Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:51 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : LUNI
Fto No. : RJ2715005_120523APB_FTO_40107
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-271500514401969500/9456740
(बिरामी) 		2715005000NRG24120520230106459 12/05/2023 haimi 2715005WL003991 haimi 00045 BARB0UNIJOD 1800 1800 Processed 17/05/2023 1639928809 Mrs. HAIMI WO JITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1800 1800
2 LUNI RJ-271500516302002400/9257273-B
(लूणी) 		2715005000NRG24120520230106211 12/05/2023 lila 2715005WL003984 lila 00078 CNRB0002329 1800 1800 Processed 17/05/2023 1639928808 LILA W O BHIMA RAM CANARA BANK(508532)
SubTotal 1800 1800
3 LUNI RJ-271500514401969100/3639421
(बिरामी) 		2715005000NRG24120520230106131 12/05/2023 SAMUDI DEVI 2715005WL003981 SAMUDI DEVI 00078 CNRB0003559 2097 2097 Processed 17/05/2023 1639928992 CHHAMUDI W O SH RANA RAM CANARA BANK(508532)
4 LUNI RJ-271500514401969100/9451052-a
(बिरामी) 		2715005000NRG24120520230106134 12/05/2023 LAXMI 2715005WL003983 LAXMI 00078 CNRB0003559 2340 2340 Rejected 17/05/2023 1639928991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 LUNI RJ-271500514401969100/9451057
(बिरामी) 		2715005000NRG24120520230106113 12/05/2023 PREMI DEVI 2715005WL003976 PREMI DEVI 00078 CNRB0003559 2772 2772 Processed 17/05/2023 1639928990 PREM W O RUGHA RAM CANARA BANK(508532)
6 LUNI RJ-271500514401969100/9451057
(बिरामी) 		2715005000NRG24120520230106112 12/05/2023 RUGA RAM 2715005WL003976 RUGA RAM 00078 CNRB0003559 2772 2772 Processed 17/05/2023 1639928988 RUGA RAM S/O SIYA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
7 LUNI RJ-271500514401969500/3631408
(बिरामी) 		2715005000NRG24120520230106411 12/05/2023 SHANTI 2715005WL003991 SHANTI 00078 CNRB0003559 1400 1400 Processed 17/05/2023 1639928782 SHANTI W O SH OMA RAM CANARA BANK(508532)
8 LUNI RJ-271500514401969500/3631411
(बिरामी) 		2715005000NRG24120520230106414 12/05/2023 FOOSI DEVI 2715005WL003991 FOOSI DEVI 00078 CNRB0003559 800 800 Processed 17/05/2023 1639929013 PHUSI W O HANUMAN CANARA BANK(508532)
9 LUNI RJ-271500514401969500/3631421
(बिरामी) 		2715005000NRG24120520230106422 12/05/2023 SANTOSH 2715005WL003991 SANTOSH 00078 CNRB0003559 1400 1400 Processed 17/05/2023 1639929007 SANTOSH W O SH PAPA RAM CANARA BANK(508532)
10 LUNI RJ-271500514401969500/3631423
(बिरामी) 		2715005000NRG24120520230106424 12/05/2023 neni devi 2715005WL003991 neni devi 00078 CNRB0003559 1600 1600 Processed 17/05/2023 1639929020 NANI DEVI BANK OF BARODA(606985)
11 LUNI RJ-271500514401969500/3631425
(बिरामी) 		2715005000NRG24120520230106425 12/05/2023 SHYAMUDI 2715005WL003991 SHYAMUDI 00078 CNRB0003559 1400 1400 Processed 17/05/2023 1639929005 SHYAMUDI UCO BANK(607066)
12 LUNI RJ-271500514401969500/3631432
(बिरामी) 		2715005000NRG24120520230106430 12/05/2023 KALKI 2715005WL003991 KALKI 00078 CNRB0003559 1600 1600 Processed 17/05/2023 1639929019 KALI DEVI CANARA BANK(508532)
13 LUNI RJ-271500514401969500/3631440-C
(बिरामी) 		2715005000NRG24120520230106110 12/05/2023 Suman 2715005WL003974 Suman 00078 CNRB0003559 2860 2860 Processed 17/05/2023 1639928785 SUMAN W O RAM CHANDRA CANARA BANK(508532)
14 LUNI RJ-271500514401969500/3631441-A
(बिरामी) 		2715005000NRG24120520230106432 12/05/2023 beby devi 2715005WL003991 beby devi 00078 CNRB0003559 1200 1200 Processed 17/05/2023 1639928999 BABY DEVI W O PUKHARAJ CANARA BANK(508532)
15 LUNI RJ-271500514401969500/3631457
(बिरामी) 		2715005000NRG24120520230106445 12/05/2023 GANGA 2715005WL003991 GANGA 00078 CNRB0003559 1800 1800 Processed 17/05/2023 1639928995 GANGALI W O SH BUDHA RAM CANARA BANK(508532)
16 LUNI RJ-271500514401969500/3631480-a
(बिरामी) 		2715005000NRG24120520230106454 12/05/2023 MUNNI DEVI 2715005WL003991 MUNNI DEVI 00078 CNRB0003559 1600 1600 Processed 17/05/2023 1639928997 MUNNI DEVI UCO BANK(607066)
17 LUNI RJ-271500514401969500/9456712-a
(बिरामी) 		2715005000NRG24120520230106653 12/05/2023 CHELI DEVI 2715005WL004000 CHELI DEVI 00078 CNRB0003559 1640 1640 Processed 17/05/2023 1639929011 CHELI W O BHAVRA RAM CANARA BANK(508532)
18 LUNI RJ-271500514401969500/9456741-A
(बिरामी) 		2715005000NRG24120520230106460 12/05/2023 BIBU DEVI 2715005WL003991 BIBU DEVI 00078 CNRB0003559 1000 1000 Processed 17/05/2023 1639929015 BIBU DEVI W O SH SOHAN LAL CANARA BANK(508532)
19 LUNI RJ-271500514401969500/9476616
(बिरामी) 		2715005000NRG24120520230106472 12/05/2023 PAPUDI 2715005WL003991 PAPUDI 00078 CNRB0003559 1200 1200 Processed 17/05/2023 1639929008 PAPUDI W O PHUSA RAM CANARA BANK(508532)
20 LUNI RJ-271500514401969500/9476617
(बिरामी) 		2715005000NRG24120520230106473 12/05/2023 SHIVARI 2715005WL003991 SHIVARI 00078 CNRB0003559 1000 1000 Processed 17/05/2023 1639929006 SHIVARI W O CHHOTA RAM CANARA BANK(508532)
21 LUNI RJ-271500514401969500/9476618
(बिरामी) 		2715005000NRG24120520230106654 12/05/2023 santosh 2715005WL004000 santosh 00078 CNRB0003559 1845 1845 Processed 17/05/2023 1639928783 SANTOSH W O BHAGA RAM CANARA BANK(508532)
22 LUNI RJ-271500514401969500/9476620
(बिरामी) 		2715005000NRG24120520230106655 12/05/2023 PAPLI 2715005WL004000 PAPLI 00078 CNRB0003559 1640 1640 Processed 17/05/2023 1639928989 PAPALI W/O BALA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
23 LUNI RJ-271500514401969500/9476622
(बिरामी) 		2715005000NRG24120520230106475 12/05/2023 MUMLI 2715005WL003991 MUMLI 00078 CNRB0003559 1200 1200 Processed 17/05/2023 1639929003 MUMALI W O SUKHA RAM CANARA BANK(508532)
24 LUNI RJ-271500514401969500/9476624
(बिरामी) 		2715005000NRG24120520230106658 12/05/2023 SEETA 2715005WL004000 SEETA 00078 CNRB0003559 2050 2050 Processed 17/05/2023 1639929017 SITA WO AIDANRAM CANARA BANK(508532)
25 LUNI RJ-271500514401969500/9476627
(बिरामी) 		2715005000NRG24120520230106476 12/05/2023 SHAMUDI 2715005WL003991 SHAMUDI 00078 CNRB0003559 1800 1800 Processed 17/05/2023 1639929010 SHAMUDI W O MISHRI RAM CANARA BANK(508532)
26 LUNI RJ-271500514401969500/9476633-B
(बिरामी) 		2715005000NRG24120520230106665 12/05/2023 DURGA 2715005WL004000 DURGA 00078 CNRB0003559 1845 1845 Processed 17/05/2023 1639929001 DURGA W O BHAGA RAM CANARA BANK(508532)
27 LUNI RJ-271500514401969500/9476638
(बिरामी) 		2715005000NRG24120520230106668 12/05/2023 MIMUDI 2715005WL004000 MIMUDI 00078 CNRB0003559 1640 1640 Processed 17/05/2023 1639929018 MIMA DEVI W O BHAWARLAL CANARA BANK(508532)
28 LUNI RJ-271500514401969500/9476638-A
(बिरामी) 		2715005000NRG24120520230106669 12/05/2023 mimudi 2715005WL004000 mimudi 00078 CNRB0003559 1845 1845 Processed 17/05/2023 1639928998 MORAKI UCO BANK(607066)
29 LUNI RJ-271500514401969500/9476642
(बिरामी) 		2715005000NRG24120520230106477 12/05/2023 suman 2715005WL003991 suman 00078 CNRB0003559 1600 1600 Processed 17/05/2023 1639928994 SUMAN D O DUDA RAM CANARA BANK(508532)
30 LUNI RJ-271500514401969500/9476658
(बिरामी) 		2715005000NRG24120520230106479 12/05/2023 FUSHI DEVI 2715005WL003991 FUSHI DEVI 00078 CNRB0003559 1200 1200 Processed 17/05/2023 1639928996 FUSI DEVI W O KHETA RAM CANARA BANK(508532)
31 LUNI RJ-271500514401969500/9476660
(बिरामी) 		2715005000NRG24120520230106675 12/05/2023 CHHOTA DEVI 2715005WL004000 CHHOTA DEVI 00078 CNRB0003559 2050 2050 Processed 17/05/2023 1639929021 CHHOTA DEVI W O SH SUJA RAM CANARA BANK(508532)
32 LUNI RJ-271500514401969500/9476670
(बिरामी) 		2715005000NRG24120520230106483 12/05/2023 KAMLA 2715005WL003991 KAMLA 00078 CNRB0003559 1400 1400 Processed 17/05/2023 1639929009 KAMLA UCO BANK(607066)
33 LUNI RJ-271500514401969500/9476675
(बिरामी) 		2715005000NRG24120520230106686 12/05/2023 MAINA 2715005WL004000 MAINA 00078 CNRB0003559 1640 1640 Processed 17/05/2023 1639928786 MENA W O SH OMA RAM CANARA BANK(508532)
34 LUNI RJ-271500514401969500/9476676
(बिरामी) 		2715005000NRG24120520230106687 12/05/2023 BHIKALI 2715005WL004000 BHIKALI 00078 CNRB0003559 1845 1845 Processed 17/05/2023 1639928993 BHIRVI W O SH ANADA RAM CANARA BANK(508532)
35 LUNI RJ-271500514401969500/9476677
(बिरामी) 		2715005000NRG24120520230106688 12/05/2023 ASU DEVI 2715005WL004000 ASU DEVI 00078 CNRB0003559 1845 1845 Processed 17/05/2023 1639928784 ASU DEVI W O SH RAM LAL CANARA BANK(508532)
36 LUNI RJ-271500514401969500/9476678
(बिरामी) 		2715005000NRG24120520230106689 12/05/2023 SHIVARI 2715005WL004000 SHIVARI 00078 CNRB0003559 1640 1640 Processed 17/05/2023 1639929004 SIVARI DEVI W O MALA RAM CANARA BANK(508532)
37 LUNI RJ-271500514401969500/9476680
(बिरामी) 		2715005000NRG24120520230106692 12/05/2023 KELKI 2715005WL004000 KELKI 00078 CNRB0003559 1230 1230 Processed 17/05/2023 1639929022 KELAKI W O SONA RAM CANARA BANK(508532)
38 LUNI RJ-271500514401969500/9476682
(बिरामी) 		2715005000NRG24120520230106693 12/05/2023 GOMATI 2715005WL004000 GOMATI 00078 CNRB0003559 1845 1845 Processed 17/05/2023 1639929014 GOMATI W/O BANSI LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
39 LUNI RJ-271500514401969500/9476682-B
(बिरामी) 		2715005000NRG24120520230106694 12/05/2023 manju 2715005WL004000 manju 00078 CNRB0003559 1845 1845 Processed 17/05/2023 1639929012 MANJU W O NATHA RAM CANARA BANK(508532)
40 LUNI RJ-271500514401969500/9476686
(बिरामी) 		2715005000NRG24120520230106697 12/05/2023 KALUDI 2715005WL004000 KALUDI 00078 CNRB0003559 1845 1845 Processed 17/05/2023 1639928781 KALA DEVI W O PAPPA RAM CANARA BANK(508532)
41 LUNI RJ-271500514401969500/9476693
(बिरामी) 		2715005000NRG24120520230106699 12/05/2023 bina 2715005WL004000 bina 00078 CNRB0003559 1845 1845 Processed 17/05/2023 1639928787 BINA W O SH MOHAN LAL CANARA BANK(508532)
42 LUNI RJ-271500514401969500/9476700
(बिरामी) 		2715005000NRG24120520230106705 12/05/2023 DURGA 2715005WL004000 DURGA 00078 CNRB0003559 1845 1845 Processed 17/05/2023 1639929002 DURGA W O ROOOPA RAM CANARA BANK(508532)
43 LUNI RJ-271500514401969500/9476704
(बिरामी) 		2715005000NRG24120520230106706 12/05/2023 sukhadi 2715005WL004000 sukhadi 00078 CNRB0003559 1845 1845 Processed 17/05/2023 1639929000 SUKHADI W/O NARAYAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
44 LUNI RJ-271500514401969500/9476708
(बिरामी) 		2715005000NRG24120520230106708 12/05/2023 KOYALI 2715005WL004000 KOYALI 00078 CNRB0003559 1845 1845 Processed 17/05/2023 1639929016 KOYALI UCO BANK(607066)
SubTotal 71711 71711
45 LUNI RJ-271500514401969100/9451007
(बिरामी) 		2715005000NRG24120520230106129 12/05/2023 sugana ram 2715005WL003980 sugana ram 00078 CNRB0018400 3198 3198 Processed 17/05/2023 1639928862 SUGNA RAM S/O DOMA RAM BANK OF INDIA(508505)
SubTotal 3198 3198
46 LUNI RJ-271500514401969100/9451052-B
(बिरामी) 		2715005000NRG24120520230106135 12/05/2023 SHYAM SUNDAR 2715005WL003983 SHYAM SUNDAR 00089 CBIN0283668 2340 2340 Processed 17/05/2023 1639929041 Mr. SHYAMSUNDAR MEGHAWAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2340 2340
47 LUNI RJ-271500514401969200/9456766
(बिरामी) 		2715005000NRG24120520230106554 12/05/2023 CHUKRI 2715005WL003996 CHUKRI 00168 ICIC0006827 2200 2200 Processed 17/05/2023 1639928712 MRS SUKHADI WO RAJU RAM STATE BANK OF INDIA(508548)
