|
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-271500517401994300/9258189-B
(सांगरिया)
|
2715005000NRG24230620230376697
|
26/06/2023
|
Vimla
|
2715005WL012135
|
Vimla
|
00045
|
BARB0MOGRAX
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774647026
|
|
Vimla
|
BANK OF BARODA(606985)
|
|
2
|
LUNI
|
RJ-271500517401994300/9258296
(सांगरिया)
|
2715005000NRG24230620230376712
|
26/06/2023
|
Pappu devi
|
2715005WL012135
|
Pappu devi
|
00045
|
BARB0MOGRAX
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774646981
|
|
Pappu Devi
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500517401994300/92583087-A
(सांगरिया)
|
2715005000NRG24230620230376715
|
26/06/2023
|
Nenu
|
2715005WL012135
|
Nenu
|
00045
|
BARB0MOGRAX
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774646422
|
|
Nenu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500514401969500/9456740
(बिरामी)
|
2715005000NRG24230620230374840
|
26/06/2023
|
haimi
|
2715005WL012068
|
haimi
|
00045
|
BARB0UNIJOD
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4774647087
|
|
Mrs. HAIMI WO JITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
5
|
LUNI
|
RJ-271500517401994300/3632918
(सांगरिया)
|
2715005000NRG24230620230376659
|
26/06/2023
|
DANKI DEVI
|
2715005WL012135
|
DANKI DEVI
|
00048
|
BKID0006636
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4774647046
|
|
DHANKI DEVI SOHAN LAL
|
BANK OF INDIA(508505)
|
|
6
|
LUNI
|
RJ-271500517401994300/3632922
(सांगरिया)
|
2715005000NRG24230620230376660
|
26/06/2023
|
LEELA DEVI
|
2715005WL012135
|
LEELA DEVI
|
00048
|
BKID0006636
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4774646649
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
LUNI
|
RJ-271500517401994300/3632936
(सांगरिया)
|
2715005000NRG24230620230376662
|
26/06/2023
|
CHIDI DEVI
|
2715005WL012135
|
CHIDI DEVI
|
00048
|
BKID0006636
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774646988
|
|
CHIDI DEVI MOHAN RAM
|
BANK OF INDIA(508505)
|
|
8
|
LUNI
|
RJ-271500517401994300/3632937
(सांगरिया)
|
2715005000NRG24230620230376663
|
26/06/2023
|
DHALKI DEVI
|
2715005WL012135
|
DHALKI DEVI
|
00048
|
BKID0006636
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774646886
|
|
DALKI DEVI MUKANA RAM
|
BANK OF INDIA(508505)
|
|
9
|
LUNI
|
RJ-271500517401994300/3632939
(सांगरिया)
|
2715005000NRG24230620230376664
|
26/06/2023
|
LEELA
|
2715005WL012135
|
LEELA
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4774646887
|
|
LEELA BHALLA RAM
|
BANK OF INDIA(508505)
|
|
10
|
LUNI
|
RJ-271500517401994300/3632960
(सांगरिया)
|
2715005000NRG24230620230376670
|
26/06/2023
|
LEELA BANU
|
2715005WL012135
|
LEELA BANU
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4774646888
|
|
LEELA BANU SADIQ KHAN
|
BANK OF INDIA(508505)
|
|
11
|
LUNI
|
RJ-271500517401994300/3632992-B
(सांगरिया)
|
2715005000NRG24230620230376674
|
26/06/2023
|
NAMI DEVI
|
2715005WL012135
|
NAMI DEVI
|
00048
|
BKID0006636
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774646890
|
|
Nemu Devi
|
BANK OF BARODA(606985)
|
|
12
|
LUNI
|
RJ-271500517401994300/51546207
(सांगरिया)
|
2715005000NRG24230620230376675
|
26/06/2023
|
CHIDI DEVI
|
2715005WL012135
|
CHIDI DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4774647086
|
|
CHIDIDEVI W/O GOBAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
LUNI
|
RJ-271500517401994300/51546223
(सांगरिया)
|
2715005000NRG24230620230376677
|
26/06/2023
|
PATASI DEVI
|
2715005WL012135
|
PATASI DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4774646891
|
|
PATASI DEVI BABU LAL
|
BANK OF INDIA(508505)
|
|
14
|
LUNI
|
RJ-271500517401994300/51546227
(सांगरिया)
|
2715005000NRG24230620230376680
|
26/06/2023
|
JHAMU DEVI
|
2715005WL012135
|
JHAMU DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4774646892
|
|
JHAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNI
|
RJ-271500517401994300/91546209
(सांगरिया)
|
2715005000NRG24230620230376685
|
26/06/2023
|
PAKHU DEVI
|
2715005WL012135
|
PAKHU DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4774646993
|
|
PANKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNI
|
RJ-271500517401994300/9258158
(सांगरिया)
|
2715005000NRG24230620230376689
|
26/06/2023
|
BAYA DEVI
|
2715005WL012135
|
BAYA DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4774646897
|
|
BAYA DEVI DEVA RAM JAT
|
BANK OF INDIA(508505)
|
|
17
|
LUNI
|
RJ-271500517401994300/9258158
(सांगरिया)
|
2715005000NRG24230620230376690
|
26/06/2023
|
DEVA RAM
|
2715005WL012135
|
DEVA RAM
|
00048
|
BKID0006636
|
1640
|
1640
|
Rejected
|
23/08/2023
|
|
4774646889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
LUNI
|
RJ-271500517401994300/9258179
(सांगरिया)
|
2715005000NRG24230620230376692
|
26/06/2023
|
PAPLI DEVI
|
2715005WL012135
|
PAPLI DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4774646893
|
|
PAPLI DEVI FUSA RAM
|
BANK OF INDIA(508505)
|
|
19
|
LUNI
|
RJ-271500517401994300/9258189
(सांगरिया)
|
2715005000NRG24230620230376696
|
26/06/2023
|
DHAPU DEVI
|
2715005WL012135
|
DHAPU DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4774646894
|
|
DHAPU DEVI JAI RAM
|
BANK OF INDIA(508505)
|
|
20
|
LUNI
|
RJ-271500517401994300/9258193
(सांगरिया)
|
2715005000NRG24230620230376698
|
26/06/2023
|
SUA DEVI
|
2715005WL012135
|
SUA DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4774647176
|
|
SUAA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNI
|
RJ-271500517401994300/9258257
(सांगरिया)
|
2715005000NRG24230620230376702
|
26/06/2023
|
JIWALI
|
2715005WL012135
|
JIWALI
|
00048
|
BKID0006636
|
615
|
615
|
Processed
|
24/08/2023
|
|
4774646994
|
|
JIWALI W/O LALARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
LUNI
|
RJ-271500517401994300/9258259
(सांगरिया)
|
2715005000NRG24230620230376703
|
26/06/2023
|
VIDHYA
|
2715005WL012135
|
VIDHYA
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4774646895
|
|
VIDHYAI PUKA RAM
|
BANK OF INDIA(508505)
|
|
23
|
LUNI
|
RJ-271500517401994300/9258261
(सांगरिया)
|
2715005000NRG24230620230376704
|
26/06/2023
|
PATASI
|
2715005WL012135
|
PATASI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4774646896
|
|
PATASI BABULAL MEGHWAL
|
BANK OF INDIA(508505)
|
|
24
|
LUNI
|
RJ-271500517401994300/9258262
(सांगरिया)
|
2715005000NRG24230620230376705
|
26/06/2023
|
PAPI DEVI
|
2715005WL012135
|
PAPI DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4774646992
|
|
PAPPI DEVI KESHA RAM
|
BANK OF INDIA(508505)
|
|
25
|
LUNI
|
RJ-271500517401994300/9258279-A
(सांगरिया)
|
2715005000NRG24230620230376708
|
26/06/2023
|
Durga Devi
|
2715005WL012135
|
Durga Devi
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4774646423
|
|
DURGA DEVI W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
26
|
LUNI
|
RJ-271500517401994300/9258321-A
(सांगरिया)
|
2715005000NRG24230620230376718
|
26/06/2023
|
VIMLA
|
2715005WL012135
|
VIMLA
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4774646698
|
|
VIMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33620
|
33620
|
|
|
|
|
|
|
|
|
27
|
LUNI
|
RJ-271500516302002400/9257273-B
(लूणी)
|
2715005000NRG24230620230377671
|
26/06/2023
|
lila
|
2715005WL012173
|
lila
|
00078
|
CNRB0002329
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4774647146
|
|
LILA W O BHIMA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
28
|
LUNI
|
RJ-271500514401969500/3631408
(बिरामी)
|
2715005000NRG24230620230375032
|
26/06/2023
|
SHANTI
|
2715005WL012071
|
SHANTI
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646793
|
|
SHANTI W O SH OMA RAM
|
CANARA BANK(508532)
|
|
29
|
LUNI
|
RJ-271500514401969500/3631411
(बिरामी)
|
2715005000NRG24230620230375035
|
26/06/2023
|
FOOSI DEVI
|
2715005WL012071
|
FOOSI DEVI
|
00078
|
CNRB0003559
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4774646950
|
|
PHUSI W O HANUMAN
|
CANARA BANK(508532)
|
|
30
|
LUNI
|
RJ-271500514401969500/3631421
(बिरामी)
|
2715005000NRG24230620230375045
|
26/06/2023
|
SANTOSH
|
2715005WL012071
|
SANTOSH
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646789
|
|
SANTOSH W O SH PAPA RAM
|
CANARA BANK(508532)
|
|
31
|
LUNI
|
RJ-271500514401969500/3631423
(बिरामी)
|
2715005000NRG24230620230375047
|
26/06/2023
|
neni devi
|
2715005WL012071
|
neni devi
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646830
|
|
NANI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
LUNI
|
RJ-271500514401969500/3631425
(बिरामी)
|
2715005000NRG24230620230375048
|
26/06/2023
|
SHYAMUDI
|
2715005WL012071
|
SHYAMUDI
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646786
|
|
SHYAMUDI
|
UCO BANK(607066)
|
|
33
|
LUNI
|
RJ-271500514401969500/3631432
(बिरामी)
|
2715005000NRG24230620230375053
|
26/06/2023
|
KALKI
|
2715005WL012071
|
KALKI
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646828
|
|
KALI DEVI
|
CANARA BANK(508532)
|
|
34
|
LUNI
|
RJ-271500514401969500/3631441-A
(बिरामी)
|
2715005000NRG24230620230375056
|
26/06/2023
|
beby devi
|
2715005WL012071
|
beby devi
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646779
|
|
BABY DEVI W O PUKHARAJ
|
CANARA BANK(508532)
|
|
35
|
LUNI
|
RJ-271500514401969500/3631443
(बिरामी)
|
2715005000NRG24230620230375057
|
26/06/2023
|
MOHANI
|
2715005WL012071
|
MOHANI
|
00078
|
CNRB0003559
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774646785
|
|
MOHANI
|
CANARA BANK(508532)
|
|
36
|
LUNI
|
RJ-271500514401969500/3631457
(बिरामी)
|
2715005000NRG24230620230375071
|
26/06/2023
|
GANGA
|
2715005WL012071
|
GANGA
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646773
|
|
GANGALI W O SH BUDHA RAM
|
CANARA BANK(508532)
|
|
37
|
LUNI
|
RJ-271500514401969500/3631460
(बिरामी)
|
2715005000NRG24230620230375073
|
26/06/2023
|
MANGLI
|
2715005WL012071
|
MANGLI
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646829
|
|
MANGALI W O SH DHAGLA RAM
|
CANARA BANK(508532)
|
|
38
|
LUNI
|
RJ-271500514401969500/3631480-a
(बिरामी)
|
2715005000NRG24230620230375083
|
26/06/2023
|
MUNNI DEVI
|
2715005WL012071
|
MUNNI DEVI
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646776
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
39
|
LUNI
|
RJ-271500514401969500/9456706-a
(बिरामी)
|
2715005000NRG24230620230375086
|
26/06/2023
|
LEELA DEVI
|
2715005WL012071
|
LEELA DEVI
|
00078
|
CNRB0003559
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774646778
|
|
LILA DEVI
|
CANARA BANK(508532)
|
|
40
|
LUNI
|
RJ-271500514401969500/9456707
(बिरामी)
|
2715005000NRG24230620230375088
|
26/06/2023
|
KELKI
|
2715005WL012071
|
KELKI
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646787
|
|
KESHI W O DEVI LAL
|
CANARA BANK(508532)
|
|
41
|
LUNI
|
RJ-271500514401969500/9456708-B
(बिरामी)
|
2715005000NRG24230620230375089
|
26/06/2023
|
raju devi
|
2715005WL012071
|
raju devi
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646796
|
|
RAJU DEVI
|
CANARA BANK(508532)
|
|
42
|
LUNI
|
RJ-271500514401969500/9456710-A
(बिरामी)
|
2715005000NRG24230620230375091
|
26/06/2023
|
prem devi
|
2715005WL012071
|
prem devi
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646798
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
43
|
LUNI
|
RJ-271500514401969500/9456712-a
(बिरामी)
|
2715005000NRG24230620230375092
|
26/06/2023
|
CHELI DEVI
|
2715005WL012071
|
CHELI DEVI
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646792
|
|
CHELI W O BHAVRA RAM
|
CANARA BANK(508532)
|
|
44
|
LUNI
|
RJ-271500514401969500/9456736-B
(बिरामी)
|
2715005000NRG24230620230374838
|
26/06/2023
|
SUGANA
|
2715005WL012068
|
SUGANA
|
00078
|
CNRB0003559
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4774646790
|
|
SUGANA
|
UCO BANK(607066)
|
|
45
|
LUNI
|
RJ-271500514401969500/9456741-A
(बिरामी)
|
2715005000NRG24230620230374841
|
26/06/2023
|
BIBU DEVI
|
2715005WL012068
|
BIBU DEVI
|
00078
|
CNRB0003559
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4774646794
|
|
BIBU DEVI W O SH SOHAN LAL
|
CANARA BANK(508532)
|
|
46
|
LUNI
|
RJ-271500514401969500/9456742
(बिरामी)
|
2715005000NRG24230620230374842
|
26/06/2023
|
LEELA
|
2715005WL012068
|
LEELA
|
00078
|
CNRB0003559
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4774646795
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNI
|
RJ-271500514401969500/9476616
(बिरामी)
|
2715005000NRG24230620230374849
|
26/06/2023
|
PAPUDI
|
2715005WL012068
|
PAPUDI
|
00078
|
CNRB0003559
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4774646791
|
|
PAPUDI W O PHUSA RAM
|
CANARA BANK(508532)
|
|
48
|
LUNI
|
RJ-271500514401969500/9476617
(बिरामी)
|
2715005000NRG24230620230374850
|
26/06/2023
|
SHIVARI
|
2715005WL012068
|
SHIVARI
|
00078
|
CNRB0003559
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774646788
|
|
SHIVARI W O CHHOTA RAM
|
CANARA BANK(508532)
|
|
49
|
LUNI
|
RJ-271500514401969500/9476618
(बिरामी)
|
2715005000NRG24230620230374851
|
26/06/2023
|
santosh
|
2715005WL012068
|
santosh
|
00078
|
CNRB0003559
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4774646951
|
|
SANTOSH W O BHAGA RAM
|
CANARA BANK(508532)
|
|
50
|
LUNI
|
RJ-271500514401969500/9476620
(बिरामी)
|
2715005000NRG24230620230374852
|
26/06/2023
|
PAPLI
|
2715005WL012068
|
PAPLI
|
00078
|
CNRB0003559
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4774646744
|
|
PAPALI W/O BALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
LUNI
|
RJ-271500514401969500/9476622
(बिरामी)
|
2715005000NRG24230620230374854
|
26/06/2023
|
MUMLI
|
2715005WL012068
|
MUMLI
|
00078
|
CNRB0003559
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4774646782
|
|
MUMALI W O SUKHA RAM
|
CANARA BANK(508532)
|
|
52
|
LUNI
|
RJ-271500514401969500/9476624
(बिरामी)
|
2715005000NRG24230620230374856
|
26/06/2023
|
SEETA
|
2715005WL012068
|
SEETA
|
00078
|
CNRB0003559
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4774646827
|
|
SITA WO AIDANRAM
|
CANARA BANK(508532)
|
|
53
|
LUNI
|
RJ-271500514401969500/9476633-B
(बिरामी)
|
2715005000NRG24230620230374862
|
26/06/2023
|
DURGA
|
2715005WL012068
|
DURGA
|
00078
|
CNRB0003559
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4774646780
|
|
DURGA W O BHAGA RAM
|
CANARA BANK(508532)
|
|
54
|
LUNI
|
RJ-271500514401969500/9476638-A
(बिरामी)
|
2715005000NRG24230620230374865
|
26/06/2023
|
mimudi
|
2715005WL012068
|
mimudi
|
00078
|
CNRB0003559
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4774646777
|
|
MORAKI
|
UCO BANK(607066)
|
|
55
|
LUNI
|
RJ-271500514401969500/9476642
(बिरामी)
|
2715005000NRG24230620230374866
|
26/06/2023
|
suman
|
2715005WL012068
|
suman
|
00078
|
CNRB0003559
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4774646772
|
|
SUMAN D O DUDA RAM
|
CANARA BANK(508532)
|
|
56
|
LUNI
|
RJ-271500514401969500/9476658
(बिरामी)
|
2715005000NRG24230620230374868
|
26/06/2023
|
FUSHI DEVI
|
2715005WL012068
|
FUSHI DEVI
|
00078
|
CNRB0003559
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4774646775
|
|
FUSI DEVI W O KHETA RAM
|
CANARA BANK(508532)
|
|
57
|
LUNI
|
RJ-271500514401969500/9476660
(बिरामी)
|
2715005000NRG24230620230374872
|
26/06/2023
|
CHHOTA DEVI
|
2715005WL012068
|
CHHOTA DEVI
|
00078
|
CNRB0003559
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4774646831
|
|
CHHOTA DEVI W O SH SUJA RAM
|
CANARA BANK(508532)
|
|
58
|
LUNI
|
RJ-271500514401969500/9476670
(बिरामी)
|
2715005000NRG24230620230374877
|
26/06/2023
|
KAMLA
|
2715005WL012068
|
KAMLA
|
00078
|
CNRB0003559
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4774646952
|
|
KAMLA
|
UCO BANK(607066)
|
|
59
|
LUNI
|
RJ-271500514401969500/9476677
(बिरामी)
|
2715005000NRG24230620230374880
|
26/06/2023
|
ASU DEVI
|
2715005WL012068
|
ASU DEVI
|
00078
|
CNRB0003559
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4774646774
|
|
ASU DEVI W O SH RAM LAL
|
CANARA BANK(508532)
|
|
60
|
LUNI
|
RJ-271500514401969500/9476678
(बिरामी)
|
2715005000NRG24230620230374881
|
26/06/2023
|
SHIVARI
|
2715005WL012068
|
SHIVARI
|
00078
|
CNRB0003559
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4774646784
|
|
SIVARI DEVI W O MALA RAM
|
CANARA BANK(508532)
|
|
61
|
LUNI
|
RJ-271500514401969500/9476680
(बिरामी)
|
2715005000NRG24230620230374882
|
26/06/2023
|
KELKI
|
2715005WL012068
|
KELKI
|
00078
|
CNRB0003559
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4774646832
|
|
KELAKI W O SONA RAM
|
CANARA BANK(508532)
|
|
62
|
LUNI
|
RJ-271500514401969500/9476686
(बिरामी)
|
2715005000NRG24230620230374883
|
26/06/2023
|
KALUDI
|
2715005WL012068
|
KALUDI
|
00078
|
CNRB0003559
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4774646797
|
|
KALA DEVI W O PAPPA RAM
|
CANARA BANK(508532)
|
|
63
|
LUNI
|
RJ-271500514401969500/9476689
(बिरामी)
|
2715005000NRG24230620230374885
|
26/06/2023
|
ugama
|
2715005WL012068
|
ugama
|
00078
|
CNRB0003559
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4774646783
|
|
UGMA W O DEVA RAM
|
CANARA BANK(508532)
|
|
64
|
LUNI
|
RJ-271500514401969500/9476700
(बिरामी)
|
2715005000NRG24230620230374889
|
26/06/2023
|
DURGA
|
2715005WL012068
|
DURGA
|
00078
|
CNRB0003559
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4774646781
|
|
DURGA W O ROOOPA RAM
|
CANARA BANK(508532)
|
|
65
|
LUNI
|
RJ-271500514401969500/9476708
(बिरामी)
|
2715005000NRG24230620230374890
|
26/06/2023
|
KOYALI
|
2715005WL012068
|
KOYALI
|
00078
|
CNRB0003559
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4774646826
|
|
KOYALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62275
|
62275
|
|
|
|
|
|
|
|
|
66
|
LUNI
|
RJ-271500514401969100/9451007
(बिरामी)
|
2715005000NRG24230620230374711
|
26/06/2023
|
sugana ram
|
2715005WL012061
|
sugana ram
|
00078
|
CNRB0018400
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774647025
|
|
SUGNA RAM S/O DOMA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
67
|
LUNI
|
RJ-271500514401969200/9456800-C
(बिरामी)
|
2715005000NRG24230620230375012
|
26/06/2023
|
INDER SINGH
|
2715005WL012070
|
INDER SINGH
|
00089
|
CBIN0283668
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646735
|
|
INDRAJEET SINGH CHARAN SO MANGAL SINGH C
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
68
|
LUNI
|
RJ-271500514401969200/9456766
(बिरामी)
|
2715005000NRG24230620230374989
|
26/06/2023
|
CHUKRI
|
2715005WL012070
|
CHUKRI
|
00168
|
ICIC0006827
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646856
|
|
MRS SUKHADI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNI
|
RJ-271500514401969600/3631375
(बिरामी)
|
2715005000NRG24230620230375094
|
26/06/2023
|
CHHOTU RAM
|
2715005WL012071
|
CHHOTU RAM
|
00168
|
ICIC0006827
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774647004
|
|
CHHOTU RAM S/O NARSINGH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
70
|
LUNI
|
RJ-271500514401969200/9451178
(बिरामी)
|
2715005000NRG24230620230374964
|
26/06/2023
|
shivdan ram
|
2715005WL012070
|
shivdan ram
|
00354
|
PUNB0071200
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774647088
|
|
SHIVDAN RAM S/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
LUNI
|
RJ-271500514401969200/9451196
(बिरामी)
|
2715005000NRG24230620230374980
|
26/06/2023
|
KAMLA
|
2715005WL012070
|
KAMLA
|
00354
|
PUNB0071200
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774647089
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
72
|
LUNI
|
RJ-271500514401969200/9451190-A
(बिरामी)
|
2715005000NRG24230620230374974
|
26/06/2023
|
SHANTI
|
2715005WL012070
|
SHANTI
|
00354
|
PUNB0140310
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774647134
|
|
SHANTI WO CHHATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
73
|
LUNI
|
RJ-271500516302002400/9257388
(लूणी)
|
2715005000NRG24230620230378054
|
26/06/2023
|
MOHANI
|
2715005WL012177
|
MOHANI
|
00354
|
PUNB0870700
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774647180
|
|
MRS RANI DEVI PATEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNI
|
RJ-271500517702003100/132704549
(िश्ाकारपुरा)
|
2715005000NRG24230620230376397
|
26/06/2023
|
LILA
|
2715005WL012132
|
LILA
|
00354
|
PUNB0870700
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774647022
|
|
LILA W/O ASHOK RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUNI
|
RJ-271500517702003100/132704550
(िश्ाकारपुरा)
|
2715005000NRG24230620230376398
|
26/06/2023
|
Saburi
|
2715005WL012132
|
Saburi
|
00354
|
PUNB0870700
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774647075
|
|
MRS SABURI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNI
|
RJ-271500517702003100/132704552
(िश्ाकारपुरा)
|
2715005000NRG24230620230376247
|
26/06/2023
|
Sanju
|
2715005WL012130
|
Sanju
|
00354
|
PUNB0870700
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774647175
|
|
SAJJU W/O JALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUNI
|
RJ-271500517702003100/132704558
(िश्ाकारपुरा)
|
2715005000NRG24230620230376250
|
26/06/2023
|
Parki
|
2715005WL012130
|
Parki
|
00354
|
PUNB0870700
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774647053
|
|
PARKI W/O REVAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUNI
|
RJ-271500517702003100/132704570
(िश्ाकारपुरा)
|
2715005000NRG24230620230376253
|
26/06/2023
|
Pepi devi
|
2715005WL012130
|
Pepi devi
|
00354
|
PUNB0870700
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774646421
|
|
PEPI DEVI WO DEVA RAM
|
BANK OF BARODA(606985)
|
|
79
|
LUNI
|
RJ-271500517702003100/132704589
(िश्ाकारपुरा)
|
2715005000NRG24230620230376405
|
26/06/2023
|
Ganga Devi
|
2715005WL012132
|
Ganga Devi
|
00354
|
PUNB0870700
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774647056
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNI
|
RJ-271500517702003100/132704603
(िश्ाकारपुरा)
|
2715005000NRG24230620230376262
|
26/06/2023
|
REKHA
|
2715005WL012130
|
REKHA
|
00354
|
PUNB0870700
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646434
|
|
REKHA W/O HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUNI
|
RJ-271500517702003100/3627615-A
(िश्ाकारपुरा)
|
2715005000NRG24230620230376413
|
26/06/2023
|
Gudiya patel
|
2715005WL012132
|
Gudiya patel
|
00354
|
PUNB0870700
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774647104
|
|
GUDIYA PATEL
|
UCO BANK(607066)
|
|
82
|
LUNI
|
RJ-271500517702003100/3627624
(िश्ाकारपुरा)
|
2715005000NRG24230620230376277
|
26/06/2023
|
Pradip patel
|
2715005WL012130
|
Pradip patel
|
00354
|
PUNB0870700
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774647085
|
|
PRADIP PATEL S/O PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUNI
|
RJ-271500517702003100/3627646
(िश्ाकारपुरा)
|
2715005000NRG24230620230376427
|
26/06/2023
|
RADHA
|
2715005WL012132
|
RADHA
|
00354
|
PUNB0870700
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774647054
|
|
RADHA WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUNI
|
RJ-271500517702003100/3627880
(िश्ाकारपुरा)
|
2715005000NRG24230620230376441
|
26/06/2023
|
NUNNI DEVI
|
2715005WL012132
|
NUNNI DEVI
|
00354
|
PUNB0870700
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646598
|
|
MUNNI DEVI W/O BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUNI
|
RJ-271500517702003100/3627886-A
(िश्ाकारपुरा)
|
2715005000NRG24230620230376445
|
26/06/2023
|
GANGADEVI
|
2715005WL012132
|
GANGADEVI
|
00354
|
PUNB0870700
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646862
|
|
GANGA W/O RAVAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LUNI
|
RJ-271500517702003100/3627888
(िश्ाकारपुरा)
|
2715005000NRG24230620230376299
|
26/06/2023
|
DARIYA
|
2715005WL012130
|
DARIYA
|
00354
|
PUNB0870700
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774647082
|
|
MRS DARIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNI
|
RJ-271500517702003100/3627890-A
(िश्ाकारपुरा)
|
2715005000NRG24230620230376301
|
26/06/2023
|
Mathura
|
2715005WL012130
|
Mathura
|
00354
|
PUNB0870700
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646879
|
|
MATHURA W/O BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUNI
|
RJ-271500517702003100/3627894-A
(िश्ाकारपुरा)
|
2715005000NRG24230620230376304
|
26/06/2023
|
RAJU DEVI
|
2715005WL012130
|
RAJU DEVI
|
00354
|
PUNB0870700
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774647076
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUNI
|
RJ-271500517702003100/3627895
(िश्ाकारपुरा)
|
2715005000NRG24230620230376306
|
26/06/2023
|
Meera
|
2715005WL012130
|
Meera
|
00354
|
PUNB0870700
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774647058
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUNI
|
RJ-271500517702003100/3627896-B
(िश्ाकारपुरा)
|
2715005000NRG24230620230376308
|
26/06/2023
|
PUNAM
|
2715005WL012130
|
PUNAM
|
00354
|
PUNB0870700
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774647084
|
|
PUNAM D/O DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUNI
|
RJ-271500517702003100/3627903
(िश्ाकारपुरा)
|
2715005000NRG24230620230376451
|
26/06/2023
|
GUDDI DEVI
|
2715005WL012132
|
GUDDI DEVI
|
00354
|
PUNB0870700
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774647003
|
|
GUDDI DEVI W/O KUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUNI
|
RJ-271500517702003100/3627927-B
(िश्ाकारपुरा)
|
2715005000NRG24230620230376317
|
26/06/2023
|
Pooja
|
2715005WL012130
|
Pooja
|
00354
|
PUNB0870700
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774647051
|
|
POOJA W/O SURJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUNI
|
RJ-271500517702003100/3636014
(िश्ाकारपुरा)
|
2715005000NRG24230620230376332
|
26/06/2023
|
Mamta
|
2715005WL012130
|
Mamta
|
00354
|
PUNB0870700
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774647083
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUNI
|
RJ-271500517702003100/3636021
(िश्ाकारपुरा)
|
2715005000NRG24230620230376333
|
26/06/2023
|
BHANWARA RAM
|
2715005WL012130
|
BHANWARA RAM
|
00354
|
PUNB0870700
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774647081
|
|
BHANWARA RAM S/O BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUNI
|
RJ-271500517702003100/3636033
(िश्ाकारपुरा)
|
2715005000NRG24230620230376472
|
26/06/2023
|
PISTA
|
2715005WL012132
|
PISTA
|
00354
|
PUNB0870700
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774647006
