|
SBIN0005610
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7388858943
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNI
|
RJ-271500514802000900/9484723-a
(धुन्धडा)
|
2715005000NRG24111020230786532
|
11/10/2023
|
SITA
|
2715005WL027261
|
SITA
|
00415
|
SBIN0005610
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858802
|
|
MS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNI
|
RJ-271500514802000900/9484723-B
(धुन्धडा)
|
2715005000NRG24111020230786533
|
11/10/2023
|
MAMATA DEVI
|
2715005WL027261
|
MAMATA DEVI
|
00415
|
SBIN0005610
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858805
|
|
MS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNI
|
RJ-271500514802000900/9484725
(धुन्धडा)
|
2715005000NRG24111020230786650
|
11/10/2023
|
ilayachi
|
2715005WL027262
|
ilayachi
|
00415
|
SBIN0005610
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858792
|
|
ILAYACHI DEVI
|
ICICI BANK LTD(508534)
|
|
340
|
LUNI
|
RJ-271500514802000900/9484732
(धुन्धडा)
|
2715005000NRG24111020230786652
|
11/10/2023
|
BHAGU DEVI
|
2715005WL027262
|
BHAGU DEVI
|
00415
|
SBIN0005610
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858620
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNI
|
RJ-271500514802000900/9484780
(धुन्धडा)
|
2715005000NRG24111020230786535
|
11/10/2023
|
SAYARI
|
2715005WL027261
|
SAYARI
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7388858778
|
|
MS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNI
|
RJ-271500514802000900/9484795
(धुन्धडा)
|
2715005000NRG24111020230786536
|
11/10/2023
|
PARATI
|
2715005WL027261
|
PARATI
|
00415
|
SBIN0005610
|
210
|
210
|
Processed
|
11/11/2023
|
|
7388858902
|
|
MS PARATI PARATI
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNI
|
RJ-271500514802000900/9484796
(धुन्धडा)
|
2715005000NRG24111020230786428
|
11/10/2023
|
luni devi
|
2715005WL027259
|
luni devi
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858908
|
|
MRS LUUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNI
|
RJ-271500514802000900/9484815-A
(धुन्धडा)
|
2715005000NRG24111020230786538
|
11/10/2023
|
PINKI
|
2715005WL027261
|
PINKI
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388858616
|
|
MS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNI
|
RJ-271500514802000900/9498809
(धुन्धडा)
|
2715005000NRG24111020230786430
|
11/10/2023
|
sushila
|
2715005WL027259
|
sushila
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858746
|
|
MRS MISS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNI
|
RJ-271500514802000900/96457435
(धुन्धडा)
|
2715005000NRG24111020230786655
|
11/10/2023
|
SANTOSH
|
2715005WL027262
|
SANTOSH
|
00415
|
SBIN0005610
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7388858606
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNI
|
RJ-271500514802000900/96457442
(धुन्धडा)
|
2715005000NRG24111020230786539
|
11/10/2023
|
LILA
|
2715005WL027261
|
LILA
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388858600
|
|
MRS MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNI
|
RJ-271500514802000900/96457444
(धुन्धडा)
|
2715005000NRG24111020230786540
|
11/10/2023
|
VISHNI DEVI
|
2715005WL027261
|
VISHNI DEVI
|
00415
|
SBIN0005610
|
210
|
210
|
Processed
|
11/11/2023
|
|
7388858915
|
|
MRS VISANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNI
|
RJ-271500514802000900/96457445
(धुन्धडा)
|
2715005000NRG24111020230786656
|
11/10/2023
|
POOJA DEVI
|
2715005WL027262
|
POOJA DEVI
|
00415
|
SBIN0005610
|
925
|
925
|
Processed
|
11/11/2023
|
|
7388858625
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNI
|
RJ-271500514802000900/96457447-A
(धुन्धडा)
|
2715005000NRG24111020230786542
|
11/10/2023
|
shanti
|
2715005WL027261
|
shanti
|
00415
|
SBIN0005610
