|
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-271500515102003300/3629485-A
(गुडा विश्नोईयां)
|
2715005000NRG24121220230984273
|
12/12/2023
|
suman
|
2715005WL034427
|
suman
|
00045
|
BARB0MOGRAX
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915576183
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
2
|
LUNI
|
RJ-271500515102003300/9251847-C
(गुडा विश्नोईयां)
|
2715005000NRG24121220230984285
|
12/12/2023
|
PRAMILA
|
2715005WL034427
|
PRAMILA
|
00045
|
BARB0MOGRAX
|
3250
|
3250
|
Processed
|
28/02/2024
|
|
0915576111
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500516302002500/3627262
(लूणी)
|
2715005000NRG24121220230983956
|
12/12/2023
|
Chutararam patel
|
2715005WL034424
|
Chutararam patel
|
00415
|
SBIN0005610
|
2470
|
2470
|
Processed
|
28/02/2024
|
|
0915576001
|
|
CHUTRARAM PATEL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
LUNI
|
RJ-271500516302002500/3627268
(लूणी)
|
2715005000NRG24121220230984057
|
12/12/2023
|
pabu ram
|
2715005WL034425
|
pabu ram
|
00415
|
SBIN0005610
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576016
|
|
MR PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNI
|
RJ-271500516302002500/3627279
(लूणी)
|
2715005000NRG24121220230984060
|
12/12/2023
|
SHRAWAN RAM
|
2715005WL034425
|
SHRAWAN RAM
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576035
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNI
|
RJ-271500516302002500/3627303
(लूणी)
|
2715005000NRG24121220230984167
|
12/12/2023
|
sugani
|
2715005WL034426
|
sugani
|
00415
|
SBIN0005610
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576064
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNI
|
RJ-271500516302002500/3627304-A
(लूणी)
|
2715005000NRG24121220230984062
|
12/12/2023
|
LILA PATEL
|
2715005WL034425
|
LILA PATEL
|
00415
|
SBIN0005610
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576059
|
|
MR LILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNI
|
RJ-271500516302002500/3627326
(लूणी)
|
2715005000NRG24121220230984064
|
12/12/2023
|
raju
|
2715005WL034425
|
raju
|
00415
|
SBIN0005610
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576007
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNI
|
RJ-271500516302002500/3627338-A
(लूणी)
|
2715005000NRG24121220230983967
|
12/12/2023
|
JAITUN
|
2715005WL034424
|
JAITUN
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576068
|
|
MRS JAITUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNI
|
RJ-271500516302002500/3627338-B
(लूणी)
|
2715005000NRG24121220230983968
|
12/12/2023
|
munni
|
2715005WL034424
|
munni
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915576146
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNI
|
RJ-271500516302002500/3627340
(लूणी)
|
2715005000NRG24121220230984067
|
12/12/2023
|
AEYCHUKI
|
2715005WL034425
|
AEYCHUKI
|
00415
|
SBIN0005610
|
2470
|
2470
|
Processed
|
28/02/2024
|
|
0915576011
|
|
AYACHUKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
LUNI
|
RJ-271500516302002500/3627342-A
(लूणी)
|
2715005000NRG24121220230983969
|
12/12/2023
|
Meera devi
|
2715005WL034424
|
Meera devi
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915576093
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNI
|
RJ-271500516302002500/3627349
(लूणी)
|
2715005000NRG24121220230983974
|
12/12/2023
|
Chothi devi
|
2715005WL034424
|
Chothi devi
|
00415
|
SBIN0005610
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915576058
|
|
MRS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNI
|
RJ-271500516302002500/3627356
(लूणी)
|
2715005000NRG24121220230984172
|
12/12/2023
|
GHISUKHAN
|
2715005WL034426
|
GHISUKHAN
|
00415
|
SBIN0005610
|
2496
|
2496
|
Rejected
|
28/02/2024
|
|
0915576003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
LUNI
|
RJ-271500516302002500/3627356-A
(लूणी)
|
2715005000NRG24121220230984173
|
12/12/2023
|
SALMA MANO
|
2715005WL034426
|
SALMA MANO
|
00415
|
SBIN0005610
|
2496
|
2496
|
Processed
|
29/02/2024
|
|
0915576302
|
|
MRS SALMA BANO
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNI
|
RJ-271500516302002500/3627360
(लूणी)
|
2715005000NRG24121220230984070
|
12/12/2023
|
KIRAN
|
2715005WL034425
|
KIRAN
|
00415
|
SBIN0005610
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915576110
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNI
|
RJ-271500516302002500/3627383
(लूणी)
|
2715005000NRG24121220230984174
|
12/12/2023
|
KAVIT
|
2715005WL034426
|
KAVIT
|
00415
|
SBIN0005610
|
2496
|
2496
|
Processed
|
29/02/2024
|
|
0915576067
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNI
|
RJ-271500516302002500/3627383-B
(लूणी)
|
2715005000NRG24121220230984175
|
12/12/2023
|
LATA
|
2715005WL034426
|
LATA
|
00415
|
SBIN0005610
|
2496
|
2496
|
Processed
|
29/02/2024
|
|
0915576066
|
|
MRS LATA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNI
|
RJ-271500516302002500/3627383-D
(लूणी)
|
2715005000NRG24121220230984176
|
12/12/2023
|
KAJAL
|
2715005WL034426
|
KAJAL
|
00415
|
SBIN0005610
|
2496
|
2496
|
Processed
|
29/02/2024
|
|
0915576101
|
|
MRS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNI
|
RJ-271500516302002500/3633261
(लूणी)
|
2715005000NRG24121220230984072
|
12/12/2023
|
BHANWAR LAL
|
2715005WL034425
|
BHANWAR LAL
|
00415
|
SBIN0005610
|
1330
|
1330
|
Processed
|
28/02/2024
|
|
0915576026
|
|
BHANWAR LAL S/O UDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
LUNI
|
RJ-271500516302002500/3633270
(लूणी)
|
2715005000NRG24121220230984074
|
12/12/2023
|
PARVATI
|
2715005WL034425
|
PARVATI
|
00415
|
SBIN0005610
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576031
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNI
|
RJ-271500516302002500/3633285-A
(लूणी)
|
2715005000NRG24121220230984075
|
12/12/2023
|
babulal
|
2715005WL034425
|
babulal
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576002
|
|
MR BABAU LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNI
|
RJ-271500516302002500/3633304
(लूणी)
|
2715005000NRG24121220230983978
|
12/12/2023
|
GAIRY DEVI
|
2715005WL034424
|
GAIRY DEVI
|
00415
|
SBIN0005610
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915576004
|
|
MRS GAIRY DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNI
|
RJ-271500516302002500/3633304-A
(लूणी)
|
2715005000NRG24121220230983979
|
12/12/2023
|
MANJU DEVI
|
2715005WL034424
|
MANJU DEVI
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915576294
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNI
|
RJ-271500516302002500/3633310
(लूणी)
|
2715005000NRG24121220230983980
|
12/12/2023
|
SAYARI
|
2715005WL034424
|
SAYARI
|
00415
|
SBIN0005610
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915576074
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNI
|
RJ-271500516302002500/3633313
(लूणी)
|
2715005000NRG24121220230984076
|
12/12/2023
|
PARVATI
|
2715005WL034425
|
PARVATI
|
00415
|
SBIN0005610
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576057
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNI
|
RJ-271500516302002500/3633313-A
(लूणी)
|
2715005000NRG24121220230984077
|
12/12/2023
|
SANJU
|
2715005WL034425
|
SANJU
|
00415
|
SBIN0005610
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915576050
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNI
|
RJ-271500516302002500/3633316-A
(लूणी)
|
2715005000NRG24121220230984183
|
12/12/2023
|
BHANVARI
|
2715005WL034426
|
BHANVARI
|
00415
|
SBIN0005610
|
1728
|
1728
|
Processed
|
29/02/2024
|
|
0915576079
|
|
MR BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNI
|
RJ-271500516302002500/3633316-B
(लूणी)
|
2715005000NRG24121220230984078
|
12/12/2023
|
lila devi
|
2715005WL034425
|
lila devi
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576077
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNI
|
RJ-271500516302002500/3633316-C
(लूणी)
|
2715005000NRG24121220230984184
|
12/12/2023
|
GANGA
|
2715005WL034426
|
GANGA
|
00415
|
SBIN0005610
|
1152
|
1152
|
Processed
|
29/02/2024
|
|
0915576100
|
|
MRS GANGA WO CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNI
|
RJ-271500516302002500/3633329
(लूणी)
|
2715005000NRG24121220230984081
|
12/12/2023
|
CHUNNI DEVI
|
2715005WL034425
|
CHUNNI DEVI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576069
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNI
|
RJ-271500516302002500/3633330
(लूणी)
|
2715005000NRG24121220230984082
|
12/12/2023
|
HARI RAM SEN
|
2715005WL034425
|
HARI RAM SEN
|
00415
|
SBIN0005610
|
2470
|
2470
|
Processed
|
28/02/2024
|
|
0915576005
|
|
HARI RAM S/O BHOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
LUNI
|
RJ-271500516302002500/3633339
(लूणी)
|
2715005000NRG24121220230984084
|
12/12/2023
|
santosh kanwar
|
2715005WL034425
|
santosh kanwar
|
00415
|
SBIN0005610
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576042
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNI
|
RJ-271500516302002500/3633389
(लूणी)
|
2715005000NRG24121220230983984
|
12/12/2023
|
muniya
|
2715005WL034424
|
muniya
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576054
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNI
|
RJ-271500516302002500/3633416-A
(लूणी)
|
2715005000NRG24121220230984186
|
12/12/2023
|
SANGEETA DEVI
|
2715005WL034426
|
SANGEETA DEVI
|
00415
|
SBIN0005610
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915576281
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNI
|
RJ-271500516302002500/3633424-A
(लूणी)
|
2715005000NRG24121220230984089
|
12/12/2023
|
VIMLA DEVI
|
2715005WL034425
|
VIMLA DEVI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576282
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNI
|
RJ-271500516302002500/3633425
(लूणी)
|
2715005000NRG24121220230984090
|
12/12/2023
|
BHAGAWATI DEVI
|
2715005WL034425
|
BHAGAWATI DEVI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576090
|
|
MRS BHAGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNI
|
RJ-271500516302002500/3633432-A
(लूणी)
|
2715005000NRG24121220230983991
|
12/12/2023
|
POOJA
|
2715005WL034424
|
POOJA
|
00415
|
SBIN0005610
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915576277
|
|
MRS POOJA WO KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNI
|
RJ-271500516302002500/3633442
(लूणी)
|
2715005000NRG24121220230984094
|
12/12/2023
|
saroj
|
2715005WL034425
|
saroj
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576053
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNI
|
RJ-271500516302002500/3633447
(लूणी)
|
2715005000NRG24121220230984189
|
12/12/2023
|
Suman
|
2715005WL034426
|
Suman
|
00415
|
SBIN0005610
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576092
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNI
|
RJ-271500516302002500/3633521
(लूणी)
|
2715005000NRG24121220230984095
|
12/12/2023
|
durgaram
|
2715005WL034425
|
durgaram
|
00415
|
SBIN0005610
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576085
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNI
|
RJ-271500516302002500/3633545
(लूणी)
|