|
|
PISTA W/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUNI
|
RJ-271500517702003100/3636037-A
(िश्ाकारपुरा)
|
2715005000NRG24230620230376474
|
26/06/2023
|
BIDAMI
|
2715005WL012132
|
BIDAMI
|
00354
|
PUNB0870700
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774646876
|
|
BIDAMI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUNI
|
RJ-271500517702003100/51540061
(िश्ाकारपुरा)
|
2715005000NRG24230620230376344
|
26/06/2023
|
GITA
|
2715005WL012130
|
GITA
|
00354
|
PUNB0870700
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774647057
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNI
|
RJ-271500517702003100/51540072
(िश्ाकारपुरा)
|
2715005000NRG24230620230376478
|
26/06/2023
|
shyama devi
|
2715005WL012132
|
shyama devi
|
00354
|
PUNB0870700
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646912
|
|
SHYAMA DEVI W/O LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUNI
|
RJ-271500517702003100/51540073
(िश्ाकारपुरा)
|
2715005000NRG24230620230376479
|
26/06/2023
|
GITA
|
2715005WL012132
|
GITA
|
00354
|
PUNB0870700
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774646599
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
100
|
LUNI
|
RJ-271500517702003100/51540094
(िश्ाकारपुरा)
|
2715005000NRG24230620230376481
|
26/06/2023
|
GAVARI DEVI
|
2715005WL012132
|
GAVARI DEVI
|
00354
|
PUNB0870700
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646435
|
|
GAVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUNI
|
RJ-271500517702003100/51540105
(िश्ाकारपुरा)
|
2715005000NRG24230620230376347
|
26/06/2023
|
SUAA
|
2715005WL012130
|
SUAA
|
00354
|
PUNB0870700
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774647052
|
|
SUAA W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUNI
|
RJ-271500517702003100/51540106
(िश्ाकारपुरा)
|
2715005000NRG24230620230376485
|
26/06/2023
|
Surta
|
2715005WL012132
|
Surta
|
00354
|
PUNB0870700
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774647174
|
|
SURTA W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LUNI
|
RJ-271500517702003100/9455696
(िश्ाकारपुरा)
|
2715005000NRG24230620230376349
|
26/06/2023
|
MADKI
|
2715005WL012130
|
MADKI
|
00354
|
PUNB0870700
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646875
|
|
MADKI W/O BHAPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUNI
|
RJ-271500517702003100/9455811-B
(िश्ाकारपुरा)
|
2715005000NRG24230620230376492
|
26/06/2023
|
Kela devi
|
2715005WL012132
|
Kela devi
|
00354
|
PUNB0870700
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774647050
|
|
KELA DEVI S/O SHESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUNI
|
RJ-271500518000085675/132704588
(कांकाणी)
|
2715005000NRG24230620230376353
|
26/06/2023
|
NIRMA
|
2715005WL012130
|
NIRMA
|
00354
|
PUNB0870700
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774647055
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
106
|
LUNI
|
RJ-271500514401969200/9451181
(बिरामी)
|
2715005000NRG24230620230374966
|
26/06/2023
|
ANCHLARAM
|
2715005WL012070
|
ANCHLARAM
|
00415
|
SBIN0003649
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774647136
|
|
MR ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNI
|
RJ-271500516302002400/9257364-B
(लूणी)
|
2715005000NRG24230620230377672
|
26/06/2023
|
PANKAJ PATEL
|
2715005WL012173
|
PANKAJ PATEL
|
00415
|
SBIN0003649
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774647137
|
|
PANKAJ PATEL S/O POLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
108
|
LUNI
|
RJ-271500514401969500/3631455
(बिरामी)
|
2715005000NRG24230620230375068
|
26/06/2023
|
SANTOSH DEVI
|
2715005WL012071
|
SANTOSH DEVI
|
00415
|
SBIN0004301
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774647138
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
109
|
LUNI
|
RJ-271500516302002100/51547981
(लूणी)
|
2715005000NRG24230620230377780
|
26/06/2023
|
champa devi
|
2715005WL012175
|
champa devi
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646681
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNI
|
RJ-271500516302002100/51547981
(लूणी)
|
2715005000NRG24230620230377536
|
26/06/2023
|
GOPA RAM
|
2715005WL012172
|
GOPA RAM
|
00415
|
SBIN0005610
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774646419
|
|
MR GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNI
|
RJ-271500516302002100/51547983
(लूणी)
|
2715005000NRG24230620230377781
|
26/06/2023
|
mangi devi
|
2715005WL012175
|
mangi devi
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646449
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNI
|
RJ-271500516302002100/51547985
(लूणी)
|
2715005000NRG24230620230377782
|
26/06/2023
|
sita
|
2715005WL012175
|
sita
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646683
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNI
|
RJ-271500516302002100/51547986
(लूणी)
|
2715005000NRG24230620230377974
|
26/06/2023
|
satu devi
|
2715005WL012177
|
satu devi
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646676
|
|
MRS SATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNI
|
RJ-271500516302002100/51547986-B
(लूणी)
|
2715005000NRG24230620230377539
|
26/06/2023
|
phuli devi
|
2715005WL012173
|
phuli devi
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774647000
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNI
|
RJ-271500516302002100/51547988
(लूणी)
|
2715005000NRG24230620230377784
|
26/06/2023
|
champa devi
|
2715005WL012175
|
champa devi
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646688
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNI
|
RJ-271500516302002100/51547988
(लूणी)
|
2715005000NRG24230620230377785
|
26/06/2023
|
sona ram patel
|
2715005WL012175
|
sona ram patel
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4774646475
|
|
SONA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
LUNI
|
RJ-271500516302002100/51547989
(लूणी)
|
2715005000NRG24230620230377786
|
26/06/2023
|
savari
|
2715005WL012175
|
savari
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646682
|
|
MRS SAVARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNI
|
RJ-271500516302002100/51547991
(लूणी)
|
2715005000NRG24230620230377787
|
26/06/2023
|
sukali
|
2715005WL012175
|
sukali
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646959
|
|
MRS SUKALI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNI
|
RJ-271500516302002100/51547993
(लूणी)
|
2715005000NRG24230620230377788
|
26/06/2023
|
chuki
|
2715005WL012175
|
chuki
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646718
|
|
MRS CHUKALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNI
|
RJ-271500516302002100/51547998
(लूणी)
|
2715005000NRG24230620230377789
|
26/06/2023
|
vimla
|
2715005WL012175
|
vimla
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646675
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNI
|
RJ-271500516302002100/51548001
(लूणी)
|
2715005000NRG24230620230377790
|
26/06/2023
|
khima ram
|
2715005WL012175
|
khima ram
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646399
|
|
MR KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNI
|
RJ-271500516302002100/51548002
(लूणी)
|
2715005000NRG24230620230377791
|
26/06/2023
|
harchand ram
|
2715005WL012175
|
harchand ram
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646410
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNI
|
RJ-271500516302002100/51548002-A
(लूणी)
|
2715005000NRG24230620230377792
|
26/06/2023
|
BABY DEVI
|
2715005WL012175
|
BABY DEVI
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774647168
|
|
MR BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNI
|
RJ-271500516302002100/51548004
(लूणी)
|
2715005000NRG24230620230377793
|
26/06/2023
|
bhanwari Devi
|
2715005WL012175
|
bhanwari Devi
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646672
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNI
|
RJ-271500516302002100/51548139
(लूणी)
|
2715005000NRG24230620230377795
|
26/06/2023
|
bhanwari devi
|
2715005WL012175
|
bhanwari devi
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646618
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNI
|
RJ-271500516302002100/8896971
(लूणी)
|
2715005000NRG24230620230377796
|
26/06/2023
|
NATHAKI DEVI
|
2715005WL012175
|
NATHAKI DEVI
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646956
|
|
MR NATHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNI
|
RJ-271500516302002100/9457803
(लूणी)
|
2715005000NRG24230620230377800
|
26/06/2023
|
ganga
|
2715005WL012175
|
ganga
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646415
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNI
|
RJ-271500516302002100/9457803-C
(लूणी)
|
2715005000NRG24230620230377802
|
26/06/2023
|
padma
|
2715005WL012175
|
padma
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774647024
|
|
MRS PADMA WO LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNI
|
RJ-271500516302002100/9457805
(लूणी)
|
2715005000NRG24230620230377803
|
26/06/2023
|
shanti devi
|
2715005WL012175
|
shanti devi
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774647160
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNI
|
RJ-271500516302002100/9457806
(लूणी)
|
2715005000NRG24230620230377804
|
26/06/2023
|
tulsi devi
|
2715005WL012175
|
tulsi devi
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4774646396
|
|
TULCHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
131
|
LUNI
|
RJ-271500516302002100/9457810
(लूणी)
|
2715005000NRG24230620230377805
|
26/06/2023
|
sita
|
2715005WL012175
|
sita
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646680
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNI
|
RJ-271500516302002100/9457812
(लूणी)
|
2715005000NRG24230620230377806
|
26/06/2023
|
BARJU
|
2715005WL012175
|
BARJU
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646690
|
|
MRS BARJU
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNI
|
RJ-271500516302002100/9457812-A
(लूणी)
|
2715005000NRG24230620230377807
|
26/06/2023
|
Jhamku
|
2715005WL012175
|
Jhamku
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646689
|
|
MRS JHAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNI
|
RJ-271500516302002100/9457813
(लूणी)
|
2715005000NRG24230620230377808
|
26/06/2023
|
venaram patel
|
2715005WL012175
|
venaram patel
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774647155
|
|
MR VENARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNI
|
RJ-271500516302002100/9457813-A
(लूणी)
|
2715005000NRG24230620230377809
|
26/06/2023
|
kaluram
|
2715005WL012175
|
kaluram
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646742
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNI
|
RJ-271500516302002100/9457813-B
(लूणी)
|
2715005000NRG24230620230377810
|
26/06/2023
|
LALITA
|
2715005WL012175
|
LALITA
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646719
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNI
|
RJ-271500516302002100/9457820
(लूणी)
|
2715005000NRG24230620230377814
|
26/06/2023
|
Sita devi
|
2715005WL012175
|
Sita devi
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646402
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNI
|
RJ-271500516302002100/9457824
(लूणी)
|
2715005000NRG24230620230377816
|
26/06/2023
|
moti singh
|
2715005WL012175
|
moti singh
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646403
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNI
|
RJ-271500516302002100/9457825
(लूणी)
|
2715005000NRG24230620230377817
|
26/06/2023
|
dhapu
|
2715005WL012175
|
dhapu
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646634
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNI
|
RJ-271500516302002100/9457851
(लूणी)
|
2715005000NRG24230620230377818
|
26/06/2023
|
punaram
|
2715005WL012175
|
punaram
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646614
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNI
|
RJ-271500516302002100/9457852
(लूणी)
|
2715005000NRG24230620230377819
|
26/06/2023
|
mangli devi
|
2715005WL012175
|
mangli devi
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646684
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNI
|
RJ-271500516302002100/9457852-A
(लूणी)
|
2715005000NRG24230620230377820
|
26/06/2023
|
Gudiya Devi
|
2715005WL012175
|
Gudiya Devi
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646846
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNI
|
RJ-271500516302002100/9457854-A
(लूणी)
|
2715005000NRG24230620230377821
|
26/06/2023
|
BHANWARI DEVI
|
2715005WL012175
|
BHANWARI DEVI
|
00415
|
SBIN0005610
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774646722
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNI
|
RJ-271500516302002100/9457855-A
(लूणी)
|
2715005000NRG24230620230377823
|
26/06/2023
|
Kavita
|
2715005WL012175
|
Kavita
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646731
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNI
|
RJ-271500516302002100/9457856
(लूणी)
|
2715005000NRG24230620230377824
|
26/06/2023
|
mathura
|
2715005WL012175
|
mathura
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646965
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNI
|
RJ-271500516302002100/9457857
(लूणी)
|
2715005000NRG24230620230377825
|
26/06/2023
|
Phooli devi sant
|
2715005WL012175
|
Phooli devi sant
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774647151
|
|
MRS PHOOLE DEVI SANT
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNI
|
RJ-271500516302002100/9457857-A
(लूणी)
|
2715005000NRG24230620230377826
|
26/06/2023
|
dhalaki devi
|
2715005WL012175
|
dhalaki devi
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774647139
|
|
MR DHALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNI
|
RJ-271500516302002100/9457858
(लूणी)
|
2715005000NRG24230620230377827
|
26/06/2023
|
MANOHAR DAS
|
2715005WL012175
|
MANOHAR DAS
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646840
|
|
MR MANOHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNI
|
RJ-271500516302002100/9457858-A
(लूणी)
|
2715005000NRG24230620230377828
|
26/06/2023
|
TEENA
|
2715005WL012175
|
TEENA
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646723
|
|
MRS TEEN
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNI
|
RJ-271500516302002100/9457860
(लूणी)
|
2715005000NRG24230620230377829
|
26/06/2023
|
kuki devi
|
2715005WL012175
|
kuki devi
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646960
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNI
|
RJ-271500516302002100/9457862
(लूणी)
|
2715005000NRG24230620230377830
|
26/06/2023
|
pani devi patel
|
2715005WL012175
|
pani devi patel
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774647100
|
|
MRS PANI DEVI PATEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNI
|
RJ-271500516302002100/9457863
(लूणी)
|
2715005000NRG24230620230377831
|
26/06/2023
|
rupi devi
|
2715005WL012175
|
rupi devi
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646834
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNI
|
RJ-271500516302002100/9457865
(लूणी)
|
2715005000NRG24230620230377832
|
26/06/2023
|
HAR LAL
|
2715005WL012175
|
HAR LAL
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646664
|
|
MR HAR LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNI
|
RJ-271500516302002100/9457866
(लूणी)
|
2715005000NRG24230620230377833
|
26/06/2023
|
keli Devi
|
2715005WL012175
|
keli Devi
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646665
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNI
|
RJ-271500516302002100/9457866-A
(लूणी)
|
2715005000NRG24230620230377834
|
26/06/2023
|
surji devi
|
2715005WL012175
|
surji devi
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646833
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNI
|
RJ-271500516302002100/9457868
(लूणी)
|
2715005000NRG24230620230377836
|
26/06/2023
|
suji DEVI
|
2715005WL012175
|
suji DEVI
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646677
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNI
|
RJ-271500516302002100/9457868-b
(लूणी)
|
2715005000NRG24230620230377837
|
26/06/2023
|
sohani
|
2715005WL012175
|
sohani
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646838
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNI
|
RJ-271500516302002100/9457872-A
(लूणी)
|
2715005000NRG24230620230377841
|
26/06/2023
|
Leela devi
|
2715005WL012175
|
Leela devi
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774647161
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNI
|
RJ-271500516302002100/9457873
(लूणी)
|
2715005000NRG24230620230377842
|
26/06/2023
|
kamli devi
|
2715005WL012175
|
kamli devi
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646673
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNI
|
RJ-271500516302002100/9457874
(लूणी)
|
2715005000NRG24230620230377843
|
26/06/2023
|
puni Devi
|
2715005WL012175
|
puni Devi
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646617
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNI
|
RJ-271500516302002100/9457879
(लूणी)
|
2715005000NRG24230620230377845
|
26/06/2023
|
bhagaram
|
2715005WL012175
|
bhagaram
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4774647095
|
|
BHAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
162
|
LUNI
|
RJ-271500516302002100/9457880
(लूणी)
|
2715005000NRG24230620230377846
|
26/06/2023
|
LALI DEVI
|
2715005WL012175
|
LALI DEVI
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4774647099
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LUNI
|
RJ-271500516302002100/9457882
(लूणी)
|
2715005000NRG24230620230377848
|
26/06/2023
|
morki
|
2715005WL012175
|
morki
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646394
|
|
MRS MORKI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNI
|
RJ-271500516302002100/9457883
(लूणी)
|
2715005000NRG24230620230377849
|
26/06/2023
|
ganga
|
2715005WL012175
|
ganga
|
00415
|
SBIN0005610
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4774646679
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNI
|
RJ-271500516302002100/9457884
(लूणी)
|
2715005000NRG24230620230377850
|
26/06/2023
|
LILA
|
2715005WL012175
|
LILA
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646687
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNI
|
RJ-271500516302002100/9457894
(लूणी)
|
2715005000NRG24230620230377855
|
26/06/2023
|
jivali devi
|
2715005WL012175
|
jivali devi
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646674
|
|
MRS JIVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNI
|
RJ-271500516302002100/9457895
(लूणी)
|
2715005000NRG24230620230377856
|
26/06/2023
|
TULSI
|
2715005WL012175
|
TULSI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646414
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNI
|
RJ-271500516302002100/9457897
(लूणी)
|
2715005000NRG24230620230377858
|
26/06/2023
|
saku devi
|
2715005WL012175
|
saku devi
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4774646962
|
|
SAKUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
169
|
LUNI
|
RJ-271500516302002100/9457897-A
(लूणी)
|
2715005000NRG24230620230377859
|
26/06/2023
|
MEEMA
|
2715005WL012175
|
MEEMA
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646633
|
|
MRS MEEMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNI
|
RJ-271500516302002100/9457898
(लूणी)
|
2715005000NRG24230620230377860
|
26/06/2023
|
pani devi
|
2715005WL012175
|
pani devi
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646632
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNI
|
RJ-271500516302002100/9457900-A
(लूणी)
|
2715005000NRG24230620230377862
|
26/06/2023
|
SITA
|
2715005WL012175
|
SITA
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646726
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNI
|
RJ-271500516302002300/3627458
(लूणी)
|
2715005000NRG24230620230377544
|
26/06/2023
|
tara devi
|
2715005WL012173
|
tara devi
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646408
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNI
|
RJ-271500516302002300/3627461
(लूणी)
|
2715005000NRG24230620230377545
|
26/06/2023
|
priyanka
|
2715005WL012173
|
priyanka
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646612
|
|
Priyanka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
LUNI
|
RJ-271500516302002300/3627462-B
(लूणी)
|
2715005000NRG24230620230377975
|
26/06/2023
|
sunita devi
|
2715005WL012177
|
sunita devi
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646625
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNI
|
RJ-271500516302002300/3627469
(लूणी)
|
2715005000NRG24230620230377547
|
26/06/2023
|
PUSARAM BISHNOI
|
2715005WL012173
|
PUSARAM BISHNOI
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646445
|
|
MR PUSARAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNI
|
RJ-271500516302002300/3627475
(लूणी)
|
2715005000NRG24230620230377548
|
26/06/2023
|
chhoti
|
2715005WL012173
|
chhoti
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646411
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNI
|
RJ-271500516302002300/3627477-a
(लूणी)
|
2715005000NRG24230620230377550
|
26/06/2023
|
RUKAMA
|
2715005WL012173
|
RUKAMA
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646628
|
|
MRS RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNI
|
RJ-271500516302002300/3627478
(लूणी)
|
2715005000NRG24230620230377551
|
26/06/2023
|
CHOKHA RAM
|
2715005WL012173
|
CHOKHA RAM
|
00415
|
SBIN0005610
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4774646849
|
|
MR CHOKHARAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNI
|
RJ-271500516302002300/3627478
(लूणी)
|
2715005000NRG24230620230377552
|
26/06/2023
|
mangli
|
2715005WL012173
|
mangli
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646733
|
|
MRS MANGLI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNI
|
RJ-271500516302002300/3627479
(लूणी)
|
2715005000NRG24230620230377554
|
26/06/2023
|
KHETA RAM
|
2715005WL012173
|
KHETA RAM
|
00415
|
SBIN0005610
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4774647152
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNI
|
RJ-271500516302002300/3627482
(लूणी)
|
2715005000NRG24230620230377556
|
26/06/2023
|
Parmeswari
|
2715005WL012173
|
Parmeswari
|
00415
|
SBIN0005610
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4774647097
|
|
MRS PARMESWARI PARMESWARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNI
|
RJ-271500516302002300/3627483
(लूणी)
|
2715005000NRG24230620230377557
|
26/06/2023
|
guddi devi
|
2715005WL012173
|
guddi devi
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774647035
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNI
|
RJ-271500516302002300/3627486
(लूणी)
|
2715005000NRG24230620230377559
|
26/06/2023
|
Thakara ram
|
2715005WL012173
|
Thakara ram
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774646737
|
|
THAKARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
184
|
LUNI
|
RJ-271500516302002300/3627486-A
(लूणी)
|
2715005000NRG24230620230377560
|
26/06/2023
|
kamla devi
|
2715005WL012173
|
kamla devi
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646850
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNI
|
RJ-271500516302002300/3627487
(लूणी)
|
2715005000NRG24230620230377561
|
26/06/2023
|
Panchu
|
2715005WL012173
|
Panchu
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646621
|
|
MRS PANCHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNI
|
RJ-271500516302002300/3627490
(लूणी)
|
2715005000NRG24230620230377562
|
26/06/2023
|
punni
|
2715005WL012173
|
punni
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774647098
|
|
SMT PUNNI WO BABULAL VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNI
|
RJ-271500516302002300/3627496
(लूणी)
|
2715005000NRG24230620230377564
|
26/06/2023
|
udaki
|
2715005WL012173
|
udaki
|
00415
|
SBIN0005610
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4774646581
|
|
MRS UDAKI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNI
|
RJ-271500516302002300/3633451
(लूणी)
|
2715005000NRG24230620230377566
|
26/06/2023
|
CHOKHARAM
|
2715005WL012173
|
CHOKHARAM
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646444
|
|
MR CHOKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNI
|
RJ-271500516302002300/3633451
(लूणी)
|
2715005000NRG24230620230377567
|
26/06/2023
|
RIMAJHU
|
2715005WL012173
|
RIMAJHU
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646844
|
|
MR CHOKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNI
|
RJ-271500516302002300/3633452
(लूणी)
|
2715005000NRG24230620230377568
|
26/06/2023
|
keli
|
2715005WL012173
|
keli
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774647142
|
|
MRS KELI KELI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNI
|
RJ-271500516302002300/3633454
(लूणी)
|
2715005000NRG24230620230377569
|
26/06/2023
|
mohani
|
2715005WL012173
|
mohani
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646668
|
|
MRS MOHNI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNI
|
RJ-271500516302002300/3633466-b
(लूणी)
|
2715005000NRG24230620230377571
|
26/06/2023
|
MOHANI DEVI
|
2715005WL012173
|
MOHANI DEVI
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646727
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNI
|
RJ-271500516302002300/3633489
(लूणी)
|
2715005000NRG24230620230377574
|
26/06/2023
|
panchudi
|
2715005WL012173
|
panchudi
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646413
|
|
MRS PANCHUDI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNI
|
RJ-271500516302002300/3633493
(लूणी)
|
2715005000NRG24230620230377976
|
26/06/2023
|
somari vishnoi
|
2715005WL012177
|
somari vishnoi
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774647101
|
|
MRS SOMARI VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNI
|
RJ-271500516302002300/3633494
(लूणी)
|
2715005000NRG24230620230377575
|
26/06/2023
|
pyari
|
2715005WL012173
|
pyari
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646580
|
|
MRS PYARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNI
|
RJ-271500516302002300/3633497
(लूणी)
|
2715005000NRG24230620230377977
|