SubTotal 2200 2200
48 LUNI RJ-271500514401969100/9451058
(बिरामी) 		2715005000NRG24120520230106125 12/05/2023 kanaram 2715005WL003978 kanaram 00354 PUNB0071200 2772 2772 Processed 17/05/2023 1639928811 KANA RAM S/O SIVA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
49 LUNI RJ-271500514401969200/9451178
(बिरामी) 		2715005000NRG24120520230106531 12/05/2023 shivdan ram 2715005WL003996 shivdan ram 00354 PUNB0071200 2200 2200 Processed 17/05/2023 1639928810 SHIVDAN RAM S/O SUJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 4972 4972
50 LUNI RJ-271500514401969200/9451190-A
(बिरामी) 		2715005000NRG24120520230106542 12/05/2023 SHANTI 2715005WL003996 SHANTI 00354 PUNB0140310 2200 2200 Processed 17/05/2023 1639928829 SHANTI WO CHHATA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
51 LUNI RJ-271500514401969500/9476696
(बिरामी) 		2715005000NRG24120520230106701 12/05/2023 aruna 2715005WL004000 aruna 00415 SBIN0000659 1845 1845 Processed 17/05/2023 1639928957 ARUNA PUNJAB & SIND BANK(607087)
SubTotal 1845 1845
52 LUNI RJ-271500514401969200/9451181
(बिरामी) 		2715005000NRG24120520230106534 12/05/2023 ANCHLARAM 2715005WL003996 ANCHLARAM 00415 SBIN0003649 2000 2000 Processed 17/05/2023 1639928831 MR ACHALA RAM STATE BANK OF INDIA(508548)
SubTotal 2000 2000
53 LUNI RJ-271500514401969500/3631455
(बिरामी) 		2715005000NRG24120520230106442 12/05/2023 SANTOSH DEVI 2715005WL003991 SANTOSH DEVI 00415 SBIN0004301 1600 1600 Processed 17/05/2023 1639928832 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
SubTotal 1600 1600
54 LUNI RJ-271500516302002100/51545050-A
(लूणी) 		2715005000NRG24120520230106295 12/05/2023 mamta 2715005WL003988 mamta 00415 SBIN0005610 1300 1300 Processed 17/05/2023 1639929042 MAMTA SHRAWAN RAM HDFC BANK LTD(607152)
55 LUNI RJ-271500516302002100/51547981
(लूणी) 		2715005000NRG24120520230106296 12/05/2023 champa devi 2715005WL003988 champa devi 00415 SBIN0005610 1690 1690 Processed 17/05/2023 1639928966 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
56 LUNI RJ-271500516302002100/51547983
(लूणी) 		2715005000NRG24120520230106297 12/05/2023 mangi devi 2715005WL003988 mangi devi 00415 SBIN0005610 1690 1690 Processed 17/05/2023 1639928884 MRS MANGI DEVI STATE BANK OF INDIA(508548)
57 LUNI RJ-271500516302002100/51547985
(लूणी) 		2715005000NRG24120520230106298 12/05/2023 sita 2715005WL003988 sita 00415 SBIN0005610 1560 1560 Processed 17/05/2023 1639928968 MRS SITA DEVI STATE BANK OF INDIA(508548)
58 LUNI RJ-271500516302002100/51547989
(लूणी) 		2715005000NRG24120520230106301 12/05/2023 savari 2715005WL003988 savari 00415 SBIN0005610 1170 1170 Processed 17/05/2023 1639928967 MRS SAVARI STATE BANK OF INDIA(508548)
59 LUNI RJ-271500516302002100/51547991
(लूणी) 		2715005000NRG24120520230106302 12/05/2023 sukali 2715005WL003988 sukali 00415 SBIN0005610 1690 1690 Processed 17/05/2023 1639928964 MRS SUKALI STATE BANK OF INDIA(508548)
60 LUNI RJ-271500516302002100/51547993
(लूणी) 		2715005000NRG24120520230106304 12/05/2023 mangilal patel 2715005WL003988 mangilal patel 00415 SBIN0005610 1560 1560 Processed 17/05/2023 1639928869 MR MANGILAL PATEL STATE BANK OF INDIA(508548)
61 LUNI RJ-271500516302002100/51547998
(लूणी) 		2715005000NRG24120520230106305 12/05/2023 vimla 2715005WL003988 vimla 00415 SBIN0005610 1690 1690 Processed 17/05/2023 1639928962 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
62 LUNI RJ-271500516302002100/51548001
(लूणी) 		2715005000NRG24120520230106306 12/05/2023 khima ram 2715005WL003988 khima ram 00415 SBIN0005610 1690 1690 Processed 17/05/2023 1639928875 MR KHIMA RAM STATE BANK OF INDIA(508548)
63 LUNI RJ-271500516302002100/51548002
(लूणी) 		2715005000NRG24120520230106307 12/05/2023 harchand ram 2715005WL003988 harchand ram 00415 SBIN0005610 1690 1690 Processed 17/05/2023 1639928881 MRS KAMLI STATE BANK OF INDIA(508548)
64 LUNI RJ-271500516302002100/51548002-A
(लूणी) 		2715005000NRG24120520230106308 12/05/2023 BABY DEVI 2715005WL003988 BABY DEVI 00415 SBIN0005610 1170 1170 Processed 17/05/2023 1639928846 MR BABY DEVI STATE BANK OF INDIA(508548)
65 LUNI RJ-271500516302002100/51548004
(लूणी) 		2715005000NRG24120520230106309 12/05/2023 bhanwari Devi 2715005WL003988 bhanwari Devi 00415 SBIN0005610 1040 1040 Processed 17/05/2023 1639928959 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
66 LUNI RJ-271500516302002100/51548139
(लूणी) 		2715005000NRG24120520230106311 12/05/2023 bhanwari devi 2715005WL003988 bhanwari devi 00415 SBIN0005610 1300 1300 Processed 17/05/2023 1639928942 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
67 LUNI RJ-271500516302002100/8896971
(लूणी) 		2715005000NRG24120520230106312 12/05/2023 NATHAKI DEVI 2715005WL003988 NATHAKI DEVI 00415 SBIN0005610 1690 1690 Processed 17/05/2023 1639928789 MR NATHAKI DEVI STATE BANK OF INDIA(508548)
68 LUNI RJ-271500516302002100/9457803
(लूणी) 		2715005000NRG24120520230106316 12/05/2023 ganga 2715005WL003988 ganga 00415 SBIN0005610 1690 1690 Processed 17/05/2023 1639928802 MRS GANGA STATE BANK OF INDIA(508548)
69 LUNI RJ-271500516302002100/9457803-C
(लूणी) 		2715005000NRG24120520230106318 12/05/2023 padma 2715005WL003988 padma 00415 SBIN0005610 1690 1690 Processed 17/05/2023 1639928861 MRS PADMA WO LAXMAN RAM STATE BANK OF INDIA(508548)
70 LUNI RJ-271500516302002100/9457805
(लूणी) 		2715005000NRG24120520230106319 12/05/2023 shanti devi 2715005WL003988 shanti devi 00415 SBIN0005610 1560 1560 Processed 17/05/2023 1639928752 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
71 LUNI RJ-271500516302002100/9457806
(लूणी) 		2715005000NRG24120520230106320 12/05/2023 tulsi devi 2715005WL003988 tulsi devi 00415 SBIN0005610 1690 1690 Processed 17/05/2023 1639928806 TULCHI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
72 LUNI RJ-271500516302002100/9457810
(लूणी) 		2715005000NRG24120520230106321 12/05/2023 sita 2715005WL003988 sita 00415 SBIN0005610 1690 1690 Processed 17/05/2023 1639928965 MRS SITA STATE BANK OF INDIA(508548)
73 LUNI RJ-271500516302002100/9457812
(लूणी) 		2715005000NRG24120520230106322 12/05/2023 BARJU 2715005WL003988 BARJU 00415 SBIN0005610 1170 1170 Processed 17/05/2023 1639928972 MRS BARJU STATE BANK OF INDIA(508548)
74 LUNI RJ-271500516302002100/9457812-A
(लूणी) 		2715005000NRG24120520230106323 12/05/2023 Jhamku 2715005WL003988 Jhamku 00415 SBIN0005610 1690 1690 Processed 17/05/2023 1639928971 MRS JHAMMU DEVI STATE BANK OF INDIA(508548)
75 LUNI RJ-271500516302002100/9457813
(लूणी) 		2715005000NRG24120520230106324 12/05/2023 venaram patel 2715005WL003988 venaram patel 00415 SBIN0005610 1040 1040 Processed 17/05/2023 1639928870 MR VENARAM PATEL STATE BANK OF INDIA(508548)
76 LUNI RJ-271500516302002100/9457813-A
(लूणी) 		2715005000NRG24120520230106325 12/05/2023 kaluram 2715005WL003988 kaluram 00415 SBIN0005610 1170 1170 Processed 17/05/2023 1639928986 MR KALU RAM STATE BANK OF INDIA(508548)
77 LUNI RJ-271500516302002100/9457813-B
(लूणी) 		2715005000NRG24120520230106326 12/05/2023 LALITA 2715005WL003988 LALITA 00415 SBIN0005610 1560 1560 Processed 17/05/2023 1639928973 MRS LALITA STATE BANK OF INDIA(508548)
78 LUNI RJ-271500516302002100/9457817-A
(लूणी) 		2715005000NRG24120520230106329 12/05/2023 DALA RAM 2715005WL003988 DALA RAM 00415 SBIN0005610 2772 2772 Processed 17/05/2023 1639929029 MR DALA RAM STATE BANK OF INDIA(508548)
79 LUNI RJ-271500516302002100/9457820
(लूणी) 		2715005000NRG24120520230106331 12/05/2023 Sita devi 2715005WL003988 Sita devi 00415 SBIN0005610 1690 1690 Processed 17/05/2023 1639928877 MRS SITA DEVI STATE BANK OF INDIA(508548)
80 LUNI RJ-271500516302002100/9457824
(लूणी) 		2715005000NRG24120520230106334 12/05/2023 moti singh 2715005WL003988 moti singh 00415 SBIN0005610 1560 1560 Processed 17/05/2023 1639928805 MR MOTI SINGH STATE BANK OF INDIA(508548)
81 LUNI RJ-271500516302002100/9457825
(लूणी) 		2715005000NRG24120520230106335 12/05/2023 dhapu 2715005WL003988 dhapu 00415 SBIN0005610 1040 1040 Processed 17/05/2023 1639928953 MRS DHAPU STATE BANK OF INDIA(508548)
82 LUNI RJ-271500516302002100/9457852
(लूणी) 		2715005000NRG24120520230106336 12/05/2023 mangli devi 2715005WL003988 mangli devi 00415 SBIN0005610 1690 1690 Processed 17/05/2023 1639928969 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
83 LUNI RJ-271500516302002100/9457852-A
(लूणी) 		2715005000NRG24120520230106337 12/05/2023 Gudiya Devi 2715005WL003988 Gudiya Devi 00415 SBIN0005610 1170 1170 Processed 17/05/2023 1639929032 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
84 LUNI RJ-271500516302002100/9457854-A
(लूणी) 		2715005000NRG24120520230106338 12/05/2023 BHANWARI DEVI 2715005WL003988 BHANWARI DEVI 00415 SBIN0005610 1170 1170 Processed 17/05/2023 1639928975 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
85 LUNI RJ-271500516302002100/9457855-A
(लूणी) 		2715005000NRG24120520230106340 12/05/2023 Kavita 2715005WL003988 Kavita 00415 SBIN0005610 1690 1690 Processed 17/05/2023 1639928982 MRS KAVITA STATE BANK OF INDIA(508548)
86 LUNI RJ-271500516302002100/9457856
(लूणी) 		2715005000NRG24120520230106341 12/05/2023 mathura 2715005WL003988 mathura 00415 SBIN0005610 1430 1430 Processed 17/05/2023 1639928795 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
87 LUNI RJ-271500516302002100/9457857
(लूणी) 		2715005000NRG24120520230106342 12/05/2023 Phooli devi sant 2715005WL003988 Phooli devi sant 00415 SBIN0005610 1560 1560 Processed 17/05/2023 1639928868 MRS PHOOLE DEVI SANT STATE BANK OF INDIA(508548)
88 LUNI RJ-271500516302002100/9457857-A
(लूणी) 		2715005000NRG24120520230106343 12/05/2023 dhalaki devi 2715005WL003988 dhalaki devi 00415 SBIN0005610 1170 1170 Processed 17/05/2023 1639928833 MR DHALAKI DEVI STATE BANK OF INDIA(508548)
89 LUNI RJ-271500516302002100/9457858-A
(लूणी) 		2715005000NRG24120520230106344 12/05/2023 TEENA 2715005WL003988 TEENA 00415 SBIN0005610 1040 1040 Processed 17/05/2023 1639928977 MRS TEEN STATE BANK OF INDIA(508548)
90 LUNI RJ-271500516302002100/9457860
(लूणी) 		2715005000NRG24120520230106345 12/05/2023 kuki devi 2715005WL003988 kuki devi 00415 SBIN0005610 1690 1690 Processed 17/05/2023 1639928792 MRS KUKI DEVI STATE BANK OF INDIA(508548)
91 LUNI RJ-271500516302002100/9457863
(लूणी) 		2715005000NRG24120520230106346 12/05/2023 rupi devi 2715005WL003988 rupi devi 00415 SBIN0005610 1170 1170 Processed 17/05/2023 1639929025 MRS RUPI DEVI STATE BANK OF INDIA(508548)
92 LUNI RJ-271500516302002100/9457865
(लूणी) 		2715005000NRG24120520230106347 12/05/2023 HAR LAL 2715005WL003988 HAR LAL 00415 SBIN0005610 1170 1170 Processed 17/05/2023 1639928955 MR HAR LAL STATE BANK OF INDIA(508548)
93 LUNI RJ-271500516302002100/9457866
(लूणी) 		2715005000NRG24120520230106348 12/05/2023 keli Devi 2715005WL003988 keli Devi 00415 SBIN0005610 130 130 Processed 17/05/2023 1639928956 MRS KELI DEVI STATE BANK OF INDIA(508548)
94 LUNI RJ-271500516302002100/9457866-A