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858784
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNI
|
RJ-271500514802000900/96457449
(धुन्धडा)
|
2715005000NRG24111020230786431
|
11/10/2023
|
KAMALA DEVI
|
2715005WL027259
|
KAMALA DEVI
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858622
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNI
|
RJ-271500514802000900/96457454
(धुन्धडा)
|
2715005000NRG24111020230786545
|
11/10/2023
|
LILA DEVI
|
2715005WL027261
|
LILA DEVI
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7388858935
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNI
|
RJ-271500514802000900/96457457
(धुन्धडा)
|
2715005000NRG24111020230786657
|
11/10/2023
|
ANTAR DEVI
|
2715005WL027262
|
ANTAR DEVI
|
00415
|
SBIN0005610
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858623
|
|
MRS ANTAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNI
|
RJ-271500514802000900/96457462
(धुन्धडा)
|
2715005000NRG24111020230786658
|
11/10/2023
|
SHANTI
|
2715005WL027262
|
SHANTI
|
00415
|
SBIN0005610
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858930
|
|
MS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNI
|
RJ-271500514802000900/96457464
(धुन्धडा)
|
2715005000NRG24111020230786546
|
11/10/2023
|
RUKMANI DEVI
|
2715005WL027261
|
RUKMANI DEVI
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388858807
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
LUNI
|
RJ-271500514802000900/96457467
(धुन्धडा)
|
2715005000NRG24111020230786659
|
11/10/2023
|
MAMATA
|
2715005WL027262
|
MAMATA
|
00415
|
SBIN0005610
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858909
|
|
MS MAMATA MAMATA
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNI
|
RJ-271500514802000900/96457471
(धुन्धडा)
|
2715005000NRG24111020230786547
|
11/10/2023
|
SUGANA
|
2715005WL027261
|
SUGANA
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388858901
|
|
MRS SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNI
|
RJ-271500514802000900/96457477
(धुन्धडा)
|
2715005000NRG24111020230786548
|
11/10/2023
|
BINDIYA DEVI
|
2715005WL027261
|
BINDIYA DEVI
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388858945
|
|
BINDIYA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
359
|
LUNI
|
RJ-271500514802000900/96457478
(धुन्धडा)
|
2715005000NRG24111020230786432
|
11/10/2023
|
MAPI DEVI
|
2715005WL027259
|
MAPI DEVI
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858815
|
|
MS MAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNI
|
RJ-271500514802000900/96457483
(धुन्धडा)
|
2715005000NRG24111020230786660
|
11/10/2023
|
RANI
|
2715005WL027262
|
RANI
|
00415
|
SBIN0005610
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858799
|
|
MS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNI
|
RJ-271500514802000900/96457493
(धुन्धडा)
|
2715005000NRG24111020230786549
|
11/10/2023
|
TARA
|
2715005WL027261
|
TARA
|
00415
|
SBIN0005610
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7388858934
|
|
MS TARA NO
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNI
|
RJ-271500514802000900/96457518
(धुन्धडा)
|
2715005000NRG24111020230786661
|
11/10/2023
|
RAMILI DEVI
|
2715005WL027262
|
RAMILI DEVI
|
00415
|
SBIN0005610
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858604
|
|
MRS RAMILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNI
|
RJ-271500514802000900/96457522
(धुन्धडा)
|
2715005000NRG24111020230786662
|
11/10/2023
|
USKI DEVI
|
2715005WL027262
|
USKI DEVI
|
00415
|
SBIN0005610
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7388858602
|
|
MRS USKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNI
|
RJ-271500514802000900/96457528
(धुन्धडा)
|
2715005000NRG24111020230786550
|
11/10/2023
|
ANITA DEVI
|