26/06/2023
|
modi
|
2715005WL012177
|
modi
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646987
|
|
MRS MODI WO BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNI
|
RJ-271500516302002300/3633498
(लूणी)
|
2715005000NRG24230620230377576
|
26/06/2023
|
shanti
|
2715005WL012173
|
shanti
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774647178
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNI
|
RJ-271500516302002300/51548011
(लूणी)
|
2715005000NRG24230620230377578
|
26/06/2023
|
elachi
|
2715005WL012173
|
elachi
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646734
|
|
MRS ELACHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNI
|
RJ-271500516302002300/51548013
(लूणी)
|
2715005000NRG24230620230377579
|
26/06/2023
|
haudi devi
|
2715005WL012173
|
haudi devi
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646669
|
|
MRS HAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNI
|
RJ-271500516302002300/51548014
(लूणी)
|
2715005000NRG24230620230377979
|
26/06/2023
|
pappu devi
|
2715005WL012177
|
pappu devi
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646636
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNI
|
RJ-271500516302002300/51548015-A
(लूणी)
|
2715005000NRG24230620230377582
|
26/06/2023
|
LEELA
|
2715005WL012173
|
LEELA
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774647130
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNI
|
RJ-271500516302002300/51548018
(लूणी)
|
2715005000NRG24230620230377583
|
26/06/2023
|
BHIMARAM
|
2715005WL012173
|
BHIMARAM
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774647096
|
|
BHEEMA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
203
|
LUNI
|
RJ-271500516302002300/51548018-A
(लूणी)
|
2715005000NRG24230620230377584
|
26/06/2023
|
premi devi
|
2715005WL012173
|
premi devi
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774647167
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNI
|
RJ-271500516302002300/51548018-B
(लूणी)
|
2715005000NRG24230620230377585
|
26/06/2023
|
pani devi
|
2715005WL012173
|
pani devi
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774647118
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNI
|
RJ-271500516302002300/51548020
(लूणी)
|
2715005000NRG24230620230377587
|
26/06/2023
|
indira
|
2715005WL012173
|
indira
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646725
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNI
|
RJ-271500516302002300/51548025
(लूणी)
|
2715005000NRG24230620230377593
|
26/06/2023
|
kamla
|
2715005WL012173
|
kamla
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646958
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNI
|
RJ-271500516302002300/51548026
(लूणी)
|
2715005000NRG24230620230377594
|
26/06/2023
|
AAYCHUKI
|
2715005WL012173
|
AAYCHUKI
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646699
|
|
MRS AAYCHUKI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNI
|
RJ-271500516302002300/51548032-A
(लूणी)
|
2715005000NRG24230620230377597
|
26/06/2023
|
papudi
|
2715005WL012173
|
papudi
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774647119
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNI
|
RJ-271500516302002300/51548033
(लूणी)
|
2715005000NRG24230620230377598
|
26/06/2023
|
gopa ram vishnoi
|
2715005WL012173
|
gopa ram vishnoi
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646910
|
|
MR GOPA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNI
|
RJ-271500516302002300/51548035
(लूणी)
|
2715005000NRG24230620230377599
|
26/06/2023
|
shanti
|
2715005WL012173
|
shanti
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646417
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNI
|
RJ-271500516302002300/51548037
(लूणी)
|
2715005000NRG24230620230377600
|
26/06/2023
|
RAMPYARI
|
2715005WL012173
|
RAMPYARI
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646416
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNI
|
RJ-271500516302002300/51548039
(लूणी)
|
2715005000NRG24230620230377601
|
26/06/2023
|
Bhagwan Ram
|
2715005WL012173
|
Bhagwan Ram
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646916
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNI
|
RJ-271500516302002300/51548048
(लूणी)
|
2715005000NRG24230620230377605
|
26/06/2023
|
gena ram
|
2715005WL012173
|
gena ram
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774647153
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNI
|
RJ-271500516302002300/51548052
(लूणी)
|
2715005000NRG24230620230377607
|
26/06/2023
|
mohani
|
2715005WL012173
|
mohani
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646728
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNI
|
RJ-271500516302002300/51548056
(लूणी)
|
2715005000NRG24230620230377609
|
26/06/2023
|
rekha devi
|
2715005WL012173
|
rekha devi
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774646847
|
|
Mrs. REKHA DO OM PRAKASH VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
LUNI
|
RJ-271500516302002300/8896911
(लूणी)
|
2715005000NRG24230620230377611
|
26/06/2023
|
gokUl ram
|
2715005WL012173
|
gokUl ram
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646738
|
|
MR GOKUL RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNI
|
RJ-271500516302002300/8896939
(लूणी)
|
2715005000NRG24230620230377613
|
26/06/2023
|
elachi
|
2715005WL012173
|
elachi
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646670
|
|
MRS ELACHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNI
|
RJ-271500516302002300/9257106-B
(लूणी)
|
2715005000NRG24230620230377619
|
26/06/2023
|
SOHANI DEVI
|
2715005WL012173
|
SOHANI DEVI
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774647114
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNI
|
RJ-271500516302002300/9257106-C
(लूणी)
|
2715005000NRG24230620230377620
|
26/06/2023
|
bhiki devi
|
2715005WL012173
|
bhiki devi
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646433
|
|
MRS BHIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNI
|
RJ-271500516302002300/9257108
(लूणी)
|
2715005000NRG24230620230377621
|
26/06/2023
|
phulki
|
2715005WL012173
|
phulki
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646420
|
|
MRS PHULAKI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNI
|
RJ-271500516302002300/9257109
(लूणी)
|
2715005000NRG24230620230377622
|
26/06/2023
|
keshee devi
|
2715005WL012173
|
keshee devi
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646409
|
|
MRS KESHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNI
|
RJ-271500516302002300/9257113-A
(लूणी)
|
2715005000NRG24230620230377624
|
26/06/2023
|
BIDAMI
|
2715005WL012173
|
BIDAMI
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774646982
|
|
BIDAMI W/O KHANGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
223
|
LUNI
|
RJ-271500516302002300/9257117
(लूणी)
|
2715005000NRG24230620230377626
|
26/06/2023
|
meera devi
|
2715005WL012173
|
meera devi
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646626
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNI
|
RJ-271500516302002300/9257118
(लूणी)
|
2715005000NRG24230620230377627
|
26/06/2023
|
vikram dan
|
2715005WL012173
|
vikram dan
|
00415
|
SBIN0005610
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4774646441
|
|
MR VIKRAM DAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNI
|
RJ-271500516302002300/9257118-A
(लूणी)
|
2715005000NRG24230620230377628
|
26/06/2023
|
usha devi
|
2715005WL012173
|
usha devi
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646983
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNI
|
RJ-271500516302002300/9257118-B
(लूणी)
|
2715005000NRG24230620230377629
|
26/06/2023
|
guddi kanwar
|
2715005WL012173
|
guddi kanwar
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774646432
|
|
Guddi Kanwar
|
BANK OF BARODA(606985)
|
|
227
|
LUNI
|
RJ-271500516302002300/9257122
(लूणी)
|
2715005000NRG24230620230377632
|
26/06/2023
|
jhama devi
|
2715005WL012173
|
jhama devi
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774647094
|
|
JHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNI
|
RJ-271500516302002300/9257123
(लूणी)
|
2715005000NRG24230620230377633
|
26/06/2023
|
KANYA
|
2715005WL012173
|
KANYA
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646495
|
|
MRS KANYA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNI
|
RJ-271500516302002300/9257123-b
(लूणी)
|
2715005000NRG24230620230377635
|
26/06/2023
|
durga
|
2715005WL012173
|
durga
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646867
|
|
MRS DURGA WO PADAM DAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNI
|
RJ-271500516302002300/9257123-C
(लूणी)
|
2715005000NRG24230620230377636
|
26/06/2023
|
GUDDI
|
2715005WL012173
|
GUDDI
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774647031
|
|
MRS GUDDI WO SURESH RAO
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNI
|
RJ-271500516302002300/9257129
(लूणी)
|
2715005000NRG24230620230377638
|
26/06/2023
|
mangala ram
|
2715005WL012173
|
mangala ram
|
00415
|
SBIN0005610
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4774646522
|
|
MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
232
|
LUNI
|
RJ-271500516302002300/9257136
(लूणी)
|
2715005000NRG24230620230377641
|
26/06/2023
|
Padma Devi
|
2715005WL012173
|
Padma Devi
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774647039
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNI
|
RJ-271500516302002300/9257138
(लूणी)
|
2715005000NRG24230620230377643
|
26/06/2023
|
kamla devi
|
2715005WL012173
|
kamla devi
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774647150
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNI
|
RJ-271500516302002300/9257139
(लूणी)
|
2715005000NRG24230620230377644
|
26/06/2023
|
leela devi
|
2715005WL012173
|
leela devi
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646730
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNI
|
RJ-271500516302002300/9257139-a
(लूणी)
|
2715005000NRG24230620230377645
|
26/06/2023
|
keli devi
|
2715005WL012173
|
keli devi
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774647030
|
|
MRS KELI WO BHALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNI
|
RJ-271500516302002300/9257140-A
(लूणी)
|
2715005000NRG24230620230377646
|
26/06/2023
|
AYCHUKI
|
2715005WL012173
|
AYCHUKI
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774646740
|
|
Mrs. AYCHUKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
LUNI
|
RJ-271500516302002300/9257141
(लूणी)
|
2715005000NRG24230620230377647
|
26/06/2023
|
purkha ram
|
2715005WL012173
|
purkha ram
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646406
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNI
|
RJ-271500516302002300/9257144-A
(लूणी)
|
2715005000NRG24230620230377651
|
26/06/2023
|
TULSI DEVI
|
2715005WL012173
|
TULSI DEVI
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646427
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNI
|
RJ-271500516302002300/9257145
(लूणी)
|
2715005000NRG24230620230377652
|
26/06/2023
|
dhudi
|
2715005WL012173
|
dhudi
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774647169
|
|
MRS DHUDI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNI
|
RJ-271500516302002300/9257149
(लूणी)
|
2715005000NRG24230620230377655
|
26/06/2023
|
mangla ram
|
2715005WL012173
|
mangla ram
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646678
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNI
|
RJ-271500516302002300/9257152
(लूणी)
|
2715005000NRG24230620230377657
|
26/06/2023
|
bhagirath ram
|
2715005WL012173
|
bhagirath ram
|
00415
|
SBIN0005610
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4774646843
|
|
MR BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNI
|
RJ-271500516302002300/9257174-a
(लूणी)
|
2715005000NRG24230620230377658
|
26/06/2023
|
sumitra
|
2715005WL012173
|
sumitra
|
00415
|
SBIN0005610
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4774646909
|
|
MRS SUMITRA WO RUGGANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNI
|
RJ-271500516302002300/9257176-b
(लूणी)
|
2715005000NRG24230620230377660
|
26/06/2023
|
KHAMALI DEVI
|
2715005WL012173
|
KHAMALI DEVI
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646431
|
|
MRS KHAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNI
|
RJ-271500516302002300/9257177
(लूणी)
|
2715005000NRG24230620230377661
|
26/06/2023
|
sarki
|
2715005WL012173
|
sarki
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646623
|
|
MRS SARKI
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNI
|
RJ-271500516302002400/51548059
(लूणी)
|
2715005000NRG24230620230377980
|
26/06/2023
|
mumal
|
2715005WL012177
|
mumal
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646999
|
|
MRS MUMAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNI
|
RJ-271500516302002400/51548062
(लूणी)
|
2715005000NRG24230620230377981
|
26/06/2023
|
shanti devi
|
2715005WL012177
|
shanti devi
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774646978
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNI
|
RJ-271500516302002400/51548065
(लूणी)
|
2715005000NRG24230620230377663
|
26/06/2023
|
Dungar Ram
|
2715005WL012173
|
Dungar Ram
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646842
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNI
|
RJ-271500516302002400/51548068-a
(लूणी)
|
2715005000NRG24230620230377983
|
26/06/2023
|
Manudi
|
2715005WL012177
|
Manudi
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774646613
|
|
MRS MANUDI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNI
|
RJ-271500516302002400/51548070
(लूणी)
|
2715005000NRG24230620230377664
|
26/06/2023
|
PREM PATEL
|
2715005WL012173
|
PREM PATEL
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646615
|
|
MRS PREM PATEL
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNI
|
RJ-271500516302002400/51548073
(लूणी)
|
2715005000NRG24230620230377986
|
26/06/2023
|
lali devi
|
2715005WL012177
|
lali devi
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646732
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNI
|
RJ-271500516302002400/51548075
(लूणी)
|
2715005000NRG24230620230377988
|
26/06/2023
|
SHARDA
|
2715005WL012177
|
SHARDA
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646620
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNI
|
RJ-271500516302002400/51548088
(लूणी)
|
2715005000NRG24230620230377665
|
26/06/2023
|
BHERA RAM
|
2715005WL012173
|
BHERA RAM
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774647038
|
|
BHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
253
|
LUNI
|
RJ-271500516302002400/51548098
(लूणी)
|
2715005000NRG24230620230377994
|
26/06/2023
|
bhanwari devi
|
2715005WL012177
|
bhanwari devi
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646724
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNI
|
RJ-271500516302002400/51548108
(लूणी)
|
2715005000NRG24230620230377997
|
26/06/2023
|
SUMAN
|
2715005WL012177
|
SUMAN
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646836
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNI
|
RJ-271500516302002400/51548112
(लूणी)
|
2715005000NRG24230620230377666
|
26/06/2023
|
pushpa devi
|
2715005WL012173
|
pushpa devi
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646954
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNI
|
RJ-271500516302002400/51548116
(लूणी)
|
2715005000NRG24230620230377999
|
26/06/2023
|
fuli devi
|
2715005WL012177
|
fuli devi
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774647154
|
|
MRS FULI DEVI PATEL
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNI
|
RJ-271500516302002400/51548118
(लूणी)
|
2715005000NRG24230620230378000
|
26/06/2023
|
ARUNA
|
2715005WL012177
|
ARUNA
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646979
|
|
MRS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNI
|
RJ-271500516302002400/51548120
(लूणी)
|
2715005000NRG24230620230378001
|
26/06/2023
|
sugni devi
|
2715005WL012177
|
sugni devi
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774646400
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNI
|
RJ-271500516302002400/51548134
(लूणी)
|
2715005000NRG24230620230378005
|
26/06/2023
|
DARIYA
|
2715005WL012177
|
DARIYA
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646627
|
|
MRS DARIYA
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNI
|
RJ-271500516302002400/51548138
(लूणी)
|
2715005000NRG24230620230378007
|
26/06/2023
|
TULSI
|
2715005WL012177
|
TULSI
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774647060
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNI
|
RJ-271500516302002400/51548158
(लूणी)
|
2715005000NRG24230620230377669
|
26/06/2023
|
pooja kanwar
|
2715005WL012173
|
pooja kanwar
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774647079
|
|
MRS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNI
|
RJ-271500516302002400/9257251
(लूणी)
|
2715005000NRG24230620230378009
|
26/06/2023
|
dariya
|
2715005WL012177
|
dariya
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774646412
|
|
MRS DARIYA
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNI
|
RJ-271500516302002400/9257260-b
(लूणी)
|
2715005000NRG24230620230378014
|
26/06/2023
|
Mima
|
2715005WL012177
|
Mima
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774646863
|
|
MIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LUNI
|
RJ-271500516302002400/9257260-C
(लूणी)
|
2715005000NRG24230620230378015
|
26/06/2023
|
monika
|
2715005WL012177
|
monika
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646948
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNI
|
RJ-271500516302002400/9257262
(लूणी)
|
2715005000NRG24230620230378017
|
26/06/2023
|
sangudi devi
|
2715005WL012177
|
sangudi devi
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646404
|
|
MRS SANGUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNI
|
RJ-271500516302002400/9257267
(लूणी)
|
2715005000NRG24230620230378022
|
26/06/2023
|
saroj
|
2715005WL012177
|
saroj
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774646395
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNI
|
RJ-271500516302002400/9257271
(लूणी)
|
2715005000NRG24230620230378024
|
26/06/2023
|
madhu devi
|
2715005WL012177
|
madhu devi
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774646619
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNI
|
RJ-271500516302002400/9257271-A
(लूणी)
|
2715005000NRG24230620230378025
|
26/06/2023
|
bala
|
2715005WL012177
|
bala
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774646835
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNI
|
RJ-271500516302002400/9257273-A
(लूणी)
|
2715005000NRG24230620230377670
|
26/06/2023
|
lera devi
|
2715005WL012173
|
lera devi
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646845
|
|
MR LERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNI
|
RJ-271500516302002400/9257296
(लूणी)
|
2715005000NRG24230620230378030
|
26/06/2023
|
KAMLA DEVI
|
2715005WL012177
|
KAMLA DEVI
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646720
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNI
|
RJ-271500516302002400/9257297-A
(लूणी)
|
2715005000NRG24230620230378031
|
26/06/2023
|
JYOTI
|
2715005WL012177
|
JYOTI
|
00415
|
SBIN0005610
|
1440
|
1440
|
Rejected
|
23/08/2023
|
|
4774646440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
LUNI
|
RJ-271500516302002400/9257298-A
(लूणी)
|
2715005000NRG24230620230378032
|
26/06/2023
|
SUGANA DEVI
|
2715005WL012177
|
SUGANA DEVI
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646741
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNI
|
RJ-271500516302002400/9257299-A
(लूणी)
|
2715005000NRG24230620230378033
|
26/06/2023
|
SUGANI DEVI
|
2715005WL012177
|
SUGANI DEVI
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646671
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNI
|
RJ-271500516302002400/9257356-A
(लूणी)
|
2715005000NRG24230620230378035
|
26/06/2023
|
sukhi devi
|
2715005WL012177
|
sukhi devi
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774647120
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNI
|
RJ-271500516302002400/9257358
(लूणी)
|
2715005000NRG24230620230378036
|
26/06/2023
|
kamla
|
2715005WL012177
|
kamla
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646446
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNI
|
RJ-271500516302002400/9257361
(लूणी)
|
2715005000NRG24230620230378038
|
26/06/2023
|
PHULI DEVI
|
2715005WL012177
|
PHULI DEVI
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646763
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNI
|
RJ-271500516302002400/9257364
(लूणी)
|
2715005000NRG24230620230378040
|
26/06/2023
|
jogali
|
2715005WL012177
|
jogali
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774647037
|
|
MRS JOGALI DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNI
|
RJ-271500516302002400/9257368
(लूणी)
|
2715005000NRG24230620230378043
|
26/06/2023
|
sita
|
2715005WL012177
|
sita
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646611
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNI
|
RJ-271500516302002400/9257374-C
(लूणी)
|
2715005000NRG24230620230378045
|
26/06/2023
|
HEERA
|
2715005WL012177
|
HEERA
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646743
|
|
MRS HIRI
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNI
|
RJ-271500516302002400/9257374-D
(लूणी)
|
2715005000NRG24230620230378046
|
26/06/2023
|
sohani devi
|
2715005WL012177
|
sohani devi
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774647066
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNI
|
RJ-271500516302002400/9257384
(लूणी)
|
2715005000NRG24230620230378052
|
26/06/2023
|
anita patel
|
2715005WL012177
|
anita patel
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646884
|
|
MRS ANITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNI
|
RJ-271500516302002400/9257392-A
(लूणी)
|
2715005000NRG24230620230377673
|
26/06/2023
|
REKHA
|
2715005WL012173
|
REKHA
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774647049
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNI
|
RJ-271500516302002400/9475573-a
(लूणी)
|
2715005000NRG24230620230378065
|
26/06/2023
|
Neni
|
2715005WL012177
|
Neni
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774647005
|
|
MRS NENI
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNI
|
RJ-271500516302002400/9475580-b
(लूणी)
|
2715005000NRG24230620230378069
|
26/06/2023
|
sita
|
2715005WL012177
|
sita
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774646443
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNI
|
RJ-271500516302002400/9475587-A
(लूणी)
|
2715005000NRG24230620230378072
|
26/06/2023
|
rupi devi
|
2715005WL012177
|
rupi devi
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646976
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNI
|
RJ-271500516302002400/9475589
(लूणी)
|
2715005000NRG24230620230378073
|
26/06/2023
|
surta devi
|
2715005WL012177
|
surta devi
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774646881
|
|
Miss. SURTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
LUNI
|
RJ-271500516302002400/9475592
(लूणी)
|
2715005000NRG24230620230378074
|
26/06/2023
|
mamta
|
2715005WL012177
|
mamta
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646880
|
|
MS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNI
|
RJ-271500516302002400/9475596
(लूणी)
|
2715005000NRG24230620230378076
|
26/06/2023
|
hapudi
|
2715005WL012177
|
hapudi
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646996
|
|
MRS HAPUDI
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNI
|
RJ-271500516302002400/9475596
(लूणी)
|
2715005000NRG24230620230377674
|
26/06/2023
|
PURAKHA RAM
|
2715005WL012173
|
PURAKHA RAM
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646839
|
|
MR PURAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNI
|
RJ-271500516302002400/9475597-b
(लूणी)
|
2715005000NRG24230620230378077
|
26/06/2023
|
jiva
|
2715005WL012177
|
jiva
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646721
|
|
MRS JIVA
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNI
|
RJ-271500516302002400/9475655
(लूणी)
|
2715005000NRG24230620230378082
|
26/06/2023
|
rekha
|
2715005WL012177
|
rekha
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774647121
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNI
|
RJ-271500516302002400/9475659
(लूणी)
|
2715005000NRG24230620230378084
|
26/06/2023
|
LAXMI
|
2715005WL012177
|
LAXMI
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774647179
|
|
MRS LAXMI GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNI
|
RJ-271500516302002400/9475659-B
(लूणी)
|
2715005000NRG24230620230378086
|
26/06/2023
|
manju
|
2715005WL012177
|
manju
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774646848
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNI
|
RJ-271500516302002400/9475903
(लूणी)
|
2715005000NRG24230620230378088
|
26/06/2023
|
mohani devi
|
2715005WL012177
|
mohani devi
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774647047
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNI
|
RJ-271500516302002400/9475906
(लूणी)
|
2715005000NRG24230620230378090
|
26/06/2023
|
JHAMU
|
2715005WL012177
|
JHAMU
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646729
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNI
|
RJ-271500516302002400/9475908-C
(लूणी)
|
2715005000NRG24230620230378092
|
26/06/2023
|
suwa
|
2715005WL012177
|
suwa
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646991
|
|
MRS SUWA WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNI
|
RJ-271500516302002400/9475910
(लूणी)
|
2715005000NRG24230620230378093
|
26/06/2023
|
mamta
|
2715005WL012177
|
mamta
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774647034
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNI
|
RJ-271500516302002400/9475911-B
(लूणी)
|
2715005000NRG24230620230378094
|
26/06/2023
|
sugani devi
|
2715005WL012177
|
sugani devi
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646851
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNI
|
RJ-271500516302002400/9475915-A
(लूणी)
|
2715005000NRG24230620230378096
|
26/06/2023
|
SARI DEVI
|
2715005WL012177
|
SARI DEVI
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646746
|
|
MRS SARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNI
|
RJ-271500516302002400/9475919
(लूणी)
|
2715005000NRG24230620230378097
|
26/06/2023
|
shanti
|
2715005WL012177
|
shanti
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646917
|
|
MRS SHANTI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNI
|
RJ-271500516302002400/9475926-b
(लूणी)
|
2715005000NRG24230620230378102
|
26/06/2023
|
sugni devi
|
2715005WL012177
|
sugni devi
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646397
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNI
|
RJ-271500516302002400/9475928
(लूणी)
|
2715005000NRG24230620230378104
|
26/06/2023
|
SITA
|
2715005WL012177
|
SITA
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774646624
|
|
SITA W/O BHAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
303
|
LUNI
|
RJ-271500516302002400/9475928
(लूणी)
|
2715005000NRG24230620230378105
|
26/06/2023
|
sugani devi
|
2715005WL012177
|
sugani devi
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646949
|
|
MISS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNI
|
RJ-271500516302002400/9475932
(लूणी)
|
2715005000NRG24230620230378107
|
26/06/2023
|
BHURI
|
2715005WL012177
|
BHURI
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646448
|
|
MRS BHURI
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNI
|
RJ-271500516302002400/9475933
(लूणी)
|
2715005000NRG24230620230378108
|
26/06/2023
|
bhanwari devi
|
2715005WL012177
|
bhanwari devi
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774647115
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNI
|
RJ-271500516302002400/9475935-b
(लूणी)
|
2715005000NRG24230620230378110
|
26/06/2023
|
kamli devi
|
2715005WL012177
|
kamli devi
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646918
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNI
|
RJ-271500516302002400/9475936
(लूणी)
|
2715005000NRG24230620230378111
|
26/06/2023
|
KUKI DEVI
|
2715005WL012177
|
KUKI DEVI
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774646685
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNI
|
RJ-271500516302002400/9475937
(लूणी)
|
2715005000NRG24230620230377677
|
26/06/2023
|
RAGHU NATH RAM PATEL
|
2715005WL012173
|
RAGHU NATH RAM PATEL
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774647001
|
|
MR RAGHU NATH RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNI
|
RJ-271500516302002400/9475937
(लूणी)
|
2715005000NRG24230620230377678
|
26/06/2023
|
RANAKI
|
2715005WL012173
|
RANAKI
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646686
|
|
MRS RANAKI
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNI
|
RJ-271500516302002400/9475941
(लूणी)
|
2715005000NRG24230620230378115
|
26/06/2023
|
sita
|
2715005WL012177
|
sita
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646610
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNI
|
RJ-271500516302002400/9475943
(लूणी)
|
2715005000NRG24230620230378116
|
26/06/2023
|
MIMA DEVI
|
2715005WL012177
|
MIMA DEVI
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646582
|
|
MRS MIMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNI
|
RJ-271500516302002400/9475948
(लूणी)
|
2715005000NRG24230620230378118
|
26/06/2023
|
Kamla Devi
|
2715005WL012177
|
Kamla Devi
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774647077
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNI
|
RJ-271500516302002400/9475948-A
(लूणी)
|
2715005000NRG24230620230377679
|
26/06/2023
|
Varsha
|
2715005WL012173
|
Varsha
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646885
|
|
MRS VARSHA
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNI
|
RJ-271500517702003100/132704545
(िश्ाकारपुरा)
|
2715005000NRG24230620230376246
|
26/06/2023
|
Mustak Ali
|
2715005WL012130
|
Mustak Ali
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774647141
|
|
MUSTAK ALI S/O YAKUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
LUNI
|
RJ-271500517702003100/132704553
(िश्ाकारपुरा)
|
2715005000NRG24230620230376399
|
26/06/2023
|
Pooja
|
2715005WL012132
|
Pooja
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774647011
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNI
|
RJ-271500517702003100/132704555
(िश्ाकारपुरा)
|
2715005000NRG24230620230376248
|
26/06/2023
|
SAMUDI
|
2715005WL012130
|
SAMUDI
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774647012
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNI
|
RJ-271500517702003100/132704559
(िश्ाकारपुरा)
|
2715005000NRG24230620230376400
|
26/06/2023
|
Payal
|
2715005WL012132
|
Payal
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646986
|
|
MRS PAYAL WO CHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNI
|
RJ-271500517702003100/132704562
(िश्ाकारपुरा)
|
2715005000NRG24230620230376401
|
26/06/2023
|
Nainu devi
|
2715005WL012132
|
Nainu devi
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774647014
|
|
MRS NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNI
|
RJ-271500517702003100/132704573
(िश्ाकारपुरा)
|
2715005000NRG24230620230376254
|
26/06/2023
|
Jashoda
|
2715005WL012130
|
Jashoda
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774647129
|
|
MRS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNI
|
RJ-271500517702003100/132704583
(िश्ाकारपुरा)
|
2715005000NRG24230620230376403
|
26/06/2023
|
Geeta Devi
|
2715005WL012132
|
Geeta Devi
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774646984
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNI
|
RJ-271500517702003100/132704584
(िश्ाकारपुरा)
|
2715005000NRG24230620230376404
|
26/06/2023
|
Guddi devi
|
2715005WL012132
|
Guddi devi
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646667
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNI
|
RJ-271500517702003100/132704590
(िश्ाकारपुरा)
|
2715005000NRG24230620230376406
|
26/06/2023
|
Hina Bano
|
2715005WL012132
|
Hina Bano
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774647162
|
|
MRS HINA BANO
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNI
|
RJ-271500517702003100/132704599
(िश्ाकारपुरा)
|
2715005000NRG24230620230376260
|
26/06/2023
|
TARA
|
2715005WL012130
|
TARA
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774647021
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
LUNI
|
RJ-271500517702003100/132704602
(िश्ाकारपुरा)
|
2715005000NRG24230620230376407
|
26/06/2023
|
NIRMA
|
2715005WL012132
|
NIRMA
|
00415
|
SBIN0005610
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774646739
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNI
|
RJ-271500517702003100/132704618
(िश्ाकारपुरा)
|
2715005000NRG24230620230376410
|
26/06/2023
|
Sundari
|
2715005WL012132
|
Sundari
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774647106
|
|
SUNDARI
|
UCO BANK(607066)
|
|
326
|
LUNI
|
RJ-271500517702003100/3627603-A
(िश्ाकारपुरा)
|
2715005000NRG24230620230376268
|
26/06/2023
|
DUDA RAM
|
2715005WL012130
|
DUDA RAM
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774646439
|
|
DUDA RAM RAO
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
327
|
LUNI
|
RJ-271500517702003100/3627605
(िश्ाकारपुरा)
|
2715005000NRG24230620230376411
|
26/06/2023
|
LILA
|
2715005WL012132
|
LILA
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774646955
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNI
|
RJ-271500517702003100/3627631
(िश्ाकारपुरा)
|
2715005000NRG24230620230376278
|
26/06/2023
|
shanti kanwar
|
2715005WL012130
|
shanti kanwar
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774647019
|
|
SHANTI KANWAR WO BHIKH SINGH
|
UCO BANK(607066)
|
|
329
|
LUNI
|
RJ-271500517702003100/3627636
(िश्ाकारपुरा)
|
2715005000NRG24230620230376420
|
26/06/2023
|
Mamta
|
2715005WL012132
|
Mamta
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646985
|
|
MRS MAMATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNI
|
RJ-271500517702003100/3627636-A
(िश्ाकारपुरा)
|
2715005000NRG24230620230376421
|
26/06/2023
|
SEETA DEVI
|
2715005WL012132
|
SEETA DEVI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646666
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNI
|
RJ-271500517702003100/3627642
(िश्ाकारपुरा)
|
2715005000NRG24230620230376422
|
26/06/2023
|
INDRA DEVI
|
2715005WL012132
|
INDRA DEVI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774647112
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNI
|
RJ-271500517702003100/3627642-A
(िश्ाकारपुरा)
|
2715005000NRG24230620230376280
|
26/06/2023
|
Pushpa
|
2715005WL012130
|
Pushpa
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774647020
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNI
|
RJ-271500517702003100/3627646-B
(िश्ाकारपुरा)
|
2715005000NRG24230620230376282
|
26/06/2023
|
GOPUDI DEVI
|
2715005WL012130
|
GOPUDI DEVI
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646622
|
|
MS GOPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNI
|
RJ-271500517702003100/3627852
(िश्ाकारपुरा)
|
2715005000NRG24230620230376430
|
26/06/2023
|
GHENVAR RAM
|
2715005WL012132
|
GHENVAR RAM
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774646998
|
|
MR GHENVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNI
|
RJ-271500517702003100/3627859-A
(िश्ाकारपुरा)
|
2715005000NRG24230620230376434
|
26/06/2023
|
Champa
|
2715005WL012132
|
Champa
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646635
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNI
|
RJ-271500517702003100/3627864-A
(िश्ाकारपुरा)
|
2715005000NRG24230620230376291
|
26/06/2023
|
GOGI DEVI
|
2715005WL012130
|
GOGI DEVI
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774647156
|
|
MRS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNI
|
RJ-271500517702003100/3627870
(िश्ाकारपुरा)
|
2715005000NRG24230620230376294
|
26/06/2023
|
BABUDI
|
2715005WL012130
|
BABUDI
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646429
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNI
|
RJ-271500517702003100/3627873
(िश्ाकारपुरा)
|
2715005000NRG24230620230376439
|
26/06/2023
|
DHALKI DEVI
|
2715005WL012132
|
DHALKI DEVI
|
00415
|
SBIN0005610
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774646953
|
|
MRS DHALKI DHALKI
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNI
|
RJ-271500517702003100/3627878
(िश्ाकारपुरा)
|
2715005000NRG24230620230376297
|
26/06/2023
|
LILA DEVI
|
2715005WL012130
|
LILA DEVI
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646401
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNI
|
RJ-271500517702003100/3627892
(िश्ाकारपुरा)
|
2715005000NRG24230620230376303
|
26/06/2023
|
LILA DEVI
|
2715005WL012130
|
LILA DEVI
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774647157
|
|
MRS LILA BAVARI
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNI
|
RJ-271500517702003100/3627896
(िश्ाकारपुरा)
|
2715005000NRG24230620230376447
|
26/06/2023
|
LASAKI
|
2715005WL012132
|
LASAKI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774647116
|
|
LASAKI W/O BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
LUNI
|
RJ-271500517702003100/3627896-a
(िश्ाकारपुरा)
|
2715005000NRG24230620230376448
|
26/06/2023
|
SAMADUDI
|
2715005WL012132
|
SAMADUDI
|
00415
|
SBIN0005610
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774646405
|
|
MRS SAMADUDI
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNI
|
RJ-271500517702003100/3627912
(िश्ाकारपुरा)
|
2715005000NRG24230620230376312
|
26/06/2023
|
HUKMA RAM
|
2715005WL012130
|
HUKMA RAM
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646957
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNI
|
RJ-271500517702003100/3627917
(िश्ाकारपुरा)
|
2715005000NRG24230620230376315
|
26/06/2023
|
JHAMKU DEVI
|
2715005WL012130
|
JHAMKU DEVI
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646961
|
|
MRS JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNI
|
RJ-271500517702003100/3627927-C
(िश्ाकारपुरा)
|
2715005000NRG24230620230376318
|
26/06/2023
|
Shobha
|
2715005WL012130
|
Shobha
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774647015
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNI
|
RJ-271500517702003100/3627930-A
(िश्ाकारपुरा)
|
2715005000NRG24230620230376458
|
26/06/2023
|
Santosh
|
2715005WL012132
|
Santosh
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774647013
|
|
SANTOSH W/O BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
LUNI
|
RJ-271500517702003100/3627931-B
(िश्ाकारपुरा)
|
2715005000NRG24230620230376460
|
26/06/2023
|
SHUSILA DEVI
|
2715005WL012132
|
SHUSILA DEVI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646631
|
|
MRS SHUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNI
|
RJ-271500517702003100/3627940-A
(िश्ाकारपुरा)
|
2715005000NRG24230620230376319
|
26/06/2023
|
PREM LATA
|
2715005WL012130
|
PREM LATA
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646430
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNI
|
RJ-271500517702003100/3627950
(िश्ाकारपुरा)
|
2715005000NRG24230620230376322
|
26/06/2023
|
Moraki
|
2715005WL012130
|
Moraki
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774646629
|
|
MORAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
LUNI
|
RJ-271500517702003100/3627956
(िश्ाकारपुरा)
|
2715005000NRG24230620230376323
|
26/06/2023
|
SURJEE
|
2715005WL012130
|
SURJEE
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646418
|
|
MRS SURJEE
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNI
|
RJ-271500517702003100/3636012-A
(िश्ाकारपुरा)
|
2715005000NRG24230620230376331
|
26/06/2023
|
Sumitra
|
2715005WL012130
|
Sumitra
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774647009
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNI
|
RJ-271500517702003100/3636014
(िश्ाकारपुरा)
|
2715005000NRG24230620230376468
|
26/06/2023
|
MALAKI
|
2715005WL012132
|
MALAKI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646964
|
|
MRS MALAKI
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNI
|
RJ-271500517702003100/3636030
(िश्ाकारपुरा)
|
2715005000NRG24230620230376334
|
26/06/2023
|
GOGI DEVI
|
2715005WL012130
|
GOGI DEVI
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646870
|
|
MRS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNI
|
RJ-271500517702003100/3636034
(िश्ाकारपुरा)
|
2715005000NRG24230620230376336
|
26/06/2023
|
Dariyav
|
2715005WL012130
|
Dariyav
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774647184
|
|
MRS DARIYAV WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNI
|
RJ-271500517702003100/3636043-A
(िश्ाकारपुरा)
|
2715005000NRG24230620230376339
|
26/06/2023
|
budki devi
|
2715005WL012130
|
budki devi
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774647183
|
|
MRS BUDKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNI
|
RJ-271500517702003100/51540067
(िश्ाकारपुरा)
|
2715005000NRG24230620230376346
|
26/06/2023
|
Kamli devi
|
2715005WL012130
|
Kamli devi
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774647010
|
|
KAMLI DEVI W/O DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
LUNI
|
RJ-271500517702003100/51540067
(िश्ाकारपुरा)
|
2715005000NRG24230620230376477
|
26/06/2023
|
SOHANI
|
2715005WL012132
|
SOHANI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646990
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNI
|
RJ-271500517702003100/51540102
(िश्ाकारपुरा)
|
2715005000NRG24230620230376484
|
26/06/2023
|
JETHA DEVI
|
2715005WL012132
|
JETHA DEVI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646852
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
359
|
LUNI
|
RJ-271500517702003100/9455691
(िश्ाकारपुरा)
|
2715005000NRG24230620230376348
|
26/06/2023
|
BHIKHI DEVI
|
2715005WL012130
|
BHIKHI DEVI
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646398
|
|
MR BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNI
|
RJ-271500517702003100/9455791
(िश्ाकारपुरा)
|
2715005000NRG24230620230376487
|
26/06/2023
|
ANU DEVI
|
2715005WL012132
|
ANU DEVI
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774647140
|
|
MR ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNI
|
RJ-271500517702003100/9455802
(िश्ाकारपुरा)
|
2715005000NRG24230620230376489
|
26/06/2023
|
PUKHLI
|
2715005WL012132
|
PUKHLI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774647016
|
|
MRS PUKHLI
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNI
|
RJ-271500517702003100/9455812
(िश्ाकारपुरा)
|
2715005000NRG24230620230376493
|
26/06/2023
|
GODU DEVI
|
2715005WL012132
|
GODU DEVI
|
00415
|
SBIN0005610
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774646874
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNI
|
RJ-271500517702003100/9455815
(िश्ाकारपुरा)
|
2715005000NRG24230620230376494
|
26/06/2023
|
MEERA
|
2715005WL012132
|
MEERA
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774647018
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379970
|
379970
|
|
|
|
|
|
|
|
|
364
|
LUNI
|
RJ-271500514401969100/3639421
(बिरामी)
|
2715005000NRG24230620230374725
|
26/06/2023
|
RANA RAM
|
2715005WL012064
|
RANA RAM
|
00415
|
SBIN0006490
|
440
|
440
|
Processed
|
23/08/2023
|
|
4774646616
|
|
MR RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNI
|
RJ-271500514401969500/9456739
(बिरामी)
|
2715005000NRG24230620230374839
|
26/06/2023
|
SAJAKI
|
2715005WL012068
|
SAJAKI
|
00415
|
SBIN0006490
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4774646407
|
|
Mrs. SAJKI WO SHIV DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
LUNI
|
RJ-271500514401969500/9476621-a
(बिरामी)
|
2715005000NRG24230620230374853
|
26/06/2023
|
PEPA DEVI
|
2715005WL012068
|
PEPA DEVI
|
00415
|
SBIN0006490
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4774646630
|
|
MRS PEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3590
|
3590
|
|
|
|
|
|
|
|
|
367
|
LUNI
|
RJ-271500514401969500/3631487
(बिरामी)
|
2715005000NRG24230620230374836
|
26/06/2023
|
INDER SINGH
|
2715005WL012068
|
INDER SINGH
|
00415
|
SBIN0007451
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4774646997
|
|
INDER SINGH S/O KAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
368
|
LUNI
|
RJ-271500514401969200/9456800-B
(बिरामी)
|
2715005000NRG24230620230375011
|
26/06/2023
|
kuldeepsingh
|
2715005WL012070
|
kuldeepsingh
|
00415
|
SBIN0012846
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646841
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
369
|
LUNI
|
RJ-271500514401969200/9456803
(बिरामी)
|
2715005000NRG24230620230375015
|
26/06/2023
|
venidan
|
2715005WL012070
|
venidan
|
00415
|
SBIN0031204
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774647181
|
|
MR VENI DAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
370
|
LUNI
|
RJ-271500514401969200/9451154
(बिरामी)
|
2715005000NRG24230620230374943
|
26/06/2023
|
NARAYAN SINGH
|
2715005WL012070
|
NARAYAN SINGH
|
00415
|
SBIN0031341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646929
|
|
NARAYAN SINGH DEVAL S/O RAM DAYAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
371
|
LUNI
|
RJ-271500516302002300/9257135
(लूणी)
|
2715005000NRG24230620230377640
|
26/06/2023
|
Sharda
|
2715005WL012173
|
Sharda
|
00415
|
SBIN0031370
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774647043
|
|
MRS SHARDA BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
372
|
LUNI
|
RJ-271500514401969200/51547216
(बिरामी)
|
2715005000NRG24230620230374933
|
26/06/2023
|
KALAKI
|
2715005WL012070
|
KALAKI
|
00415
|
SBIN0031719
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646944
|
|
MRS KALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
373
|
LUNI
|
RJ-271500514401969200/51547209
(बिरामी)
|
2715005000NRG24230620230374931
|
26/06/2023
|
chandudi
|
2715005WL012070
|
chandudi
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646692
|
|
CHANDUDI W O BUDHA RAM
|
UCO BANK(607066)
|
|
374
|
LUNI
|
RJ-271500514401969200/51547213
(बिरामी)
|
2715005000NRG24230620230374932
|
26/06/2023
|
CHHOTAKI
|
2715005WL012070
|
CHHOTAKI
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646436
|
|
MRS CHHOTAKI CHHOTAKI
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNI
|
RJ-271500514401969200/51547217
(बिरामी)
|
2715005000NRG24230620230374934
|
26/06/2023
|
KAMALI
|
2715005WL012070
|
KAMALI
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646823
|
|
MRS KAMALI WO
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNI
|
RJ-271500514401969200/51547218
(बिरामी)
|
2715005000NRG24230620230374935
|
26/06/2023
|
PURA RAM
|
2715005WL012070
|
PURA RAM
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646853
|
|
MR PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNI
|
RJ-271500514401969200/51547222
(बिरामी)
|
2715005000NRG24230620230374937
|
26/06/2023
|
suman
|
2715005WL012070
|
suman
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646437
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNI
|
RJ-271500514401969200/8896261
(बिरामी)
|
2715005000NRG24230620230374939
|
26/06/2023
|
CHHOUTKI
|
2715005WL012070
|
CHHOUTKI
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646933
|
|
MRS CHHOTAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNI
|
RJ-271500514401969200/8896298
(बिरामी)
|
2715005000NRG24230620230374941
|
26/06/2023
|
SURENDR SINGH
|
2715005WL012070
|
SURENDR SINGH
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646537
|
|
SURENDRA SINGH S/O SHETAN DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
380
|
LUNI
|
RJ-271500514401969200/9451159
(बिरामी)
|
2715005000NRG24230620230374944
|
26/06/2023
|
OMARAM
|
2715005WL012070
|
OMARAM
|
00415
|
SBIN0031995
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774646855
|
|
OMA RAM SO LAXMAN RAM
|
UCO BANK(607066)
|
|
381
|
LUNI
|
RJ-271500514401969200/9451160
(बिरामी)
|
2715005000NRG24230620230374946
|
26/06/2023
|
jhamudi
|
2715005WL012070
|
jhamudi
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774647108
|
|
MRS JHAMUDI WO
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNI
|
RJ-271500514401969200/9451163
(बिरामी)
|
2715005000NRG24230620230374949
|
26/06/2023
|
KAMLI
|
2715005WL012070
|
KAMLI
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646488
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNI
|
RJ-271500514401969200/9451164
(बिरामी)
|
2715005000NRG24230620230374950
|
26/06/2023
|
SITA DEVI
|
2715005WL012070
|
SITA DEVI
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646822
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNI
|
RJ-271500514401969200/9451167
(बिरामी)
|
2715005000NRG24230620230374953
|
26/06/2023
|
BANNARAM
|
2715005WL012070
|
BANNARAM
|
00415
|
SBIN0031995
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774646825
|
|
BANNA RAM S/O NATHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
385
|
LUNI
|
RJ-271500514401969200/9451168
(बिरामी)
|
2715005000NRG24230620230374954
|
26/06/2023
|
KALKI
|
2715005WL012070
|
KALKI
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646934
|
|
MRS KALAKI WO BHUNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNI
|
RJ-271500514401969200/9451169
(बिरामी)
|
2715005000NRG24230620230374955
|
26/06/2023
|
panaram
|
2715005WL012070
|
panaram
|
00415
|
SBIN0031995
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774647165
|
|
PANNA RAM SO KESHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
387
|
LUNI
|
RJ-271500514401969200/9451170
(बिरामी)
|
2715005000NRG24230620230374956
|
26/06/2023
|
BABULAL
|
2715005WL012070
|
BABULAL
|
00415
|
SBIN0031995
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774646854
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNI
|
RJ-271500514401969200/9451171
(बिरामी)
|
2715005000NRG24230620230374957
|
26/06/2023
|
SUSHILA
|
2715005WL012070
|
SUSHILA
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646935
|
|
MRS SUSHILA WO BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNI
|
RJ-271500514401969200/9451173
(बिरामी)
|
2715005000NRG24230620230374959
|
26/06/2023
|
MADLI
|
2715005WL012070
|
MADLI
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774647109
|
|
MADKI W/O BHAGWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
390
|
LUNI
|
RJ-271500514401969200/9451173-A
(बिरामी)
|
2715005000NRG24230620230374960
|
26/06/2023
|
SANGITA
|
2715005WL012070
|
SANGITA
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646494
|
|
MRS SANGITA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNI
|
RJ-271500514401969200/9451175
(बिरामी)
|
2715005000NRG24230620230374961
|
26/06/2023
|
MANJU DEVI
|
2715005WL012070
|
MANJU DEVI
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646538
|
|
Mrs. MANJU DEVI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
LUNI
|
RJ-271500514401969200/9451189
(बिरामी)
|
2715005000NRG24230620230374972
|
26/06/2023
|
MISHRILAL
|
2715005WL012070
|
MISHRILAL
|
00415
|
SBIN0031995
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4774646824
|
|
MISHRI LAL S/O PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
393
|
LUNI
|
RJ-271500514401969200/9451192
(बिरामी)
|
2715005000NRG24230620230374976
|
26/06/2023
|
pista
|
2715005WL012070
|
pista
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774647063
|
|
MRS PISTA
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNI
|
RJ-271500514401969200/9451192-A
(बिरामी)
|
2715005000NRG24230620230374977
|
26/06/2023
|
GUTKI
|
2715005WL012070
|
GUTKI
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646493
|
|
MRS GUTAKI WO
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNI
|
RJ-271500514401969200/9451193
(बिरामी)
|
2715005000NRG24230620230374978
|
26/06/2023
|
VIRKI
|
2715005WL012070
|
VIRKI
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646995
|
|
MRS VIRKI
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNI
|
RJ-271500514401969200/9456765
(बिरामी)
|
2715005000NRG24230620230374987
|
26/06/2023
|
SEETA
|
2715005WL012070
|
SEETA
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646485
|
|