(लूणी) 		2715005000NRG24120520230106349 12/05/2023 surji devi 2715005WL003988 surji devi 00415 SBIN0005610 1560 1560 Processed 17/05/2023 1639929024 MRS SURJI DEVI STATE BANK OF INDIA(508548)
95 LUNI RJ-271500516302002100/9457868
(लूणी) 		2715005000NRG24120520230106351 12/05/2023 suji DEVI 2715005WL003988 suji DEVI 00415 SBIN0005610 1170 1170 Processed 17/05/2023 1639928963 MRS SUJI DEVI STATE BANK OF INDIA(508548)
96 LUNI RJ-271500516302002100/9457868-b
(लूणी) 		2715005000NRG24120520230106352 12/05/2023 sohani 2715005WL003988 sohani 00415 SBIN0005610 1170 1170 Processed 17/05/2023 1639929027 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
97 LUNI RJ-271500516302002100/9457872-A
(लूणी) 		2715005000NRG24120520230106355 12/05/2023 Leela devi 2715005WL003988 Leela devi 00415 SBIN0005610 1690 1690 Processed 17/05/2023 1639928753 MRS LILA LILA STATE BANK OF INDIA(508548)
98 LUNI RJ-271500516302002100/9457873
(लूणी) 		2715005000NRG24120520230106356 12/05/2023 kamli devi 2715005WL003988 kamli devi 00415 SBIN0005610 1690 1690 Processed 17/05/2023 1639928960 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
99 LUNI RJ-271500516302002100/9457874
(लूणी) 		2715005000NRG24120520230106357 12/05/2023 puni Devi 2715005WL003988 puni Devi 00415 SBIN0005610 1690 1690 Processed 17/05/2023 1639928941 MRS PUNI DEVI STATE BANK OF INDIA(508548)
100 LUNI RJ-271500516302002100/9457879
(लूणी) 		2715005000NRG24120520230106360 12/05/2023 bhagaram 2715005WL003988 bhagaram 00415 SBIN0005610 1560 1560 Processed 17/05/2023 1639928821 BHAGA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
101 LUNI RJ-271500516302002100/9457879
(लूणी) 		2715005000NRG24120520230106359 12/05/2023 tulsi devi 2715005WL003988 tulsi devi 00415 SBIN0005610 1300 1300 Processed 17/05/2023 1639928976 TULSI W/O BHAGA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
102 LUNI RJ-271500516302002100/9457880
(लूणी) 		2715005000NRG24120520230106361 12/05/2023 LALI DEVI 2715005WL003988 LALI DEVI 00415 SBIN0005610 1690 1690 Processed 17/05/2023 1639928824 LALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 LUNI RJ-271500516302002100/9457881
(लूणी) 		2715005000NRG24120520230106363 12/05/2023 khima ram 2715005WL003988 khima ram 00415 SBIN0005610 1430 1430 Processed 17/05/2023 1639928825 MR KHIMA RAM PATEL STATE BANK OF INDIA(508548)
104 LUNI RJ-271500516302002100/9457882
(लूणी) 		2715005000NRG24120520230106364 12/05/2023 morki 2715005WL003988 morki 00415 SBIN0005610 1170 1170 Processed 17/05/2023 1639928872 MRS MORKI STATE BANK OF INDIA(508548)
105 LUNI RJ-271500516302002100/9457884
(लूणी) 		2715005000NRG24120520230106366 12/05/2023 LILA 2715005WL003988 LILA 00415 SBIN0005610 1690 1690 Processed 17/05/2023 1639928970 MRS LILA STATE BANK OF INDIA(508548)
106 LUNI RJ-271500516302002100/9457894
(लूणी) 		2715005000NRG24120520230106371 12/05/2023 jivali devi 2715005WL003988 jivali devi 00415 SBIN0005610 1690 1690 Processed 17/05/2023 1639928961 MRS JIVALI DEVI STATE BANK OF INDIA(508548)
107 LUNI RJ-271500516302002100/9457897-A
(लूणी) 		2715005000NRG24120520230106373 12/05/2023 MEEMA 2715005WL003988 MEEMA 00415 SBIN0005610 1170 1170 Processed 17/05/2023 1639928952 MRS MEEMA STATE BANK OF INDIA(508548)
108 LUNI RJ-271500516302002100/9457898
(लूणी) 		2715005000NRG24120520230106374 12/05/2023 pani devi 2715005WL003988 pani devi 00415 SBIN0005610 1430 1430 Processed 17/05/2023 1639928951 MRS PANI DEVI STATE BANK OF INDIA(508548)
109 LUNI RJ-271500516302002100/9457900-A
(लूणी) 		2715005000NRG24120520230106376 12/05/2023 SITA 2715005WL003988 SITA 00415 SBIN0005610 1170 1170 Processed 17/05/2023 1639928979 MRS SITA STATE BANK OF INDIA(508548)
110 LUNI RJ-271500516302002300/3627475
(लूणी) 		2715005000NRG24120520230106139 12/05/2023 chhoti 2715005WL003984 chhoti 00415 SBIN0005610 1800 1800 Processed 17/05/2023 1639928882 MRS CHHOTI STATE BANK OF INDIA(508548)
111 LUNI RJ-271500516302002300/3627477-a
(लूणी) 		2715005000NRG24120520230106140 12/05/2023 RUKAMA 2715005WL003984 RUKAMA 00415 SBIN0005610 1800 1800 Processed 17/05/2023 1639928947 MRS RUKAMA STATE BANK OF INDIA(508548)
112 LUNI RJ-271500516302002300/3627478
(लूणी) 		2715005000NRG24120520230106142 12/05/2023 CHOKHA RAM 2715005WL003984 CHOKHA RAM 00415 SBIN0005610 1800 1800 Processed 17/05/2023 1639929034 MR CHOKHARAM STATE BANK OF INDIA(508548)
113 LUNI RJ-271500516302002300/3627478
(लूणी) 		2715005000NRG24120520230106141 12/05/2023 mangli 2715005WL003984 mangli 00415 SBIN0005610 1600 1600 Processed 17/05/2023 1639928983 MRS MANGLI STATE BANK OF INDIA(508548)
114 LUNI RJ-271500516302002300/3627486
(लूणी) 		2715005000NRG24120520230106145 12/05/2023 Thakara ram 2715005WL003984 Thakara ram 00415 SBIN0005610 1600 1600 Processed 17/05/2023 1639928985 THAKARA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
115 LUNI RJ-271500516302002300/3627486-A
(लूणी) 		2715005000NRG24120520230106146 12/05/2023 kamla devi 2715005WL003984 kamla devi 00415 SBIN0005610 2000 2000 Processed 17/05/2023 1639929035 MR KAMLA DEVI STATE BANK OF INDIA(508548)
116 LUNI RJ-271500516302002300/3627487
(लूणी) 		2715005000NRG24120520230106147 12/05/2023 Panchu 2715005WL003984 Panchu 00415 SBIN0005610 2000 2000 Processed 17/05/2023 1639928944 MRS PANCHU STATE BANK OF INDIA(508548)
117 LUNI RJ-271500516302002300/3627490
(लूणी) 		2715005000NRG24120520230106148 12/05/2023 punni 2715005WL003984 punni 00415 SBIN0005610 1600 1600 Processed 17/05/2023 1639928823 SMT PUNNI WO BABULAL VISHNOI STATE BANK OF INDIA(508548)
118 LUNI RJ-271500516302002300/3633452
(लूणी) 		2715005000NRG24120520230106150 12/05/2023 keli 2715005WL003984 keli 00415 SBIN0005610 1200 1200 Processed 17/05/2023 1639928838 MRS KELI KELI STATE BANK OF INDIA(508548)
119 LUNI RJ-271500516302002300/3633494
(लूणी) 		2715005000NRG24120520230106154 12/05/2023 pyari 2715005WL003984 pyari 00415 SBIN0005610 1600 1600 Processed 17/05/2023 1639928938 MRS PYARI STATE BANK OF INDIA(508548)
120 LUNI RJ-271500516302002300/51548012
(लूणी) 		2715005000NRG24120520230106492 12/05/2023 Bharmal ram 2715005WL003995 Bharmal ram 00415 SBIN0005610 1980 1980 Processed 17/05/2023 1639928820 MR BHARAMAL RAM STATE BANK OF INDIA(508548)
121 LUNI RJ-271500516302002300/51548013
(लूणी) 		2715005000NRG24120520230106156 12/05/2023 haudi devi 2715005WL003984 haudi devi 00415 SBIN0005610 1400 1400 Processed 17/05/2023 1639928958 MRS HAUDI DEVI STATE BANK OF INDIA(508548)
122 LUNI RJ-271500516302002300/51548014
(लूणी) 		2715005000NRG24120520230106157 12/05/2023 pappu devi 2715005WL003984 pappu devi 00415 SBIN0005610 2000 2000 Processed 17/05/2023 1639928954 MRS PAPU DEVI STATE BANK OF INDIA(508548)
123 LUNI RJ-271500516302002300/51548015-A
(लूणी) 		2715005000NRG24120520230106160 12/05/2023 LEELA 2715005WL003984 LEELA 00415 SBIN0005610 2000 2000 Processed 17/05/2023 1639928749 MRS LEELA STATE BANK OF INDIA(508548)
124 LUNI RJ-271500516302002300/51548018
(लूणी) 		2715005000NRG24120520230106161 12/05/2023 BHIMARAM 2715005WL003984 BHIMARAM 00415 SBIN0005610 1800 1800 Processed 17/05/2023 1639928822 BHEEMA RAM . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
125 LUNI RJ-271500516302002300/51548018-A
(लूणी) 		2715005000NRG24120520230106162 12/05/2023 premi devi 2715005WL003984 premi devi 00415 SBIN0005610 1400 1400 Processed 17/05/2023 1639928845 MRS PREMI DEVI STATE BANK OF INDIA(508548)
126 LUNI RJ-271500516302002300/51548018-B
(लूणी) 		2715005000NRG24120520230106163 12/05/2023 pani devi 2715005WL003984 pani devi 00415 SBIN0005610 1800 1800 Processed 17/05/2023 1639928740 MRS PANI DEVI STATE BANK OF INDIA(508548)
127 LUNI RJ-271500516302002300/51548020
(लूणी) 		2715005000NRG24120520230106165 12/05/2023 indira 2715005WL003984 indira 00415 SBIN0005610 1800 1800 Processed 17/05/2023 1639928978 MRS INDRA DEVI STATE BANK OF INDIA(508548)
128 LUNI RJ-271500516302002300/51548025
(लूणी) 		2715005000NRG24120520230106168 12/05/2023 kamla 2715005WL003984 kamla 00415 SBIN0005610 1200 1200 Processed 17/05/2023 1639928790 MRS KAMLA STATE BANK OF INDIA(508548)
129 LUNI RJ-271500516302002300/51548037
(लूणी) 		2715005000NRG24120520230106169 12/05/2023 RAMPYARI 2715005WL003984 RAMPYARI 00415 SBIN0005610 1200 1200 Processed 17/05/2023 1639928883 MRS RAMPYARI STATE BANK OF INDIA(508548)
130 LUNI RJ-271500516302002300/51548053
(लूणी) 		2715005000NRG24120520230106173 12/05/2023 dhapu 2715005WL003984 dhapu 00415 SBIN0005610 200 200 Processed 17/05/2023 1639928974 MRS DHAPU STATE BANK OF INDIA(508548)
131 LUNI RJ-271500516302002300/9257109
(लूणी) 		2715005000NRG24120520230106179 12/05/2023 keshee devi 2715005WL003984 keshee devi 00415 SBIN0005610 2000 2000 Processed 17/05/2023 1639928880 MRS KESHEE DEVI STATE BANK OF INDIA(508548)
132 LUNI RJ-271500516302002300/9257113-A
(लूणी) 		2715005000NRG24120520230106181 12/05/2023 BIDAMI 2715005WL003984 BIDAMI 00415 SBIN0005610 2000 2000 Processed 17/05/2023 1639928858 BIDAMI W/O KHANGAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
133 LUNI RJ-271500516302002300/9257117
(लूणी) 		2715005000NRG24120520230106183 12/05/2023 meera devi 2715005WL003984 meera devi 00415 SBIN0005610 1800 1800 Processed 17/05/2023 1639928946 MRS MEERA DEVI STATE BANK OF INDIA(508548)
134 LUNI RJ-271500516302002300/9257118
(लूणी) 		2715005000NRG24120520230106184 12/05/2023 vikram dan 2715005WL003984 vikram dan 00415 SBIN0005610 2000 2000 Processed 17/05/2023 1639928840 MR VIKRAM DAN STATE BANK OF INDIA(508548)
135 LUNI RJ-271500516302002300/9257118-A
(लूणी) 		2715005000NRG24120520230106185 12/05/2023 usha devi 2715005WL003984 usha devi 00415 SBIN0005610 1800 1800 Processed 17/05/2023 1639928859 MRS USHA DEVI STATE BANK OF INDIA(508548)
136 LUNI RJ-271500516302002300/9257118-B
(लूणी) 		2715005000NRG24120520230106186 12/05/2023 guddi kanwar 2715005WL003984 guddi kanwar 00415 SBIN0005610 2200 2200 Processed 17/05/2023 1639928856 Guddi Kanwar BANK OF BARODA(606985)
137 LUNI RJ-271500516302002300/9257123
(लूणी) 		2715005000NRG24120520230106189 12/05/2023 KANYA 2715005WL003984 KANYA 00415 SBIN0005610 1800 1800 Processed 17/05/2023 1639928771 MRS KANYA STATE BANK OF INDIA(508548)
138 LUNI RJ-271500516302002300/9257123-b
(लूणी) 		2715005000NRG24120520230106190 12/05/2023 durga 2715005WL003984 durga 00415 SBIN0005610 1800 1800 Processed 17/05/2023 1639928721 MRS DURGA WO PADAM DAN STATE BANK OF INDIA(508548)
139 LUNI RJ-271500516302002300/9257123-C
(लूणी) 		2715005000NRG24120520230106191 12/05/2023 GUDDI 2715005WL003984 GUDDI 00415 SBIN0005610 2000 2000 Processed 17/05/2023 1639928894 MRS GUDDI WO SURESH RAO STATE BANK OF INDIA(508548)
140 LUNI RJ-271500516302002300/9257138
(लूणी) 		2715005000NRG24120520230106195 12/05/2023 kamla devi 2715005WL003984 kamla devi 00415 SBIN0005610 1800 1800 Processed 17/05/2023 1639928867 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
141 LUNI RJ-271500516302002300/9257139
(लूणी) 		2715005000NRG24120520230106196 12/05/2023 leela devi 2715005WL003984 leela devi 00415 SBIN0005610 2000 2000 Processed 17/05/2023 1639928981 MRS LEELA DEVI STATE BANK OF INDIA(508548)