2715005000NRG24121220230984096
|
12/12/2023
|
GOMTI DEVI
|
2715005WL034425
|
GOMTI DEVI
|
00415
|
SBIN0005610
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576041
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNI
|
RJ-271500516302002500/51544961
(लूणी)
|
2715005000NRG24121220230984098
|
12/12/2023
|
LACHHI DEVI
|
2715005WL034425
|
LACHHI DEVI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576262
|
|
MRS LACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNI
|
RJ-271500516302002500/51544965
(लूणी)
|
2715005000NRG24121220230984099
|
12/12/2023
|
seema
|
2715005WL034425
|
seema
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576072
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNI
|
RJ-271500516302002500/51544981
(लूणी)
|
2715005000NRG24121220230983997
|
12/12/2023
|
sima devi
|
2715005WL034424
|
sima devi
|
00415
|
SBIN0005610
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576073
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNI
|
RJ-271500516302002500/51545017
(लूणी)
|
2715005000NRG24121220230984100
|
12/12/2023
|
manju
|
2715005WL034425
|
manju
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576075
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNI
|
RJ-271500516302002500/51545022-A
(लूणी)
|
2715005000NRG24121220230984197
|
12/12/2023
|
MANJU DEVI
|
2715005WL034426
|
MANJU DEVI
|
00415
|
SBIN0005610
|
2496
|
2496
|
Processed
|
29/02/2024
|
|
0915576300
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNI
|
RJ-271500516302002500/51545035
(लूणी)
|
2715005000NRG24121220230984103
|
12/12/2023
|
sushila
|
2715005WL034425
|
sushila
|
00415
|
SBIN0005610
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576096
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNI
|
RJ-271500516302002500/51545052
(लूणी)
|
2715005000NRG24121220230984199
|
12/12/2023
|
PANI DEVI
|
2715005WL034426
|
PANI DEVI
|
00415
|
SBIN0005610
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915576271
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNI
|
RJ-271500516302002500/51545058
(लूणी)
|
2715005000NRG24121220230984105
|
12/12/2023
|
TULCHHI
|
2715005WL034425
|
TULCHHI
|
00415
|
SBIN0005610
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576044
|
|
MRS TULCHHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNI
|
RJ-271500516302002500/51545063
(लूणी)
|
2715005000NRG24121220230984201
|
12/12/2023
|
SUNDRI
|
2715005WL034426
|
SUNDRI
|
00415
|
SBIN0005610
|
2496
|
2496
|
Processed
|
28/02/2024
|
|
0915576017
|
|
SUNDRI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
LUNI
|
RJ-271500516302002500/51545068
(लूणी)
|
2715005000NRG24121220230984107
|
12/12/2023
|
bhawari bharti
|
2715005WL034425
|
bhawari bharti
|
00415
|
SBIN0005610
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915576015
|
|
MRS BHANWARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNI
|
RJ-271500516302002500/51548130
(लूणी)
|
2715005000NRG24121220230984204
|
12/12/2023
|
SHANTI
|
2715005WL034426
|
SHANTI
|
00415
|
SBIN0005610
|
2496
|
2496
|
Processed
|
28/02/2024
|
|
0915576061
|
|
SHANTI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
LUNI
|
RJ-271500516302002500/51548202-A
(लूणी)
|
2715005000NRG24121220230984209
|
12/12/2023
|
MAMTA
|
2715005WL034426
|
MAMTA
|
00415
|
SBIN0005610
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576048
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNI
|
RJ-271500516302002500/51548230
(लूणी)
|
2715005000NRG24121220230984112
|
12/12/2023
|
SANTOSH
|
2715005WL034425
|
SANTOSH
|
00415
|
SBIN0005610
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576272
|
|
MRS SANTOSH WO PURN PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNI
|
RJ-271500516302002500/51548246
(लूणी)
|
2715005000NRG24121220230984210
|
12/12/2023
|
CHAINA DEVI
|
2715005WL034426
|
CHAINA DEVI
|
00415
|
SBIN0005610
|
2496
|
2496
|
Processed
|
29/02/2024
|
|
0915576296
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNI
|
RJ-271500516302002500/51548266
(लूणी)
|
2715005000NRG24121220230984113
|
12/12/2023
|
REKHA DEVI
|
2715005WL034425
|
REKHA DEVI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576275
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNI
|
RJ-271500516302002500/51548279
(लूणी)
|
2715005000NRG24121220230984002
|
12/12/2023
|
SUMAN
|
2715005WL034424
|
SUMAN
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576312
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNI
|
RJ-271500516302002500/51548282
(लूणी)
|
2715005000NRG24121220230984114
|
12/12/2023
|
KANYA DEVI
|
2715005WL034425
|
KANYA DEVI
|
00415
|
SBIN0005610
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576052
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNI
|
RJ-271500516302002500/51548287
(लूणी)
|
2715005000NRG24121220230984211
|
12/12/2023
|
RADHA
|
2715005WL034426
|
RADHA
|
00415
|
SBIN0005610
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915576080
|
|
MS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNI
|
RJ-271500516302002500/51548289
(लूणी)
|
2715005000NRG24121220230984212
|
12/12/2023
|
PRIYA PARIHAR
|
2715005WL034426
|
PRIYA PARIHAR
|
00415
|
SBIN0005610
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576157
|
|
MRS PRIYA PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNI
|
RJ-271500516302002500/51548296
(लूणी)
|
2715005000NRG24121220230984115
|
12/12/2023
|
MAMTA
|
2715005WL034425
|
MAMTA
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576095
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNI
|
RJ-271500516302002500/51548302
(लूणी)
|
2715005000NRG24121220230984003
|
12/12/2023
|
SARITA
|
2715005WL034424
|
SARITA
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915576117
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNI
|
RJ-271500516302002500/51548310
(लूणी)
|
2715005000NRG24121220230984213
|
12/12/2023
|
MADHU DEVI
|
2715005WL034426
|
MADHU DEVI
|
00415
|
SBIN0005610
|
2496
|
2496
|
Processed
|
29/02/2024
|
|
0915576307
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNI
|
RJ-271500516302002500/51548313
(लूणी)
|
2715005000NRG24121220230984214
|
12/12/2023
|
Sapna
|
2715005WL034426
|
Sapna
|
00415
|
SBIN0005610
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915576094
|
|
Mrs. SAPNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
LUNI
|
RJ-271500516302002500/51548323
(लूणी)
|
2715005000NRG24121220230984116
|
12/12/2023
|
BUTA DEVI
|
2715005WL034425
|
BUTA DEVI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576088
|
|
MRS BUTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNI
|
RJ-271500516302002500/51548329
(लूणी)
|
2715005000NRG24121220230984004
|
12/12/2023
|
KISTURI DEVI
|
2715005WL034424
|
KISTURI DEVI
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915576127
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNI
|
RJ-271500516302002500/51548340
(लूणी)
|
2715005000NRG24121220230984117
|
12/12/2023
|
JOGI DEVI
|
2715005WL034425
|
JOGI DEVI
|
00415
|
SBIN0005610
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576099
|
|
MRS JOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNI
|
RJ-271500516302002500/51548360
(लूणी)
|
2715005000NRG24121220230984119
|
12/12/2023
|
POOJA
|
2715005WL034425
|
POOJA
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915576112
|
|
MISS POOJA WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNI
|
RJ-271500516302002500/51548368
(लूणी)
|
2715005000NRG24121220230984005
|
12/12/2023
|
GUDDI
|
2715005WL034424
|
GUDDI
|
00415
|
SBIN0005610
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915576301
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNI
|
RJ-271500516302002500/51548385
(लूणी)
|
2715005000NRG24121220230984120
|
12/12/2023
|
Shoba
|
2715005WL034425
|
Shoba
|
00415
|
SBIN0005610
|
2470
|
2470
|
Processed
|
28/02/2024
|
|
0915576102
|
|
Miss. SHOBHA CHIMNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
LUNI
|
RJ-271500516302002500/51548406
(लूणी)
|
2715005000NRG24121220230984215
|
12/12/2023
|
jamna
|
2715005WL034426
|
jamna
|
00415
|
SBIN0005610
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576310
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNI
|
RJ-271500516302002500/8896903
(लूणी)
|
2715005000NRG24121220230984216
|
12/12/2023
|
geraki
|
2715005WL034426
|
geraki
|
00415
|
SBIN0005610
|
960
|
960
|
Processed
|
29/02/2024
|
|
0915576020
|
|
MRS GERAKI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNI
|
RJ-271500516302002500/8896951
(लूणी)
|
2715005000NRG24121220230984006
|
12/12/2023
|
PUKH DAS
|
2715005WL034424
|
PUKH DAS
|
00415
|
SBIN0005610
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915576029
|
|
MR PUKH DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNI
|
RJ-271500516302002500/9255860-A
(लूणी)
|
2715005000NRG24121220230984007
|
12/12/2023
|
PREM DEVI
|
2715005WL034424
|
PREM DEVI
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915576018
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNI
|
RJ-271500516302002500/9257059
(लूणी)
|
2715005000NRG24121220230984127
|
12/12/2023
|
SUSHILA DEVI
|
2715005WL034425
|
SUSHILA DEVI
|
00415
|
SBIN0005610
|
570
|
570
|
Processed
|
29/02/2024
|
|
0915576133
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNI
|
RJ-271500516302002500/9257065
(लूणी)
|
2715005000NRG24121220230984220
|
12/12/2023
|
KESHAR DEVI
|
2715005WL034426
|
KESHAR DEVI
|
00415
|
SBIN0005610
|
384
|
384
|
Processed
|
28/02/2024
|
|
0915576019
|
|
KESHARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
LUNI
|
RJ-271500516302002500/9257088-B
(लूणी)
|
2715005000NRG24121220230984222
|
12/12/2023
|
shakur khan
|
2715005WL034426
|
shakur khan
|
00415
|
SBIN0005610
|
2496
|
2496
|
Processed
|
29/02/2024
|
|
0915576014
|
|
MR SHAKUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNI
|
RJ-271500516302002500/9257094-A
(लूणी)
|
2715005000NRG24121220230984224
|
12/12/2023
|
Rasida
|
2715005WL034426
|
Rasida
|
00415
|
SBIN0005610
|
2496
|
2496
|
Processed
|
29/02/2024
|
|
0915576098
|
|
RASHIDA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUNI
|
RJ-271500516302002500/9257094-B
(लूणी)
|
2715005000NRG24121220230984012
|
12/12/2023
|
FARZANA BANO
|
2715005WL034424
|
FARZANA BANO
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576097
|
|
MRS FARJANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNI
|
RJ-271500516302002500/9257095-a
(लूणी)
|
2715005000NRG24121220230984013
|
12/12/2023
|
PAPPU BANO
|
2715005WL034424
|
PAPPU BANO
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915576051
|
|
PAPPU BANO
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNI
|
RJ-271500516302002500/9257232
(लूणी)
|
2715005000NRG24121220230984014
|
12/12/2023
|
CHUTRA RAM
|
2715005WL034424
|
CHUTRA RAM
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915576049
|
|
MR CHUTRA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNI
|
RJ-271500516302002500/9257302
(लूणी)
|
2715005000NRG24121220230984133
|
12/12/2023
|
sumitra
|
2715005WL034425
|
sumitra