Mrs. SITA WO DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
LUNI
|
RJ-271500514401969200/9456769
(बिरामी)
|
2715005000NRG24230620230374990
|
26/06/2023
|
CHANDIDAN
|
2715005WL012070
|
CHANDIDAN
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646930
|
|
CHANDIDAN S/O KAILASH DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
398
|
LUNI
|
RJ-271500514401969200/9456783-A
(बिरामी)
|
2715005000NRG24230620230375005
|
26/06/2023
|
SAMALI
|
2715005WL012070
|
SAMALI
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646695
|
|
MRS SAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNI
|
RJ-271500514401969200/9456787
(बिरामी)
|
2715005000NRG24230620230375008
|
26/06/2023
|
SANTOSH
|
2715005WL012070
|
SANTOSH
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646861
|
|
Mrs. SANTOK WO AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
LUNI
|
RJ-271500514401969200/9456810
(बिरामी)
|
2715005000NRG24230620230375017
|
26/06/2023
|
DASHRATH SINGH
|
2715005WL012070
|
DASHRATH SINGH
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646943
|
|
DASHARTHSINGH S/O NARSSINGH DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
401
|
LUNI
|
RJ-271500514401969200/9456820
(बिरामी)
|
2715005000NRG24230620230375020
|
26/06/2023
|
mamta
|
2715005WL012070
|
mamta
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646932
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNI
|
RJ-271500514401969200/9456823
(बिरामी)
|
2715005000NRG24230620230375023
|
26/06/2023
|
TIJAKI
|
2715005WL012070
|
TIJAKI
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646931
|
|
MRS TIJAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNI
|
RJ-271500514401969200/9456824
(बिरामी)
|
2715005000NRG24230620230375024
|
26/06/2023
|
mamata
|
2715005WL012070
|
mamata
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774647170
|
|
MISS MAMATA DO KALU DAS
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNI
|
RJ-271500514401969500/9456715
(बिरामी)
|
2715005000NRG24230620230375093
|
26/06/2023
|
SUMAN
|
2715005WL012071
|
SUMAN
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774647182
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNI
|
RJ-271500514401969500/9476628
(बिरामी)
|
2715005000NRG24230620230374857
|
26/06/2023
|
suman
|
2715005WL012068
|
suman
|
00415
|
SBIN0031995
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4774646883
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNI
|
RJ-271500517401994300/9258173-A
(सांगरिया)
|
2715005000NRG24230620230376691
|
26/06/2023
|
Neni
|
2715005WL012135
|
Neni
|
00415
|
SBIN0031995
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4774647080
|
|
MRS NENI DO BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58605
|
58605
|
|
|
|
|
|
|
|
|
407
|
LUNI
|
RJ-271500516302002100/51547987
(लूणी)
|
2715005000NRG24230620230377783
|
26/06/2023
|
manju Devi
|
2715005WL012175
|
manju Devi
|
00415
|
SBIN0032287
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646707
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNI
|
RJ-271500516302002100/51548006
(लूणी)
|
2715005000NRG24230620230377794
|
26/06/2023
|
Kamli devi
|
2715005WL012175
|
Kamli devi
|
00415
|
SBIN0032287
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646901
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNI
|
RJ-271500516302002100/8896971-A
(लूणी)
|
2715005000NRG24230620230377797
|
26/06/2023
|
DEVKI
|
2715005WL012175
|
DEVKI
|
00415
|
SBIN0032287
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774647166
|
|
MRS DEVKI
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNI
|
RJ-271500516302002100/9257155
(लूणी)
|
2715005000NRG24230620230377798
|
26/06/2023
|
UKLEE DEVI
|
2715005WL012175
|
UKLEE DEVI
|
00415
|
SBIN0032287
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774647159
|
|
MRS UKLEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNI
|
RJ-271500516302002100/9457802
(लूणी)
|
2715005000NRG24230620230377799
|
26/06/2023
|
SITA DEVI
|
2715005WL012175
|
SITA DEVI
|
00415
|
SBIN0032287
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646480
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNI
|
RJ-271500516302002100/9457803-b
(लूणी)
|
2715005000NRG24230620230377801
|
26/06/2023
|
meera devi
|
2715005WL012175
|
meera devi
|
00415
|
SBIN0032287
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646653
|
|
MRS MEERA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNI
|
RJ-271500516302002100/9457813-C
(लूणी)
|
2715005000NRG24230620230377811
|
26/06/2023
|
HIRA DEVI
|
2715005WL012175
|
HIRA DEVI
|
00415
|
SBIN0032287
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774647164
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNI
|
RJ-271500516302002100/9457816
(लूणी)
|
2715005000NRG24230620230377812
|
26/06/2023
|
Shanti devi
|
2715005WL012175
|
Shanti devi
|
00415
|
SBIN0032287
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646532
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNI
|
RJ-271500516302002100/9457819
(लूणी)
|
2715005000NRG24230620230377813
|
26/06/2023
|
Champa devi
|
2715005WL012175
|
Champa devi
|
00415
|
SBIN0032287
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646900
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNI
|
RJ-271500516302002100/9457821
(लूणी)
|
2715005000NRG24230620230377815
|
26/06/2023
|
Bhanvar singh
|
2715005WL012175
|
Bhanvar singh
|
00415
|
SBIN0032287
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4774646806
|
|
BHANWAR SINGH S/O BAGTAVAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
417
|
LUNI
|
RJ-271500516302002100/9457855
(लूणी)
|
2715005000NRG24230620230377822
|
26/06/2023
|
sita
|
2715005WL012175
|
sita
|
00415
|
SBIN0032287
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646810
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNI
|
RJ-271500516302002100/9457867
(लूणी)
|
2715005000NRG24230620230377835
|
26/06/2023
|
sohani Devi
|
2715005WL012175
|
sohani Devi
|
00415
|
SBIN0032287
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646499
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNI
|
RJ-271500516302002100/9457870
(लूणी)
|
2715005000NRG24230620230377838
|
26/06/2023
|
raji
|
2715005WL012175
|
raji
|
00415
|
SBIN0032287
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646484
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNI
|
RJ-271500516302002100/9457871
(लूणी)
|
2715005000NRG24230620230377839
|
26/06/2023
|
alphudi devi
|
2715005WL012175
|
alphudi devi
|
00415
|
SBIN0032287
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646898
|
|
MRS ALPHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNI
|
RJ-271500516302002100/9457872
(लूणी)
|
2715005000NRG24230620230377840
|
26/06/2023
|
PREMI DEVI
|
2715005WL012175
|
PREMI DEVI
|
00415
|
SBIN0032287
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646663
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNI
|
RJ-271500516302002100/9457876
(लूणी)
|
2715005000NRG24230620230377844
|
26/06/2023
|
dhaku devi
|
2715005WL012175
|
dhaku devi
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646603
|
|
MRS DAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNI
|
RJ-271500516302002100/9457881
(लूणी)
|
2715005000NRG24230620230377847
|
26/06/2023
|
kamli Devi
|
2715005WL012175
|
kamli Devi
|
00415
|
SBIN0032287
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646902
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNI
|
RJ-271500516302002100/9457888-B
(लूणी)
|
2715005000NRG24230620230377851
|
26/06/2023
|
DESHU DEVI
|
2715005WL012175
|
DESHU DEVI
|
00415
|
SBIN0032287
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4774647023
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNI
|
RJ-271500516302002100/9457890
(लूणी)
|
2715005000NRG24230620230377852
|
26/06/2023
|
kelam
|
2715005WL012175
|
kelam
|
00415
|
SBIN0032287
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646710
|
|
MRS KELAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNI
|
RJ-271500516302002100/9457893
(लूणी)
|
2715005000NRG24230620230377853
|
26/06/2023
|
bali devi
|
2715005WL012175
|
bali devi
|
00415
|
SBIN0032287
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646531
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNI
|
RJ-271500516302002100/9457893-A
(लूणी)
|
2715005000NRG24230620230377854
|
26/06/2023
|
MUNA
|
2715005WL012175
|
MUNA
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774647027
|
|
MRS MUNA
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNI
|
RJ-271500516302002100/9457896
(लूणी)
|
2715005000NRG24230620230377857
|
26/06/2023
|
keli devi
|
2715005WL012175
|
keli devi
|
00415
|
SBIN0032287
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646807
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNI
|
RJ-271500516302002100/9457899-A
(लूणी)
|
2715005000NRG24230620230377541
|
26/06/2023
|
Ganapat Singh
|
2715005WL012173
|
Ganapat Singh
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774647044
|
|
GANPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
430
|
LUNI
|
RJ-271500516302002100/9457900
(लूणी)
|
2715005000NRG24230620230377861
|
26/06/2023
|
mangli devi
|
2715005WL012175
|
mangli devi
|
00415
|
SBIN0032287
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646479
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNI
|
RJ-271500516302002200/8896940
(लूणी)
|
2715005000NRG24230620230377863
|
26/06/2023
|
guddi
|
2715005WL012175
|
guddi
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646899
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNI
|
RJ-271500516302002200/9257181
(लूणी)
|
2715005000NRG24230620230377866
|
26/06/2023
|
bhuri devi
|
2715005WL012175
|
bhuri devi
|
00415
|
SBIN0032287
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4774647158
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNI
|
RJ-271500516302002200/9257184
(लूणी)
|
2715005000NRG24230620230377867
|
26/06/2023
|
puspa
|
2715005WL012175
|
puspa
|
00415
|
SBIN0032287
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774646808
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNI
|
RJ-271500516302002300/3627451
(लूणी)
|
2715005000NRG24230620230377542
|
26/06/2023
|
DEVA RAM BISHNOI
|
2715005WL012173
|
DEVA RAM BISHNOI
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646715
|
|
MR DEVA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNI
|
RJ-271500516302002300/3627453
(लूणी)
|
2715005000NRG24230620230377543
|
26/06/2023
|
sharda
|
2715005WL012173
|
sharda
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646736
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNI
|
RJ-271500516302002300/3627476
(लूणी)
|
2715005000NRG24230620230377549
|
26/06/2023
|
CHANDU RAM
|
2715005WL012173
|
CHANDU RAM
|
00415
|
SBIN0032287
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4774646814
|
|
MR CHANDURAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNI
|
RJ-271500516302002300/3627481
(लूणी)
|
2715005000NRG24230620230377555
|
26/06/2023
|
kamla devi
|
2715005WL012173
|
kamla devi
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774647040
|
|
MR DHANNA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNI
|
RJ-271500516302002300/3627485
(लूणी)
|
2715005000NRG24230620230377558
|
26/06/2023
|
ILAYACHI
|
2715005WL012173
|
ILAYACHI
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774647177
|
|
MRS ILAYACHI
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNI
|
RJ-271500516302002300/3627493-a
(लूणी)
|
2715005000NRG24230620230377563
|
26/06/2023
|
puni DEVI
|
2715005WL012173
|
puni DEVI
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646604
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNI
|
RJ-271500516302002300/3627498
(लूणी)
|
2715005000NRG24230620230377565
|
26/06/2023
|
kamla devi
|
2715005WL012173
|
kamla devi
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646818
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNI
|
RJ-271500516302002300/3633454-b
(लूणी)
|
2715005000NRG24230620230377570
|
26/06/2023
|
budha ram
|
2715005WL012173
|
budha ram
|
00415
|
SBIN0032287
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4774646803
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNI
|
RJ-271500516302002300/3633473
(लूणी)
|
2715005000NRG24230620230377572
|
26/06/2023
|
jhamku DEVI
|
2715005WL012173
|
jhamku DEVI
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646813
|
|
MRS JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNI
|
RJ-271500516302002300/3633478
(लूणी)
|
2715005000NRG24230620230377573
|
26/06/2023
|
MEERA
|
2715005WL012173
|
MEERA
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646645
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNI
|
RJ-271500516302002300/51548010
(लूणी)
|
2715005000NRG24230620230377577
|
26/06/2023
|
MOHNI
|
2715005WL012173
|
MOHNI
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646914
|
|
MRS MOHNI
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNI
|
RJ-271500516302002300/51548012
(लूणी)
|
2715005000NRG24230620230377535
|
26/06/2023
|
RATANI DEVI
|
2715005WL012171
|
RATANI DEVI
|
00415
|
SBIN0032287
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774646919
|
|
RATNI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
446
|
LUNI
|
RJ-271500516302002300/51548014
(लूणी)
|
2715005000NRG24230620230377580
|
26/06/2023
|
hanuman ram
|
2715005WL012173
|
hanuman ram
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646768
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNI
|
RJ-271500516302002300/51548015
(लूणी)
|
2715005000NRG24230620230377581
|
26/06/2023
|
SUGANI DEVI
|
2715005WL012173
|
SUGANI DEVI
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646812
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNI
|
RJ-271500516302002300/51548019
(लूणी)
|
2715005000NRG24230620230377586
|
26/06/2023
|
elchi DEVI
|
2715005WL012173
|
elchi DEVI
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646711
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNI
|
RJ-271500516302002300/51548021
(लूणी)
|
2715005000NRG24230620230377588
|
26/06/2023
|
sita devi
|
2715005WL012173
|
sita devi
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646802
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNI
|
RJ-271500516302002300/51548022
(लूणी)
|
2715005000NRG24230620230377589
|
26/06/2023
|
dharmi devi
|
2715005WL012173
|
dharmi devi
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646491
|
|
MRS DHARMI WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNI
|
RJ-271500516302002300/51548023
(लूणी)
|
2715005000NRG24230620230377590
|
26/06/2023
|
narayani devi
|
2715005WL012173
|
narayani devi
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646498
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNI
|
RJ-271500516302002300/51548024
(लूणी)
|
2715005000NRG24230620230377591
|
26/06/2023
|
bhavara ram
|
2715005WL012173
|
bhavara ram
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646811
|
|
MR BHAVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNI
|
RJ-271500516302002300/51548024
(लूणी)
|
2715005000NRG24230620230377592
|
26/06/2023
|
binji devi
|
2715005WL012173
|
binji devi
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646606
|
|
MRS BINJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNI
|
RJ-271500516302002300/51548041
(लूणी)
|
2715005000NRG24230620230377602
|
26/06/2023
|
SHANTI DEVI
|
2715005WL012173
|
SHANTI DEVI
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646799
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNI
|
RJ-271500516302002300/51548055
(लूणी)
|
2715005000NRG24230620230377608
|
26/06/2023
|
tamu devi
|
2715005WL012173
|
tamu devi
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646706
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNI
|
RJ-271500516302002300/8896909
(लूणी)
|
2715005000NRG24230620230377610
|
26/06/2023
|
hira devi
|
2715005WL012173
|
hira devi
|
00415
|
SBIN0032287
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4774646700
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNI
|
RJ-271500516302002300/8896941
(लूणी)
|
2715005000NRG24230620230377614
|
26/06/2023
|
sohni
|
2715005WL012173
|
sohni
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646703
|
|
MRS SOHNI
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNI
|
RJ-271500516302002300/9257104
(लूणी)
|
2715005000NRG24230620230377615
|
26/06/2023
|
RUPA RAM
|
2715005WL012173
|
RUPA RAM
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646608
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNI
|
RJ-271500516302002300/9257105
(लूणी)
|
2715005000NRG24230620230377616
|
26/06/2023
|
phamu
|
2715005WL012173
|
phamu
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646816
|
|
MRS PHAMU
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNI
|
RJ-271500516302002300/9257105-A
(लूणी)
|
2715005000NRG24230620230377617
|
26/06/2023
|
indra
|
2715005WL012173
|
indra
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774647117
|
|
MRS INDRA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNI
|
RJ-271500516302002300/9257106
(लूणी)
|
2715005000NRG24230620230377618
|
26/06/2023
|
babu lal
|
2715005WL012173
|
babu lal
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774646755
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
LUNI
|
RJ-271500516302002300/9257113
(लूणी)
|
2715005000NRG24230620230377623
|
26/06/2023
|
bhanwari devi
|
2715005WL012173
|
bhanwari devi
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646709
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNI
|
RJ-271500516302002300/9257114
(लूणी)
|
2715005000NRG24230620230377625
|
26/06/2023
|
phuli
|
2715005WL012173
|
phuli
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646662
|
|
MRS PHULI WO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNI
|
RJ-271500516302002300/9257119
(लूणी)
|
2715005000NRG24230620230377630
|
26/06/2023
|
manju
|
2715005WL012173
|
manju
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646600
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNI
|
RJ-271500516302002300/9257121
(लूणी)
|
2715005000NRG24230620230377631
|
26/06/2023
|
BHANVARI DEVI
|
2715005WL012173
|
BHANVARI DEVI
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646705
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNI
|
RJ-271500516302002300/9257127
(लूणी)
|
2715005000NRG24230620230377637
|
26/06/2023
|
lunga vishnoi
|
2715005WL012173
|
lunga vishnoi
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646714
|
|
MRS LUNGA VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNI
|
RJ-271500516302002300/9257129
(लूणी)
|
2715005000NRG24230620230377639
|
26/06/2023
|
teeja devi
|
2715005WL012173
|
teeja devi
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646801
|
|
MRS TEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNI
|
RJ-271500516302002300/9257137
(लूणी)
|
2715005000NRG24230620230377642
|
26/06/2023
|
premi devi
|
2715005WL012173
|
premi devi
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646756
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNI
|
RJ-271500516302002300/9257141
(लूणी)
|
2715005000NRG24230620230377648
|
26/06/2023
|
pepi devi
|
2715005WL012173
|
pepi devi
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646492
|
|
MRS PEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNI
|
RJ-271500516302002300/9257141-b
(लूणी)
|
2715005000NRG24230620230377649
|
26/06/2023
|
keshi
|
2715005WL012173
|
keshi
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646656
|
|
MRS KESHI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNI
|
RJ-271500516302002300/9257142
(लूणी)
|
2715005000NRG24230620230377650
|
26/06/2023
|
suni
|
2715005WL012173
|
suni
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646907
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNI
|
RJ-271500516302002300/9257147
(लूणी)
|
2715005000NRG24230620230377653
|
26/06/2023
|
Sua devi
|
2715005WL012173
|
Sua devi
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646704
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNI
|
RJ-271500516302002300/9257148
(लूणी)
|
2715005000NRG24230620230377654
|
26/06/2023
|
JAMANA
|
2715005WL012173
|
JAMANA
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646754
|
|
MRS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNI
|
RJ-271500516302002300/9257151
(लूणी)
|
2715005000NRG24230620230377656
|
26/06/2023
|
sayari
|
2715005WL012173
|
sayari
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646713
|
|
MRS SAYARI WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNI
|
RJ-271500516302002300/9257175
(लूणी)
|
2715005000NRG24230620230377659
|
26/06/2023
|
chuka devi
|
2715005WL012173
|
chuka devi
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646426
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNI
|
RJ-271500516302002300/9257177-b
(लूणी)
|
2715005000NRG24230620230377662
|
26/06/2023
|
MEMA
|
2715005WL012173
|
MEMA
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646425
|
|
MRS MEMA
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNI
|
RJ-271500516302002400/51548063
(लूणी)
|
2715005000NRG24230620230377982
|
26/06/2023
|
ganga devi
|
2715005WL012177
|
ganga devi
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646605
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNI
|
RJ-271500516302002400/51548068-b
(लूणी)
|
2715005000NRG24230620230377984
|
26/06/2023
|
SANGITA
|
2715005WL012177
|
SANGITA
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774646701
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNI
|
RJ-271500516302002400/51548069
(लूणी)
|
2715005000NRG24230620230377985
|
26/06/2023
|
DEVALI
|
2715005WL012177
|
DEVALI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646702
|
|
MRS DEVALI
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNI
|
RJ-271500516302002400/51548073-A
(लूणी)
|
2715005000NRG24230620230377987
|
26/06/2023
|
Patasi
|
2715005WL012177
|
Patasi
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774647029
|
|
MRS PATASI WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNI
|
RJ-271500516302002400/51548077
(लूणी)
|
2715005000NRG24230620230377989
|
26/06/2023
|
CHAMPA Devi
|
2715005WL012177
|
CHAMPA Devi
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774646602
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNI
|
RJ-271500516302002400/51548081
(लूणी)
|
2715005000NRG24230620230377990
|
26/06/2023
|
chouthi devi
|
2715005WL012177
|
chouthi devi
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646745
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNI
|
RJ-271500516302002400/51548083
(लूणी)
|
2715005000NRG24230620230377991
|
26/06/2023
|
Hapali
|
2715005WL012177
|
Hapali
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774647041
|
|
MRS HAPLEE
|
STATE BANK OF INDIA(508548)
|
|
484
|
LUNI
|
RJ-271500516302002400/51548085-b
(लूणी)
|
2715005000NRG24230620230377992
|
26/06/2023
|
Meera
|
2715005WL012177
|
Meera
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646820
|
|
MRS MEERA WO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNI
|
RJ-271500516302002400/51548086
(लूणी)
|
2715005000NRG24230620230377993
|
26/06/2023
|
MEERA
|
2715005WL012177
|
MEERA
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646607
|
|
MRS MEERA WO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNI
|
RJ-271500516302002400/51548104
(लूणी)
|
2715005000NRG24230620230377995
|
26/06/2023
|
bijki
|
2715005WL012177
|
bijki
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646648
|
|
MRS BINJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNI
|
RJ-271500516302002400/51548105
(लूणी)
|
2715005000NRG24230620230377996
|
26/06/2023
|
hiri devi
|
2715005WL012177
|
hiri devi
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646767
|
|
MRS HIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNI
|
RJ-271500516302002400/51548115
(लूणी)
|
2715005000NRG24230620230377998
|
26/06/2023
|
MORKI DEVI
|
2715005WL012177
|
MORKI DEVI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774647061
|
|
MRS MORKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNI
|
RJ-271500516302002400/51548122
(लूणी)
|
2715005000NRG24230620230377667
|
26/06/2023
|
Dungar ram
|
2715005WL012173
|
Dungar ram
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774647042
|
|
DUNGER_RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
490
|
LUNI
|
RJ-271500516302002400/51548122
(लूणी)
|
2715005000NRG24230620230378002
|
26/06/2023
|
JAMNA DEVI
|
2715005WL012177
|
JAMNA DEVI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774647036
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNI
|
RJ-271500516302002400/51548125
(लूणी)
|
2715005000NRG24230620230377668
|
26/06/2023
|
rajki
|
2715005WL012173
|
rajki
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646945
|
|
MRS RAJKI
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNI
|
RJ-271500516302002400/51548137
(लूणी)
|
2715005000NRG24230620230378006
|
26/06/2023
|
Lila
|
2715005WL012177
|
Lila
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774647078
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNI
|
RJ-271500516302002400/51548146
(लूणी)
|
2715005000NRG24230620230378008
|
26/06/2023
|
sushila
|
2715005WL012177
|
sushila
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646921
|
|
MRS SUSHILA WO PANNE SINGH
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNI
|
RJ-271500516302002400/9257257
(लूणी)
|
2715005000NRG24230620230378011
|
26/06/2023
|
dariya
|
2715005WL012177
|
dariya
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646947
|
|
MRS DARIYA
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNI
|
RJ-271500516302002400/9257259
(लूणी)
|
2715005000NRG24230620230378012
|
26/06/2023
|
Gogali
|
2715005WL012177
|
Gogali
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774646650
|
|
GOGALI W/O NEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
496
|
LUNI
|
RJ-271500516302002400/9257260-A
(लूणी)
|
2715005000NRG24230620230378013
|
26/06/2023
|
PADAMA
|
2715005WL012177
|
PADAMA
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646530