142 LUNI RJ-271500516302002300/9257139-a
(लूणी) 		2715005000NRG24120520230106197 12/05/2023 keli devi 2715005WL003984 keli devi 00415 SBIN0005610 1800 1800 Processed 17/05/2023 1639928893 MRS KELI WO BHALLA RAM STATE BANK OF INDIA(508548)
143 LUNI RJ-271500516302002300/9257141
(लूणी) 		2715005000NRG24120520230106198 12/05/2023 purkha ram 2715005WL003984 purkha ram 00415 SBIN0005610 1848 1848 Processed 17/05/2023 1639928879 MR PURKHA RAM STATE BANK OF INDIA(508548)
144 LUNI RJ-271500516302002300/9257144-A
(लूणी) 		2715005000NRG24120520230106199 12/05/2023 TULSI DEVI 2715005WL003984 TULSI DEVI 00415 SBIN0005610 1400 1400 Processed 17/05/2023 1639928853 MRS TULSI DEVI STATE BANK OF INDIA(508548)
145 LUNI RJ-271500516302002300/9257145
(लूणी) 		2715005000NRG24120520230106200 12/05/2023 dhudi 2715005WL003984 dhudi 00415 SBIN0005610 1000 1000 Processed 17/05/2023 1639928847 MRS DHUDI WO RUPA RAM STATE BANK OF INDIA(508548)
146 LUNI RJ-271500516302002300/9257176-b
(लूणी) 		2715005000NRG24120520230106204 12/05/2023 KHAMALI DEVI 2715005WL003984 KHAMALI DEVI 00415 SBIN0005610 2000 2000 Processed 17/05/2023 1639928855 MRS KHAMALI DEVI STATE BANK OF INDIA(508548)
147 LUNI RJ-271500516302002300/9257177
(लूणी) 		2715005000NRG24120520230106205 12/05/2023 sarki 2715005WL003984 sarki 00415 SBIN0005610 2000 2000 Processed 17/05/2023 1639928945 MRS SARKI STATE BANK OF INDIA(508548)
148 LUNI RJ-271500516302002400/51548059
(लूणी) 		2715005000NRG24120520230106214 12/05/2023 mumal 2715005WL003985 mumal 00415 SBIN0005610 1040 1040 Processed 17/05/2023 1639928807 MRS MUMAL STATE BANK OF INDIA(508548)
149 LUNI RJ-271500516302002400/51548068-a
(लूणी) 		2715005000NRG24120520230106216 12/05/2023 Manudi 2715005WL003985 Manudi 00415 SBIN0005610 1300 1300 Processed 17/05/2023 1639928939 MRS MANUDI STATE BANK OF INDIA(508548)
150 LUNI RJ-271500516302002400/51548075
(लूणी) 		2715005000NRG24120520230106219 12/05/2023 SHARDA 2715005WL003985 SHARDA 00415 SBIN0005610 1430 1430 Processed 17/05/2023 1639928796 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
151 LUNI RJ-271500516302002400/51548112
(लूणी) 		2715005000NRG24120520230106207 12/05/2023 pushpa devi 2715005WL003984 pushpa devi 00415 SBIN0005610 2000 2000 Processed 17/05/2023 1639928788 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
152 LUNI RJ-271500516302002400/51548120
(लूणी) 		2715005000NRG24120520230106224 12/05/2023 sugni devi 2715005WL003985 sugni devi 00415 SBIN0005610 1300 1300 Processed 17/05/2023 1639928876 MRS SUGNI DEVI STATE BANK OF INDIA(508548)
153 LUNI RJ-271500516302002400/51548133
(लूणी) 		2715005000NRG24120520230106488 12/05/2023 sunder devi 2715005WL003992 sunder devi 00415 SBIN0005610 2860 2860 Processed 17/05/2023 1639928737 MRS SUNDER STATE BANK OF INDIA(508548)
154 LUNI RJ-271500516302002400/51548138
(लूणी) 		2715005000NRG24120520230106227 12/05/2023 TULSI 2715005WL003985 TULSI 00415 SBIN0005610 1300 1300 Processed 17/05/2023 1639929094 MRS TULSI STATE BANK OF INDIA(508548)
155 LUNI RJ-271500516302002400/9257260-b
(लूणी) 		2715005000NRG24120520230106233 12/05/2023 Mima 2715005WL003985 Mima 00415 SBIN0005610 1430 1430 Processed 17/05/2023 1639928719 MIMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 LUNI RJ-271500516302002400/9257260-C
(लूणी) 		2715005000NRG24120520230106234 12/05/2023 monika 2715005WL003985 monika 00415 SBIN0005610 130 130 Processed 17/05/2023 1639929036 MRS MONIKA MONIKA STATE BANK OF INDIA(508548)
157 LUNI RJ-271500516302002400/9257262
(लूणी) 		2715005000NRG24120520230106236 12/05/2023 sangudi devi 2715005WL003985 sangudi devi 00415 SBIN0005610 1560 1560 Processed 17/05/2023 1639928878 MRS SANGUDI DEVI STATE BANK OF INDIA(508548)
158 LUNI RJ-271500516302002400/9257267
(लूणी) 		2715005000NRG24120520230106239 12/05/2023 saroj 2715005WL003985 saroj 00415 SBIN0005610 1170 1170 Processed 17/05/2023 1639928873 MRS SAROJ STATE BANK OF INDIA(508548)
159 LUNI RJ-271500516302002400/9257271
(लूणी) 		2715005000NRG24120520230106241 12/05/2023 madhu devi 2715005WL003985 madhu devi 00415 SBIN0005610 1430 1430 Processed 17/05/2023 1639928943 MRS MADHU DEVI STATE BANK OF INDIA(508548)
160 LUNI RJ-271500516302002400/9257271-A
(लूणी) 		2715005000NRG24120520230106242 12/05/2023 bala 2715005WL003985 bala 00415 SBIN0005610 910 910 Processed 17/05/2023 1639929026 MRS BALA STATE BANK OF INDIA(508548)
161 LUNI RJ-271500516302002400/9257273-A
(लूणी) 		2715005000NRG24120520230106210 12/05/2023 lera devi 2715005WL003984 lera devi 00415 SBIN0005610 1800 1800 Processed 17/05/2023 1639929031 MR LERA DEVI STATE BANK OF INDIA(508548)
162 LUNI RJ-271500516302002400/9257280-B
(लूणी) 		2715005000NRG24120520230106244 12/05/2023 KANCHAN KANWAR 2715005WL003985 KANCHAN KANWAR 00415 SBIN0005610 130 130 Processed 17/05/2023 1639928837 MISS KANCHAN KANWAR STATE BANK OF INDIA(508548)
163 LUNI RJ-271500516302002400/9257358
(लूणी) 		2715005000NRG24120520230106246 12/05/2023 kamla 2715005WL003985 kamla 00415 SBIN0005610 1300 1300 Processed 17/05/2023 1639928819 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
164 LUNI RJ-271500516302002400/9475573-a
(लूणी) 		2715005000NRG24120520230106259 12/05/2023 Neni 2715005WL003985 Neni 00415 SBIN0005610 1300 1300 Processed 17/05/2023 1639928773 MRS NENI STATE BANK OF INDIA(508548)
165 LUNI RJ-271500516302002400/9475582-A
(लूणी) 		2715005000NRG24120520230106212 12/05/2023 hanuman ram 2715005WL003984 hanuman ram 00415 SBIN0005610 1000 1000 Processed 17/05/2023 1639928839 MR HANUMAN RAM STATE BANK OF INDIA(508548)
166 LUNI RJ-271500516302002400/9475587-A
(लूणी) 		2715005000NRG24120520230106263 12/05/2023 rupi devi 2715005WL003985 rupi devi 00415 SBIN0005610 1170 1170 Processed 17/05/2023 1639928857 MRS RUPI DEVI STATE BANK OF INDIA(508548)
167 LUNI RJ-271500516302002400/9475589
(लूणी) 		2715005000NRG24120520230106264 12/05/2023 surta devi 2715005WL003985 surta devi 00415 SBIN0005610 1300 1300 Processed 17/05/2023 1639929038 Miss. SURTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 LUNI RJ-271500516302002400/9475592
(लूणी) 		2715005000NRG24120520230106265 12/05/2023 mamta 2715005WL003985 mamta 00415 SBIN0005610 1300 1300 Processed 17/05/2023 1639929037 MS MAMTA STATE BANK OF INDIA(508548)
169 LUNI RJ-271500516302002400/9475596
(लूणी) 		2715005000NRG24120520230106213 12/05/2023 hapudi 2715005WL003984 hapudi 00415 SBIN0005610 2000 2000 Processed 17/05/2023 1639928803 MRS HAPUDI STATE BANK OF INDIA(508548)
170 LUNI RJ-271500516302002400/9475597-b
(लूणी) 		2715005000NRG24120520230106266 12/05/2023 jiva 2715005WL003985 jiva 00415 SBIN0005610 1300 1300 Processed 17/05/2023 1639928791 MRS JIVA STATE BANK OF INDIA(508548)
171 LUNI RJ-271500516302002400/9475652-b
(लूणी) 		2715005000NRG24120520230106489 12/05/2023 champa 2715005WL003993 champa 00415 SBIN0005610 2860 2860 Processed 17/05/2023 1639928987 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
172 LUNI RJ-271500516302002400/9475655
(लूणी) 		2715005000NRG24120520230106268 12/05/2023 rekha 2715005WL003985 rekha 00415 SBIN0005610 1430 1430 Processed 17/05/2023 1639928742 MRS REKHA REKHA STATE BANK OF INDIA(508548)
173 LUNI RJ-271500516302002400/9475659
(लूणी) 		2715005000NRG24120520230106269 12/05/2023 LAXMI 2715005WL003985 LAXMI 00415 SBIN0005610 1430 1430 Processed 17/05/2023 1639928849 MRS LAXMI GOVIND RAM STATE BANK OF INDIA(508548)
174 LUNI RJ-271500516302002400/9475659-B
(लूणी) 		2715005000NRG24120520230106271 12/05/2023 manju 2715005WL003985 manju 00415 SBIN0005610 1430 1430 Processed 17/05/2023 1639929033 MRS MANJU MANJU STATE BANK OF INDIA(508548)
175 LUNI RJ-271500516302002400/9475906
(लूणी) 		2715005000NRG24120520230106274 12/05/2023 JHAMU 2715005WL003985 JHAMU 00415 SBIN0005610 1300 1300 Processed 17/05/2023 1639928980 MRS JHAMU DEVI STATE BANK OF INDIA(508548)
176 LUNI RJ-271500516302002400/9475915-A
(लूणी) 		2715005000NRG24120520230106276 12/05/2023 SARI DEVI 2715005WL003985 SARI DEVI 00415 SBIN0005610 1560 1560 Processed 17/05/2023 1639929081 MRS SARI DEVI STATE BANK OF INDIA(508548)
177 LUNI RJ-271500516302002400/9475926-b
(लूणी) 		2715005000NRG24120520230106279 12/05/2023 sugni devi 2715005WL003985 sugni devi 00415 SBIN0005610 1690 1690 Processed 17/05/2023 1639928874 MRS SUGNI DEVI STATE BANK OF INDIA(508548)
178 LUNI RJ-271500516302002400/9475928
(लूणी) 		2715005000NRG24120520230106281 12/05/2023 sugani devi 2715005WL003985 sugani devi 00415 SBIN0005610 1690 1690 Processed 17/05/2023 1639928780 MISS SUGANI DEVI STATE BANK OF INDIA(508548)
179 LUNI RJ-271500516302002400/9475933
(लूणी) 		2715005000NRG24120520230106283 12/05/2023 bhanwari devi 2715005WL003985 bhanwari devi 00415 SBIN0005610 1560 1560 Processed 17/05/2023 1639928736 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 191730 191730
180 LUNI RJ-271500514401969100/3639421
(बिरामी) 		2715005000NRG24120520230106130 12/05/2023 RANA RAM 2715005WL003981 RANA RAM 00415 SBIN0006490 2330 2330 Processed 17/05/2023 1639928940 MR RANA RAM STATE BANK OF INDIA(508548)
181 LUNI RJ-271500514401969500/9476614-A
(बिरामी) 		2715005000NRG24120520230106470 12/05/2023 SANTOSH 2715005WL003991 SANTOSH 00415 SBIN0006490 1600 1600 Processed 17/05/2023 1639929023 MS SANTOSH WO GANPAT LAL STATE BANK OF INDIA(508548)
182 LUNI RJ-271500514401969500/9476621
(बिरामी) 		2715005000NRG24120520230106656 12/05/2023 SAMUDI 2715005WL004000 SAMUDI 00415 SBIN0006490 2050 2050 Processed 17/05/2023 1639928794 MRS SAMUDI STATE BANK OF INDIA(508548)
183 LUNI RJ-271500514401969500/9476621-a
(बिरामी) 		2715005000NRG24120520230106474 12/05/2023 PEPA DEVI 2715005WL003991 PEPA DEVI 00415 SBIN0006490 1400 1400 Processed 17/05/2023 1639928949 MRS PEPA DEVI STATE BANK OF INDIA(508548)
184 LUNI RJ-271500514401969500/9476684-A
(बिरामी) 		2715005000NRG24120520230106696 12/05/2023 SUGNAI 2715005WL004000 SUGNAI 00415 SBIN0006490 1845 1845 Processed 17/05/2023 1639928948 MRS SUGANAI SUGANAI STATE BANK OF INDIA(508548)
SubTotal 9225 9225
185 LUNI RJ-271500514401969500/3631487
(बिरामी) 		2715005000NRG24120520230106456 12/05/2023 INDER SINGH 2715005WL003991 INDER SINGH 00415 SBIN0007451 1600 1600 Processed 17/05/2023 1639928804 INDER SINGH S/O KAN SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 1600 1600
186 LUNI RJ-271500514401969200/9456800-B
(बिरामी) 		2715005000NRG24120520230106577 12/05/2023 kuldeepsingh 2715005WL003996 kuldeepsingh 00415 SBIN0012846 2200 2200 Processed 17/05/2023 1639929028 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2200 2200
187 LUNI RJ-271500514401969200/9456803
(बिरामी) 		2715005000NRG24120520230106580 12/05/2023 venidan 2715005WL003996 venidan 00415 SBIN0031204 2200 2200 Processed 17/05/2023 1639929050 MR VENI DAN STATE BANK OF INDIA(508548)
SubTotal 2200 2200
188 LUNI RJ-271500514401969200/9451154