2715005WL027261
|
ANITA DEVI
|
00415
|
SBIN0005610
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388858812
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNI
|
RJ-271500514802000900/96457528-C
(धुन्धडा)
|
2715005000NRG24111020230786433
|
11/10/2023
|
PANEPI DEVI
|
2715005WL027259
|
PANEPI DEVI
|
00415
|
SBIN0005610
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858931
|
|
MRS PANEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNI
|
RJ-271500514802001000/9458806
(धुन्धडा)
|
2715005000NRG24111020230786664
|
11/10/2023
|
GEETA
|
2715005WL027262
|
GEETA
|
00415
|
SBIN0005610
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858868
|
|
MS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369484
|
369484
|
|
|
|
|
|
|
|
|
367
|
LUNI
|
RJ-271500517401965100/9485452
(सांगरिया)
|
2715005000NRG24111020230786278
|
11/10/2023
|
Jagdish Singh
|
2715005WL027256
|
Jagdish Singh
|
00415
|
SBIN0013560
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7388858883
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
368
|
LUNI
|
RJ-271500514802000900/3626279-B
(धुन्धडा)
|
2715005000NRG24111020230786564
|
11/10/2023
|
sangeeta
|
2715005WL027262
|
sangeeta
|
00415
|
SBIN0031494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858628
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNI
|
RJ-271500514802000900/9457311
(धुन्धडा)
|
2715005000NRG24111020230786398
|
11/10/2023
|
LERAKI
|
2715005WL027259
|
LERAKI
|
00415
|
SBIN0031494
|
2057
|
2057
|
Rejected
|
11/11/2023
|
|
7388858630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
370
|
LUNI
|
RJ-271500514802000900/9457365-A
(धुन्धडा)
|
2715005000NRG24111020230786522
|
11/10/2023
|
SANTOSH DEVI
|
2715005WL027261
|
SANTOSH DEVI
|
00415
|
SBIN0031494
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388858626
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5637
|
5637
|
|
|
|
|
|
|
|
|
371
|
LUNI
|
RJ-271500514802000900/3635636
(धुन्धडा)
|
2715005000NRG24111020230786468
|
11/10/2023
|
INDRA
|
2715005WL027261
|
INDRA
|
00415
|
SBIN0031505
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7388858629
|
|
MS INDRA DO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
372
|
LUNI
|
RJ-271500514802000900/9451511-B
(धुन्धडा)
|
2715005000NRG24111020230786375
|
11/10/2023
|
kiran
|
2715005WL027259
|
kiran
|
00415
|
SBIN0032235
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858627
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
373
|
LUNI
|
RJ-271500517401965100/9485483-C
(सांगरिया)
|
2715005000NRG24111020230786286
|
11/10/2023
|
SEEMA GEHLOT
|
2715005WL027256
|
SEEMA GEHLOT
|
00415
|
SBIN0063050
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7388858957
|
|
SEEMA GEHLOT WO RAMESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
374
|
LUNI
|
RJ-271500514802000900/9457327
(धुन्धडा)
|
2715005000NRG24111020230786400
|
11/10/2023
|
DESHU
|
2715005WL027259
|
DESHU
|
00462
|
UCBA0001301
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858880
|
|
DESHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
375
|
LUNI
|
RJ-271500517401965100/9485485-C
(सांगरिया)
|
2715005000NRG24111020230786287
|
11/10/2023
|
RANCHORE RAM SUTHAR
|
2715005WL027256
|
RANCHORE RAM SUTHAR
|
00468
|
UBIN0576743
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7388858634
|
|
Mr. Ranchod Ram Suthar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
376
|
LUNI
|
RJ-271500517401965100/9457717
(सांगरिया)
|
2715005000NRG24111020230786222
|
11/10/2023
|
LILA DEVI
|
2715005WL027256
|
LILA DEVI
|
00698
|
RMGB0000317
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7388858843
|
|
MR HARDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
377
|
LUNI
|
RJ-271500514800085643/51548966-A
(धुन्धडा)