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915576021
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNI
|
RJ-271500516302002500/9257302-A
(लूणी)
|
2715005000NRG24121220230984134
|
12/12/2023
|
KIRAN
|
2715005WL034425
|
KIRAN
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915576089
|
|
MRS KIRAN VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNI
|
RJ-271500516302002500/9257310
(लूणी)
|
2715005000NRG24121220230984018
|
12/12/2023
|
hira devi
|
2715005WL034424
|
hira devi
|
00415
|
SBIN0005610
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915576071
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNI
|
RJ-271500516302002500/9257318
(लूणी)
|
2715005000NRG24121220230984136
|
12/12/2023
|
SHOBHA DEVI
|
2715005WL034425
|
SHOBHA DEVI
|
00415
|
SBIN0005610
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576040
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNI
|
RJ-271500516302002500/9257340-A
(लूणी)
|
2715005000NRG24121220230984137
|
12/12/2023
|
SAYAR KANWAR
|
2715005WL034425
|
SAYAR KANWAR
|
00415
|
SBIN0005610
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915576037
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNI
|
RJ-271500516302002500/9257346
(लूणी)
|
2715005000NRG24121220230984020
|
12/12/2023
|
hawa kanvar
|
2715005WL034424
|
hawa kanvar
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915576078
|
|
MRS HAWA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNI
|
RJ-271500516302002500/9257460-B
(लूणी)
|
2715005000NRG24121220230984021
|
12/12/2023
|
MIRGA
|
2715005WL034424
|
MIRGA
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915576128
|
|
MRS MIRGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNI
|
RJ-271500516302002500/9257465
(लूणी)
|
2715005000NRG24121220230984138
|
12/12/2023
|
LILA DEVI
|
2715005WL034425
|
LILA DEVI
|
00415
|
SBIN0005610
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
0915576103
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNI
|
RJ-271500516302002500/9257483-A
(लूणी)
|
2715005000NRG24121220230984023
|
12/12/2023
|
BALA DEVI
|
2715005WL034424
|
BALA DEVI
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915576012
|
|
BALA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
LUNI
|
RJ-271500516302002500/9257491
(लूणी)
|
2715005000NRG24121220230984140
|
12/12/2023
|
LILA DEVI
|
2715005WL034425
|
LILA DEVI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576070
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNI
|
RJ-271500516302002500/9475453
(लूणी)
|
2715005000NRG24121220230984143
|
12/12/2023
|
ASHOK
|
2715005WL034425
|
ASHOK
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915576091
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNI
|
RJ-271500516302002500/9475455
(लूणी)
|
2715005000NRG24121220230984024
|
12/12/2023
|
madi devi
|
2715005WL034424
|
madi devi
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915576030
|
|
MRS MANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNI
|
RJ-271500516302002500/9475468
(लूणी)
|
2715005000NRG24121220230984145
|
12/12/2023
|
DURGA DEVI
|
2715005WL034425
|
DURGA DEVI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576038
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNI
|
RJ-271500516302002500/9475469-A
(लूणी)
|
2715005000NRG24121220230984147
|
12/12/2023
|
aruna
|
2715005WL034425
|
aruna
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915576086
|
|
MRS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNI
|
RJ-271500516302002500/9475482
(लूणी)
|
2715005000NRG24121220230984025
|
12/12/2023
|
ayachuki devi
|
2715005WL034424
|
ayachuki devi
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915576027
|
|
MRS AYACHUKI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNI
|
RJ-271500516302002500/9475486-A
(लूणी)
|
2715005000NRG24121220230984027
|
12/12/2023
|
MAMTA DEVI
|
2715005WL034424
|
MAMTA DEVI
|
00415
|
SBIN0005610
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915576293
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNI
|
RJ-271500516302002500/9475487
(लूणी)
|
2715005000NRG24121220230984029
|
12/12/2023
|
SUGAN
|
2715005WL034424
|
SUGAN
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915576039
|
|
MRS SUGAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNI
|
RJ-271500516302002500/9475491
(लूणी)
|
2715005000NRG24121220230984233
|
12/12/2023
|
BIDAMI
|
2715005WL034426
|
BIDAMI
|
00415
|
SBIN0005610
|
2496
|
2496
|
Processed
|
29/02/2024
|
|
0915576023
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNI
|
RJ-271500516302002500/9475493
(लूणी)
|
2715005000NRG24121220230984030
|
12/12/2023
|
PISTA DEVI
|
2715005WL034424
|
PISTA DEVI
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915576047
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNI
|
RJ-271500516302002500/9475500
(लूणी)
|
2715005000NRG24121220230984235
|
12/12/2023
|
ASU DEVI
|
2715005WL034426
|
ASU DEVI
|
00415
|
SBIN0005610
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576032
|
|
MRS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNI
|
RJ-271500516302002500/9475502
(लूणी)
|
2715005000NRG24121220230984236
|
12/12/2023
|
bhima ram
|
2715005WL034426
|
bhima ram
|
00415
|
SBIN0005610
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576055
|
|
MR BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNI
|
RJ-271500516302002500/9475511
(लूणी)
|
2715005000NRG24121220230984239
|
12/12/2023
|
pusaki
|
2715005WL034426
|
pusaki
|
00415
|
SBIN0005610
|
2304
|
2304
|
Processed
|
28/02/2024
|
|
0915576025
|
|
pusaki
|
INDUSIND BANK(607189)
|
|
105
|
LUNI
|
RJ-271500516302002500/9475512
(लूणी)
|
2715005000NRG24121220230984240
|
12/12/2023
|
mohni devi
|
2715005WL034426
|
mohni devi
|
00415
|
SBIN0005610
|
2496
|
2496
|
Processed
|
29/02/2024
|
|
0915576000
|
|
MRS MOHNI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNI
|
RJ-271500516302002500/9475512-B
(लूणी)
|
2715005000NRG24121220230984035
|
12/12/2023
|
PINKI DEVI
|
2715005WL034424
|
PINKI DEVI
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915576046
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNI
|
RJ-271500516302002500/9475513
(लूणी)
|
2715005000NRG24121220230984241
|
12/12/2023
|
SUKHI
|
2715005WL034426
|
SUKHI
|
00415
|
SBIN0005610
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576065
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNI
|
RJ-271500516302002500/9475519
(लूणी)
|
2715005000NRG24121220230984243
|
12/12/2023
|
REKHA
|
2715005WL034426
|
REKHA
|
00415
|
SBIN0005610
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576008
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNI
|
RJ-271500516302002500/9475536-A
(लूणी)
|
2715005000NRG24121220230984037
|
12/12/2023
|
REETU
|
2715005WL034424
|
REETU
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915576284
|
|
MRS REETU
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNI
|
RJ-271500516302002500/9475615-B
(लूणी)
|
2715005000NRG24121220230984038
|
12/12/2023
|
MANJU DEVI
|
2715005WL034424
|
MANJU DEVI
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915576297
|
|
MANJU DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
111
|
LUNI
|
RJ-271500516302002500/9475625
(लूणी)
|
2715005000NRG24121220230984040
|
12/12/2023
|
KAILASH KANWAR
|
2715005WL034424
|
KAILASH KANWAR
|
00415
|
SBIN0005610
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915576269
|
|
MR JOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNI
|
RJ-271500516302002500/9475629
(लूणी)
|
2715005000NRG24121220230984247
|
12/12/2023
|
anusuya
|
2715005WL034426
|
anusuya
|
00415
|
SBIN0005610
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576045
|
|
MRS ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNI
|
RJ-271500516302002500/9475635
(लूणी)
|
2715005000NRG24121220230984155
|
12/12/2023
|
GANGA KANWAR
|
2715005WL034425
|
GANGA KANWAR
|
00415
|
SBIN0005610
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576056
|
|
MRS GANGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNI
|
RJ-271500516302002500/9475736
(लूणी)
|
2715005000NRG24121220230984043
|
12/12/2023
|
babusingh
|
2715005WL034424
|
babusingh
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576107
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNI
|
RJ-271500516302002500/9475738-A
(लूणी)
|
2715005000NRG24121220230984249
|
12/12/2023
|
LAXMI DEVI
|
2715005WL034426
|
LAXMI DEVI
|
00415
|
SBIN0005610
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576304
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNI
|
RJ-271500516302002500/9475739-C
(लूणी)
|
2715005000NRG24121220230984251
|
12/12/2023
|
HEMLATA DEVI
|
2715005WL034426
|
HEMLATA DEVI
|
00415
|
SBIN0005610
|
384
|
384
|
Processed
|
29/02/2024
|
|
0915576306
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNI
|
RJ-271500516302002500/9475771
(लूणी)
|
2715005000NRG24121220230984046
|
12/12/2023
|
DATA
|
2715005WL034424
|
DATA
|
00415
|
SBIN0005610
|
1330
|
1330
|
Processed
|
28/02/2024
|
|
0915576081
|
|
DATA W/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
LUNI
|
RJ-271500516302002500/9475776
(लूणी)
|
2715005000NRG24121220230984048
|
12/12/2023
|
PAMEE DEVI
|
2715005WL034424
|
PAMEE DEVI
|
00415
|
SBIN0005610
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576308
|
|
MRS PAMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNI
|
RJ-271500516302002500/9475776-A
(लूणी)
|
2715005000NRG24121220230984049
|
12/12/2023
|
SUMAN CHOUDHARY
|
2715005WL034424
|
SUMAN CHOUDHARY
|
00415
|
SBIN0005610
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915576087
|
|
MR SUMAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNI
|
RJ-271500516302002500/9475778
(लूणी)
|
2715005000NRG24121220230984050
|
12/12/2023
|
shanti
|
2715005WL034424
|
shanti
|
00415
|
SBIN0005610
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915576084
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNI
|
RJ-271500516302002500/9475812
(लूणी)
|
2715005000NRG24121220230984160
|
12/12/2023
|
KAMLA DEVI
|
2715005WL034425
|
KAMLA DEVI
|
00415
|
SBIN0005610
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576036
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNI
|
RJ-271500516302002500/9475816
(लूणी)
|
2715005000NRG24121220230984253
|
12/12/2023
|
Sumitra
|
2715005WL034426
|
Sumitra
|
00415
|
SBIN0005610
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915576083
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNI
|
RJ-271500516302002500/9475818
(लूणी)
|
2715005000NRG24121220230984254
|
12/12/2023
|
BHANWARI DEVI
|
2715005WL034426
|
BHANWARI DEVI
|
00415
|
SBIN0005610
|
2496
|
2496
|
Processed
|
29/02/2024
|
|
0915576082
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNI
|
RJ-271500516302002500/9475832
(लूणी)
|
2715005000NRG24121220230984162
|
12/12/2023
|
anachi
|
2715005WL034425
|
anachi
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576043
|
|
MRS ANACHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNI
|
RJ-271500516302002500/9475843