(बिरामी) 		2715005000NRG24120520230106505 12/05/2023 NARAYAN SINGH 2715005WL003996 NARAYAN SINGH 00415 SBIN0031341 1600 1600 Processed 17/05/2023 1639929043 NARAYAN SINGH DEVAL S/O RAM DAYAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 1600 1600
189 LUNI RJ-271500514401969200/51547216
(बिरामी) 		2715005000NRG24120520230106494 12/05/2023 KALAKI 2715005WL003996 KALAKI 00415 SBIN0031719 2200 2200 Processed 17/05/2023 1639929074 MRS KALAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2200 2200
190 LUNI RJ-271500514401969200/51547213
(बिरामी) 		2715005000NRG24120520230106493 12/05/2023 CHHOTAKI 2715005WL003996 CHHOTAKI 00415 SBIN0031995 2200 2200 Processed 17/05/2023 1639929063 MRS CHHOTAKI CHHOTAKI STATE BANK OF INDIA(508548)
191 LUNI RJ-271500514401969200/51547217
(बिरामी) 		2715005000NRG24120520230106495 12/05/2023 KAMALI 2715005WL003996 KAMALI 00415 SBIN0031995 2200 2200 Processed 17/05/2023 1639929088 MRS KAMALI WO STATE BANK OF INDIA(508548)
192 LUNI RJ-271500514401969200/51547218
(बिरामी) 		2715005000NRG24120520230106496 12/05/2023 PURA RAM 2715005WL003996 PURA RAM 00415 SBIN0031995 2200 2200 Processed 17/05/2023 1639928709 MR PURA RAM STATE BANK OF INDIA(508548)
193 LUNI RJ-271500514401969200/51547222
(बिरामी) 		2715005000NRG24120520230106499 12/05/2023 suman 2715005WL003996 suman 00415 SBIN0031995 2200 2200 Processed 17/05/2023 1639929084 MRS SUMAN STATE BANK OF INDIA(508548)
194 LUNI RJ-271500514401969200/8896261
(बिरामी) 		2715005000NRG24120520230106501 12/05/2023 CHHOUTKI 2715005WL003996 CHHOUTKI 00415 SBIN0031995 2200 2200 Processed 17/05/2023 1639929073 MRS CHHOTAKI BHAMASHAH STATE BANK OF INDIA(508548)
195 LUNI RJ-271500514401969200/8896298
(बिरामी) 		2715005000NRG24120520230106503 12/05/2023 SURENDR SINGH 2715005WL003996 SURENDR SINGH 00415 SBIN0031995 2200 2200 Processed 17/05/2023 1639929045 SURENDRA SINGH S/O SHETAN DAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
196 LUNI RJ-271500514401969200/9451159
(बिरामी) 		2715005000NRG24120520230106506 12/05/2023 OMARAM 2715005WL003996 OMARAM 00415 SBIN0031995 2000 2000 Processed 17/05/2023 1639928711 OMA RAM SO LAXMAN RAM UCO BANK(607066)
197 LUNI RJ-271500514401969200/9451160
(बिरामी) 		2715005000NRG24120520230106508 12/05/2023 jhamudi 2715005WL003996 jhamudi 00415 SBIN0031995 2200 2200 Processed 17/05/2023 1639929087 MRS JHAMUDI WO STATE BANK OF INDIA(508548)
198 LUNI RJ-271500514401969200/9451163
(बिरामी) 		2715005000NRG24120520230106513 12/05/2023 KAMLI 2715005WL003996 KAMLI 00415 SBIN0031995 2200 2200 Processed 17/05/2023 1639929055 MRS KAMALI STATE BANK OF INDIA(508548)
199 LUNI RJ-271500514401969200/9451164
(बिरामी) 		2715005000NRG24120520230106514 12/05/2023 SITA DEVI 2715005WL003996 SITA DEVI 00415 SBIN0031995 2200 2200 Processed 17/05/2023 1639929052 SITA DEVI STATE BANK OF INDIA(508548)
200 LUNI RJ-271500514401969200/9451167
(बिरामी) 		2715005000NRG24120520230106516 12/05/2023 BANNARAM 2715005WL003996 BANNARAM 00415 SBIN0031995 2200 2200 Processed 17/05/2023 1639928708 BANNA RAM S/O NATHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
201 LUNI RJ-271500514401969200/9451167
(बिरामी) 		2715005000NRG24120520230106517 12/05/2023 KAMLA 2715005WL003996 KAMLA 00415 SBIN0031995 2000 2000 Processed 17/05/2023 1639929076 MRS KAMALA WO BANNA RAM STATE BANK OF INDIA(508548)
202 LUNI RJ-271500514401969200/9451168
(बिरामी) 		2715005000NRG24120520230106518 12/05/2023 KALKI 2715005WL003996 KALKI 00415 SBIN0031995 2200 2200 Processed 17/05/2023 1639929077 MRS KALAKI WO BHUNDA RAM STATE BANK OF INDIA(508548)
203 LUNI RJ-271500514401969200/9451169
(बिरामी) 		2715005000NRG24120520230106520 12/05/2023 panaram 2715005WL003996 panaram 00415 SBIN0031995 1800 1800 Processed 17/05/2023 1639928843 PANNA RAM SO KESHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
204 LUNI RJ-271500514401969200/9451170
(बिरामी) 		2715005000NRG24120520230106521 12/05/2023 BABULAL 2715005WL003996 BABULAL 00415 SBIN0031995 2200 2200 Processed 17/05/2023 1639928710 MR BABU LAL STATE BANK OF INDIA(508548)
205 LUNI RJ-271500514401969200/9451171
(बिरामी) 		2715005000NRG24120520230106522 12/05/2023 BHALLA RAM 2715005WL003996 BHALLA RAM 00415 SBIN0031995 2000 2000 Processed 17/05/2023 1639928850 MR BHALLA RAM STATE BANK OF INDIA(508548)
206 LUNI RJ-271500514401969200/9451171
(बिरामी) 		2715005000NRG24120520230106523 12/05/2023 SUSHILA 2715005WL003996 SUSHILA 00415 SBIN0031995 2200 2200 Processed 17/05/2023 1639929078 MRS SUSHILA WO BHALA RAM STATE BANK OF INDIA(508548)
207 LUNI RJ-271500514401969200/9451173
(बिरामी) 		2715005000NRG24120520230106525 12/05/2023 bhagwan ram 2715005WL003996 bhagwan ram 00415 SBIN0031995 2200 2200 Processed 17/05/2023 1639928738 MR BHAGWAN RAM STATE BANK OF INDIA(508548)
208 LUNI RJ-271500514401969200/9451173
(बिरामी) 		2715005000NRG24120520230106526 12/05/2023 MADLI 2715005WL003996 MADLI 00415 SBIN0031995 2200 2200 Processed 17/05/2023 1639929092 MADKI W/O BHAGWAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
209 LUNI RJ-271500514401969200/9451173-A
(बिरामी) 		2715005000NRG24120520230106527 12/05/2023 SANGITA 2715005WL003996 SANGITA 00415 SBIN0031995 2200 2200 Processed 17/05/2023 1639929116 MRS SANGITA WO JAGDISH STATE BANK OF INDIA(508548)
210 LUNI RJ-271500514401969200/9451175
(बिरामी) 		2715005000NRG24120520230106528 12/05/2023 MANJU DEVI 2715005WL003996 MANJU DEVI 00415 SBIN0031995 1400 1400 Processed 17/05/2023 1639929046 Mrs. MANJU DEVI WO KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 LUNI RJ-271500514401969200/9451188
(बिरामी) 		2715005000NRG24120520230106538 12/05/2023 pappuram 2715005WL003996 pappuram 00415 SBIN0031995 1600 1600 Processed 17/05/2023 1639928725 MR PAPPU RAM STATE BANK OF INDIA(508548)
212 LUNI RJ-271500514401969200/9451189
(बिरामी) 		2715005000NRG24120520230106539 12/05/2023 MISHRILAL 2715005WL003996 MISHRILAL 00415 SBIN0031995 2200 2200 Processed 17/05/2023 1639928707 MISHRI LAL S/O PEMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
213 LUNI RJ-271500514401969200/9451189
(बिरामी) 		2715005000NRG24120520230106540 12/05/2023 TEEJA 2715005WL003996 TEEJA 00415 SBIN0031995 2200 2200 Processed 17/05/2023 1639929085 MRS TIJAKI WO STATE BANK OF INDIA(508548)
214 LUNI RJ-271500514401969200/9451192
(बिरामी) 		2715005000NRG24120520230106544 12/05/2023 pista 2715005WL003996 pista 00415 SBIN0031995 2200 2200 Processed 17/05/2023 1639928726 MRS PISTA STATE BANK OF INDIA(508548)
215 LUNI RJ-271500514401969200/9451192-A
(बिरामी) 		2715005000NRG24120520230106545 12/05/2023 GUTKI 2715005WL003996 GUTKI 00415 SBIN0031995 2200 2200 Processed 17/05/2023 1639929086 MRS GUTAKI WO STATE BANK OF INDIA(508548)
216 LUNI RJ-271500514401969200/9451193
(बिरामी) 		2715005000NRG24120520230106546 12/05/2023 KALURAM 2715005WL003996 KALURAM 00415 SBIN0031995 2000 2000 Processed 17/05/2023 1639929047 KALU RAM S/O SHERA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
217 LUNI RJ-271500514401969200/9451193
(बिरामी) 		2715005000NRG24120520230106547 12/05/2023 VIRKI 2715005WL003996 VIRKI 00415 SBIN0031995 2200 2200 Processed 17/05/2023 1639928778 MRS VIRKI STATE BANK OF INDIA(508548)
218 LUNI RJ-271500514401969200/9456765
(बिरामी) 		2715005000NRG24120520230106552 12/05/2023 SEETA 2715005WL003996 SEETA 00415 SBIN0031995 1800 1800 Processed 17/05/2023 1639929114 Mrs. SITA WO DHOKAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 LUNI RJ-271500514401969200/9456766
(बिरामी) 		2715005000NRG24120520230106553 12/05/2023 RAJURAM 2715005WL003996 RAJURAM 00415 SBIN0031995 2200 2200 Processed 17/05/2023 1639929053 MR RAJU RAM STATE BANK OF INDIA(508548)
220 LUNI RJ-271500514401969200/9456769
(बिरामी) 		2715005000NRG24120520230106556 12/05/2023 CHANDIDAN 2715005WL003996 CHANDIDAN 00415 SBIN0031995 2200 2200 Processed 17/05/2023 1639929044 CHANDIDAN S/O KAILASH DAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
221 LUNI RJ-271500514401969200/9456783-A
(बिरामी) 		2715005000NRG24120520230106571 12/05/2023 BUNDA RAM 2715005WL003996 BUNDA RAM 00415 SBIN0031995 800 800 Processed 17/05/2023 1639928716 MR BHUNDA RAM STATE BANK OF INDIA(508548)
222 LUNI RJ-271500514401969200/9456783-A
(बिरामी) 		2715005000NRG24120520230106572 12/05/2023 SAMALI 2715005WL003996 SAMALI 00415 SBIN0031995 2200 2200 Processed 17/05/2023 1639928764 MRS SAMALI DEVI STATE BANK OF INDIA(508548)
223 LUNI RJ-271500514401969200/9456787
(बिरामी) 		2715005000NRG24120520230106575 12/05/2023 amra ram 2715005WL003996 amra ram 00415 SBIN0031995 2000 2000 Processed 17/05/2023 1639928761 AMRA RAM S/O SUKHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
224 LUNI RJ-271500514401969200/9456787
(बिरामी) 		2715005000NRG24120520230106576 12/05/2023 SANTOSH 2715005WL003996 SANTOSH 00415 SBIN0031995 2200 2200 Processed 17/05/2023 1639928718 Mrs. SANTOK WO AMRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 LUNI RJ-271500514401969200/9456810
(बिरामी) 		2715005000NRG24120520230106582 12/05/2023 DASHRATH SINGH 2715005WL003996 DASHRATH SINGH 00415 SBIN0031995 1800 1800 Processed 17/05/2023 1639928779 DASHARTHSINGH S/O NARSSINGH DAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
226 LUNI RJ-271500514401969200/9456820
(बिरामी) 		2715005000NRG24120520230106585 12/05/2023 mamta 2715005WL003996 mamta 00415 SBIN0031995 2200 2200 Processed 17/05/2023 1639929065 MRS MAMTA STATE BANK OF INDIA(508548)
227 LUNI RJ-271500514401969200/9456823
(बिरामी) 		2715005000NRG24120520230106588 12/05/2023 TIJAKI 2715005WL003996 TIJAKI 00415 SBIN0031995 2200 2200 Processed 17/05/2023 1639929064 MRS TIJAKI BHAMASHAH STATE BANK OF INDIA(508548)
228 LUNI RJ-271500514401969500/9476628
(बिरामी) 		2715005000NRG24120520230106660 12/05/2023 suman 2715005WL004000 suman 00415 SBIN0031995 1435 1435 Processed 17/05/2023 1639929040 MRS SUMAN STATE BANK OF INDIA(508548)
229 LUNI RJ-271500514401969500/9476648-B
(बिरामी) 		2715005000NRG24120520230106671 12/05/2023 Naini 2715005WL004000 Naini 00415 SBIN0031995 1845 1845 Processed 17/05/2023 1639929030 NAINI W/O URJA RAM UCO BANK(607066)
230 LUNI RJ-271500514401969500/9476652
(बिरामी) 		2715005000NRG24120520230106672 12/05/2023 BHANVARAKI 2715005WL004000 BHANVARAKI 00415 SBIN0031995 1845 1845 Processed 17/05/2023 1639929089 MRS BHANWARKI STATE BANK OF INDIA(508548)
231 LUNI RJ-271500514401969500/9476668-A
(बिरामी) 		2715005000NRG24120520230106682 12/05/2023 shanti 2715005WL004000 shanti 00415 SBIN0031995 1845 1845 Processed 17/05/2023 1639928851 Mrs. SHANTI WO DINESH CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 LUNI RJ-271500514401969500/9476671
(बिरामी) 		2715005000NRG24120520230106684 12/05/2023 SUGNAI 2715005WL004000 SUGNAI 00415 SBIN0031995 2050 2050 Processed 17/05/2023 1639929051 MRS SUGANI STATE BANK OF INDIA(508548)
233 LUNI RJ-271500514401969500/9476694
(बिरामी) 		2715005000NRG24120520230106700 12/05/2023 chhamali 2715005WL004000 chhamali 00415 SBIN0031995 2050 2050 Processed 17/05/2023 1639929075 MRS CHHAMALI STATE BANK OF INDIA(508548)
234 LUNI RJ-271500514401969500/9476704-a