|
2715005000NRG24111020230786552
|
11/10/2023
|
KIRAN
|
2715005WL027262
|
KIRAN
|
00698
|
RMGB0000687
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858719
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
378
|
LUNI
|
RJ-271500514800085643/51549166-B
(धुन्धडा)
|
2715005000NRG24111020230786553
|
11/10/2023
|
PREM
|
2715005WL027262
|
PREM
|
00698
|
RMGB0000687
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7388858726
|
|
Mr. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
LUNI
|
RJ-271500514802000900/3626316-A
(धुन्धडा)
|
2715005000NRG24111020230786339
|
11/10/2023
|
MORKI
|
2715005WL027259
|
MORKI
|
00698
|
RMGB0000687
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858723
|
|
Mrs. MORKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
LUNI
|
RJ-271500514802000900/3626365-A
(धुन्धडा)
|
2715005000NRG24111020230786463
|
11/10/2023
|
MAMTA MALI
|
2715005WL027261
|
MAMTA MALI
|
00698
|
RMGB0000687
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858710
|
|
Mamta Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
381
|
LUNI
|
RJ-271500514802000900/3635936-A
(धुन्धडा)
|
2715005000NRG24111020230786588
|
11/10/2023
|
LILA GHEVAR RAM
|
2715005WL027262
|
LILA GHEVAR RAM
|
00698
|
RMGB0000687
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7388858718
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
382
|
LUNI
|
RJ-271500514802000900/9451453
(धुन्धडा)
|
2715005000NRG24111020230786490
|
11/10/2023
|
PANI
|
2715005WL027261
|
PANI
|
00698
|
RMGB0000687
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858715
|
|
PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
LUNI
|
RJ-271500514802000900/9451475-B
(धुन्धडा)
|
2715005000NRG24111020230786614
|
11/10/2023
|
KAILA DEVI
|
2715005WL027262
|
KAILA DEVI
|
00698
|
RMGB0000687
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7388858708
|
|
Ms. KAILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
LUNI
|
RJ-271500514802000900/9451476
(धुन्धडा)
|
2715005000NRG24111020230786369
|
11/10/2023
|
SHANTI DEVI
|
2715005WL027259
|
SHANTI DEVI
|
00698
|
RMGB0000687
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858713
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
LUNI
|
RJ-271500514802000900/9451504-A
(धुन्धडा)
|
2715005000NRG24111020230786622
|
11/10/2023
|
bholaram
|
2715005WL027262
|
bholaram
|
00698
|
RMGB0000687
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7388858716
|
|
Mr. Bholaram .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
LUNI
|
RJ-271500514802000900/9451716
(धुन्धडा)
|
2715005000NRG24111020230786509
|
11/10/2023
|
INDIRA
|
2715005WL027261
|
INDIRA
|
00698
|
RMGB0000687
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388858712
|
|
Mrs. INDIRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
LUNI
|
RJ-271500514802000900/9457327-B
(धुन्धडा)
|
2715005000NRG24111020230786402
|
11/10/2023
|
MADAN LAL
|
2715005WL027259
|
MADAN LAL
|
00698
|
RMGB0000687
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858728
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNI
|
RJ-271500514802000900/9457327-B
(धुन्धडा)
|
2715005000NRG24111020230786403
|
11/10/2023
|
MAMATA
|
2715005WL027259
|
MAMATA
|
00698
|
RMGB0000687
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858707
|
|
Mr. MAMATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
LUNI
|
RJ-271500514802000900/9457343-A
(धुन्धडा)
|
2715005000NRG24111020230786406
|
11/10/2023
|
SANGEETA DEVI
|
2715005WL027259
|
SANGEETA DEVI
|
00698
|
RMGB0000687
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7388858721
|
|
Mrs. SANGEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25725
|
25725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
715050
|
715050
|
|
|
|
|
|
|
|