|
|
MRS PADAMA
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNI
|
RJ-271500516302002400/9257261
(लूणी)
|
2715005000NRG24230620230378016
|
26/06/2023
|
mamta
|
2715005WL012177
|
mamta
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646489
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNI
|
RJ-271500516302002400/9257263
(लूणी)
|
2715005000NRG24230620230378019
|
26/06/2023
|
vidki
|
2715005WL012177
|
vidki
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646904
|
|
MRS VIDKI
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNI
|
RJ-271500516302002400/9257265
(लूणी)
|
2715005000NRG24230620230378020
|
26/06/2023
|
kalki
|
2715005WL012177
|
kalki
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774646651
|
|
MRS KALKI
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNI
|
RJ-271500516302002400/9257266-b
(लूणी)
|
2715005000NRG24230620230378021
|
26/06/2023
|
papu
|
2715005WL012177
|
papu
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774646708
|
|
MRS PAPU
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNI
|
RJ-271500516302002400/9257268
(लूणी)
|
2715005000NRG24230620230378023
|
26/06/2023
|
kamla
|
2715005WL012177
|
kamla
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646652
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNI
|
RJ-271500516302002400/9257272
(लूणी)
|
2715005000NRG24230620230378026
|
26/06/2023
|
ugali
|
2715005WL012177
|
ugali
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774646905
|
|
MRS UGALI
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNI
|
RJ-271500516302002400/9257275
(लूणी)
|
2715005000NRG24230620230378027
|
26/06/2023
|
madu
|
2715005WL012177
|
madu
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774646482
|
|
MRS MADU
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNI
|
RJ-271500516302002400/9257294
(लूणी)
|
2715005000NRG24230620230378029
|
26/06/2023
|
bhanwari devi
|
2715005WL012177
|
bhanwari devi
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646661
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNI
|
RJ-271500516302002400/9257300-b
(लूणी)
|
2715005000NRG24230620230378034
|
26/06/2023
|
Rekha
|
2715005WL012177
|
Rekha
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774647059
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNI
|
RJ-271500516302002400/9257360
(लूणी)
|
2715005000NRG24230620230378037
|
26/06/2023
|
keli
|
2715005WL012177
|
keli
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646658
|
|
MRS KELI WO BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNI
|
RJ-271500516302002400/9257363
(लूणी)
|
2715005000NRG24230620230378039
|
26/06/2023
|
sataki
|
2715005WL012177
|
sataki
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646438
|
|
MRS SATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNI
|
RJ-271500516302002400/9257374-b
(लूणी)
|
2715005000NRG24230620230378044
|
26/06/2023
|
BHAVARI DEVI
|
2715005WL012177
|
BHAVARI DEVI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774647062
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNI
|
RJ-271500516302002400/9257381
(लूणी)
|
2715005000NRG24230620230378048
|
26/06/2023
|
TULCHI DEVI
|
2715005WL012177
|
TULCHI DEVI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646908
|
|
MRS TULASI WO LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNI
|
RJ-271500516302002400/9257382-A
(लूणी)
|
2715005000NRG24230620230378050
|
26/06/2023
|
SUGAN
|
2715005WL012177
|
SUGAN
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646817
|
|
MRS SUGAN
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNI
|
RJ-271500516302002400/9257382-b
(लूणी)
|
2715005000NRG24230620230378051
|
26/06/2023
|
amudi
|
2715005WL012177
|
amudi
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646601
|
|
MRS AMUDI
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNI
|
RJ-271500516302002400/9257393
(लूणी)
|
2715005000NRG24230620230378055
|
26/06/2023
|
bhavari
|
2715005WL012177
|
bhavari
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646800
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
LUNI
|
RJ-271500516302002400/9257967
(लूणी)
|
2715005000NRG24230620230378056
|
26/06/2023
|
Chagni
|
2715005WL012177
|
Chagni
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646644
|
|
MRS CHAGNI
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNI
|
RJ-271500516302002400/9457861-b
(लूणी)
|
2715005000NRG24230620230378057
|
26/06/2023
|
jogali devi
|
2715005WL012177
|
jogali devi
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646815
|
|
MRS JOGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNI
|
RJ-271500516302002400/9475553
(लूणी)
|
2715005000NRG24230620230378058
|
26/06/2023
|
santosh
|
2715005WL012177
|
santosh
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774646866
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNI
|
RJ-271500516302002400/9475564
(लूणी)
|
2715005000NRG24230620230378059
|
26/06/2023
|
kuki kanwar
|
2715005WL012177
|
kuki kanwar
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646903
|
|
MRS KUKI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNI
|
RJ-271500516302002400/9475565
(लूणी)
|
2715005000NRG24230620230378060
|
26/06/2023
|
sita devi
|
2715005WL012177
|
sita devi
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646906
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNI
|
RJ-271500516302002400/9475566-A
(लूणी)
|
2715005000NRG24230620230378061
|
26/06/2023
|
RUPI DEVI
|
2715005WL012177
|
RUPI DEVI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774646977
|
|
RUPI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
LUNI
|
RJ-271500516302002400/9475567
(लूणी)
|
2715005000NRG24230620230378062
|
26/06/2023
|
gudiya
|
2715005WL012177
|
gudiya
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774646766
|
|
GUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
LUNI
|
RJ-271500516302002400/9475570
(लूणी)
|
2715005000NRG24230620230378063
|
26/06/2023
|
fhool kanwar
|
2715005WL012177
|
fhool kanwar
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774647028
|
|
MRS PHOOL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNI
|
RJ-271500516302002400/9475571
(लूणी)
|
2715005000NRG24230620230378064
|
26/06/2023
|
guddi kanwar
|
2715005WL012177
|
guddi kanwar
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774646712
|
|
MRS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNI
|
RJ-271500516302002400/9475577
(लूणी)
|
2715005000NRG24230620230378066
|
26/06/2023
|
KASTURI DEVI
|
2715005WL012177
|
KASTURI DEVI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646497
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNI
|
RJ-271500516302002400/9475579
(लूणी)
|
2715005000NRG24230620230378067
|
26/06/2023
|
lila
|
2715005WL012177
|
lila
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774646490
|
|
LEELA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
524
|
LUNI
|
RJ-271500516302002400/9475584-A
(लूणी)
|
2715005000NRG24230620230378070
|
26/06/2023
|
KAVITA
|
2715005WL012177
|
KAVITA
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646804
|
|
MRS KAVITA WO SUNIL
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNI
|
RJ-271500516302002400/9475587
(लूणी)
|
2715005000NRG24230620230378071
|
26/06/2023
|
meera devi
|
2715005WL012177
|
meera devi
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774647064
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNI
|
RJ-271500516302002400/9475593
(लूणी)
|
2715005000NRG24230620230378075
|
26/06/2023
|
lunga
|
2715005WL012177
|
lunga
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646716
|
|
MRS LUNGA
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNI
|
RJ-271500516302002400/9475597-C
(लूणी)
|
2715005000NRG24230620230377675
|
26/06/2023
|
MOHONI PATEL
|
2715005WL012173
|
MOHONI PATEL
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646837
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNI
|
RJ-271500516302002400/9475598
(लूणी)
|
2715005000NRG24230620230378078
|
26/06/2023
|
BABU DEVI
|
2715005WL012177
|
BABU DEVI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646809
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNI
|
RJ-271500516302002400/9475598-A
(लूणी)
|
2715005000NRG24230620230378079
|
26/06/2023
|
CHAMPA DEVI
|
2715005WL012177
|
CHAMPA DEVI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Rejected
|
23/08/2023
|
|
4774646770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
530
|
LUNI
|
RJ-271500516302002400/9475652
(लूणी)
|
2715005000NRG24230620230378080
|
26/06/2023
|
kuki
|
2715005WL012177
|
kuki
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646496
|
|
MRS KUKI
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNI
|
RJ-271500516302002400/9475653
(लूणी)
|
2715005000NRG24230620230378081
|
26/06/2023
|
KAMLA
|
2715005WL012177
|
KAMLA
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774646946
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNI
|
RJ-271500516302002400/9475658
(लूणी)
|
2715005000NRG24230620230378083
|
26/06/2023
|
shobha
|
2715005WL012177
|
shobha
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774646915
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNI
|
RJ-271500516302002400/9475659-a
(लूणी)
|
2715005000NRG24230620230378085
|
26/06/2023
|
kalki
|
2715005WL012177
|
kalki
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774646771
|
|
MRS KALKI WO TULASA RAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNI
|
RJ-271500516302002400/9475904
(लूणी)
|
2715005000NRG24230620230378089
|
26/06/2023
|
devi
|
2715005WL012177
|
devi
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646922
|
|
MRS DEVI WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNI
|
RJ-271500516302002400/9475914
(लूणी)
|
2715005000NRG24230620230378095
|
26/06/2023
|
seeta devi
|
2715005WL012177
|
seeta devi
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646428
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNI
|
RJ-271500516302002400/9475921
(लूणी)
|
2715005000NRG24230620230378098
|
26/06/2023
|
sunder devi
|
2715005WL012177
|
sunder devi
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646647
|
|
MRS SUNDER WO VACHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNI
|
RJ-271500516302002400/9475923-A
(लूणी)
|
2715005000NRG24230620230378099
|
26/06/2023
|
SANGEETA KANWAR
|
2715005WL012177
|
SANGEETA KANWAR
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646769
|
|
MRS SANGEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNI
|
RJ-271500516302002400/9475924
(लूणी)
|
2715005000NRG24230620230378100
|
26/06/2023
|
dariya Devi
|
2715005WL012177
|
dariya Devi
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646657
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNI
|
RJ-271500516302002400/9475927
(लूणी)
|
2715005000NRG24230620230378103
|
26/06/2023
|
SUKHA DEVI
|
2715005WL012177
|
SUKHA DEVI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774647065
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNI
|
RJ-271500516302002400/9475930
(लूणी)
|
2715005000NRG24230620230378106
|
26/06/2023
|
PATASI DEVI
|
2715005WL012177
|
PATASI DEVI
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774646654
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNI
|
RJ-271500516302002400/9475935
(लूणी)
|
2715005000NRG24230620230378109
|
26/06/2023
|
aaichuki Devi
|
2715005WL012177
|
aaichuki Devi
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646646
|
|
MRS AAICHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
LUNI
|
RJ-271500516302002400/9475939-B
(लूणी)
|
2715005000NRG24230620230378113
|
26/06/2023
|
KAVITA DEVI
|
2715005WL012177
|
KAVITA DEVI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646655
|
|
MRS KAVITA WO DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNI
|
RJ-271500516302002400/9475940-b
(लूणी)
|
2715005000NRG24230620230378114
|
26/06/2023
|
mohani
|
2715005WL012177
|
mohani
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774646659
|
|
MRS MOHANI WO BHEEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNI
|
RJ-271500516302002400/9475946
(लूणी)
|
2715005000NRG24230620230378117
|
26/06/2023
|
KELI DEVI
|
2715005WL012177
|
KELI DEVI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774647163
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNI
|
RJ-271500517702003100/3627372
(िश्ाकारपुरा)
|
2715005000NRG24230620230376266
|
26/06/2023
|
PAPDI DEVI
|
2715005WL012130
|
PAPDI DEVI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646529
|
|
MRS PAPDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNI
|
RJ-271500517702003100/3627606
(िश्ाकारपुरा)
|
2715005000NRG24230620230376412
|
26/06/2023
|
chota devi
|
2715005WL012132
|
chota devi
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646805
|
|
CHHOTA DEVI W/O TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
LUNI
|
RJ-271500517702003100/3627611
(िश्ाकारपुरा)
|
2715005000NRG24230620230376270
|
26/06/2023
|
REKHA DEVI
|
2715005WL012130
|
REKHA DEVI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774647007
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNI
|
RJ-271500517702003100/3627611-A
(िश्ाकारपुरा)
|
2715005000NRG24230620230376271
|
26/06/2023
|
KIRAN DEVI
|
2715005WL012130
|
KIRAN DEVI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646872
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNI
|
RJ-271500517702003100/3627612
(िश्ाकारपुरा)
|
2715005000NRG24230620230376272
|
26/06/2023
|
SANTOSH DEVI
|
2715005WL012130
|
SANTOSH DEVI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646873
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNI
|
RJ-271500517702003100/3627613
(िश्ाकारपुरा)
|
2715005000NRG24230620230376273
|
26/06/2023
|
DEVI
|
2715005WL012130
|
DEVI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646927
|
|
MRS DEVI WO PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNI
|
RJ-271500517702003100/3627614
(िश्ाकारपुरा)
|
2715005000NRG24230620230376274
|
26/06/2023
|
LILA DEVI
|
2715005WL012130
|
LILA DEVI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646660
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNI
|
RJ-271500517702003100/3627615
(िश्ाकारपुरा)
|
2715005000NRG24230620230376276
|
26/06/2023
|
SAYRI DEVI
|
2715005WL012130
|
SAYRI DEVI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646752
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNI
|
RJ-271500517702003100/3627623
(िश्ाकारपुरा)
|
2715005000NRG24230620230376414
|
26/06/2023
|
DHAPU DEVI
|
2715005WL012132
|
DHAPU DEVI
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646764
|
|
MRS DHAPU DEVI WO LAKHANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNI
|
RJ-271500517702003100/3627624
(िश्ाकारपुरा)
|
2715005000NRG24230620230376415
|
26/06/2023
|
SAU DEVI
|
2715005WL012132
|
SAU DEVI
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646609
|
|
MRS SAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
LUNI
|
RJ-271500517702003100/3627630
(िश्ाकारपुरा)
|
2715005000NRG24230620230376416
|
26/06/2023
|
MAINA KANWAR
|
2715005WL012132
|
MAINA KANWAR
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774646643
|
|
MAINA KANWAR W/O KAN SINGH
|
UCO BANK(607066)
|
|
556
|
LUNI
|
RJ-271500517702003100/3627633
(िश्ाकारपुरा)
|
2715005000NRG24230620230376417
|
26/06/2023
|
PHULI
|
2715005WL012132
|
PHULI
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646592
|
|
MRS PHULI
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNI
|
RJ-271500517702003100/3627634
(िश्ाकारपुरा)
|
2715005000NRG24230620230376418
|
26/06/2023
|
PAPU
|
2715005WL012132
|
PAPU
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646591
|
|
MRS PAPU
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNI
|
RJ-271500517702003100/3627635-B
(िश्ाकारपुरा)
|
2715005000NRG24230620230376419
|
26/06/2023
|
JIMALI DEVI
|
2715005WL012132
|
JIMALI DEVI
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646590
|
|
MRS JIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNI
|
RJ-271500517702003100/3627643
(िश्ाकारपुरा)
|
2715005000NRG24230620230376423
|
26/06/2023
|
TULSI
|
2715005WL012132
|
TULSI
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774646928
|
|
TULASI
|
UCO BANK(607066)
|
|
560
|
LUNI
|
RJ-271500517702003100/3627644
(िश्ाकारपुरा)
|
2715005000NRG24230620230376424
|
26/06/2023
|
DHALKI DEVI
|
2715005WL012132
|
DHALKI DEVI
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774646547
|
|
DHALI DEVI W/O RUPA RAM
|
UCO BANK(607066)
|
|
561
|
LUNI
|
RJ-271500517702003100/3627645-a
(िश्ाकारपुरा)
|
2715005000NRG24230620230376426
|
26/06/2023
|
PAPPU
|
2715005WL012132
|
PAPPU
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646596
|
|
MRS PAPPU
|
STATE BANK OF INDIA(508548)
|
|
562
|
LUNI
|
RJ-271500517702003100/3627647
(िश्ाकारपुरा)
|
2715005000NRG24230620230376283
|
26/06/2023
|
DAULAKI
|
2715005WL012130
|
DAULAKI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646478
|
|
MRS DAULAKI
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNI
|
RJ-271500517702003100/3627648
(िश्ाकारपुरा)
|
2715005000NRG24230620230376284
|
26/06/2023
|
RUKMA
|
2715005WL012130
|
RUKMA
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646878
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNI
|
RJ-271500517702003100/3627649
(िश्ाकारपुरा)
|
2715005000NRG24230620230376428
|
26/06/2023
|
SUGANA
|
2715005WL012132
|
SUGANA
|
00415
|
SBIN0032287
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774646555
|
|
SUGANA W/O HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
LUNI
|
RJ-271500517702003100/3627650
(िश्ाकारपुरा)
|
2715005000NRG24230620230376285
|
26/06/2023
|
PINKI
|
2715005WL012130
|
PINKI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646584
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNI
|
RJ-271500517702003100/3627851
(िश्ाकारपुरा)
|
2715005000NRG24230620230376429
|
26/06/2023
|
KAMLI
|
2715005WL012132
|
KAMLI
|
00415
|
SBIN0032287
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774646637
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
567
|
LUNI
|
RJ-271500517702003100/3627853
(िश्ाकारपुरा)
|
2715005000NRG24230620230376431
|
26/06/2023
|
BHANVARI DEVI
|
2715005WL012132
|
BHANVARI DEVI
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646500
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNI
|
RJ-271500517702003100/3627855
(िश्ाकारपुरा)
|
2715005000NRG24230620230376286
|
26/06/2023
|
RADHA DEVI
|
2715005WL012130
|
RADHA DEVI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646536
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
LUNI
|
RJ-271500517702003100/3627856
(िश्ाकारपुरा)
|
2715005000NRG24230620230376287
|
26/06/2023
|
GEDUDI
|
2715005WL012130
|
GEDUDI
|
00415
|
SBIN0032287
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4774646691
|
|
MRS GEDUDI
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNI
|
RJ-271500517702003100/3627858
(िश्ाकारपुरा)
|
2715005000NRG24230620230376432
|
26/06/2023
|
SAYARI
|
2715005WL012132
|
SAYARI
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646924
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
571
|
LUNI
|
RJ-271500517702003100/3627859
(िश्ाकारपुरा)
|
2715005000NRG24230620230376433
|
26/06/2023
|
RAJAKI DEVI
|
2715005WL012132
|
RAJAKI DEVI
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774647008
|
|
MRS RAJKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNI
|
RJ-271500517702003100/3627860
(िश्ाकारपुरा)
|
2715005000NRG24230620230376435
|
26/06/2023
|
PUSI DEVI
|
2715005WL012132
|
PUSI DEVI
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646595
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNI
|
RJ-271500517702003100/3627861
(िश्ाकारपुरा)
|
2715005000NRG24230620230376288
|
26/06/2023
|
Mohani
|
2715005WL012130
|
Mohani
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646593
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNI
|
RJ-271500517702003100/3627862
(िश्ाकारपुरा)
|
2715005000NRG24230620230376436
|
26/06/2023
|
BUNDI
|
2715005WL012132
|
BUNDI
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774647111
|
|
MRS BHUNDI
|
STATE BANK OF INDIA(508548)
|
|
575
|
LUNI
|
RJ-271500517702003100/3627863
(िश्ाकारपुरा)
|
2715005000NRG24230620230376289
|
26/06/2023
|
SAMUDI
|
2715005WL012130
|
SAMUDI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646548
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
576
|
LUNI
|
RJ-271500517702003100/3627864
(िश्ाकारपुरा)
|
2715005000NRG24230620230376290
|
26/06/2023
|
BABUDI
|
2715005WL012130
|
BABUDI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646638
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
577
|
LUNI
|
RJ-271500517702003100/3627868
(िश्ाकारपुरा)
|
2715005000NRG24230620230376292
|
26/06/2023
|
GAJRA
|
2715005WL012130
|
GAJRA
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646640
|
|
MRS GAJRA
|
STATE BANK OF INDIA(508548)
|
|
578
|
LUNI
|
RJ-271500517702003100/3627871-A
(िश्ाकारपुरा)
|
2715005000NRG24230620230376438
|
26/06/2023
|
MAMATA
|
2715005WL012132
|
MAMATA
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646597
|
|
MRS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNI
|
RJ-271500517702003100/3627871-B
(िश्ाकारपुरा)
|
2715005000NRG24230620230376295
|
26/06/2023
|
MUNI
|
2715005WL012130
|
MUNI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646871
|
|
MRS MUNI
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNI
|
RJ-271500517702003100/3627875
(िश्ाकारपुरा)
|
2715005000NRG24230620230376440
|
26/06/2023
|
SUKHI
|
2715005WL012132
|
SUKHI
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646487
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNI
|
RJ-271500517702003100/3627879
(िश्ाकारपुरा)
|
2715005000NRG24230620230376298
|
26/06/2023
|
Mangi
|
2715005WL012130
|
Mangi
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646748
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUNI
|
RJ-271500517702003100/3627882
(िश्ाकारपुरा)
|
2715005000NRG24230620230376442
|
26/06/2023
|
CHUNNI DEVI
|
2715005WL012132
|
CHUNNI DEVI
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646549
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNI
|
RJ-271500517702003100/3627883
(िश्ाकारपुरा)
|
2715005000NRG24230620230376443
|
26/06/2023
|
UGALI DEVI
|
2715005WL012132
|
UGALI DEVI
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646869
|
|
MRS UGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
584
|
LUNI
|
RJ-271500517702003100/3627889-a
(िश्ाकारपुरा)
|
2715005000NRG24230620230376300
|
26/06/2023
|
LILA
|
2715005WL012130
|
LILA
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774647017
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNI
|
RJ-271500517702003100/3627890-B
(िश्ाकारपुरा)
|
2715005000NRG24230620230376302
|
26/06/2023
|
Kanyadevi
|
2715005WL012130
|
Kanyadevi
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774647002
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
LUNI
|
RJ-271500517702003100/3627891-A
(िश्ाकारपुरा)
|
2715005000NRG24230620230376446
|
26/06/2023
|
KAMALI DEVI
|
2715005WL012132
|
KAMALI DEVI
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646545
|
|
KAMALI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
LUNI
|
RJ-271500517702003100/3627896-B
(िश्ाकारपुरा)
|
2715005000NRG24230620230376307
|
26/06/2023
|
GANGALI
|
2715005WL012130
|
GANGALI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646544
|
|
GANGALI W/O DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
LUNI
|
RJ-271500517702003100/3627898
(िश्ाकारपुरा)
|
2715005000NRG24230620230376449
|
26/06/2023
|
DHAPU
|
2715005WL012132
|
DHAPU
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646923
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNI
|
RJ-271500517702003100/3627900
(िश्ाकारपुरा)
|
2715005000NRG24230620230376309
|
26/06/2023
|
santosh DEVI
|
2715005WL012130
|
santosh DEVI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646697
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNI
|
RJ-271500517702003100/3627901
(िश्ाकारपुरा)
|
2715005000NRG24230620230376450
|
26/06/2023
|
GULKI
|
2715005WL012132
|
GULKI
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774646925
|
|
MRS GULKI
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNI
|
RJ-271500517702003100/3627908
(िश्ाकारपुरा)
|
2715005000NRG24230620230376310
|
26/06/2023
|
Indara
|
2715005WL012130
|
Indara
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646751
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
592
|
LUNI
|
RJ-271500517702003100/3627908-B
(िश्ाकारपुरा)
|
2715005000NRG24230620230376311
|
26/06/2023
|
SUGANA
|
2715005WL012130
|
SUGANA
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646926
|
|
MR PAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
593
|
LUNI
|
RJ-271500517702003100/3627923
(िश्ाकारपुरा)
|
2715005000NRG24230620230376455
|
26/06/2023
|
ILAYACHI DEVI
|
2715005WL012132
|
ILAYACHI DEVI
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646583
|
|
MRS ILAYACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNI
|
RJ-271500517702003100/3627927
(िश्ाकारपुरा)
|
2715005000NRG24230620230376316
|
26/06/2023
|
Puja devi
|
2715005WL012130
|
Puja devi
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646750
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
LUNI
|
RJ-271500517702003100/3627929
(िश्ाकारपुरा)
|
2715005000NRG24230620230376456
|
26/06/2023
|
SUGNA
|
2715005WL012132
|
SUGNA
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646586
|
|
SUGANA W/O MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
LUNI
|
RJ-271500517702003100/3627930
(िश्ाकारपुरा)
|
2715005000NRG24230620230376457
|
26/06/2023
|
GEETA
|
2715005WL012132
|
GEETA
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646641
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNI
|
RJ-271500517702003100/3627931-A
(िश्ाकारपुरा)
|
2715005000NRG24230620230376459
|
26/06/2023
|
BEBI
|
2715005WL012132
|
BEBI
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646639
|
|
MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNI
|