(बिरामी) 		2715005000NRG24120520230106707 12/05/2023 ugali 2715005WL004000 ugali 00415 SBIN0031995 820 820 Processed 17/05/2023 1639929093 UGALI W/O GODA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 90490 90490
235 LUNI RJ-271500516302002100/51547987
(लूणी) 		2715005000NRG24120520230106300 12/05/2023 manju Devi 2715005WL003988 manju Devi 00415 SBIN0032287 1690 1690 Processed 17/05/2023 1639929146 MRS MANJU DEVI STATE BANK OF INDIA(508548)
236 LUNI RJ-271500516302002100/51547992
(लूणी) 		2715005000NRG24120520230106303 12/05/2023 BALKI 2715005WL003988 BALKI 00415 SBIN0032287 3003 3003 Processed 17/05/2023 1639929130 MRS BALKI STATE BANK OF INDIA(508548)
237 LUNI RJ-271500516302002100/51548006
(लूणी) 		2715005000NRG24120520230106310 12/05/2023 Kamli devi 2715005WL003988 Kamli devi 00415 SBIN0032287 1560 1560 Processed 17/05/2023 1639929102 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
238 LUNI RJ-271500516302002100/8896971-A
(लूणी) 		2715005000NRG24120520230106313 12/05/2023 DEVKI 2715005WL003988 DEVKI 00415 SBIN0032287 1690 1690 Processed 17/05/2023 1639928844 MRS DEVKI STATE BANK OF INDIA(508548)
239 LUNI RJ-271500516302002100/9257155
(लूणी) 		2715005000NRG24120520230106314 12/05/2023 UKLEE DEVI 2715005WL003988 UKLEE DEVI 00415 SBIN0032287 1690 1690 Processed 17/05/2023 1639928751 MRS UKLEE DEVI STATE BANK OF INDIA(508548)
240 LUNI RJ-271500516302002100/9457802
(लूणी) 		2715005000NRG24120520230106315 12/05/2023 SITA DEVI 2715005WL003988 SITA DEVI 00415 SBIN0032287 1690 1690 Processed 17/05/2023 1639928768 MRS SITA DEVI STATE BANK OF INDIA(508548)
241 LUNI RJ-271500516302002100/9457803-b
(लूणी) 		2715005000NRG24120520230106317 12/05/2023 meera devi 2715005WL003988 meera devi 00415 SBIN0032287 1560 1560 Processed 17/05/2023 1639929138 MRS MEERA WO OM PRAKASH STATE BANK OF INDIA(508548)
242 LUNI RJ-271500516302002100/9457813-C
(लूणी) 		2715005000NRG24120520230106327 12/05/2023 HIRA DEVI 2715005WL003988 HIRA DEVI 00415 SBIN0032287 1690 1690 Processed 17/05/2023 1639928754 MRS HIRA DEVI STATE BANK OF INDIA(508548)
243 LUNI RJ-271500516302002100/9457816
(लूणी) 		2715005000NRG24120520230106328 12/05/2023 Shanti devi 2715005WL003988 Shanti devi 00415 SBIN0032287 1560 1560 Processed 17/05/2023 1639929120 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
244 LUNI RJ-271500516302002100/9457819
(लूणी) 		2715005000NRG24120520230106330 12/05/2023 Champa devi 2715005WL003988 Champa devi 00415 SBIN0032287 1690 1690 Processed 17/05/2023 1639929101 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
245 LUNI RJ-271500516302002100/9457821
(लूणी) 		2715005000NRG24120520230106332 12/05/2023 Bhanvar singh 2715005WL003988 Bhanvar singh 00415 SBIN0032287 1560 1560 Processed 17/05/2023 1639929164 BHANWAR SINGH S/O BAGTAVAR SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
246 LUNI RJ-271500516302002100/9457821-A
(लूणी) 		2715005000NRG24120520230106333 12/05/2023 DURG SINGH 2715005WL003988 DURG SINGH 00415 SBIN0032287 1430 1430 Processed 17/05/2023 1639928871 MR DURG SINGH STATE BANK OF INDIA(508548)
247 LUNI RJ-271500516302002100/9457851
(लूणी) 		2715005000NRG24120520230106490 12/05/2023 dhapu devi 2715005WL003994 dhapu devi 00415 SBIN0032287 2860 2860 Processed 17/05/2023 1639929100 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
248 LUNI RJ-271500516302002100/9457855
(लूणी) 		2715005000NRG24120520230106339 12/05/2023 sita 2715005WL003988 sita 00415 SBIN0032287 1690 1690 Processed 17/05/2023 1639928701 MRS SITA STATE BANK OF INDIA(508548)
249 LUNI RJ-271500516302002100/9457867
(लूणी) 		2715005000NRG24120520230106350 12/05/2023 sohani Devi 2715005WL003988 sohani Devi 00415 SBIN0032287 1690 1690 Processed 17/05/2023 1639929118 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
250 LUNI RJ-271500516302002100/9457871
(लूणी) 		2715005000NRG24120520230106353 12/05/2023 alphudi devi 2715005WL003988 alphudi devi 00415 SBIN0032287 1430 1430 Processed 17/05/2023 1639929098 MRS ALPHUDI DEVI STATE BANK OF INDIA(508548)
251 LUNI RJ-271500516302002100/9457872
(लूणी) 		2715005000NRG24120520230106354 12/05/2023 PREMI DEVI 2715005WL003988 PREMI DEVI 00415 SBIN0032287 1560 1560 Processed 17/05/2023 1639929143 MRS PREMI DEVI STATE BANK OF INDIA(508548)
252 LUNI RJ-271500516302002100/9457876
(लूणी) 		2715005000NRG24120520230106358 12/05/2023 dhaku devi 2715005WL003988 dhaku devi 00415 SBIN0032287 1690 1690 Processed 17/05/2023 1639929131 MRS DAKU DEVI STATE BANK OF INDIA(508548)
253 LUNI RJ-271500516302002100/9457881
(लूणी) 		2715005000NRG24120520230106362 12/05/2023 kamli Devi 2715005WL003988 kamli Devi 00415 SBIN0032287 1690 1690 Processed 17/05/2023 1639929103 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
254 LUNI RJ-271500516302002100/9457888-B
(लूणी) 		2715005000NRG24120520230106367 12/05/2023 DESHU DEVI 2715005WL003988 DESHU DEVI 00415 SBIN0032287 1170 1170 Processed 17/05/2023 1639928860 MRS DESHU DEVI STATE BANK OF INDIA(508548)
255 LUNI RJ-271500516302002100/9457890
(लूणी) 		2715005000NRG24120520230106368 12/05/2023 kelam 2715005WL003988 kelam 00415 SBIN0032287 1170 1170 Processed 17/05/2023 1639929148 MRS KELAM STATE BANK OF INDIA(508548)
256 LUNI RJ-271500516302002100/9457893
(लूणी) 		2715005000NRG24120520230106369 12/05/2023 bali devi 2715005WL003988 bali devi 00415 SBIN0032287 1300 1300 Processed 17/05/2023 1639929119 MRS BALI DEVI STATE BANK OF INDIA(508548)
257 LUNI RJ-271500516302002100/9457893-A
(लूणी) 		2715005000NRG24120520230106370 12/05/2023 MUNA 2715005WL003988 MUNA 00415 SBIN0032287 1430 1430 Processed 17/05/2023 1639928890 MRS MUNA STATE BANK OF INDIA(508548)
258 LUNI RJ-271500516302002100/9457896
(लूणी) 		2715005000NRG24120520230106372 12/05/2023 keli devi 2715005WL003988 keli devi 00415 SBIN0032287 1170 1170 Processed 17/05/2023 1639929165 MRS KELI DEVI STATE BANK OF INDIA(508548)
259 LUNI RJ-271500516302002100/9457900
(लूणी) 		2715005000NRG24120520230106375 12/05/2023 mangli devi 2715005WL003988 mangli devi 00415 SBIN0032287 1430 1430 Processed 17/05/2023 1639928769 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
260 LUNI RJ-271500516302002200/8896940
(लूणी) 		2715005000NRG24120520230106377 12/05/2023 guddi 2715005WL003988 guddi 00415 SBIN0032287 1170 1170 Processed 17/05/2023 1639929099 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
261 LUNI RJ-271500516302002200/9257181
(लूणी) 		2715005000NRG24120520230106380 12/05/2023 bhuri devi 2715005WL003988 bhuri devi 00415 SBIN0032287 1300 1300 Processed 17/05/2023 1639928750 MRS BHURI DEVI STATE BANK OF INDIA(508548)
262 LUNI RJ-271500516302002200/9257184
(लूणी) 		2715005000NRG24120520230106381 12/05/2023 puspa 2715005WL003988 puspa 00415 SBIN0032287 1170 1170 Processed 17/05/2023 1639929166 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
263 LUNI RJ-271500516302002300/3627453
(लूणी) 		2715005000NRG24120520230106136 12/05/2023 sharda 2715005WL003984 sharda 00415 SBIN0032287 1400 1400 Processed 17/05/2023 1639928984 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
264 LUNI RJ-271500516302002300/3627493-a
(लूणी) 		2715005000NRG24120520230106149 12/05/2023 puni DEVI 2715005WL003984 puni DEVI 00415 SBIN0032287 1800 1800 Processed 17/05/2023 1639929132 MRS PUNI DEVI STATE BANK OF INDIA(508548)
265 LUNI RJ-271500516302002300/3633454-b
(लूणी) 		2715005000NRG24120520230106151 12/05/2023 budha ram 2715005WL003984 budha ram 00415 SBIN0032287 2000 2000 Processed 17/05/2023 1639929162 MR BUDHA RAM STATE BANK OF INDIA(508548)
266 LUNI RJ-271500516302002300/3633473
(लूणी) 		2715005000NRG24120520230106152 12/05/2023 jhamku DEVI 2715005WL003984 jhamku DEVI 00415 SBIN0032287 200 200 Processed 17/05/2023 1639928703 MRS JHAMKU DEVI STATE BANK OF INDIA(508548)
267 LUNI RJ-271500516302002300/3633478
(लूणी) 		2715005000NRG24120520230106153 12/05/2023 MEERA 2715005WL003984 MEERA 00415 SBIN0032287 1200 1200 Processed 17/05/2023 1639929136 MRS MEERA STATE BANK OF INDIA(508548)
268 LUNI RJ-271500516302002300/51548010
(लूणी) 		2715005000NRG24120520230106155 12/05/2023 MOHNI 2715005WL003984 MOHNI 00415 SBIN0032287 1800 1800 Processed 17/05/2023 1639929068 MRS MOHNI STATE BANK OF INDIA(508548)
269 LUNI RJ-271500516302002300/51548012
(लूणी) 		2715005000NRG24120520230106491 12/05/2023 RATANI DEVI 2715005WL003995 RATANI DEVI 00415 SBIN0032287 1980 1980 Processed 17/05/2023 1639928757 RATNI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
270 LUNI RJ-271500516302002300/51548014
(लूणी) 		2715005000NRG24120520230106158 12/05/2023 hanuman ram 2715005WL003984 hanuman ram 00415 SBIN0032287 2310 2310 Processed 17/05/2023 1639928777 MR HANUMAN RAM STATE BANK OF INDIA(508548)
271 LUNI RJ-271500516302002300/51548015
(लूणी) 		2715005000NRG24120520230106159 12/05/2023 SUGANI DEVI 2715005WL003984 SUGANI DEVI 00415 SBIN0032287 1800 1800 Processed 17/05/2023 1639928702 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
272 LUNI RJ-271500516302002300/51548019
(लूणी) 		2715005000NRG24120520230106164 12/05/2023 elchi DEVI 2715005WL003984 elchi DEVI 00415 SBIN0032287 1200 1200 Processed 17/05/2023 1639929149 NO NAME STATE BANK OF INDIA(508548)
273 LUNI RJ-271500516302002300/51548021
(लूणी) 		2715005000NRG24120520230106166 12/05/2023 sita devi 2715005WL003984 sita devi 00415 SBIN0032287 1800 1800 Processed 17/05/2023 1639929161 MRS SITA DEVI STATE BANK OF INDIA(508548)
274 LUNI RJ-271500516302002300/51548023
(लूणी) 		2715005000NRG24120520230106167 12/05/2023 narayani devi 2715005WL003984 narayani devi 00415 SBIN0032287 1800 1800 Processed 17/05/2023 1639929117 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
275 LUNI RJ-271500516302002300/51548041
(लूणी) 		2715005000NRG24120520230106170 12/05/2023 SHANTI DEVI 2715005WL003984 SHANTI DEVI 00415 SBIN0032287 1600 1600 Processed 17/05/2023 1639929069 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
276 LUNI RJ-271500516302002300/8896909
(लूणी) 		2715005000NRG24120520230106174 12/05/2023 hira devi 2715005WL003984 hira devi 00415 SBIN0032287 1800 1800 Processed 17/05/2023 1639929057 MRS HIRA DEVI STATE BANK OF INDIA(508548)
277 LUNI RJ-271500516302002300/9257104
(लूणी) 		2715005000NRG24120520230106175 12/05/2023 RUPA RAM 2715005WL003984 RUPA RAM 00415 SBIN0032287 1600 1600 Processed 17/05/2023 1639929135 MR RUPA RAM STATE BANK OF INDIA(508548)
278 LUNI RJ-271500516302002300/9257105
(लूणी) 		2715005000NRG24120520230106176 12/05/2023 phamu 2715005WL003984 phamu 00415 SBIN0032287 2200 2200 Processed 17/05/2023 1639928776 MRS PHAMU STATE BANK OF INDIA(508548)
279 LUNI RJ-271500516302002300/9257105-A
(लूणी) 		2715005000NRG24120520230106177 12/05/2023 indra 2715005WL003984 indra 00415 SBIN0032287 2200 2200 Processed 17/05/2023 1639928739 MRS INDRA WO MADAN LAL STATE BANK OF INDIA(508548)
280 LUNI RJ-271500516302002300/9257106
(लूणी) 		2715005000NRG24120520230106178 12/05/2023 babu lal 2715005WL003984 babu lal 00415 SBIN0032287 2000 2000 Processed 17/05/2023 1639929151 BABU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