(लूणी)
|
2715005000NRG24121220230984256
|
12/12/2023
|
RAMA KISHAN
|
2715005WL034426
|
RAMA KISHAN
|
00415
|
SBIN0005610
|
2496
|
2496
|
Processed
|
29/02/2024
|
|
0915576022
|
|
RAMAKISHAN SO GOPILAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNI
|
RJ-271500516302002500/9475858
(लूणी)
|
2715005000NRG24121220230984261
|
12/12/2023
|
HAVALI LOHAR
|
2715005WL034426
|
HAVALI LOHAR
|
00415
|
SBIN0005610
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576013
|
|
MRS HAVALI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNI
|
RJ-271500516302002500/9475859
(लूणी)
|
2715005000NRG24121220230984262
|
12/12/2023
|
jhamku devi
|
2715005WL034426
|
jhamku devi
|
00415
|
SBIN0005610
|
2304
|
2304
|
Processed
|
28/02/2024
|
|
0915576063
|
|
JHAMKU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
LUNI
|
RJ-271500516302002500/9475861
(लूणी)
|
2715005000NRG24121220230984263
|
12/12/2023
|
GANGA
|
2715005WL034426
|
GANGA
|
00415
|
SBIN0005610
|
2496
|
2496
|
Processed
|
29/02/2024
|
|
0915576062
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNI
|
RJ-271500516302002500/9475869
(लूणी)
|
2715005000NRG24121220230984265
|
12/12/2023
|
LEELA
|
2715005WL034426
|
LEELA
|
00415
|
SBIN0005610
|
1536
|
1536
|
Processed
|
29/02/2024
|
|
0915576028
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNI
|
RJ-271500516302002500/9475873-B
(लूणी)
|
2715005000NRG24121220230984266
|
12/12/2023
|
PREM
|
2715005WL034426
|
PREM
|
00415
|
SBIN0005610
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576276
|
|
MRS PREM WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNI
|
RJ-271500516302002500/9475880
(लूणी)
|
2715005000NRG24121220230984163
|
12/12/2023
|
vidami devi
|
2715005WL034425
|
vidami devi
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576076
|
|
MRS VIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNI
|
RJ-271500516302002500/9475884
(लूणी)
|
2715005000NRG24121220230984268
|
12/12/2023
|
SUGANA DEVI
|
2715005WL034426
|
SUGANA DEVI
|
00415
|
SBIN0005610
|
1728
|
1728
|
Processed
|
29/02/2024
|
|
0915576033
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNI
|
RJ-271500517702003100/3627616
(िश्ाकारपुरा)
|
2715005000NRG24121220230984292
|
12/12/2023
|
Oma Ram patel
|
2715005WL034428
|
Oma Ram patel
|
00415
|
SBIN0005610
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915576024
|
|
MR OMA RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278180
|
278180
|
|
|
|
|
|
|
|
|
134
|
LUNI
|
RJ-271500516302002500/51548207
(लूणी)
|
2715005000NRG24121220230984111
|
12/12/2023
|
NATHAKI
|
2715005WL034425
|
NATHAKI
|
00415
|
SBIN0031370
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915576114
|
|
MRS NATHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNI
|
RJ-271500516302002500/9475616-B
(लूणी)
|
2715005000NRG24121220230984039
|
12/12/2023
|
kiran devi prajapati
|
2715005WL034424
|
kiran devi prajapati
|
00415
|
SBIN0031370
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
0915576113
|
|
MRS KIRAN DEVI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
136
|
LUNI
|
RJ-271500516302002500/3627258-A
(लूणी)
|
2715005000NRG24121220230984055
|
12/12/2023
|
NARVADA
|
2715005WL034425
|
NARVADA
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576264
|
|
MRS NARVADA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNI
|
RJ-271500516302002500/3627263
(लूणी)
|
2715005000NRG24121220230983957
|
12/12/2023
|
BHANWARI DEVI
|
2715005WL034424
|
BHANWARI DEVI
|
00415
|
SBIN0032287
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576230
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNI
|
RJ-271500516302002500/3627264-A
(लूणी)
|
2715005000NRG24121220230984164
|
12/12/2023
|
ANACHI DEVI
|
2715005WL034426
|
ANACHI DEVI
|
00415
|
SBIN0032287
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915576218
|
|
MRS ANACHI DEVI WO SHIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNI
|
RJ-271500516302002500/3627265
(लूणी)
|
2715005000NRG24121220230983958
|
12/12/2023
|
KANYA DEVI
|
2715005WL034424
|
KANYA DEVI
|
00415
|
SBIN0032287
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915576175
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNI
|
RJ-271500516302002500/3627266-B
(लूणी)
|
2715005000NRG24121220230984165
|
12/12/2023
|
kelam devi
|
2715005WL034426
|
kelam devi
|
00415
|
SBIN0032287
|
2496
|
2496
|
Processed
|
29/02/2024
|
|
0915576196
|
|
MRS KELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNI
|
RJ-271500516302002500/3627267
(लूणी)
|
2715005000NRG24121220230984056
|
12/12/2023
|
gairi devi
|
2715005WL034425
|
gairi devi
|
00415
|
SBIN0032287
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576187
|
|
MRS GAIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNI
|
RJ-271500516302002500/3627269
(लूणी)
|
2715005000NRG24121220230984058
|
12/12/2023
|
kelki devi
|
2715005WL034425
|
kelki devi
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576104
|
|
MR KELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNI
|
RJ-271500516302002500/3627270
(लूणी)
|
2715005000NRG24121220230983959
|
12/12/2023
|
khomi devi
|
2715005WL034424
|
khomi devi
|
00415
|
SBIN0032287
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915576239
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNI
|
RJ-271500516302002500/3627270-A
(लूणी)
|
2715005000NRG24121220230983960
|
12/12/2023
|
sita devi
|
2715005WL034424
|
sita devi
|
00415
|
SBIN0032287
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915576244
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNI
|
RJ-271500516302002500/3627274
(लूणी)
|
2715005000NRG24121220230984166
|
12/12/2023
|
mori devi
|
2715005WL034426
|
mori devi
|
00415
|
SBIN0032287
|
2496
|
2496
|
Processed
|
29/02/2024
|
|
0915576177
|
|
MRS MORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNI
|
RJ-271500516302002500/3627276
(लूणी)
|
2715005000NRG24121220230983961
|
12/12/2023
|
meera
|
2715005WL034424
|
meera
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915576254
|
|
MRS MEERA WO JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNI
|
RJ-271500516302002500/3627276-B
(लूणी)
|
2715005000NRG24121220230984059
|
12/12/2023
|
heme devi
|
2715005WL034425
|
heme devi
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576253
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNI
|
RJ-271500516302002500/3627284
(लूणी)
|
2715005000NRG24121220230983962
|
12/12/2023
|
manju devi
|
2715005WL034424
|
manju devi
|
00415
|
SBIN0032287
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576295
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNI
|
RJ-271500516302002500/3627304
(लूणी)
|
2715005000NRG24121220230984061
|
12/12/2023
|
ZAMKU DEVI
|
2715005WL034425
|
ZAMKU DEVI
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576257
|
|
MRS ZAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNI
|
RJ-271500516302002500/3627307
(लूणी)
|
2715005000NRG24121220230984168
|
12/12/2023
|
kamla devi
|
2715005WL034426
|
kamla devi
|
00415
|
SBIN0032287
|
1728
|
1728
|
Processed
|
29/02/2024
|
|
0915576194
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNI
|
RJ-271500516302002500/3627320
(लूणी)
|
2715005000NRG24121220230983963
|
12/12/2023
|
santosh
|
2715005WL034424
|
santosh
|
00415
|
SBIN0032287
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915576245
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNI
|
RJ-271500516302002500/3627320-B
(लूणी)
|
2715005000NRG24121220230983964
|
12/12/2023
|
indra devi
|
2715005WL034424
|
indra devi
|
00415
|
SBIN0032287
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576207
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNI
|
RJ-271500516302002500/3627321
(लूणी)
|
2715005000NRG24121220230983965
|
12/12/2023
|
LEELA DEVI
|
2715005WL034424
|
LEELA DEVI
|
00415
|
SBIN0032287
|
190
|
190
|
Processed
|
29/02/2024
|
|
0915576155
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNI
|
RJ-271500516302002500/3627324
(लूणी)
|
2715005000NRG24121220230984063
|
12/12/2023
|
baya devi
|
2715005WL034425
|
baya devi
|
00415
|
SBIN0032287
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576247
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNI
|
RJ-271500516302002500/3627327-C
(लूणी)
|
2715005000NRG24121220230984169
|
12/12/2023
|
kelli devi
|
2715005WL034426
|
kelli devi
|
00415
|
SBIN0032287
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915576208
|
|
MRS KELLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNI
|
RJ-271500516302002500/3627331-A
(लूणी)
|
2715005000NRG24121220230984065
|
12/12/2023
|
sajki devi
|
2715005WL034425
|
sajki devi
|
00415
|
SBIN0032287
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915576206
|
|
MRS SAJKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNI
|
RJ-271500516302002500/3627332
(लूणी)
|
2715005000NRG24121220230983966
|
12/12/2023
|
Ladu devi
|
2715005WL034424
|
Ladu devi
|
00415
|
SBIN0032287
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915576252
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNI
|
RJ-271500516302002500/3627338
(लूणी)
|
2715005000NRG24121220230984170
|
12/12/2023
|
SUKALI
|
2715005WL034426
|
SUKALI
|
00415
|
SBIN0032287
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576229
|
|
MRS SUKALI WO GULAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNI
|
RJ-271500516302002500/3627339
(लूणी)
|
2715005000NRG24121220230984066
|
12/12/2023
|
kiran
|
2715005WL034425
|
kiran
|
00415
|
SBIN0032287
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915576256
|
|
MRS KIRAN WO MAHENDRA KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNI
|
RJ-271500516302002500/3627341
(लूणी)
|
2715005000NRG24121220230984171
|
12/12/2023
|
LILA
|
2715005WL034426
|
LILA
|
00415
|
SBIN0032287
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576186
|
|
MRS LILA WO GANNI KHAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNI
|
RJ-271500516302002500/3627342-B
(लूणी)
|
2715005000NRG24121220230983970
|
12/12/2023
|
PRABHA PATEL
|
2715005WL034424
|
PRABHA PATEL
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915576225
|
|
MRS PRABHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNI
|
RJ-271500516302002500/3627347
(लूणी)
|
2715005000NRG24121220230983971
|
12/12/2023
|
gogi devi
|
2715005WL034424
|
gogi devi
|
00415
|
SBIN0032287
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915576199
|
|
GIGI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
163
|
LUNI
|
RJ-271500516302002500/3627347-b
(लूणी)
|
2715005000NRG24121220230983972
|
12/12/2023
|
shanti devi
|
2715005WL034424
|
shanti devi
|
00415
|
SBIN0032287
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915576216
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNI
|
RJ-271500516302002500/3627348
(लूणी)
|
2715005000NRG24121220230983973
|
12/12/2023
|
nimbu devi
|
2715005WL034424
|
nimbu devi
|
00415
|
SBIN0032287
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576298
|
|
MRS NIMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNI
|
RJ-271500516302002500/3627354
(लूणी)
|
2715005000NRG24121220230984069
|
12/12/2023
|
BHANWAR LAL
|
2715005WL034425
|
BHANWAR LAL
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576236
|
|
MR BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNI
|
RJ-271500516302002500/3627354
(लूणी)
|
2715005000NRG24121220230984068
|
12/12/2023
|
sunita
|
2715005WL034425
|
sunita
|
00415
|
SBIN0032287
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915576259
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNI
|
RJ-271500516302002500/3627366
(लूणी)
|
2715005000NRG24121220230983975
|
12/12/2023
|
PHULI
|
2715005WL034424
|
PHULI
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576130
|
|
PHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LUNI
|
RJ-271500516302002500/3627386
(लूणी)
|
2715005000NRG24121220230984177
|
12/12/2023
|
chandra devi
|
2715005WL034426
|
chandra devi
|
00415
|
SBIN0032287
|
2496
|
2496
|
Processed
|
29/02/2024
|
|
0915576321
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNI
|
RJ-271500516302002500/3633232
(लूणी)
|
2715005000NRG24121220230984178
|
12/12/2023
|
SAYAR BANO
|
2715005WL034426
|
SAYAR BANO
|
00415
|
SBIN0032287
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576126
|
|
MRS SAYAR BANO
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNI
|
RJ-271500516302002500/3633233
(लूणी)
|
2715005000NRG24121220230984179
|
12/12/2023
|
KAJUDI
|
2715005WL034426
|
KAJUDI
|
00415
|
SBIN0032287
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576190
|
|
MRS KAJUDI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNI
|
RJ-271500516302002500/3633236
(लूणी)
|
2715005000NRG24121220230984180
|
12/12/2023
|
vijay kanwar
|
2715005WL034426
|
vijay kanwar
|
00415
|
SBIN0032287
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915576237
|
|
MRS VIJAY KANWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNI
|
RJ-271500516302002500/3633248
(लूणी)
|
2715005000NRG24121220230984071
|
12/12/2023
|
SANTOSH
|
2715005WL034425
|
SANTOSH
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576179
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNI
|
RJ-271500516302002500/3633263-B
(लूणी)
|
2715005000NRG24121220230984073
|
12/12/2023
|
TIJA DEVI
|
2715005WL034425
|
TIJA DEVI
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576168
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNI
|
RJ-271500516302002500/3633271
(लूणी)
|
2715005000NRG24121220230983976
|
12/12/2023
|
MISMALA
|
2715005WL034424
|
MISMALA
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576143
|
|
MRS MISMALA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNI
|
RJ-271500516302002500/3633271-A
(लूणी)
|
2715005000NRG24121220230983977
|
12/12/2023
|
javari
|
2715005WL034424
|
javari
|
00415
|
SBIN0032287
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915576165
|
|
MRS JAVARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNI
|
RJ-271500516302002500/3633307-A
(लूणी)
|
2715005000NRG24121220230984182
|
12/12/2023
|
manju devi
|
2715005WL034426
|
manju devi
|
00415
|
SBIN0032287
|
192
|
192
|
Processed
|
29/02/2024
|
|
0915576311
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNI
|
RJ-271500516302002500/3633311-A
(लूणी)
|
2715005000NRG24121220230983981
|
12/12/2023
|
LILA DEVI
|
2715005WL034424
|
LILA DEVI
|
00415
|
SBIN0032287
|
380
|
380
|
Processed
|
29/02/2024
|
|
0915576273
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNI
|
RJ-271500516302002500/3633318
(लूणी)
|
2715005000NRG24121220230984079
|
12/12/2023
|
SUA DEVI
|
2715005WL034425
|
SUA DEVI
|
00415
|
SBIN0032287
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576212
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNI
|
RJ-271500516302002500/3633320
(लूणी)
|
2715005000NRG24121220230984080
|
12/12/2023
|
Keli devi
|
2715005WL034425
|
Keli devi
|
00415
|
SBIN0032287
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576139
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNI
|
RJ-271500516302002500/3633322
(लूणी)
|
2715005000NRG24121220230983983
|
12/12/2023
|
Gairi devi
|
2715005WL034424
|
Gairi devi
|
00415
|
SBIN0032287
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915576198
|
|
GERI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
181
|
LUNI
|
RJ-271500516302002500/3633332
(लूणी)
|
2715005000NRG24121220230984083
|
12/12/2023
|
nainu
|
2715005WL034425
|
nainu
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576195
|
|
MRS NAINI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNI
|
RJ-271500516302002500/3633353-A
(लूणी)
|
2715005000NRG24121220230984185
|
12/12/2023
|
GUDDI
|
2715005WL034426
|
GUDDI
|
00415
|
SBIN0032287
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576309
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNI
|
RJ-271500516302002500/3633372
(लूणी)
|
2715005000NRG24121220230984085
|
12/12/2023
|
pani devi
|
2715005WL034425
|
pani devi
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576197
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNI
|
RJ-271500516302002500/3633382
(लूणी)
|
2715005000NRG24121220230984086
|
12/12/2023
|
sita devi
|
2715005WL034425
|
sita devi
|
00415
|
SBIN0032287
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576151
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNI
|
RJ-271500516302002500/3633396
(लूणी)
|
2715005000NRG24121220230984087
|
12/12/2023
|
mira
|
2715005WL034425
|
mira
|
00415
|
SBIN0032287
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915576184
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNI
|
RJ-271500516302002500/3633396-a
(लूणी)
|
2715005000NRG24121220230983985
|
12/12/2023
|
mangu devi
|
2715005WL034424
|
mangu devi
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576149
|
|
MRS MANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNI
|
RJ-271500516302002500/3633400
(लूणी)
|
2715005000NRG24121220230984088
|
12/12/2023
|
GOMTI DEVI
|
2715005WL034425
|
GOMTI DEVI
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576135
|
|
GOMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LUNI
|
RJ-271500516302002500/3633426
(लूणी)
|
2715005000NRG24121220230984091
|
12/12/2023
|
SANJU DEVI
|
2715005WL034425
|
SANJU DEVI
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576132
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNI
|
RJ-271500516302002500/3633431
(लूणी)
|
2715005000NRG24121220230983987
|
12/12/2023
|
SHANTI DEVI
|
2715005WL034424
|
SHANTI DEVI
|
00415
|
SBIN0032287
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915576131
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNI
|
RJ-271500516302002500/3633431-A
(लूणी)
|
2715005000NRG24121220230983988
|
12/12/2023
|
MRS.SONA
|
2715005WL034424
|
MRS.SONA
|
00415
|
SBIN0032287
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576152
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNI
|
RJ-271500516302002500/3633432
(लूणी)
|
2715005000NRG24121220230983990
|
12/12/2023
|
VIDHA DEVI
|
2715005WL034424
|
VIDHA DEVI
|
00415
|
SBIN0032287
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576148
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNI
|
RJ-271500516302002500/3633433
(लूणी)
|
2715005000NRG24121220230983992
|
12/12/2023
|
MOHNI DEVI
|
2715005WL034424
|
MOHNI DEVI
|
00415
|
SBIN0032287
|
760
|
760
|
Processed
|
29/02/2024
|
|
0915576153
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNI
|
RJ-271500516302002500/3633434
(लूणी)
|
2715005000NRG24121220230984092
|
12/12/2023
|
Gulabi devi
|
2715005WL034425
|
Gulabi devi
|
00415
|
SBIN0032287
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576138
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNI
|
RJ-271500516302002500/3633436-A
(लूणी)
|
2715005000NRG24121220230984093
|
12/12/2023
|
GOMATI
|
2715005WL034425
|
GOMATI
|
00415
|
SBIN0032287
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576267
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNI
|
RJ-271500516302002500/3633447
(लूणी)
|
2715005000NRG24121220230984188
|
12/12/2023
|
panidevi
|
2715005WL034426
|
panidevi
|
00415
|
SBIN0032287
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576166
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNI
|
RJ-271500516302002500/3633505
(लूणी)
|
2715005000NRG24121220230984190
|
12/12/2023
|
PAPPU
|
2715005WL034426
|
PAPPU
|
00415
|
SBIN0032287
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915576172
|
|
MRS PAPPU
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNI
|
RJ-271500516302002500/3633506
(लूणी)
|
2715005000NRG24121220230983993
|
12/12/2023
|
BHANWARI
|
2715005WL034424
|
BHANWARI
|
00415
|
SBIN0032287
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576213
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNI
|
RJ-271500516302002500/3633520
(लूणी)
|
2715005000NRG24121220230984191
|
12/12/2023
|
jamna devi
|
2715005WL034426
|
jamna devi
|
00415
|
SBIN0032287
|
1344
|
1344
|
Processed
|
29/02/2024
|
|
0915576246
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNI
|
RJ-271500516302002500/3633530
(लूणी)
|
2715005000NRG24121220230983994
|
12/12/2023
|
radha bharti
|
2715005WL034424
|
radha bharti
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915576233
|
|
MRS RADHA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNI
|
RJ-271500516302002500/51544951
(लूणी)
|
2715005000NRG24121220230983995
|
12/12/2023
|
kiran
|
2715005WL034424
|
kiran
|
00415
|
SBIN0032287
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915576200
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNI
|
RJ-271500516302002500/51544952
(लूणी)
|
2715005000NRG24121220230984097
|
12/12/2023
|
PUSHPA
|
2715005WL034425
|
PUSHPA
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576123
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LUNI
|
RJ-271500516302002500/51544958
(लूणी)
|
2715005000NRG24121220230984192
|
12/12/2023
|
MAINA DEVI
|
2715005WL034426
|
MAINA DEVI
|
00415
|
SBIN0032287
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915576178
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNI
|
RJ-271500516302002500/51544959
(लूणी)
|
2715005000NRG24121220230983996
|
12/12/2023
|
PUSHPA
|
2715005WL034424
|
PUSHPA
|
00415
|
SBIN0032287
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915576238
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNI
|
RJ-271500516302002500/51544964
(लूणी)
|
2715005000NRG24121220230984193
|
12/12/2023
|
SARIFA BANO
|
2715005WL034426
|
SARIFA BANO
|
00415
|
SBIN0032287
|
2496
|
2496
|
Processed
|
29/02/2024
|
|
0915576192
|
|
MRS SARIFA BANO
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNI
|
RJ-271500516302002500/51544974
(लूणी)
|
2715005000NRG24121220230984194
|
12/12/2023
|
LUNI DEVI
|
2715005WL034426
|
LUNI DEVI
|
00415
|
SBIN0032287
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576250
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNI
|
RJ-271500516302002500/51544987
(लूणी)
|
2715005000NRG24121220230983998
|
12/12/2023
|
PINKI
|
2715005WL034424
|