RJ-271500517702003100/3627940-b
(िश्ाकारपुरा)
|
2715005000NRG24230620230376461
|
26/06/2023
|
AYODHYA DEVI
|
2715005WL012132
|
AYODHYA DEVI
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646911
|
|
MRS AYODHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNI
|
RJ-271500517702003100/3627946
(िश्ाकारपुरा)
|
2715005000NRG24230620230376462
|
26/06/2023
|
SHARDA
|
2715005WL012132
|
SHARDA
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774646551
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNI
|
RJ-271500517702003100/3627946-A
(िश्ाकारपुरा)
|
2715005000NRG24230620230376320
|
26/06/2023
|
KANCHAN
|
2715005WL012130
|
KANCHAN
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646550
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
601
|
LUNI
|
RJ-271500517702003100/3627948-A
(िश्ाकारपुरा)
|
2715005000NRG24230620230376321
|
26/06/2023
|
KIRAN DEVI
|
2715005WL012130
|
KIRAN DEVI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646501
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUNI
|
RJ-271500517702003100/3636001
(िश्ाकारपुरा)
|
2715005000NRG24230620230376464
|
26/06/2023
|
GIRDHARI RAM
|
2715005WL012132
|
GIRDHARI RAM
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646821
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNI
|
RJ-271500517702003100/3636001
(िश्ाकारपुरा)
|
2715005000NRG24230620230376326
|
26/06/2023
|
KAMLA DEVI
|
2715005WL012130
|
KAMLA DEVI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646765
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNI
|
RJ-271500517702003100/3636003
(िश्ाकारपुरा)
|
2715005000NRG24230620230376327
|
26/06/2023
|
KISTURI
|
2715005WL012130
|
KISTURI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646553
|
|
MRS KISTURI
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNI
|
RJ-271500517702003100/3636004
(िश्ाकारपुरा)
|
2715005000NRG24230620230376328
|
26/06/2023
|
KALI
|
2715005WL012130
|
KALI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646554
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNI
|
RJ-271500517702003100/3636007
(िश्ाकारपुरा)
|
2715005000NRG24230620230376465
|
26/06/2023
|
PREM
|
2715005WL012132
|
PREM
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774647110
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
607
|
LUNI
|
RJ-271500517702003100/3636009
(िश्ाकारपुरा)
|
2715005000NRG24230620230376329
|
26/06/2023
|
SUKHI DEVI
|
2715005WL012130
|
SUKHI DEVI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646747
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
LUNI
|
RJ-271500517702003100/3636010
(िश्ाकारपुरा)
|
2715005000NRG24230620230376330
|
26/06/2023
|
BHAVRI
|
2715005WL012130
|
BHAVRI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646868
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNI
|
RJ-271500517702003100/3636012
(िश्ाकारपुरा)
|
2715005000NRG24230620230376466
|
26/06/2023
|
PREM
|
2715005WL012132
|
PREM
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646749
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
610
|
LUNI
|
RJ-271500517702003100/3636017
(िश्ाकारपुरा)
|
2715005000NRG24230620230376469
|
26/06/2023
|
SIVREE
|
2715005WL012132
|
SIVREE
|
00415
|
SBIN0032287
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774646753
|
|
MRS SIVREE
|
STATE BANK OF INDIA(508548)
|
|
611
|
LUNI
|
RJ-271500517702003100/3636022
(िश्ाकारपुरा)
|
2715005000NRG24230620230376470
|
26/06/2023
|
TUKSI DEVI
|
2715005WL012132
|
TUKSI DEVI
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646694
|
|
MRS TULSI WO KEVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
612
|
LUNI
|
RJ-271500517702003100/3636036
(िश्ाकारपुरा)
|
2715005000NRG24230620230376337
|
26/06/2023
|
CHANDOO
|
2715005WL012130
|
CHANDOO
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646642
|
|
MRS CHANDOO WO JABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
613
|
LUNI
|
RJ-271500517702003100/3636037
(िश्ाकारपुरा)
|
2715005000NRG24230620230376473
|
26/06/2023
|
SEEMA DEVI
|
2715005WL012132
|
SEEMA DEVI
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646546
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
LUNI
|
RJ-271500517702003100/3636043-B
(िश्ाकारपुरा)
|
2715005000NRG24230620230376340
|
26/06/2023
|
SUKHI DEVI
|
2715005WL012130
|
SUKHI DEVI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646913
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
615
|
LUNI
|
RJ-271500517702003100/3636044
(िश्ाकारपुरा)
|
2715005000NRG24230620230376341
|
26/06/2023
|
SHANTI
|
2715005WL012130
|
SHANTI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646819
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
616
|
LUNI
|
RJ-271500517702003100/3636045
(िश्ाकारपुरा)
|
2715005000NRG24230620230376342
|
26/06/2023
|
SHANTI
|
2715005WL012130
|
SHANTI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646594
|
|
MRS SHANTI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
617
|
LUNI
|
RJ-271500517702003100/3636046
(िश्ाकारपुरा)
|
2715005000NRG24230620230376343
|
26/06/2023
|
SUKHI
|
2715005WL012130
|
SUKHI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646587
|
|
SUKHI DEVI W/O PUSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
LUNI
|
RJ-271500517702003100/3636050
(िश्ाकारपुरा)
|
2715005000NRG24230620230376475
|
26/06/2023
|
CHAMPA
|
2715005WL012132
|
CHAMPA
|
00415
|
SBIN0032287
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774646585
|
|
MRS CHAMPA WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
619
|
LUNI
|
RJ-271500517702003100/51540063
(िश्ाकारपुरा)
|
2715005000NRG24230620230376476
|
26/06/2023
|
BHANVARI
|
2715005WL012132
|
BHANVARI
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646552
|
|
MRS BHAVARI
|
STATE BANK OF INDIA(508548)
|
|
620
|
LUNI
|
RJ-271500517702003100/51540065
(िश्ाकारपुरा)
|
2715005000NRG24230620230376345
|
26/06/2023
|
SAU DEVI
|
2715005WL012130
|
SAU DEVI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646589
|
|
MRS SAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
LUNI
|
RJ-271500517702003100/51540074
(िश्ाकारपुरा)
|
2715005000NRG24230620230376480
|
26/06/2023
|
ANNU DEVI
|
2715005WL012132
|
ANNU DEVI
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774646877
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
LUNI
|
RJ-271500517702003100/9455801
(िश्ाकारपुरा)
|
2715005000NRG24230620230376488
|
26/06/2023
|
MOHANI DEVI
|
2715005WL012132
|
MOHANI DEVI
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646588
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
LUNI
|
RJ-271500517702003100/9455803
(िश्ाकारपुरा)
|
2715005000NRG24230620230376351
|
26/06/2023
|
PANKI
|
2715005WL012130
|
PANKI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774647113
|
|
MRS PANKI
|
STATE BANK OF INDIA(508548)
|
|
624
|
LUNI
|
RJ-271500517702003100/9455810
(िश्ाकारपुरा)
|
2715005000NRG24230620230376490
|
26/06/2023
|
BAYA DEVI
|
2715005WL012132
|
BAYA DEVI
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774646483
|
|
BAYA DEVI W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311750
|
311750
|
|
|
|
|
|
|
|
|
625
|
LUNI
|
RJ-271500514401969500/9476698
(बिरामी)
|
2715005000NRG24230620230374886
|
26/06/2023
|
RASAL
|
2715005WL012068
|
RASAL
|
00415
|
SBIN0032312
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4774646476
|
|
MRS RASAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
626
|
LUNI
|
RJ-271500514401969500/3631403-A
(बिरामी)
|
2715005000NRG24230620230375029
|
26/06/2023
|
leela
|
2715005WL012071
|
leela
|
00415
|
SBIN0032319
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774647045
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
627
|
LUNI
|
RJ-271500514401969500/3631409
(बिरामी)
|
2715005000NRG24230620230375033
|
26/06/2023
|
GEETA
|
2715005WL012071
|
GEETA
|
00415
|
SBIN0032319
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646477
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
628
|
LUNI
|
RJ-271500514401969500/3631426
(बिरामी)
|
2715005000NRG24230620230375049
|
26/06/2023
|
KELKI
|
2715005WL012071
|
KELKI
|
00415
|
SBIN0032319
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646486
|
|
Mrs. KELAKI W/O THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
LUNI
|
RJ-271500514401969500/3631429
(बिरामी)
|
2715005000NRG24230620230375051
|
26/06/2023
|
KUNAKI
|
2715005WL012071
|
KUNAKI
|
00415
|
SBIN0032319
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646757
|
|
MRS KUNAKI
|
STATE BANK OF INDIA(508548)
|
|
630
|
LUNI
|
RJ-271500514401969500/3631430
(बिरामी)
|
2715005000NRG24230620230375052
|
26/06/2023
|
KESUDI
|
2715005WL012071
|
KESUDI
|
00415
|
SBIN0032319
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646533
|
|
MRS KESUDI
|
STATE BANK OF INDIA(508548)
|
|
631
|
LUNI
|
RJ-271500514401969500/3631432-A
(बिरामी)
|
2715005000NRG24230620230375054
|
26/06/2023
|
sita devi
|
2715005WL012071
|
sita devi
|
00415
|
SBIN0032319
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774647105
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
LUNI
|
RJ-271500514401969500/3631456-A
(बिरामी)
|
2715005000NRG24230620230375070
|
26/06/2023
|
sethi devi
|
2715005WL012071
|
sethi devi
|
00415
|
SBIN0032319
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646882
|
|
MRS SETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
LUNI
|
RJ-271500514401969500/51547224
(बिरामी)
|
2715005000NRG24230620230374837
|
26/06/2023
|
santosh
|
2715005WL012068
|
santosh
|
00415
|
SBIN0032319
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4774646534
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
634
|
LUNI
|
RJ-271500514401969500/9476687
(बिरामी)
|
2715005000NRG24230620230374884
|
26/06/2023
|
KELKI
|
2715005WL012068
|
KELKI
|
00415
|
SBIN0032319
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4774647107
|
|
MRS KELAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
635
|
LUNI
|
RJ-271500514401969200/9456758
(बिरामी)
|
2715005000NRG24230620230374983
|
26/06/2023
|
dariya
|
2715005WL012070
|
dariya
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774647074
|
|
Mrs. DARIYA WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
LUNI
|
RJ-271500514401969200/9456764
(बिरामी)
|
2715005000NRG24230620230374986
|
26/06/2023
|
sarita
|
2715005WL012070
|
sarita
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774647067
|
|
Mrs. SARITA W/O CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
LUNI
|
RJ-271500514401969200/9456779
(बिरामी)
|
2715005000NRG24230620230375000
|
26/06/2023
|
TEEJAKI
|
2715005WL012070
|
TEEJAKI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774647090
|
|
Mrs. TIJAKI WO GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
LUNI
|
RJ-271500514401969200/9456785
(बिरामी)
|
2715005000NRG24230620230375007
|
26/06/2023
|
durga
|
2715005WL012070
|
durga
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774647071
|
|
Mrs. DURGA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
LUNI
|
RJ-271500514401969200/9456816
(बिरामी)
|
2715005000NRG24230620230375019
|
26/06/2023
|
DURGADAN
|
2715005WL012070
|
DURGADAN
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646920
|
|
DURGA DAN S/O ANAD DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
640
|
LUNI
|
RJ-271500514401969500/3631447
(बिरामी)
|
2715005000NRG24230620230375060
|
26/06/2023
|
SAMUDI
|
2715005WL012071
|
SAMUDI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774647093
|
|
SAMUDI
|
UCO BANK(607066)
|
|
641
|
LUNI
|
RJ-271500514401969500/3631453
(बिरामी)
|
2715005000NRG24230620230375066
|
26/06/2023
|
TIJKI
|
2715005WL012071
|
TIJKI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774647092
|
|
TIJAKI
|
UCO BANK(607066)
|
|
642
|
LUNI
|
RJ-271500514401969500/9476632
(बिरामी)
|
2715005000NRG24230620230374861
|
26/06/2023
|
FUSAKI
|
2715005WL012068
|
FUSAKI
|
00415
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4774646481
|
|
MRS PHUSAKI
|
STATE BANK OF INDIA(508548)
|
|
643
|
LUNI
|
RJ-271500514401969500/9476635
(बिरामी)
|
2715005000NRG24230620230374864
|
26/06/2023
|
INDRA
|
2715005WL012068
|
INDRA
|
00415
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4774646963
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
644
|
LUNI
|
RJ-271500514401969200/9456779-A
(बिरामी)
|
2715005000NRG24230620230375001
|
26/06/2023
|
Tara
|
2715005WL012070
|
Tara
|
00462
|
UCBA0001228
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774647103
|
|
TARA W/O KALU RAM
|
UCO BANK(607066)
|
|
645
|
LUNI
|
RJ-271500514401969500/3631467-A
(बिरामी)
|
2715005000NRG24230620230375079
|
26/06/2023
|
LEELA
|
2715005WL012071
|
LEELA
|
00462
|
UCBA0001228
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774647102
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
646
|
LUNI
|
RJ-271500514401969500/9476658-B
(बिरामी)
|
2715005000NRG24230620230374869
|
26/06/2023
|
rajki devi
|
2715005WL012068
|
rajki devi
|
00462
|
UCBA0001301
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4774647131
|
|
RAJKI DEVI
|
UCO BANK(607066)
|
|
647
|
LUNI
|
RJ-271500514401969600/9456918-A
(बिरामी)
|
2715005000NRG24230620230374831
|
26/06/2023
|
baya devi
|
2715005WL012067
|
baya devi
|
00462
|
UCBA0001301
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774647133
|
|
BAYA DEVI
|
UCO BANK(607066)
|
|
648
|
LUNI
|
RJ-271500517401994300/9258319-B
(सांगरिया)
|
2715005000NRG24230620230376716
|
26/06/2023
|
Pooja Devi
|
2715005WL012135
|
Pooja Devi
|
00462
|
UCBA0001301
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774647132
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5430
|
5430
|
|
|
|
|
|
|
|
|
649
|
LUNI
|
RJ-271500514401969200/9451165
(बिरामी)
|
2715005000NRG24230620230374951
|
26/06/2023
|
POKAR RAM
|
2715005WL012070
|
POKAR RAM
|
00462
|
UCBA0002244
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774647144
|
|
POKAR RAM S/O NATHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
650
|
LUNI
|
RJ-271500514401969500/9476601
(बिरामी)
|
2715005000NRG24230620230374844
|
26/06/2023
|
PUSPA
|
2715005WL012068
|
PUSPA
|
00462
|
UCBA0002244
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4774647143
|
|
PUSHPA WO BHARAT DAS
|
UCO BANK(607066)
|
|
651
|
LUNI
|
RJ-271500514401969500/9476601-A
(बिरामी)
|
2715005000NRG24230620230374845
|
26/06/2023
|
manju
|
2715005WL012068
|
manju
|
00462
|
UCBA0002244
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4774647145
|
|
MANJUDEVI VISHNUDAS PANDIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
652
|
LUNI
|
RJ-271500514401969500/9476623
(बिरामी)
|
2715005000NRG24230620230374855
|
26/06/2023
|
KAMLI
|
2715005WL012068
|
KAMLI
|
00462
|
UCBA0002385
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4774647147
|
|
KAMALI W/O BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
653
|
LUNI
|
RJ-271500514401969500/9476631-A
(बिरामी)
|
2715005000NRG24230620230374860
|
26/06/2023
|
BABUDI
|
2715005WL012068
|
BABUDI
|
00462
|
UCBA0002385
|
175
|
175
|
Processed
|
23/08/2023
|
|
4774647148
|
|
BABUDI W/O SHAISHA RAM
|
UCO BANK(607066)
|
|
654
|
LUNI
|
RJ-271500514401969500/9476668
(बिरामी)
|
2715005000NRG24230620230374876
|
26/06/2023
|
PATKI
|
2715005WL012068
|
PATKI
|
00462
|
UCBA0002385
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4774647149
|
|
PATKI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3325
|
3325
|
|
|
|
|
|
|
|
|
655
|
LUNI
|
RJ-271500514401969200/51547219
(बिरामी)
|
2715005000NRG24230620230374936
|
26/06/2023
|
haraku devi
|
2715005WL012070
|
haraku devi
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646459
|
|
HARKU DEVI
|
UCO BANK(607066)
|
|
656
|
LUNI
|
RJ-271500514401969200/8896439
(बिरामी)
|
2715005000NRG24230620230374942
|
26/06/2023
|
OTKI
|
2715005WL012070
|
OTKI
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646975
|
|
OTHAKI DEVI
|
UCO BANK(607066)
|
|
657
|
LUNI
|
RJ-271500514401969200/9451160
(बिरामी)
|
2715005000NRG24230620230374945
|
26/06/2023
|
UAHA DEVI
|
2715005WL012070
|
UAHA DEVI
|
00462
|
UCBA0003283
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774646456
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
658
|
LUNI
|
RJ-271500514401969200/9451161
(बिरामी)
|
2715005000NRG24230620230374947
|
26/06/2023
|
SUaa
|
2715005WL012070
|
SUaa
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646450
|
|
SUAA
|
UCO BANK(607066)
|
|
659
|
LUNI
|
RJ-271500514401969200/9451180
(बिरामी)
|
2715005000NRG24230620230374965
|
26/06/2023
|
Ghisaki
|
2715005WL012070
|
Ghisaki
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646452
|
|
DHISAKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
660
|
LUNI
|
RJ-271500514401969200/9451185
(बिरामी)
|
2715005000NRG24230620230374968
|
26/06/2023
|
RASUDI
|
2715005WL012070
|
RASUDI
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646474
|
|
RASUDI
|
UCO BANK(607066)
|
|
661
|
LUNI
|
RJ-271500514401969200/9451190
(बिरामी)
|
2715005000NRG24230620230374973
|
26/06/2023
|
SUWA
|
2715005WL012070
|
SUWA
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646502
|
|
SUWA
|
UCO BANK(607066)
|
|
662
|
LUNI
|
RJ-271500514401969200/9451199
(बिरामी)
|
2715005000NRG24230620230374981
|
26/06/2023
|
puna devi
|
2715005WL012070
|
puna devi
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646508
|
|
PUNA DEVI WO BAGA RAM
|
UCO BANK(607066)
|
|
663
|
LUNI
|
RJ-271500514401969200/9456765-A
(बिरामी)
|
2715005000NRG24230620230374988
|
26/06/2023
|
manju devi
|
2715005WL012070
|
manju devi
|
00462
|
UCBA0003283
|
200
|
200
|
Processed
|
23/08/2023
|
|
4774646465
|
|
MAJNU DEVI
|
UCO BANK(607066)
|
|
664
|
LUNI
|
RJ-271500514401969200/9456774
(बिरामी)
|
2715005000NRG24230620230374991
|
26/06/2023
|
birmaram
|
2715005WL012070
|
birmaram
|
00462
|
UCBA0003283
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774646507
|
|
BIRMA RAM MEGHWAL SO RANA RAM
|
UCO BANK(607066)
|
|
665
|
LUNI
|
RJ-271500514401969200/9456778
(बिरामी)
|
2715005000NRG24230620230374997
|
26/06/2023
|
GEETA
|
2715005WL012070
|
GEETA
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646455
|
|
GITA
|
UCO BANK(607066)
|
|
666
|
LUNI
|
RJ-271500514401969200/9456778-A
(बिरामी)
|
2715005000NRG24230620230374998
|
26/06/2023
|
Hanja
|
2715005WL012070
|
Hanja
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646974
|
|
HANJA
|
UCO BANK(607066)
|
|
667
|
LUNI
|
RJ-271500514401969200/9456781
(बिरामी)
|
2715005000NRG24230620230375002
|
26/06/2023
|
LACHHAKI
|
2715005WL012070
|
LACHHAKI
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646503
|
|
LACHHAKI W O OMA RAM
|
UCO BANK(607066)
|
|
668
|
LUNI
|
RJ-271500514401969200/9456781-A
(बिरामी)
|
2715005000NRG24230620230375003
|
26/06/2023
|
Mamta
|
2715005WL012070
|
Mamta
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646513
|
|
MRS MAMTA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
669
|
LUNI
|
RJ-271500514401969200/9456801
(बिरामी)
|
2715005000NRG24230620230375013
|
26/06/2023
|
jalam singh
|
2715005WL012070
|
jalam singh
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646514
|
|
JALAM SINGH SO TEJ DAN
|
UCO BANK(607066)
|
|
670
|
LUNI
|
RJ-271500514401969200/9456807-B
(बिरामी)
|
2715005000NRG24230620230375016
|
26/06/2023
|
NATHU SINGH
|
2715005WL012070
|
NATHU SINGH
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646458
|
|
NATHU SINGH
|
UCO BANK(607066)
|
|
671
|
LUNI
|
RJ-271500514401969500/3631401-A
(बिरामी)
|
2715005000NRG24230620230375025
|
26/06/2023
|
Indrs
|
2715005WL012071
|
Indrs
|
00462
|
UCBA0003283
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774646521
|
|
INDRA
|
UCO BANK(607066)
|
|
672
|
LUNI
|
RJ-271500514401969500/3631403-C
(बिरामी)
|
2715005000NRG24230620230375030
|
26/06/2023
|
prem
|
2715005WL012071
|
prem
|
00462
|
UCBA0003283
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774646460
|
|
PREM
|
UCO BANK(607066)
|
|
673
|
LUNI
|
RJ-271500514401969500/3631409-A
(बिरामी)
|
2715005000NRG24230620230375034
|
26/06/2023
|
bhudhaki
|
2715005WL012071
|
bhudhaki
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646471
|
|
BUDHAKI
|
UCO BANK(607066)
|
|
674
|
LUNI
|
RJ-271500514401969500/3631413
(बिरामी)
|
2715005000NRG24230620230375036
|
26/06/2023
|
moraki
|
2715005WL012071
|
moraki
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646511
|
|
MORKI WO BABU RAM
|
UCO BANK(607066)
|
|
675
|
LUNI
|
RJ-271500514401969500/3631414-B
(बिरामी)
|
2715005000NRG24230620230375038
|
26/06/2023
|
KALAKI
|
2715005WL012071
|
KALAKI
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646447
|
|
KALKI WO MALLA RAM
|
UCO BANK(607066)
|
|
676
|
LUNI
|
RJ-271500514401969500/3631414-C
(बिरामी)
|
2715005000NRG24230620230375039
|
26/06/2023
|
shobha
|
2715005WL012071
|
shobha
|
00462
|
UCBA0003283
|
200
|
200
|
Processed
|
23/08/2023
|
|
4774646505
|
|
SHOBHA WO SUGNARAM
|
UCO BANK(607066)
|
|
677
|
LUNI
|
RJ-271500514401969500/3631416-c
(बिरामी)
|
2715005000NRG24230620230375042
|
26/06/2023
|
BEBY
|
2715005WL012071
|
BEBY
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646472
|
|
BEBY
|
UCO BANK(607066)
|
|
678
|
LUNI
|
RJ-271500514401969500/3631419-A
(बिरामी)
|
2715005000NRG24230620230375043
|
26/06/2023
|
CHUKI
|
2715005WL012071
|
CHUKI
|
00462
|
UCBA0003283
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774646504
|
|
SUKHADI WO OMA RAM
|
UCO BANK(607066)
|
|
679
|
LUNI
|
RJ-271500514401969500/3631422-a
(बिरामी)
|
2715005000NRG24230620230375046
|
26/06/2023
|
PUKHARAJ
|
2715005WL012071
|
PUKHARAJ
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646468
|
|
PUKHARAJ
|
UCO BANK(607066)
|
|
680
|
LUNI
|
RJ-271500514401969500/3631450-a
(बिरामी)
|
2715005000NRG24230620230375062
|
26/06/2023
|
MITHAKI
|
2715005WL012071
|
MITHAKI
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646451
|
|
MITAHKI
|
UCO BANK(607066)
|
|
681
|
LUNI
|
RJ-271500514401969500/3631452-A
(बिरामी)
|
2715005000NRG24230620230375064
|
26/06/2023
|
GUDDI
|
2715005WL012071
|
GUDDI
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646466
|
|
GUDDI
|
UCO BANK(607066)
|
|
682
|
LUNI
|
RJ-271500514401969500/3631454
(बिरामी)
|
2715005000NRG24230620230375067
|
26/06/2023
|
gita
|
2715005WL012071
|
gita
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646473
|
|
GITA
|
UCO BANK(607066)
|
|
683
|
LUNI
|
RJ-271500514401969500/3631458
(बिरामी)
|
2715005000NRG24230620230375072
|
26/06/2023
|
saroj
|
2715005WL012071
|
saroj
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646509
|
|
SAROJ WO OMA RAM
|
UCO BANK(607066)
|
|
684
|
LUNI
|
RJ-271500514401969500/3631459
(बिरामी)
|
2715005000NRG24230620230374835
|
26/06/2023
|
anop devi
|
2715005WL012068
|
anop devi
|
00462
|
UCBA0003283
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4774646462
|
|
ANOP DEVI
|
UCO BANK(607066)
|
|
685
|
LUNI
|
RJ-271500514401969500/3631467
(बिरामी)
|
2715005000NRG24230620230375078
|
26/06/2023
|
shanti devi
|
2715005WL012071
|
shanti devi
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646467
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
686
|
LUNI
|
RJ-271500514401969500/3631478-B
(बिरामी)
|
2715005000NRG24230620230375081
|
26/06/2023
|
bhunda devi
|
2715005WL012071
|
bhunda devi
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646453
|
|
BHUNDA DEVI
|
UCO BANK(607066)
|
|
687
|
LUNI
|
RJ-271500514401969500/3631479
(बिरामी)
|
2715005000NRG24230620230375082
|
26/06/2023
|
PAPALI
|
2715005WL012071
|
PAPALI
|
00462
|
UCBA0003283
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774646454
|
|
PAPALI
|
UCO BANK(607066)
|
|
688
|
LUNI
|
RJ-271500514401969500/3631484
(बिरामी)
|
2715005000NRG24230620230375084
|
26/06/2023
|
DURGA DEVI
|
2715005WL012071
|
DURGA DEVI
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646515
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
689
|
LUNI
|
RJ-271500514401969500/51547228
(बिरामी)
|
2715005000NRG24230620230375085
|
26/06/2023
|
sarojdevi
|
2715005WL012071
|
sarojdevi
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646464
|
|
SAROJ
|
UCO BANK(607066)
|
|
690
|
LUNI
|
RJ-271500514401969500/9456706-B
(बिरामी)
|
2715005000NRG24230620230375087
|
26/06/2023
|
chouthaki devi
|
2715005WL012071
|
chouthaki devi
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646506
|
|
MRS CHOUTHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
LUNI
|
RJ-271500514401969500/9456709
(बिरामी)
|
2715005000NRG24230620230375090
|
26/06/2023
|
neni devi
|
2715005WL012071
|
neni devi
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646512
|
|
NAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
LUNI
|
RJ-271500514401969500/9456749-A
(बिरामी)
|
2715005000NRG24230620230374843
|
26/06/2023
|
ANOPDEVI
|
2715005WL012068
|
ANOPDEVI
|
00462
|
UCBA0003283
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4774646463
|
|
ANOP DEVI
|
UCO BANK(607066)
|
|
693
|
LUNI
|
RJ-271500514401969500/9476613-A
(बिरामी)
|
2715005000NRG24230620230374847
|
26/06/2023
|
radha
|
2715005WL012068
|
radha
|
00462
|
UCBA0003283
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4774646461
|
|
RADHA
|
UCO BANK(607066)
|
|
694
|
LUNI
|
RJ-271500514401969500/9476615
(बिरामी)
|
2715005000NRG24230620230374848
|
26/06/2023
|
nirma
|
2715005WL012068
|
nirma
|
00462
|
UCBA0003283
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4774646516
|
|
NIRMA DO POONA RAM
|
UCO BANK(607066)
|
|
695
|
LUNI
|
RJ-271500514401969500/9476630
(बिरामी)
|
2715005000NRG24230620230374859
|
26/06/2023
|
SANTOSH
|
2715005WL012068
|
SANTOSH
|
00462
|
UCBA0003283
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4774646470
|
|
SANTOSH
|
UCO BANK(607066)
|
|
696
|
LUNI
|
RJ-271500514401969500/9476634
(बिरामी)
|
2715005000NRG24230620230374863
|
26/06/2023
|
miragali
|
2715005WL012068
|
miragali
|
00462
|
UCBA0003283
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4774646469
|
|
MIRAGALI
|
UCO BANK(607066)
|
|
697
|
LUNI
|
RJ-271500514401969500/9476657
(बिरामी)
|
2715005000NRG24230620230374867
|
26/06/2023
|
dhagalai
|
2715005WL012068
|
dhagalai
|
00462
|
UCBA0003283
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4774646519
|
|