281 LUNI RJ-271500516302002300/9257113
(लूणी) 		2715005000NRG24120520230106180 12/05/2023 bhanwari devi 2715005WL003984 bhanwari devi 00415 SBIN0032287 2000 2000 Processed 17/05/2023 1639929147 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
282 LUNI RJ-271500516302002300/9257114
(लूणी) 		2715005000NRG24120520230106182 12/05/2023 phuli 2715005WL003984 phuli 00415 SBIN0032287 2000 2000 Processed 17/05/2023 1639929142 MRS PHULI WO MOTI RAM STATE BANK OF INDIA(508548)
283 LUNI RJ-271500516302002300/9257119
(लूणी) 		2715005000NRG24120520230106187 12/05/2023 manju 2715005WL003984 manju 00415 SBIN0032287 2000 2000 Processed 17/05/2023 1639929079 MRS MANJU STATE BANK OF INDIA(508548)
284 LUNI RJ-271500516302002300/9257121
(लूणी) 		2715005000NRG24120520230106188 12/05/2023 BHANVARI DEVI 2715005WL003984 BHANVARI DEVI 00415 SBIN0032287 2000 2000 Processed 17/05/2023 1639929145 MRS BHANVARI DEVI STATE BANK OF INDIA(508548)
285 LUNI RJ-271500516302002300/9257129
(लूणी) 		2715005000NRG24120520230106192 12/05/2023 teeja devi 2715005WL003984 teeja devi 00415 SBIN0032287 2000 2000 Processed 17/05/2023 1639929160 MRS TEEJA DEVI STATE BANK OF INDIA(508548)
286 LUNI RJ-271500516302002300/9257131
(लूणी) 		2715005000NRG24120520230106193 12/05/2023 sivari devi 2715005WL003984 sivari devi 00415 SBIN0032287 200 200 Processed 17/05/2023 1639928704 MRS SIVARI DEVI STATE BANK OF INDIA(508548)
287 LUNI RJ-271500516302002300/9257137
(लूणी) 		2715005000NRG24120520230106194 12/05/2023 premi devi 2715005WL003984 premi devi 00415 SBIN0032287 200 200 Processed 17/05/2023 1639929152 MRS PREMI DEVI STATE BANK OF INDIA(508548)
288 LUNI RJ-271500516302002300/9257147
(लूणी) 		2715005000NRG24120520230106201 12/05/2023 Sua devi 2715005WL003984 Sua devi 00415 SBIN0032287 2000 2000 Processed 17/05/2023 1639929144 MRS SUA DEVI STATE BANK OF INDIA(508548)
289 LUNI RJ-271500516302002300/9257151
(लूणी) 		2715005000NRG24120520230106202 12/05/2023 sayari 2715005WL003984 sayari 00415 SBIN0032287 800 800 Processed 17/05/2023 1639929150 MRS SAYARI WO HANUMAN RAM STATE BANK OF INDIA(508548)
290 LUNI RJ-271500516302002300/9257175
(लूणी) 		2715005000NRG24120520230106203 12/05/2023 chuka devi 2715005WL003984 chuka devi 00415 SBIN0032287 2000 2000 Processed 17/05/2023 1639929054 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
291 LUNI RJ-271500516302002300/9257177-b
(लूणी) 		2715005000NRG24120520230106206 12/05/2023 MEMA 2715005WL003984 MEMA 00415 SBIN0032287 2000 2000 Processed 17/05/2023 1639929048 MRS MEMA STATE BANK OF INDIA(508548)
292 LUNI RJ-271500516302002400/51548063
(लूणी) 		2715005000NRG24120520230106215 12/05/2023 ganga devi 2715005WL003985 ganga devi 00415 SBIN0032287 910 910 Processed 17/05/2023 1639929133 MRS GANGA DEVI STATE BANK OF INDIA(508548)
293 LUNI RJ-271500516302002400/51548068-b
(लूणी) 		2715005000NRG24120520230106217 12/05/2023 SANGITA 2715005WL003985 SANGITA 00415 SBIN0032287 1430 1430 Processed 17/05/2023 1639929067 MRS SANGITA STATE BANK OF INDIA(508548)
294 LUNI RJ-271500516302002400/51548073-A
(लूणी) 		2715005000NRG24120520230106218 12/05/2023 Patasi 2715005WL003985 Patasi 00415 SBIN0032287 1300 1300 Processed 17/05/2023 1639928892 MRS PATASI WO NEMA RAM STATE BANK OF INDIA(508548)
295 LUNI RJ-271500516302002400/51548085-b
(लूणी) 		2715005000NRG24120520230106220 12/05/2023 Meera 2715005WL003985 Meera 00415 SBIN0032287 1430 1430 Processed 17/05/2023 1639928706 MRS MEERA WO BHOLA RAM STATE BANK OF INDIA(508548)
296 LUNI RJ-271500516302002400/51548086
(लूणी) 		2715005000NRG24120520230106221 12/05/2023 MEERA 2715005WL003985 MEERA 00415 SBIN0032287 1300 1300 Processed 17/05/2023 1639929134 MRS MEERA WO PURKHA RAM STATE BANK OF INDIA(508548)
297 LUNI RJ-271500516302002400/51548105
(लूणी) 		2715005000NRG24120520230106222 12/05/2023 hiri devi 2715005WL003985 hiri devi 00415 SBIN0032287 1430 1430 Processed 17/05/2023 1639928762 MRS HIRI DEVI STATE BANK OF INDIA(508548)
298 LUNI RJ-271500516302002400/51548115
(लूणी) 		2715005000NRG24120520230106223 12/05/2023 MORKI DEVI 2715005WL003985 MORKI DEVI 00415 SBIN0032287 1690 1690 Processed 17/05/2023 1639928723 MRS MORKI DEVI STATE BANK OF INDIA(508548)
299 LUNI RJ-271500516302002400/51548125
(लूणी) 		2715005000NRG24120520230106208 12/05/2023 rajki 2715005WL003984 rajki 00415 SBIN0032287 2000 2000 Processed 17/05/2023 1639929097 MRS RAJKI STATE BANK OF INDIA(508548)
300 LUNI RJ-271500516302002400/51548146
(लूणी) 		2715005000NRG24120520230106228 12/05/2023 sushila 2715005WL003985 sushila 00415 SBIN0032287 1170 1170 Processed 17/05/2023 1639928755 MRS SUSHILA WO PANNE SINGH STATE BANK OF INDIA(508548)
301 LUNI RJ-271500516302002400/9257257
(लूणी) 		2715005000NRG24120520230106229 12/05/2023 dariya 2715005WL003985 dariya 00415 SBIN0032287 1560 1560 Processed 17/05/2023 1639928774 MRS DARIYA STATE BANK OF INDIA(508548)
302 LUNI RJ-271500516302002400/9257259
(लूणी) 		2715005000NRG24120520230106231 12/05/2023 Gogali 2715005WL003985 Gogali 00415 SBIN0032287 1560 1560 Processed 17/05/2023 1639929056 GOGALI W/O NEMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
303 LUNI RJ-271500516302002400/9257260
(लूणी) 		2715005000NRG24120520230106232 12/05/2023 Papli 2715005WL003985 Papli 00415 SBIN0032287 1430 1430 Processed 17/05/2023 1639929060 MRS PAPLI STATE BANK OF INDIA(508548)
304 LUNI RJ-271500516302002400/9257261
(लूणी) 		2715005000NRG24120520230106235 12/05/2023 mamta 2715005WL003985 mamta 00415 SBIN0032287 3003 3003 Processed 17/05/2023 1639929049 MRS MAMTA STATE BANK OF INDIA(508548)
305 LUNI RJ-271500516302002400/9257263
(लूणी) 		2715005000NRG24120520230106237 12/05/2023 vidki 2715005WL003985 vidki 00415 SBIN0032287 1300 1300 Processed 17/05/2023 1639929072 MRS VIDKI STATE BANK OF INDIA(508548)
306 LUNI RJ-271500516302002400/9257265
(लूणी) 		2715005000NRG24120520230106238 12/05/2023 kalki 2715005WL003985 kalki 00415 SBIN0032287 1430 1430 Processed 17/05/2023 1639929059 MRS KALKI STATE BANK OF INDIA(508548)
307 LUNI RJ-271500516302002400/9257268
(लूणी) 		2715005000NRG24120520230106240 12/05/2023 kamla 2715005WL003985 kamla 00415 SBIN0032287 1170 1170 Processed 17/05/2023 1639929137 MRS KAMLA STATE BANK OF INDIA(508548)
308 LUNI RJ-271500516302002400/9257275
(लूणी) 		2715005000NRG24120520230106243 12/05/2023 madu 2715005WL003985 madu 00415 SBIN0032287 520 520 Processed 17/05/2023 1639928767 MRS MADU STATE BANK OF INDIA(508548)
309 LUNI RJ-271500516302002400/9257300-b
(लूणी) 		2715005000NRG24120520230106245 12/05/2023 Rekha 2715005WL003985 Rekha 00415 SBIN0032287 1430 1430 Processed 17/05/2023 1639929062 MRS REKHA STATE BANK OF INDIA(508548)
310 LUNI RJ-271500516302002400/9257363
(लूणी) 		2715005000NRG24120520230106247 12/05/2023 sataki 2715005WL003985 sataki 00415 SBIN0032287 1430 1430 Processed 17/05/2023 1639929095 MRS SATAKI DEVI STATE BANK OF INDIA(508548)
311 LUNI RJ-271500516302002400/9257374-b
(लूणी) 		2715005000NRG24120520230106248 12/05/2023 BHAVARI DEVI 2715005WL003985 BHAVARI DEVI 00415 SBIN0032287 3003 3003 Processed 17/05/2023 1639928724 MRS BHAVARI DEVI STATE BANK OF INDIA(508548)
312 LUNI RJ-271500516302002400/9257381
(लूणी) 		2715005000NRG24120520230106249 12/05/2023 TULCHI DEVI 2715005WL003985 TULCHI DEVI 00415 SBIN0032287 1170 1170 Processed 17/05/2023 1639928722 MRS TULASI WO LIKHMA RAM STATE BANK OF INDIA(508548)
313 LUNI RJ-271500516302002400/9257382-A
(लूणी) 		2715005000NRG24120520230106251 12/05/2023 SUGAN 2715005WL003985 SUGAN 00415 SBIN0032287 1430 1430 Processed 17/05/2023 1639928705 MRS SUGAN STATE BANK OF INDIA(508548)
314 LUNI RJ-271500516302002400/9257393
(लूणी) 		2715005000NRG24120520230106252 12/05/2023 bhavari 2715005WL003985 bhavari 00415 SBIN0032287 1430 1430 Processed 17/05/2023 1639929159 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
315 LUNI RJ-271500516302002400/9257967
(लूणी) 		2715005000NRG24120520230106253 12/05/2023 Chagni 2715005WL003985 Chagni 00415 SBIN0032287 1430 1430 Processed 17/05/2023 1639929058 MRS CHAGNI STATE BANK OF INDIA(508548)
316 LUNI RJ-271500516302002400/9457861-b
(लूणी) 		2715005000NRG24120520230106254 12/05/2023 jogali devi 2715005WL003985 jogali devi 00415 SBIN0032287 1430 1430 Processed 17/05/2023 1639928760 MRS JOGALI DEVI STATE BANK OF INDIA(508548)
317 LUNI RJ-271500516302002400/9475553
(लूणी) 		2715005000NRG24120520230106255 12/05/2023 santosh 2715005WL003985 santosh 00415 SBIN0032287 1560 1560 Processed 17/05/2023 1639928720 MRS SANTOSH STATE BANK OF INDIA(508548)
318 LUNI RJ-271500516302002400/9475564
(लूणी) 		2715005000NRG24120520230106256 12/05/2023 kuki kanwar 2715005WL003985 kuki kanwar 00415 SBIN0032287 1560 1560 Processed 17/05/2023 1639928775 MRS KUKI KANWAR STATE BANK OF INDIA(508548)
319 LUNI RJ-271500516302002400/9475565
(लूणी) 		2715005000NRG24120520230106257 12/05/2023 sita devi 2715005WL003985 sita devi 00415 SBIN0032287 910 910 Processed 17/05/2023 1639929091 MRS SITA DEVI STATE BANK OF INDIA(508548)
320 LUNI RJ-271500516302002400/9475570
(लूणी) 		2715005000NRG24120520230106258 12/05/2023 fhool kanwar 2715005WL003985 fhool kanwar 00415 SBIN0032287 1430 1430 Processed 17/05/2023 1639928891 MRS PHOOL KANWAR STATE BANK OF INDIA(508548)
321 LUNI RJ-271500516302002400/9475584
(लूणी) 		2715005000NRG24120520230106260 12/05/2023 meera devi 2715005WL003985 meera devi 00415 SBIN0032287 1430 1430 Processed 17/05/2023 1639928766 MRS MEERA DEVI STATE BANK OF INDIA(508548)
322 LUNI RJ-271500516302002400/9475584-A
(लूणी) 		2715005000NRG24120520230106261 12/05/2023 KAVITA 2715005WL003985 KAVITA 00415 SBIN0032287 1170 1170 Processed 17/05/2023 1639929163 MRS KAVITA WO SUNIL STATE BANK OF INDIA(508548)
323 LUNI RJ-271500516302002400/9475587
(लूणी) 		2715005000NRG24120520230106262 12/05/2023 meera devi 2715005WL003985 meera devi 00415 SBIN0032287 1300 1300 Processed 17/05/2023 1639928727 MRS MEERA DEVI STATE BANK OF INDIA(508548)
324 LUNI RJ-271500516302002400/9475653
(लूणी) 		2715005000NRG24120520230106267 12/05/2023 KAMLA 2715005WL003985 KAMLA 00415 SBIN0032287 1560 1560 Processed 17/05/2023 1639929096 MRS KAMLA STATE BANK OF INDIA(508548)
325 LUNI RJ-271500516302002400/9475659-a
(लूणी) 		2715005000NRG24120520230106270 12/05/2023 kalki 2715005WL003985 kalki 00415 SBIN0032287 1300 1300 Processed 17/05/2023 1639929158 MRS KALKI WO TULASA RAM STATE BANK OF INDIA(508548)
326 LUNI RJ-271500516302002400/9475904
(लूणी) 		2715005000NRG24120520230106273 12/05/2023 devi 2715005WL003985 devi 00415 SBIN0032287 1690 1690 Processed 17/05/2023 1639929104 MRS DEVI WO DHARMA RAM STATE BANK OF INDIA(508548)
327 LUNI RJ-271500516302002400/9475914
(लूणी) 		2715005000NRG24120520230106275 12/05/2023 seeta devi 2715005WL003985 seeta devi 00415 SBIN0032287 1430 1430 Processed 17/05/2023 1639928854 MRS SEETA DEVI STATE BANK OF INDIA(508548)
328 LUNI RJ-271500516302002400/9475924
(लूणी) 		2715005000NRG24120520230106277 12/05/2023 dariya Devi 2715005WL003985 dariya Devi 00415 SBIN0032287 1430 1430 Processed 17/05/2023 1639929140 MRS DARIYA DEVI STATE BANK OF INDIA(508548)