PINKI
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576204
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNI
|
RJ-271500516302002500/51545009
(लूणी)
|
2715005000NRG24121220230984195
|
12/12/2023
|
SOHNI
|
2715005WL034426
|
SOHNI
|
00415
|
SBIN0032287
|
2496
|
2496
|
Processed
|
29/02/2024
|
|
0915576185
|
|
MRS SOHNI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNI
|
RJ-271500516302002500/51545019
(लूणी)
|
2715005000NRG24121220230984101
|
12/12/2023
|
gigi devi
|
2715005WL034425
|
gigi devi
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576144
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNI
|
RJ-271500516302002500/51545020
(लूणी)
|
2715005000NRG24121220230984196
|
12/12/2023
|
pepali
|
2715005WL034426
|
pepali
|
00415
|
SBIN0032287
|
384
|
384
|
Processed
|
29/02/2024
|
|
0915576145
|
|
MRS PEPALI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNI
|
RJ-271500516302002500/51545026
(लूणी)
|
2715005000NRG24121220230984102
|
12/12/2023
|
OM PRAKASH
|
2715005WL034425
|
OM PRAKASH
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576223
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNI
|
RJ-271500516302002500/51545038
(लूणी)
|
2715005000NRG24121220230984198
|
12/12/2023
|
SARI DEVI
|
2715005WL034426
|
SARI DEVI
|
00415
|
SBIN0032287
|
2496
|
2496
|
Processed
|
29/02/2024
|
|
0915576201
|
|
MRS SARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNI
|
RJ-271500516302002500/51545042
(लूणी)
|
2715005000NRG24121220230984104
|
12/12/2023
|
jamna devi
|
2715005WL034425
|
jamna devi
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576150
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNI
|
RJ-271500516302002500/51545043
(लूणी)
|
2715005000NRG24121220230983999
|
12/12/2023
|
PAPPU DEVI
|
2715005WL034424
|
PAPPU DEVI
|
00415
|
SBIN0032287
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
0915576140
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNI
|
RJ-271500516302002500/51545057
(लूणी)
|
2715005000NRG24121220230984200
|
12/12/2023
|
phuli devi
|
2715005WL034426
|
phuli devi
|
00415
|
SBIN0032287
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915576258
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNI
|
RJ-271500516302002500/51545065
(लूणी)
|
2715005000NRG24121220230984106
|
12/12/2023
|
LILA
|
2715005WL034425
|
LILA
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576214
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNI
|
RJ-271500516302002500/51545066
(लूणी)
|
2715005000NRG24121220230984202
|
12/12/2023
|
NIKITA DEVI
|
2715005WL034426
|
NIKITA DEVI
|
00415
|
SBIN0032287
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915576260
|
|
MRS NIKITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNI
|
RJ-271500516302002500/51545067
(लूणी)
|
2715005000NRG24121220230984203
|
12/12/2023
|
MOHNI
|
2715005WL034426
|
MOHNI
|
00415
|
SBIN0032287
|
2496
|
2496
|
Processed
|
28/02/2024
|
|
0915576170
|
|
MOHNI W/O CHANDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
218
|
LUNI
|
RJ-271500516302002500/51545072
(लूणी)
|
2715005000NRG24121220230984108
|
12/12/2023
|
AMBA DEVI
|
2715005WL034425
|
AMBA DEVI
|
00415
|
SBIN0032287
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576162
|
|
MRS AMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNI
|
RJ-271500516302002500/51548157
(लूणी)
|
2715005000NRG24121220230984000
|
12/12/2023
|
ABUKA DEVI
|
2715005WL034424
|
ABUKA DEVI
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915576169
|
|
MRS ABUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNI
|
RJ-271500516302002500/51548173
(लूणी)
|
2715005000NRG24121220230984205
|
12/12/2023
|
ganga
|
2715005WL034426
|
ganga
|
00415
|
SBIN0032287
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576318
|
|
MRS GANGA WO DHANARAJ
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNI
|
RJ-271500516302002500/51548179
(लूणी)
|
2715005000NRG24121220230984001
|
12/12/2023
|
manjulata devi
|
2715005WL034424
|
manjulata devi
|
00415
|
SBIN0032287
|
1710
|
1710
|
Rejected
|
28/02/2024
|
|
0915576265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
LUNI
|
RJ-271500516302002500/51548195
(लूणी)
|
2715005000NRG24121220230984207
|
12/12/2023
|
SUGRA BANO
|
2715005WL034426
|
SUGRA BANO
|
00415
|
SBIN0032287
|
2496
|
2496
|
Processed
|
29/02/2024
|
|
0915576274
|
|
MRS SUGRA BANO
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNI
|
RJ-271500516302002500/51548199
(लूणी)
|
2715005000NRG24121220230984109
|
12/12/2023
|
PAVANI DEVI
|
2715005WL034425
|
PAVANI DEVI
|
00415
|
SBIN0032287
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576283
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNI
|
RJ-271500516302002500/51548202
(लूणी)
|
2715005000NRG24121220230984208
|
12/12/2023
|
PUJA
|
2715005WL034426
|
PUJA
|
00415
|
SBIN0032287
|
2496
|
2496
|
Processed
|
29/02/2024
|
|
0915576292
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNI
|
RJ-271500516302002500/8896901
(लूणी)
|
2715005000NRG24121220230984121
|
12/12/2023
|
GITA
|
2715005WL034425
|
GITA
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576180
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNI
|
RJ-271500516302002500/8896904
(लूणी)
|
2715005000NRG24121220230984122
|
12/12/2023
|
HAWA DEVI
|
2715005WL034425
|
HAWA DEVI
|
00415
|
SBIN0032287
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576205
|
|
MRS HAVA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNI
|
RJ-271500516302002500/8896972
(लूणी)
|
2715005000NRG24121220230984217
|
12/12/2023
|
MANJU DEVI
|
2715005WL034426
|
MANJU DEVI
|
00415
|
SBIN0032287
|
2496
|
2496
|
Processed
|
29/02/2024
|
|
0915576115
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNI
|
RJ-271500516302002500/9255863
(लूणी)
|
2715005000NRG24121220230984008
|
12/12/2023
|
RENA DEVI
|
2715005WL034424
|
RENA DEVI
|
00415
|
SBIN0032287
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915576136
|
|
RENA_DEVI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
229
|
LUNI
|
RJ-271500516302002500/9257003
(लूणी)
|
2715005000NRG24121220230984123
|
12/12/2023
|
Kamla devi
|
2715005WL034425
|
Kamla devi
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576129
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNI
|
RJ-271500516302002500/9257003-A
(लूणी)
|
2715005000NRG24121220230984124
|
12/12/2023
|
sangita
|
2715005WL034425
|
sangita
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915576279
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNI
|
RJ-271500516302002500/9257054
(लूणी)
|
2715005000NRG24121220230984125
|
12/12/2023
|
BHAGWATI DEVI
|
2715005WL034425
|
BHAGWATI DEVI
|
00415
|
SBIN0032287
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576224
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNI
|
RJ-271500516302002500/9257058
(लूणी)
|
2715005000NRG24121220230984126
|
12/12/2023
|
papali
|
2715005WL034425
|
papali
|
00415
|
SBIN0032287
|
2470
|
2470
|
Rejected
|
28/02/2024
|
|
0915576121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
LUNI
|
RJ-271500516302002500/9257061
(लूणी)
|
2715005000NRG24121220230984128
|
12/12/2023
|
DHANIYA DEVI OAD
|
2715005WL034425
|
DHANIYA DEVI OAD
|
00415
|
SBIN0032287
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915576118
|
|
MRS DHANIYA DEVI OAD
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNI
|
RJ-271500516302002500/9257062-A
(लूणी)
|
2715005000NRG24121220230984129
|
12/12/2023
|
mamata
|
2715005WL034425
|
mamata
|
00415
|
SBIN0032287
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915576119
|
|
Mrs. Mamata .
|
INDIAN BANK(607105)
|
|
235
|
LUNI
|
RJ-271500516302002500/9257062-B
(लूणी)
|
2715005000NRG24121220230984130
|
12/12/2023
|
kamod devi
|
2715005WL034425
|
kamod devi
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576222
|
|
MRS KAMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNI
|
RJ-271500516302002500/9257063
(लूणी)
|
2715005000NRG24121220230984218
|
12/12/2023
|
lila devi
|
2715005WL034426
|
lila devi
|
00415
|
SBIN0032287
|
576
|
576
|
Processed
|
29/02/2024
|
|
0915576120
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNI
|
RJ-271500516302002500/9257064-A
(लूणी)
|
2715005000NRG24121220230984219
|
12/12/2023
|
shobha
|
2715005WL034426
|
shobha
|
00415
|
SBIN0032287
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915576240
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNI
|
RJ-271500516302002500/9257070
(लूणी)
|
2715005000NRG24121220230984009
|
12/12/2023
|
NARBADA
|
2715005WL034424
|
NARBADA
|
00415
|
SBIN0032287
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915576154
|
|
MRS NARBADA
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNI
|
RJ-271500516302002500/9257070-A
(लूणी)
|
2715005000NRG24121220230984010
|
12/12/2023
|
manju devi oad
|
2715005WL034424
|
manju devi oad
|
00415
|
SBIN0032287
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915576202
|
|
MRS MANJU DEVI OAD
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNI
|
RJ-271500516302002500/9257073
(लूणी)
|
2715005000NRG24121220230984131
|
12/12/2023
|
SHARDA DEVI
|
2715005WL034425
|
SHARDA DEVI
|
00415
|
SBIN0032287
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915576125
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNI
|
RJ-271500516302002500/9257085
(लूणी)
|
2715005000NRG24121220230984221
|
12/12/2023
|
RAJIYA
|
2715005WL034426
|
RAJIYA
|
00415
|
SBIN0032287
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915576210
|
|
MRS RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNI
|
RJ-271500516302002500/9257087
(लूणी)
|
2715005000NRG24121220230984132
|
12/12/2023
|
chuki
|
2715005WL034425
|
chuki
|
00415
|
SBIN0032287
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576124
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNI
|
RJ-271500516302002500/9257088-B
(लूणी)
|
2715005000NRG24121220230984011
|
12/12/2023
|
MAINA BANO
|
2715005WL034424
|
MAINA BANO
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915576137
|
|
MRS MAINA BANO
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNI
|
RJ-271500516302002500/9257089
(लूणी)
|
2715005000NRG24121220230984223
|
12/12/2023
|
MADINA
|
2715005WL034426
|
MADINA
|
00415
|
SBIN0032287
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576181
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNI
|
RJ-271500516302002500/9257243-A
(लूणी)
|
2715005000NRG24121220230984016
|
12/12/2023
|
KELI DEVI
|
2715005WL034424
|
KELI DEVI
|
00415
|
SBIN0032287
|
190
|
190
|
Processed
|
29/02/2024
|
|
0915576142
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNI
|
RJ-271500516302002500/9257244
(लूणी)
|
2715005000NRG24121220230984017
|
12/12/2023
|
BHAIRI DEVI
|
2715005WL034424
|
BHAIRI DEVI
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915576191
|
|
BHAIRI DEVI W/O MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
247
|
LUNI
|
RJ-271500516302002500/9257308
(लूणी)
|
2715005000NRG24121220230984225
|
12/12/2023
|
sarswati devi
|
2715005WL034426