DHAGALAI
|
UCO BANK(607066)
|
|
698
|
LUNI
|
RJ-271500514401969500/9476658-C
(बिरामी)
|
2715005000NRG24230620230374870
|
26/06/2023
|
kelaki
|
2715005WL012068
|
kelaki
|
00462
|
UCBA0003283
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4774646520
|
|
Mrs. KELAKI W/O RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
LUNI
|
RJ-271500514401969500/9476662
(बिरामी)
|
2715005000NRG24230620230374873
|
26/06/2023
|
sita
|
2715005WL012068
|
sita
|
00462
|
UCBA0003283
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4774646457
|
|
SITA
|
UCO BANK(607066)
|
|
700
|
LUNI
|
RJ-271500514401969500/9476665
(बिरामी)
|
2715005000NRG24230620230374875
|
26/06/2023
|
SAMDUDI
|
2715005WL012068
|
SAMDUDI
|
00462
|
UCBA0003283
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4774646510
|
|
SAMDUDI W/O MADHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
701
|
LUNI
|
RJ-271500514401969500/9476670-A
(बिरामी)
|
2715005000NRG24230620230374878
|
26/06/2023
|
rekha
|
2715005WL012068
|
rekha
|
00462
|
UCBA0003283
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4774646517
|
|
REKHA
|
UCO BANK(607066)
|
|
702
|
LUNI
|
RJ-271500514401969500/9476673
(बिरामी)
|
2715005000NRG24230620230374879
|
26/06/2023
|
mathura
|
2715005WL012068
|
mathura
|
00462
|
UCBA0003283
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4774646518
|
|
MUTARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78500
|
78500
|
|
|
|
|
|
|
|
|
703
|
LUNI
|
RJ-271500516302002300/51548030-B
(लूणी)
|
2715005000NRG24230620230377596
|
26/06/2023
|
Rajee Devi
|
2715005WL012173
|
Rajee Devi
|
00462
|
UCBA0003287
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774646575
|
|
RAJEE DEVI
|
UCO BANK(607066)
|
|
704
|
LUNI
|
RJ-271500516302002400/51548128-B
(लूणी)
|
2715005000NRG24230620230378004
|
26/06/2023
|
chanda
|
2715005WL012177
|
chanda
|
00462
|
UCBA0003287
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774646557
|
|
CHANDA
|
UCO BANK(607066)
|
|
705
|
LUNI
|
RJ-271500517702002900/3627706
(िश्ाकारपुरा)
|
2715005000NRG24230620230376396
|
26/06/2023
|
Khiya Ram
|
2715005WL012132
|
Khiya Ram
|
00462
|
UCBA0003287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646528
|
|
KHIYA RAM
|
UCO BANK(607066)
|
|
706
|
LUNI
|
RJ-271500517702003100/1093988
(िश्ाकारपुरा)
|
2715005000NRG24230620230376245
|
26/06/2023
|
suki devi
|
2715005WL012130
|
suki devi
|
00462
|
UCBA0003287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646523
|
|
SUKI DEVI
|
UCO BANK(607066)
|
|
707
|
LUNI
|
RJ-271500517702003100/132704556
(िश्ाकारपुरा)
|
2715005000NRG24230620230376249
|
26/06/2023
|
Sampat kanwar
|
2715005WL012130
|
Sampat kanwar
|
00462
|
UCBA0003287
|
1260
|
1260
|
Rejected
|
23/08/2023
|
|
4774646564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
708
|
LUNI
|
RJ-271500517702003100/132704560
(िश्ाकारपुरा)
|
2715005000NRG24230620230376251
|
26/06/2023
|
Ugma devi
|
2715005WL012130
|
Ugma devi
|
00462
|
UCBA0003287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646968
|
|
UGMA DEVI
|
UCO BANK(607066)
|
|
709
|
LUNI
|
RJ-271500517702003100/132704561
(िश्ाकारपुरा)
|
2715005000NRG24230620230376252
|
26/06/2023
|
PUNM DEVI
|
2715005WL012130
|
PUNM DEVI
|
00462
|
UCBA0003287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646576
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
710
|
LUNI
|
RJ-271500517702003100/132704576
(िश्ाकारपुरा)
|
2715005000NRG24230620230376255
|
26/06/2023
|
Jankari
|
2715005WL012130
|
Jankari
|
00462
|
UCBA0003287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646569
|
|
MRS JANKARI JANKARI
|
STATE BANK OF INDIA(508548)
|
|
711
|
LUNI
|
RJ-271500517702003100/132704587
(िश्ाकारपुरा)
|
2715005000NRG24230620230376256
|
26/06/2023
|
MULI DEVI
|
2715005WL012130
|
MULI DEVI
|
00462
|
UCBA0003287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646571
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
712
|
LUNI
|
RJ-271500517702003100/132704591
(िश्ाकारपुरा)
|
2715005000NRG24230620230376257
|
26/06/2023
|
Bharthi Rthore
|
2715005WL012130
|
Bharthi Rthore
|
00462
|
UCBA0003287
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774646560
|
|
Mrs. BHARTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
LUNI
|
RJ-271500517702003100/132704597
(िश्ाकारपुरा)
|
2715005000NRG24230620230376258
|
26/06/2023
|
Bugali
|
2715005WL012130
|
Bugali
|
00462
|
UCBA0003287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646578
|
|
BUGALI
|
UCO BANK(607066)
|
|
714
|
LUNI
|
RJ-271500517702003100/132704598
(िश्ाकारपुरा)
|
2715005000NRG24230620230376259
|
26/06/2023
|
PISTA
|
2715005WL012130
|
PISTA
|
00462
|
UCBA0003287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646969
|
|
PISTA
|
UCO BANK(607066)
|
|
715
|
LUNI
|
RJ-271500517702003100/132704601
(िश्ाकारपुरा)
|
2715005000NRG24230620230376261
|
26/06/2023
|
ILAYACHI DEVI
|
2715005WL012130
|
ILAYACHI DEVI
|
00462
|
UCBA0003287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646568
|
|
ILAYACHI DEVI
|
UCO BANK(607066)
|
|
716
|
LUNI
|
RJ-271500517702003100/132704609
(िश्ाकारपुरा)
|
2715005000NRG24230620230376409
|
26/06/2023
|
MANJU DEVI
|
2715005WL012132
|
MANJU DEVI
|
00462
|
UCBA0003287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646570
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
LUNI
|
RJ-271500517702003100/132704610
(िश्ाकारपुरा)
|
2715005000NRG24230620230376263
|
26/06/2023
|
GUDDI DEVI
|
2715005WL012130
|
GUDDI DEVI
|
00462
|
UCBA0003287
|
900
|
900
|
Processed
|
23/08/2023
|
|
4774646556
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
718
|
LUNI
|
RJ-271500517702003100/132704612
(िश्ाकारपुरा)
|
2715005000NRG24230620230376264
|
26/06/2023
|
Gunesh Ram
|
2715005WL012130
|
Gunesh Ram
|
00462
|
UCBA0003287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646565
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
719
|
LUNI
|
RJ-271500517702003100/3627603
(िश्ाकारपुरा)
|
2715005000NRG24230620230376267
|
26/06/2023
|
Devendra Singh Rao
|
2715005WL012130
|
Devendra Singh Rao
|
00462
|
UCBA0003287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646970
|
|
DEVENDRA SINGH RAO
|
UCO BANK(607066)
|
|
720
|
LUNI
|
RJ-271500517702003100/3627610
(िश्ाकारपुरा)
|
2715005000NRG24230620230376269
|
26/06/2023
|
Padma
|
2715005WL012130
|
Padma
|
00462
|
UCBA0003287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646524
|
|
PADMA
|
UCO BANK(607066)
|
|
721
|
LUNI
|
RJ-271500517702003100/3627645
(िश्ाकारपुरा)
|
2715005000NRG24230620230376425
|
26/06/2023
|
Padma devi
|
2715005WL012132
|
Padma devi
|
00462
|
UCBA0003287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646559
|
|
PADMA DEVASI
|
UCO BANK(607066)
|
|
722
|
LUNI
|
RJ-271500517702003100/3627865
(िश्ाकारपुरा)
|
2715005000NRG24230620230376437
|
26/06/2023
|
SEETA
|
2715005WL012132
|
SEETA
|
00462
|
UCBA0003287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646971
|
|
SEETA W/O KISHNA RAM
|
UCO BANK(607066)
|
|
723
|
LUNI
|
RJ-271500517702003100/3627885
(िश्ाकारपुरा)
|
2715005000NRG24230620230376444
|
26/06/2023
|
MANGI LAL
|
2715005WL012132
|
MANGI LAL
|
00462
|
UCBA0003287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646966
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
724
|
LUNI
|
RJ-271500517702003100/3627894-C
(िश्ाकारपुरा)
|
2715005000NRG24230620230376305
|
26/06/2023
|
Sunder devi
|
2715005WL012130
|
Sunder devi
|
00462
|
UCBA0003287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646579
|
|
SUNDAR DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
725
|
LUNI
|
RJ-271500517702003100/3627910
(िश्ाकारपुरा)
|
2715005000NRG24230620230376452
|
26/06/2023
|
Anchi
|
2715005WL012132
|
Anchi
|
00462
|
UCBA0003287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646972
|
|
ANCHI WO JOGARAM
|
UCO BANK(607066)
|
|
726
|
LUNI
|
RJ-271500517702003100/3627912-A
(िश्ाकारपुरा)
|
2715005000NRG24230620230376313
|
26/06/2023
|
Sharda
|
2715005WL012130
|
Sharda
|
00462
|
UCBA0003287
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4774646574
|
|
SHARDA WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
727
|
LUNI
|
RJ-271500517702003100/3627914-A
(िश्ाकारपुरा)
|
2715005000NRG24230620230376453
|
26/06/2023
|
Pintu devi
|
2715005WL012132
|
Pintu devi
|
00462
|
UCBA0003287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646572
|
|
MRS PINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
728
|
LUNI
|
RJ-271500517702003100/3627914-B
(िश्ाकारपुरा)
|
2715005000NRG24230620230376454
|
26/06/2023
|
MANJU
|
2715005WL012132
|
MANJU
|
00462
|
UCBA0003287
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774646558
|
|
MANJU
|
UCO BANK(607066)
|
|
729
|
LUNI
|
RJ-271500517702003100/3627948
(िश्ाकारपुरा)
|
2715005000NRG24230620230376463
|
26/06/2023
|
Laxmi
|
2715005WL012132
|
Laxmi
|
00462
|
UCBA0003287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646973
|
|
LAXMI
|
UCO BANK(607066)
|
|
730
|
LUNI
|
RJ-271500517702003100/3627956
(िश्ाकारपुरा)
|
2715005000NRG24230620230376324
|
26/06/2023
|
SUMAN
|
2715005WL012130
|
SUMAN
|
00462
|
UCBA0003287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646967
|
|
SUMAN D/O KISHANA RAM
|
UCO BANK(607066)
|
|
731
|
LUNI
|
RJ-271500517702003100/3627966
(िश्ाकारपुरा)
|
2715005000NRG24230620230376325
|
26/06/2023
|
SURJA RAM
|
2715005WL012130
|
SURJA RAM
|
00462
|
UCBA0003287
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4774646526
|
|
SURJA RAM
|
UCO BANK(607066)
|
|
732
|
LUNI
|
RJ-271500517702003100/3636013
(िश्ाकारपुरा)
|
2715005000NRG24230620230376467
|
26/06/2023
|
Sugan kanwar
|
2715005WL012132
|
Sugan kanwar
|
00462
|
UCBA0003287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646566
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
733
|
LUNI
|
RJ-271500517702003100/3636029
(िश्ाकारपुरा)
|
2715005000NRG24230620230376471
|
26/06/2023
|
GUDDI
|
2715005WL012132
|
GUDDI
|
00462
|
UCBA0003287
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774646561
|
|
GUDDI
|
UCO BANK(607066)
|
|
734
|
LUNI
|
RJ-271500517702003100/3636030-A
(िश्ाकारपुरा)
|
2715005000NRG24230620230376335
|
26/06/2023
|
Guddi
|
2715005WL012130
|
Guddi
|
00462
|
UCBA0003287
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774646577
|
|
Guddi
|
BANK OF BARODA(606985)
|
|
735
|
LUNI
|
RJ-271500517702003100/3636043
(िश्ाकारपुरा)
|
2715005000NRG24230620230376338
|
26/06/2023
|
Laxmi
|
2715005WL012130
|
Laxmi
|
00462
|
UCBA0003287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646573
|
|
LAXMI DEVI W/O BHAPA RAM
|
UCO BANK(607066)
|
|
736
|
LUNI
|
RJ-271500517702003100/51540099
(िश्ाकारपुरा)
|
2715005000NRG24230620230376482
|
26/06/2023
|
Meera
|
2715005WL012132
|
Meera
|
00462
|
UCBA0003287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646562
|
|
MRS MEERA WO BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
737
|
LUNI
|
RJ-271500517702003100/9455699
(िश्ाकारपुरा)
|
2715005000NRG24230620230376350
|
26/06/2023
|
indra
|
2715005WL012130
|
indra
|
00462
|
UCBA0003287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646525
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
738
|
LUNI
|
RJ-271500517702003100/9455809
(िश्ाकारपुरा)
|
2715005000NRG24230620230376352
|
26/06/2023
|
Ugama Devi
|
2715005WL012130
|
Ugama Devi
|
00462
|
UCBA0003287
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774646567
|
|
UGAMA DEVI
|
UCO BANK(607066)
|
|
739
|
LUNI
|
RJ-271500517702003100/9455811
(िश्ाकारपुरा)
|
2715005000NRG24230620230376491
|
26/06/2023
|
SUNDAR DEVI
|
2715005WL012132
|
SUNDAR DEVI
|
00462
|
UCBA0003287
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774646527
|
|
SUNDAR
|
UCO BANK(607066)
|
|
740
|
LUNI
|
RJ-271500517702003100/9455816
(िश्ाकारपुरा)
|
2715005000NRG24230620230376495
|
26/06/2023
|
BHIYA RAM
|
2715005WL012132
|
BHIYA RAM
|
00462
|
UCBA0003287
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774646563
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46950
|
46950
|
|
|
|
|
|
|
|
|
741
|
LUNI
|
RJ-271500517401994300/51546229
(सांगरिया)
|
2715005000NRG24230620230376681
|
26/06/2023
|
Jaga Ram
|
2715005WL012135
|
Jaga Ram
|
00468
|
UBIN0540170
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4774647048
|
|
JAGA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
742
|
LUNI
|
RJ-271500514401969500/3631444
(बिरामी)
|
2715005000NRG24230620230375058
|
26/06/2023
|
CHANDUDI
|
2715005WL012071
|
CHANDUDI
|
00468
|
UBIN0918199
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774647135
|
|
CHANDUDI
|
UNION BANK OF INDIA(508500)
|
|
743
|
LUNI
|
RJ-271500514401969500/3631445
(बिरामी)
|
2715005000NRG24230620230375059
|
26/06/2023
|
FUSHI
|
2715005WL012071
|
FUSHI
|
00468
|
UBIN0918199
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646442
|
|
PHUSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
744
|
LUNI
|
RJ-271500516302002400/9475923-B
(लूणी)
|
2715005000NRG24230620230377676
|
26/06/2023
|
PURAN KANWAR
|
2715005WL012173
|
PURAN KANWAR
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774646860
|
|
Mrs. PURAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
745
|
LUNI
|
RJ-271500514401969200/51545208
(बिरामी)
|
2715005000NRG24230620230374930
|
26/06/2023
|
chandudi
|
2715005WL012070
|
chandudi
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646989
|
|
Mrs. CHANDUDI WO MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
LUNI
|
RJ-271500514401969200/51547223
(बिरामी)
|
2715005000NRG24230620230374938
|
26/06/2023
|
manju
|
2715005WL012070
|
manju
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774647069
|
|
Mrs. MANJU WO DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
LUNI
|
RJ-271500514401969200/8896261-a
(बिरामी)
|
2715005000NRG24230620230374940
|
26/06/2023
|
BABU DEVI
|
2715005WL012070
|
BABU DEVI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774646937
|
|
BABU DEVI
|
UCO BANK(607066)
|
|
748
|
LUNI
|
RJ-271500514401969200/9451162
(बिरामी)
|
2715005000NRG24230620230374948
|
26/06/2023
|
AMRA RAM
|
2715005WL012070
|
AMRA RAM
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646865
|
|
Mr. AMRA RAM S/O SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
LUNI
|
RJ-271500514401969200/9451172
(बिरामी)
|
2715005000NRG24230620230374958
|
26/06/2023
|
KAMLA
|
2715005WL012070
|
KAMLA
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646540
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
LUNI
|
RJ-271500514401969200/9451176
(बिरामी)
|
2715005000NRG24230620230374962
|
26/06/2023
|
PISTA
|
2715005WL012070
|
PISTA
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646864
|
|
Mr. NENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
LUNI
|
RJ-271500514401969200/9451177-A
(बिरामी)
|
2715005000NRG24230620230374963
|
26/06/2023
|
BHANWARI
|
2715005WL012070
|
BHANWARI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774647070
|
|
Mrs. BHANVARI WO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
LUNI
|
RJ-271500514401969200/9451183
(बिरामी)
|
2715005000NRG24230620230374967
|
26/06/2023
|
SHANTI
|
2715005WL012070
|
SHANTI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774647171
|
|
Mrs. SHANTI WO DHAGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
LUNI
|
RJ-271500514401969200/9451186
(बिरामी)
|
2715005000NRG24230620230374969
|
26/06/2023
|
CHANANI
|
2715005WL012070
|
CHANANI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774647068
|
|
Mrs. CHANANI WO MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
LUNI
|
RJ-271500514401969200/9451187-A
(बिरामी)
|
2715005000NRG24230620230374970
|
26/06/2023
|
GUTKI
|
2715005WL012070
|
GUTKI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646940
|
|
Mrs. GUTKI WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
LUNI
|
RJ-271500514401969200/9451188
(बिरामी)
|
2715005000NRG24230620230374971
|
26/06/2023
|
KAMLA
|
2715005WL012070
|
KAMLA
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646941
|
|
Mrs. KAMLA WO PAPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
LUNI
|
RJ-271500514401969200/9451190-B
(बिरामी)
|
2715005000NRG24230620230374975
|
26/06/2023
|
LILA
|
2715005WL012070
|
LILA
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646858
|
|
Mrs. LILA WO BHALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
LUNI
|
RJ-271500514401969200/9451195
(बिरामी)
|
2715005000NRG24230620230374979
|
26/06/2023
|
TEJI
|
2715005WL012070
|
TEJI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646539
|
|
Mrs. TIJI WO GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
LUNI
|
RJ-271500514401969200/9456774-A
(बिरामी)
|
2715005000NRG24230620230374992
|
26/06/2023
|
SRAWAN RAM
|
2715005WL012070
|
SRAWAN RAM
|
00698
|
RMGB0000295
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4774647127
|
|
Mr. SHRAWAN RAM S/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
LUNI
|
RJ-271500514401969200/9456774-B
(बिरामी)
|
2715005000NRG24230620230374993
|
26/06/2023
|
ramchandr
|
2715005WL012070
|
ramchandr
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774647172
|
|
Mrs. PINU DEVI W/O BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
LUNI
|
RJ-271500514401969200/9456775
(बिरामी)
|
2715005000NRG24230620230374994
|
26/06/2023
|
PADMA RAM
|
2715005WL012070
|
PADMA RAM
|
00698
|
RMGB0000295
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4774646541
|
|
Mr. PADMA RAM S/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
LUNI
|
RJ-271500514401969200/9456776
(बिरामी)
|
2715005000NRG24230620230374995
|
26/06/2023
|
chandaki
|
2715005WL012070
|
chandaki
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774647073
|
|
Mrs. CHANDAKI W/O DEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
LUNI
|
RJ-271500514401969200/9456777
(बिरामी)
|
2715005000NRG24230620230374996
|
26/06/2023
|
PISATA
|
2715005WL012070
|
PISATA
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646936
|
|
Mrs. PISTA W/O CHIANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
LUNI
|
RJ-271500514401969200/9456778-B
(बिरामी)
|
2715005000NRG24230620230374999
|
26/06/2023
|
PREM DEVI
|
2715005WL012070
|
PREM DEVI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646696
|
|
Mrs. PREM DEVI WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
LUNI
|
RJ-271500514401969200/9456782
(बिरामी)
|
2715005000NRG24230620230375004
|
26/06/2023
|
IMALI
|
2715005WL012070
|
IMALI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646939
|
|
Mrs. IMALI W/O CHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
LUNI
|
RJ-271500514401969200/9456783-B
(बिरामी)
|
2715005000NRG24230620230375006
|
26/06/2023
|
PAPUDI
|
2715005WL012070
|
PAPUDI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646938
|
|
Mrs. PAPUDI W/O BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
LUNI
|
RJ-271500514401969200/9456792-A
(बिरामी)
|
2715005000NRG24230620230375009
|
26/06/2023
|
CHAMPA DEVI
|
2715005WL012070
|
CHAMPA DEVI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646857
|
|
Mrs. CHAMPA DEVI BHIL WO RAJU, PITHASANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
LUNI
|
RJ-271500514401969200/9456802-A
(बिरामी)
|
2715005000NRG24230620230375014
|
26/06/2023
|
maheshdan
|
2715005WL012070
|
maheshdan
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774647072
|
|
MAHESH DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
768
|
LUNI
|
RJ-271500514401969200/9456813
(बिरामी)
|
2715005000NRG24230620230375018
|
26/06/2023
|
AKAR SINGH
|
2715005WL012070
|
AKAR SINGH
|
00698
|
RMGB0000295
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4774646542
|
|
AKAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
769
|
LUNI
|
RJ-271500514401969200/9456822
(बिरामी)
|
2715005000NRG24230620230375022
|
26/06/2023
|
KELAKI
|
2715005WL012070
|
KELAKI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646543
|
|
Mrs. KELKI WO BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
LUNI
|
RJ-271500514401969500/3631402-A
(बिरामी)
|
2715005000NRG24230620230375026
|
26/06/2023
|
SANTOSH
|
2715005WL012071
|
SANTOSH
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646859
|
|
Mrs. SANTOSH WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
LUNI
|
RJ-271500514401969500/3631402-c
(बिरामी)
|
2715005000NRG24230620230375027
|
26/06/2023
|
premi
|
2715005WL012071
|
premi
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774647033
|
|
Mrs. PREMI W/O DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
LUNI
|
RJ-271500514401969500/3631402-D
(बिरामी)
|
2715005000NRG24230620230375028
|
26/06/2023
|
Shobha
|
2715005WL012071
|
Shobha
|
00698
|
RMGB0000295
|
200
|
200
|
Processed
|
24/08/2023
|
|
4774646717
|
|
Mrs. SHOBHA W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
LUNI
|
RJ-271500514401969500/3631407
(बिरामी)
|
2715005000NRG24230620230375031
|
26/06/2023
|
MEEMA
|
2715005WL012071
|
MEEMA
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774647124
|
|
Mrs. MIMA DEVI W/O DHARMARAM, BIRDAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
LUNI
|
RJ-271500514401969500/3631414
(बिरामी)
|
2715005000NRG24230620230375037
|
26/06/2023
|
BABY
|
2715005WL012071
|
BABY
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774647125
|
|
Mrs. BEBY WO RAMCHANDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
LUNI
|
RJ-271500514401969500/3631416
(बिरामी)
|
2715005000NRG24230620230375040
|
26/06/2023
|
LEELA
|
2715005WL012071
|
LEELA
|
00698
|
RMGB0000295
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4774647032
|
|
Mrs. LEELA W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
LUNI
|
RJ-271500514401969500/3631420-A
(बिरामी)
|
2715005000NRG24230620230375044
|
26/06/2023
|
SUGNA
|
2715005WL012071
|
SUGNA
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646693
|
|
Mrs. SUGANA WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
LUNI
|
RJ-271500514401969500/3631435
(बिरामी)
|
2715005000NRG24230620230374834
|
26/06/2023
|
SOHANI
|
2715005WL012068
|
SOHANI
|
00698
|
RMGB0000295
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4774646760
|
|
SOHANI
|
UCO BANK(607066)
|
|
778
|
LUNI
|
RJ-271500514401969500/3631435-A
(बिरामी)
|
2715005000NRG24230620230375055
|
26/06/2023
|
USHIYA
|
2715005WL012071
|
USHIYA
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646758
|
|
Mrs. USHIYA WO AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
LUNI
|
RJ-271500514401969500/3631462
(बिरामी)
|
2715005000NRG24230620230375074
|
26/06/2023
|
Dalaki
|
2715005WL012071
|
Dalaki
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646762
|
|
Mrs. DALAKI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
LUNI
|
RJ-271500514401969500/3631463
(बिरामी)
|
2715005000NRG24230620230375075
|
26/06/2023
|
panaki
|
2715005WL012071
|
panaki
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646759
|
|
Mrs. PANKI WO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
LUNI
|
RJ-271500514401969500/3631464
(बिरामी)
|
2715005000NRG24230620230375076
|
26/06/2023
|
SITA
|
2715005WL012071
|
SITA
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646535
|
|
Mrs. SITA WO BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
LUNI
|
RJ-271500514401969500/3631466
(बिरामी)
|
2715005000NRG24230620230375077
|
26/06/2023
|
CHOTKI
|
2715005WL012071
|
CHOTKI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774646761
|
|
Mrs. CHOTKI WO DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
LUNI
|
RJ-271500514401969500/3631477-A
(बिरामी)
|
2715005000NRG24230620230375080
|
26/06/2023
|
teja devi
|
2715005WL012071
|
teja devi
|
00698
|
RMGB0000295
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774647123
|
|
Mrs. TEJA DEVI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
LUNI
|
RJ-271500514401969500/9476608
(बिरामी)
|
2715005000NRG24230620230374846
|
26/06/2023
|
MOGANI
|
2715005WL012068
|
MOGANI
|
00698
|
RMGB0000295
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4774646942
|
|
Mrs. MANGLI WO KHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
LUNI
|
RJ-271500514401969500/9476663-b
(बिरामी)
|
2715005000NRG24230620230374874
|
26/06/2023
|
NAMUDI
|
2715005WL012068
|
NAMUDI
|
00698
|
RMGB0000295
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4774647126
|
|
NAMUDI WO BHALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
786
|
LUNI
|
RJ-271500514401969500/9476698-C
(बिरामी)
|
2715005000NRG24230620230374888
|
26/06/2023
|
sita
|
2715005WL012068
|
sita
|
00698
|
RMGB0000295
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4774647128
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
LUNI
|
RJ-271500514401969500/9476702
(बिरामी)
|
2715005000NRG24230620230374726
|
26/06/2023
|
BASTARAM
|
2715005WL012065
|
BASTARAM
|
00698
|
RMGB0000295
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4774647091
|
|
Mr. BASTARAM MEGHWAL S/O GUNESHRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72000
|
72000
|
|
|
|
|
|
|
|
|
788
|
LUNI
|
RJ-271500517401994300/51546223-A
(सांगरिया)
|
2715005000NRG24230620230376678
|
26/06/2023
|
Jeta devi
|
2715005WL012135
|
Jeta devi
|
00698
|
RMGB0000317
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4774646980
|
|
Mrs. JETA DEVI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
LUNI
|
RJ-271500517401994300/9258306-A
(सांगरिया)
|
2715005000NRG24230620230376714
|
26/06/2023
|
Tija devi
|
2715005WL012135
|
Tija devi
|
00698
|
RMGB0000317
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774646424
|
|
Mrs. TIJA DEVI W/O SUMER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
790
|
LUNI
|
RJ-271500516302002100/51547986-A
(लूणी)
|
2715005000NRG24230620230377538
|
26/06/2023
|
muni devi
|
2715005WL012173
|
muni devi
|
00698
|
RMGB0000687
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774647122
|
|
Miss. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
LUNI
|
RJ-271500516302002400/9475908
(लूणी)
|
2715005000NRG24230620230378091
|
26/06/2023
|
naini devi
|
2715005WL012177
|
naini devi
|
00698
|
RMGB0000687
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774647173
|
|
Mrs. NAINUDEVI LUMBARAM PATEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185865
|
1185865
|
|
|
|
|
|
|
|