|
sarswati devi
|
00415
|
SBIN0032287
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576322
|
|
MRS SARSAWATI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNI
|
RJ-271500516302002500/9257312
(लूणी)
|
2715005000NRG24121220230984019
|
12/12/2023
|
usha devi
|
2715005WL034424
|
usha devi
|
00415
|
SBIN0032287
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576319
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNI
|
RJ-271500516302002500/9257316
(लूणी)
|
2715005000NRG24121220230984226
|
12/12/2023
|
durga kanwar
|
2715005WL034426
|
durga kanwar
|
00415
|
SBIN0032287
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576317
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNI
|
RJ-271500516302002500/9257317
(लूणी)
|
2715005000NRG24121220230984135
|
12/12/2023
|
CHAMPA
|
2715005WL034425
|
CHAMPA
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
28/02/2024
|
|
0915576226
|
|
CHMPA W/O MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
251
|
LUNI
|
RJ-271500516302002500/9257481
(लूणी)
|
2715005000NRG24121220230984022
|
12/12/2023
|
phuli devi
|
2715005WL034424
|
phuli devi
|
00415
|
SBIN0032287
|
190
|
190
|
Processed
|
29/02/2024
|
|
0915576251
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNI
|
RJ-271500516302002500/9257482
(लूणी)
|
2715005000NRG24121220230984139
|
12/12/2023
|
TULSI DEVI
|
2715005WL034425
|
TULSI DEVI
|
00415
|
SBIN0032287
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576189
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNI
|
RJ-271500516302002500/9257497
(लूणी)
|
2715005000NRG24121220230984141
|
12/12/2023
|
dariya devi
|
2715005WL034425
|
dariya devi
|
00415
|
SBIN0032287
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576220
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNI
|
RJ-271500516302002500/9257498
(लूणी)
|
2715005000NRG24121220230984227
|
12/12/2023
|
sanju devi
|
2715005WL034426
|
sanju devi
|
00415
|
SBIN0032287
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915576234
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNI
|
RJ-271500516302002500/9475453
(लूणी)
|
2715005000NRG24121220230984142
|
12/12/2023
|
lahari devi
|
2715005WL034425
|
lahari devi
|
00415
|
SBIN0032287
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915576141
|
|
LAHARI DEVI W/O TULCHHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
256
|
LUNI
|
RJ-271500516302002500/9475455-A
(लूणी)
|
2715005000NRG24121220230984144
|
12/12/2023
|
ALAPU DEVI
|
2715005WL034425
|
ALAPU DEVI
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576116
|
|
MRS ALAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNI
|
RJ-271500516302002500/9475473
(लूणी)
|
2715005000NRG24121220230984228
|
12/12/2023
|
asha
|
2715005WL034426
|
asha
|
00415
|
SBIN0032287
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576109
|
|
MRS ASHA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNI
|
RJ-271500516302002500/9475475
(लूणी)
|
2715005000NRG24121220230984229
|
12/12/2023
|
prema
|
2715005WL034426
|
prema
|
00415
|
SBIN0032287
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576231
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNI
|
RJ-271500516302002500/9475480
(लूणी)
|
2715005000NRG24121220230984230
|
12/12/2023
|
RAMU
|
2715005WL034426
|
RAMU
|
00415
|
SBIN0032287
|
2496
|
2496
|
Processed
|
28/02/2024
|
|
0915576193
|
|
RAMU W/O GHISA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
260
|
LUNI
|
RJ-271500516302002500/9475480-A
(लूणी)
|
2715005000NRG24121220230984231
|
12/12/2023
|
lila devi
|
2715005WL034426
|
lila devi
|
00415
|
SBIN0032287
|
2496
|
2496
|
Processed
|
29/02/2024
|
|
0915576261
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNI
|
RJ-271500516302002500/9475481
(लूणी)
|
2715005000NRG24121220230984148
|
12/12/2023
|
PAPLI DEVI
|
2715005WL034425
|
PAPLI DEVI
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576171
|
|
MRS PAPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNI
|
RJ-271500516302002500/9475486
(लूणी)
|
2715005000NRG24121220230984026
|
12/12/2023
|
LEHRI DEVI
|
2715005WL034424
|
LEHRI DEVI
|
00415
|
SBIN0032287
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576242
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNI
|
RJ-271500516302002500/9475486-B
(लूणी)
|
2715005000NRG24121220230984028
|
12/12/2023
|
DIMPAL
|
2715005WL034424
|
DIMPAL
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576060
|
|
MRS DIMPAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNI
|
RJ-271500516302002500/9475495-A
(लूणी)
|
2715005000NRG24121220230984234
|
12/12/2023
|
durga
|
2715005WL034426
|
durga
|
00415
|
SBIN0032287
|
2496
|
2496
|
Processed
|
29/02/2024
|
|
0915576158
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNI
|
RJ-271500516302002500/9475503
(लूणी)
|
2715005000NRG24121220230984031
|
12/12/2023
|
pani devi
|
2715005WL034424
|
pani devi
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576176
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNI
|
RJ-271500516302002500/9475505
(लूणी)
|
2715005000NRG24121220230984237
|
12/12/2023
|
SAYRI DEVI
|
2715005WL034426
|
SAYRI DEVI
|
00415
|
SBIN0032287
|
2496
|
2496
|
Processed
|
29/02/2024
|
|
0915576160
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNI
|
RJ-271500516302002500/9475506
(लूणी)
|
2715005000NRG24121220230984238
|
12/12/2023
|
MOHNI DEVI
|
2715005WL034426
|
MOHNI DEVI
|
00415
|
SBIN0032287
|
2496
|
2496
|
Processed
|
29/02/2024
|
|
0915576167
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNI
|
RJ-271500516302002500/9475507
(लूणी)
|
2715005000NRG24121220230984032
|
12/12/2023
|
SANTOSH
|
2715005WL034424
|
SANTOSH
|
00415
|
SBIN0032287
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915576217
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNI
|
RJ-271500516302002500/9475509
(लूणी)
|
2715005000NRG24121220230984033
|
12/12/2023
|
KUKI DEVI
|
2715005WL034424
|
KUKI DEVI
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576163
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNI
|
RJ-271500516302002500/9475514
(लूणी)
|
2715005000NRG24121220230984149
|
12/12/2023
|
develi devi
|
2715005WL034425
|
develi devi
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576219
|
|
MRS DEVELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNI
|
RJ-271500516302002500/9475515
(लूणी)
|
2715005000NRG24121220230984242
|
12/12/2023
|
PACHI DEVI
|
2715005WL034426
|
PACHI DEVI
|
00415
|
SBIN0032287
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576174
|
|
MRS PACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNI
|
RJ-271500516302002500/9475515-B
(लूणी)
|
2715005000NRG24121220230984150
|
12/12/2023
|
Sita
|
2715005WL034425
|
Sita
|
00415
|
SBIN0032287
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576159
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNI
|
RJ-271500516302002500/9475517
(लूणी)
|
2715005000NRG24121220230984151
|
12/12/2023
|
WALI DEVI
|
2715005WL034425
|
WALI DEVI
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576215
|
|
MRS WALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNI
|
RJ-271500516302002500/9475519-a
(लूणी)
|
2715005000NRG24121220230984244
|
12/12/2023
|
JOGI DEVI
|
2715005WL034426
|
JOGI DEVI
|
00415
|
SBIN0032287
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576173
|
|
MRS JOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNI
|
RJ-271500516302002500/9475526
(लूणी)
|
2715005000NRG24121220230984152
|
12/12/2023
|
pinki
|
2715005WL034425
|
pinki
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576268
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNI
|
RJ-271500516302002500/9475533-A
(लूणी)
|
2715005000NRG24121220230984036
|
12/12/2023
|
sayari devi
|
2715005WL034424
|
sayari devi
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915576221
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNI
|
RJ-271500516302002500/9475571
(लूणी)
|
2715005000NRG24121220230984245
|
12/12/2023
|
BABY DEVI
|
2715005WL034426
|
BABY DEVI
|
00415
|
SBIN0032287
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915576243
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNI
|
RJ-271500516302002500/9475616
(लूणी)
|
2715005000NRG24121220230984246
|
12/12/2023
|
PANCHI DEVI
|
2715005WL034426
|
PANCHI DEVI
|
00415
|
SBIN0032287
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576188
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNI
|
RJ-271500516302002500/9475618
(लूणी)
|
2715005000NRG24121220230984154
|
12/12/2023
|
PINKI
|
2715005WL034425
|
PINKI
|
00415
|
SBIN0032287
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576228
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNI
|
RJ-271500516302002500/9475633
(लूणी)
|
2715005000NRG24121220230984041
|
12/12/2023
|
VIJAY LAXMI
|
2715005WL034424
|
VIJAY LAXMI
|
00415
|
SBIN0032287
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576232
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNI
|
RJ-271500516302002500/9475641
(लूणी)
|
2715005000NRG24121220230984248
|
12/12/2023
|
rahmat
|
2715005WL034426
|
rahmat
|
00415
|
SBIN0032287
|
2496
|
2496
|
Processed
|
29/02/2024
|
|
0915576134
|
|
RAHMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LUNI
|
RJ-271500516302002500/9475732
(लूणी)
|
2715005000NRG24121220230984042
|
12/12/2023
|
seeta vishnoi
|
2715005WL034424
|
seeta vishnoi
|
00415
|
SBIN0032287
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576227
|
|
MRS SEETA VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNI
|
RJ-271500516302002500/9475735
(लूणी)
|
2715005000NRG24121220230984156
|
12/12/2023
|
Madan singh
|
2715005WL034425
|
Madan singh
|
00415
|
SBIN0032287
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
0915576106
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNI
|
RJ-271500516302002500/9475737
(लूणी)
|
2715005000NRG24121220230984157
|
12/12/2023
|
BHAGWANTI KANWAR
|
2715005WL034425
|
BHAGWANTI KANWAR
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915576299
|
|
MRS BHAGWATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNI
|
RJ-271500516302002500/9475738-B
(लूणी)
|
2715005000NRG24121220230984250
|
12/12/2023
|
JANTA DEVI
|
2715005WL034426
|
JANTA DEVI
|
00415
|
SBIN0032287
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576305
|
|
MRS JANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNI
|
RJ-271500516302002500/9475739-B
(लूणी)
|
2715005000NRG24121220230984158
|
12/12/2023
|
SUNITA DEVI
|
2715005WL034425
|
SUNITA DEVI
|
00415
|
SBIN0032287
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
0915576156
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNI
|
RJ-271500516302002500/9475741
(लूणी)
|
2715005000NRG24121220230984044
|
12/12/2023
|
SANJU DEVI
|
2715005WL034424
|
SANJU DEVI
|
00415
|
SBIN0032287
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915576122
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNI
|
RJ-271500516302002500/9475747
(लूणी)
|
2715005000NRG24121220230984252
|
12/12/2023
|
santosh
|
2715005WL034426
|
santosh
|
00415
|
SBIN0032287
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576182
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNI
|
RJ-271500516302002500/9475769
(लूणी)
|
2715005000NRG24121220230984045
|
12/12/2023
|
BHANWARI DEVI
|
2715005WL034424
|
BHANWARI DEVI
|
00415
|
SBIN0032287
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915576235
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNI
|
RJ-271500516302002500/9475774
(लूणी)
|
2715005000NRG24121220230984047
|
12/12/2023
|
pavan
|
2715005WL034424
|
pavan
|
00415
|
SBIN0032287
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915576266
|
|
MRS PAVAN WO PARAS PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNI
|
RJ-271500516302002500/9475775
(लूणी)
|
2715005000NRG24121220230984159
|
12/12/2023
|
DARIYA DEVI
|
2715005WL034425
|
DARIYA DEVI
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
28/02/2024
|
|
0915576147
|
|
DARIYA_DEVI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
292
|
LUNI
|
RJ-271500516302002500/9475815
(लूणी)
|
2715005000NRG24121220230984051
|
12/12/2023
|
suwa
|
2715005WL034424
|
suwa
|
00415
|
SBIN0032287
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915576320
|
|
MRS SUWA
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNI
|
RJ-271500516302002500/9475823
(लूणी)
|
2715005000NRG24121220230984161
|
12/12/2023
|
muli devi
|
2715005WL034425
|
muli devi
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915576164
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNI
|
RJ-271500516302002500/9475834
(लूणी)
|
2715005000NRG24121220230984052
|
12/12/2023
|
jita ram
|
2715005WL034424
|
jita ram
|
00415
|
SBIN0032287
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915576255
|
|
MR JITA RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNI
|
RJ-271500516302002500/9475838
(लूणी)
|
2715005000NRG24121220230984255
|
12/12/2023
|
rekha
|
2715005WL034426
|
rekha
|
00415
|
SBIN0032287
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915576241
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNI
|
RJ-271500516302002500/9475844
(लूणी)
|
2715005000NRG24121220230984257
|
12/12/2023
|
PUSHPA
|
2715005WL034426
|
PUSHPA
|
00415
|
SBIN0032287
|
1728
|
1728
|
Processed
|
28/02/2024
|
|
0915576280
|
|
PUSHPA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
297
|
LUNI
|
RJ-271500516302002500/9475845
(लूणी)
|
2715005000NRG24121220230984053
|
12/12/2023
|
sugani devi
|
2715005WL034424
|
sugani devi
|
00415
|
SBIN0032287
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915576211
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNI
|
RJ-271500516302002500/9475845-A
(लूणी)
|
2715005000NRG24121220230984258
|
12/12/2023
|
mona prajapat
|
2715005WL034426
|
mona prajapat
|
00415
|
SBIN0032287
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915576278
|
|
MRS MONA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNI
|
RJ-271500516302002500/9475845-B
(लूणी)
|
2715005000NRG24121220230984259
|
12/12/2023
|
neetu devi
|
2715005WL034426
|
neetu devi
|
00415
|
SBIN0032287
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915576263
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNI
|
RJ-271500516302002500/9475849-A
(लूणी)
|
2715005000NRG24121220230984054
|
12/12/2023
|
kavita
|
2715005WL034424
|
kavita
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915576108
|
|
MR KAVITA
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNI
|
RJ-271500516302002500/9475853
(लूणी)
|
2715005000NRG24121220230984260
|
12/12/2023
|
kadana
|
2715005WL034426
|
kadana
|
00415
|
SBIN0032287
|
2496
|
2496
|
Processed
|
29/02/2024
|
|
0915576161
|
|
MRS KADANA
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNI
|
RJ-271500516302002500/9475862
(लूणी)
|
2715005000NRG24121220230984264
|
12/12/2023
|
badu
|
2715005WL034426
|
badu
|
00415
|
SBIN0032287
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576248
|
|
MRS BADU WO SATTAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNI
|
RJ-271500516302002500/9475875-A
(लूणी)
|
2715005000NRG24121220230984267
|
12/12/2023
|
KAMOD DEVI
|
2715005WL034426
|
KAMOD DEVI
|
00415
|
SBIN0032287
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915576270
|
|
MRS KAMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNI
|
RJ-271500516302002500/9475897
(लूणी)
|
2715005000NRG24121220230984269
|
12/12/2023
|
rekha
|
2715005WL034426
|
rekha
|
00415
|
SBIN0032287
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915576249
|
|
MRS REKHA WO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNI
|
RJ-271500516302002500/9475897-B
(लूणी)
|
2715005000NRG24121220230984270
|
12/12/2023
|
CHOTHI DEVI
|
2715005WL034426
|
CHOTHI DEVI
|
00415
|
SBIN0032287
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915576209
|
|
MRS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNI
|
RJ-271500517702003100/3627616
(िश्ाकारपुरा)
|
2715005000NRG24121220230984293
|
12/12/2023
|
santosh patel
|
2715005WL034428
|
santosh patel
|
00415
|
SBIN0032287
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915576105
|
|
MRS SANTOSH PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
359834
|
359834
|
|
|
|
|
|
|
|
|
307
|
LUNI
|
RJ-271500515102003300/9251640
(गुडा विश्नोईयां)
|
2715005000NRG24121220230984283
|
12/12/2023
|
noji devi
|
2715005WL034427
|
noji devi
|
00415
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/02/2024
|
|
0915575998
|
|
Mrs. NOJI DEVI W/O POKAR RAM PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
LUNI
|
RJ-271500515102003300/9251941
(गुडा विश्नोईयां)
|
2715005000NRG24121220230984286
|
12/12/2023
|
Balki Devi
|
2715005WL034427
|
Balki Devi
|
00415
|
SBIN0RRMRGB
|
3250
|
3250
|
Rejected
|
28/02/2024
|
|
0915575999
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
309
|
LUNI
|
RJ-271500516302002500/51548204
(लूणी)
|
2715005000NRG24121220230984110
|
12/12/2023
|
KANCHAN
|
2715005WL034425
|
KANCHAN
|
00462
|
UCBA0001301
|
2470
|
2470
|
Processed
|
28/02/2024
|
|
0915576006
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
310
|
LUNI
|
RJ-271500515102003300/3629506
(गुडा विश्नोईयां)
|
2715005000NRG24121220230984275
|
12/12/2023
|
SOHINI
|
2715005WL034427
|
SOHINI
|
00462
|
UCBA0002385
|
3250
|
3250
|
Processed
|
28/02/2024
|
|
0915576009
|
|
SOHANI W/O MANGI LAL
|
UCO BANK(607066)
|
|
311
|
LUNI
|
RJ-271500515102003300/9453045-A
(गुडा विश्नोईयां)
|
2715005000NRG24121220230984288
|
12/12/2023
|
REKHA
|
2715005WL034427
|
REKHA
|
00462
|
UCBA0002385
|
3250
|
3250
|
Processed
|
28/02/2024
|
|
0915576010
|
|
REKHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
312
|
LUNI
|
RJ-271500517702002900/3627706
(िश्ाकारपुरा)
|
2715005000NRG24121220230984291
|
12/12/2023
|
Khiya Ram
|
2715005WL034428
|
Khiya Ram
|
00462
|
UCBA0003287
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915576034
|
|
KHIYA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
313
|
LUNI
|
RJ-271500515102003300/3629298223-A
(गुडा विश्नोईयां)
|
2715005000NRG24121220230984271
|
12/12/2023
|
DHAPU
|
2715005WL034427
|
DHAPU
|
00698
|
RMGB0000303
|
3250
|
3250
|
Processed
|
28/02/2024
|
|
0915576285
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
LUNI
|
RJ-271500515102003300/3629301-B
(गुडा विश्नोईयां)
|
2715005000NRG24121220230984272
|
12/12/2023
|
SAMALI
|
2715005WL034427
|
SAMALI
|
00698
|
RMGB0000303
|
3250
|
3250
|
Processed
|
28/02/2024
|
|
0915576315
|
|
Mrs. SAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
LUNI
|
RJ-271500515102003300/3629487-C
(गुडा विश्नोईयां)
|
2715005000NRG24121220230984274
|
12/12/2023
|
REKHA
|
2715005WL034427
|
REKHA
|
00698
|
RMGB0000303
|
3250
|
3250
|
Processed
|
28/02/2024
|
|
0915576287
|
|
Mrs. REKHA SAN RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
LUNI
|
RJ-271500515102003300/51545614-A
(गुडा विश्नोईयां)
|
2715005000NRG24121220230984277
|
12/12/2023
|
LILA
|
2715005WL034427
|
LILA
|
00698
|
RMGB0000303
|
3250
|
3250
|
Processed
|
29/02/2024
|
|
0915576303
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNI
|
RJ-271500515102003300/51545894
(गुडा विश्नोईयां)
|
2715005000NRG24121220230984278
|
12/12/2023
|
Prakashi
|
2715005WL034427
|
Prakashi
|
00698
|
RMGB0000303
|
1250
|
1250
|
Processed
|
28/02/2024
|
|
0915575997
|
|
Mrs. PRAKASHI DEVI . WO BHANA RAM BERW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
LUNI
|
RJ-271500515102003300/51545894-A
(गुडा विश्नोईयां)
|
2715005000NRG24121220230984279
|
12/12/2023
|
INDRA
|
2715005WL034427
|
INDRA
|
00698
|
RMGB0000303
|
3250
|
3250
|
Processed
|
28/02/2024
|
|
0915576314
|
|
Mrs. Indra JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
LUNI
|
RJ-271500515102003300/51545999
(गुडा विश्नोईयां)
|
2715005000NRG24121220230984280
|
12/12/2023
|
AASHA
|
2715005WL034427
|
AASHA
|
00698
|
RMGB0000303
|
3250
|
3250
|
Processed
|
28/02/2024
|
|
0915576290
|
|
Mrs. ASHA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
LUNI
|
RJ-271500515102003300/51545999-A
(गुडा विश्नोईयां)
|
2715005000NRG24121220230984281
|
12/12/2023
|
RAJIYA
|
2715005WL034427
|
RAJIYA
|
00698
|
RMGB0000303
|
3250
|
3250
|
Processed
|
28/02/2024
|
|
0915576291
|
|
Mrs. RAJIYA SAKIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
LUNI
|
RJ-271500515102003300/551545962
(गुडा विश्नोईयां)
|
2715005000NRG24121220230984282
|
12/12/2023
|
MANJU
|
2715005WL034427
|
MANJU
|
00698
|
RMGB0000303
|
3250
|
3250
|
Processed
|
28/02/2024
|
|
0915576289
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
322
|
LUNI
|
RJ-271500515102003300/9251835-A
(गुडा विश्नोईयां)
|
2715005000NRG24121220230984284
|
12/12/2023
|
GUDDI DEVI
|
2715005WL034427
|
GUDDI DEVI
|
00698
|
RMGB0000303
|
1250
|
1250
|
Processed
|
28/02/2024
|
|
0915576286
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
LUNI
|
RJ-271500515102003300/9251941-A
(गुडा विश्नोईयां)
|
2715005000NRG24121220230984287
|
12/12/2023
|
KELKI DEVI
|
2715005WL034427
|
KELKI DEVI
|
00698
|
RMGB0000303
|
3250
|
3250
|
Processed
|
28/02/2024
|
|
0915576316
|
|
Mrs. KELKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
LUNI
|
RJ-271500515102003300/9453235
(गुडा विश्नोईयां)
|
2715005000NRG24121220230984289
|
12/12/2023
|
SUNDRI
|
2715005WL034427
|
SUNDRI
|
00698
|
RMGB0000303
|
3250
|
3250
|
Processed
|
28/02/2024
|
|
0915576288
|
|
Mrs. SUNDRI SUNDRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
LUNI
|
RJ-271500515102003300/9453359
(गुडा विश्नोईयां)
|
2715005000NRG24121220230984290
|
12/12/2023
|
Nainki
|
2715005WL034427
|
Nainki
|
00698
|
RMGB0000303
|
3250
|
3250
|
Processed
|
28/02/2024
|
|
0915576203
|
|
Mrs. NAINKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38250
|
38250
|
|
|
|
|
|
|
|
|
326
|
LUNI
|
RJ-271500515102003300/3929298242
(गुडा विश्नोईयां)
|
2715005000NRG24121220230984276
|
12/12/2023
|
Shanti Devi
|
2715005WL034427
|
Shanti Devi
|
00698
|
RMGB0000305
|
3250
|
3250
|
Processed
|
28/02/2024
|
|
0915576313
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
705664
|
705664
|
|
|
|
|
|
|
|