329 LUNI RJ-271500516302002400/9475927
(लूणी) 		2715005000NRG24120520230106280 12/05/2023 SUKHA DEVI 2715005WL003985 SUKHA DEVI 00415 SBIN0032287 1690 1690 Processed 17/05/2023 1639928728 MRS SUKHA DEVI STATE BANK OF INDIA(508548)
330 LUNI RJ-271500516302002400/9475930
(लूणी) 		2715005000NRG24120520230106282 12/05/2023 PATASI DEVI 2715005WL003985 PATASI DEVI 00415 SBIN0032287 1430 1430 Processed 17/05/2023 1639929139 MRS PATASI DEVI STATE BANK OF INDIA(508548)
331 LUNI RJ-271500516302002400/9475940-b
(लूणी) 		2715005000NRG24120520230106284 12/05/2023 mohani 2715005WL003985 mohani 00415 SBIN0032287 1560 1560 Processed 17/05/2023 1639929141 MRS MOHANI WO BHEEMA RAM STATE BANK OF INDIA(508548)
SubTotal 151459 151459
332 LUNI RJ-271500514401969500/9476698
(बिरामी) 		2715005000NRG24120520230106487 12/05/2023 RASAL 2715005WL003991 RASAL 00415 SBIN0032312 1400 1400 Processed 17/05/2023 1639929082 MRS RASAL STATE BANK OF INDIA(508548)
SubTotal 1400 1400
333 LUNI RJ-271500514401969500/3631409
(बिरामी) 		2715005000NRG24120520230106412 12/05/2023 GEETA 2715005WL003991 GEETA 00415 SBIN0032319 1200 1200 Processed 17/05/2023 1639929083 MRS GITA STATE BANK OF INDIA(508548)
334 LUNI RJ-271500514401969500/3631426
(बिरामी) 		2715005000NRG24120520230106426 12/05/2023 KELKI 2715005WL003991 KELKI 00415 SBIN0032319 600 600 Processed 17/05/2023 1639928770 Mrs. KELAKI W/O THANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 LUNI RJ-271500514401969500/3631429
(बिरामी) 		2715005000NRG24120520230106428 12/05/2023 KUNAKI 2715005WL003991 KUNAKI 00415 SBIN0032319 1600 1600 Processed 17/05/2023 1639929080 MRS KUNAKI STATE BANK OF INDIA(508548)
336 LUNI RJ-271500514401969500/3631430
(बिरामी) 		2715005000NRG24120520230106429 12/05/2023 KESUDI 2715005WL003991 KESUDI 00415 SBIN0032319 1400 1400 Processed 17/05/2023 1639929061 MRS KESUDI STATE BANK OF INDIA(508548)
337 LUNI RJ-271500514401969500/3631432-A
(बिरामी) 		2715005000NRG24120520230106431 12/05/2023 sita devi 2715005WL003991 sita devi 00415 SBIN0032319 800 800 Processed 17/05/2023 1639929066 MRS SITA DEVI STATE BANK OF INDIA(508548)
338 LUNI RJ-271500514401969500/3631456-A
(बिरामी) 		2715005000NRG24120520230106444 12/05/2023 sethi devi 2715005WL003991 sethi devi 00415 SBIN0032319 1600 1600 Processed 17/05/2023 1639929039 MRS SETHI DEVI STATE BANK OF INDIA(508548)
339 LUNI RJ-271500514401969500/51547224
(बिरामी) 		2715005000NRG24120520230106457 12/05/2023 santosh 2715005WL003991 santosh 00415 SBIN0032319 1400 1400 Processed 17/05/2023 1639929070 MRS SANTOSH STATE BANK OF INDIA(508548)
340 LUNI RJ-271500514401969500/9476653
(बिरामी) 		2715005000NRG24120520230106673 12/05/2023 CHETKI 2715005WL004000 CHETKI 00415 SBIN0032319 2050 2050 Processed 17/05/2023 1639929090 MRS CHETA WO BAGA RAM STATE BANK OF INDIA(508548)
341 LUNI RJ-271500514401969500/9476669
(बिरामी) 		2715005000NRG24120520230106683 12/05/2023 LEELA 2715005WL004000 LEELA 00415 SBIN0032319 1845 1845 Processed 17/05/2023 1639929115 MRS LILA STATE BANK OF INDIA(508548)
342 LUNI RJ-271500514401969500/9476679-A
(बिरामी) 		2715005000NRG24120520230106691 12/05/2023 kelaki 2715005WL004000 kelaki 00415 SBIN0032319 1435 1435 Processed 17/05/2023 1639928741 MR KELAKI WO PREMA RAM STATE BANK OF INDIA(508548)
343 LUNI RJ-271500514401969500/9476687
(बिरामी) 		2715005000NRG24120520230106485 12/05/2023 KELKI 2715005WL003991 KELKI 00415 SBIN0032319 1400 1400 Processed 17/05/2023 1639929071 MRS KELAKI STATE BANK OF INDIA(508548)
SubTotal 15330 15330
344 LUNI RJ-271500514401969200/9451168
(बिरामी) 		2715005000NRG24120520230106519 12/05/2023 bhundaram 2715005WL003996 bhundaram 00415 SBIN0RRMRGB 2000 2000 Processed 17/05/2023 1639928814 BHUNDA RAM S/O KESHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
345 LUNI RJ-271500514401969200/9456764
(बिरामी) 		2715005000NRG24120520230106551 12/05/2023 sarita 2715005WL003996 sarita 00415 SBIN0RRMRGB 1800 1800 Processed 17/05/2023 1639928729 Mrs. SARITA W/O CHAMPA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 LUNI RJ-271500514401969200/9456779
(बिरामी) 		2715005000NRG24120520230106566 12/05/2023 TEEJAKI 2715005WL003996 TEEJAKI 00415 SBIN0RRMRGB 2000 2000 Processed 17/05/2023 1639928813 Mrs. TIJAKI WO GHEWAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 LUNI RJ-271500514401969200/9456785
(बिरामी) 		2715005000NRG24120520230106574 12/05/2023 durga 2715005WL003996 durga 00415 SBIN0RRMRGB 2000 2000 Processed 17/05/2023 1639928733 Mrs. DURGA WO JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 LUNI RJ-271500514401969200/9456816
(बिरामी) 		2715005000NRG24120520230106584 12/05/2023 DURGADAN 2715005WL003996 DURGADAN 00415 SBIN0RRMRGB 2200 2200 Processed 17/05/2023 1639928756 DURGA DAN S/O ANAD DAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
349 LUNI RJ-271500514401969500/3631447
(बिरामी) 		2715005000NRG24120520230106435 12/05/2023 SAMUDI 2715005WL003991 SAMUDI 00415 SBIN0RRMRGB 1800 1800 Processed 17/05/2023 1639928818 SAMUDI UCO BANK(607066)
350 LUNI RJ-271500514401969500/3631453
(बिरामी) 		2715005000NRG24120520230106440 12/05/2023 TIJKI 2715005WL003991 TIJKI 00415 SBIN0RRMRGB 1600 1600 Processed 17/05/2023 1639928817 TIJAKI UCO BANK(607066)
351 LUNI RJ-271500514401969500/9476611
(बिरामी) 		2715005000NRG24120520230106466 12/05/2023 GEETA 2715005WL003991 GEETA 00415 SBIN0RRMRGB 1200 1200 Processed 17/05/2023 1639928815 GITA W/O CHHAGANA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
352 LUNI RJ-271500514401969500/9476629
(बिरामी) 		2715005000NRG24120520230106662 12/05/2023 GEETA 2715005WL004000 GEETA 00415 SBIN0RRMRGB 2050 2050 Processed 17/05/2023 1639928950 MRS GITA DEVI STATE BANK OF INDIA(508548)
353 LUNI RJ-271500514401969500/9476632
(बिरामी) 		2715005000NRG24120520230106664 12/05/2023 FUSAKI 2715005WL004000 FUSAKI 00415 SBIN0RRMRGB 1845 1845 Processed 17/05/2023 1639928772 MRS PHUSAKI STATE BANK OF INDIA(508548)
354 LUNI RJ-271500514401969500/9476635
(बिरामी) 		2715005000NRG24120520230106667 12/05/2023 INDRA 2715005WL004000 INDRA 00415 SBIN0RRMRGB 2050 2050 Processed 17/05/2023 1639928793 MRS INDRA INDRA STATE BANK OF INDIA(508548)
SubTotal 20545 20545
355 LUNI RJ-271500514401969200/9456779-A
(बिरामी) 		2715005000NRG24120520230106567 12/05/2023 Tara 2715005WL003996 Tara 00462 UCBA0001228 2200 2200 Processed 17/05/2023 1639928827 TARA W/O KALU RAM UCO BANK(607066)
356 LUNI RJ-271500514401969500/3631467-A
(बिरामी) 		2715005000NRG24120520230106652 12/05/2023 LEELA 2715005WL004000 LEELA 00462 UCBA0001228 2050 2050 Processed 17/05/2023 1639928826 LILA DEVI UCO BANK(607066)
SubTotal 4250 4250
357 LUNI RJ-271500514401969500/9476658-B
(बिरामी) 		2715005000NRG24120520230106480 12/05/2023 rajki devi 2715005WL003991 rajki devi 00462 UCBA0001301 800 800 Processed 17/05/2023 1639928842 RAJKI DEVI UCO BANK(607066)
358 LUNI RJ-271500514401969600/9456918-A
(बिरामी) 		2715005000NRG24120520230106111 12/05/2023 baya devi 2715005WL003975 baya devi 00462 UCBA0001301 2860 2860 Processed 17/05/2023 1639928828 BAYA DEVI UCO BANK(607066)
SubTotal 3660 3660
359 LUNI RJ-271500514401969200/9451165
(बिरामी) 		2715005000NRG24120520230106515 12/05/2023 POKAR RAM 2715005WL003996 POKAR RAM 00462 UCBA0002244 2200 2200 Processed 17/05/2023 1639928835 POKAR RAM S/O NATHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
360 LUNI RJ-271500514401969500/9476601
(बिरामी) 		2715005000NRG24120520230106462 12/05/2023 PUSPA 2715005WL003991 PUSPA 00462 UCBA0002244 1600 1600 Processed 17/05/2023 1639928834 PUSHPA WO BHARAT DAS UCO BANK(607066)
361 LUNI RJ-271500514401969500/9476601-A
(बिरामी) 		2715005000NRG24120520230106463 12/05/2023 manju 2715005WL003991 manju 00462 UCBA0002244 1200 1200 Processed 17/05/2023 1639928836 MANJUDEVI VISHNUDAS PANDIT UNION BANK OF INDIA(508500)
362 LUNI RJ-271500514401969500/9476696-A
(बिरामी) 		2715005000NRG24120520230106702 12/05/2023 gaju 2715005WL004000 gaju 00462 UCBA0002244 2050 2050 Processed 17/05/2023 1639928863 GAJU UCO BANK(607066)
SubTotal 7050 7050
363 LUNI RJ-271500514401969500/9476614
(बिरामी) 		2715005000NRG24120520230106469 12/05/2023 USHA 2715005WL003991 USHA 00462 UCBA0002385 1200 1200 Processed 17/05/2023 1639928864 USHA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
364 LUNI RJ-271500514401969500/9476623
(बिरामी) 		2715005000NRG24120520230106657 12/05/2023 KAMLI 2715005WL004000 KAMLI 00462 UCBA0002385 2050 2050 Processed 17/05/2023 1639928865 KAMALI W/O BABU LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
365 LUNI RJ-271500514401969500/9476668
(बिरामी) 		2715005000NRG24120520230106681 12/05/2023 PATKI 2715005WL004000 PATKI 00462 UCBA0002385 2050 2050 Processed 17/05/2023 1639928866 PATKI W/O SUKHA RAM UCO BANK(607066)
SubTotal 5300 5300
366 LUNI RJ-271500514401969200/51547219
(बिरामी) 		2715005000NRG24120520230106497 12/05/2023 haraku devi 2715005WL003996 haraku devi 00462 UCBA0003283 2200 2200 Processed 17/05/2023 1639928900 HARKU DEVI UCO BANK(607066)
367 LUNI RJ-271500514401969200/8896439
(बिरामी) 		2715005000NRG24120520230106504 12/05/2023 OTKI 2715005WL003996 OTKI 00462 UCBA0003283 2200 2200 Processed 17/05/2023 1639928801 OTHAKI DEVI UCO BANK(607066)
368 LUNI RJ-271500514401969200/9451160
(बिरामी) 		2715005000NRG24120520230106507 12/05/2023 UAHA DEVI 2715005WL003996 UAHA DEVI 00462 UCBA0003283 2200 2200 Processed 17/05/2023 1639928897 USHA DEVI UCO BANK(607066)
369 LUNI RJ-271500514401969200/9451161
(बिरामी) 		2715005000NRG24120520230106509 12/05/2023 SUaa 2715005WL003996 SUaa 00462 UCBA0003283 2200 2200 Processed 17/05/2023 1639928885 SUAA UCO BANK(607066)
370 LUNI RJ-271500514401969200/9451163
(बिरामी) 		2715005000NRG24120520230106512 12/05/2023 PUKHRAJ 2715005WL003996 PUKHRAJ 00462 UCBA0003283 2200 2200 Processed 17/05/2023 1639928922 PUKHA RAM SO SHRI RAM UCO BANK(607066)
371 LUNI RJ-271500514401969200/9451180
(बिरामी) 		2715005000NRG24120520230106533 12/05/2023 Ghisaki 2715005WL003996 Ghisaki 00462 UCBA0003283 2200 2200 Processed 17/05/2023 1639928887 DHISAKI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
372 LUNI RJ-271500514401969200/9451190
(बिरामी) 		2715005000NRG24120520230106541 12/05/2023 SUWA 2715005WL003996 SUWA 00462 UCBA0003283 2000 2000 Processed 17/05/2023 1639928914 SUWA UCO BANK(607066)
373 LUNI RJ-271500514401969200/9451199
(बिरामी) 		2715005000NRG24120520230106549 12/05/2023 puna devi 2715005WL003996 puna devi 00462 UCBA0003283 2000 2000 Processed 17/05/2023 1639928920 PUNA DEVI WO BAGA RAM UCO BANK(607066)
374 LUNI RJ-271500514401969200/9456774
(बिरामी) 		2715005000NRG24120520230106557 12/05/2023 birmaram 2715005WL003996 birmaram 00462 UCBA0003283 1800 1800 Processed 17/05/2023 1639928918 BIRMA RAM MEGHWAL SO RANA RAM UCO BANK(607066)
375 LUNI RJ-271500514401969200/9456778
(बिरामी) 		2715005000NRG24120520230106563 12/05/2023 GEETA 2715005WL003996 GEETA 00462 UCBA0003283 2000 2000 Processed 17/05/2023 1639928889 GITA UCO BANK(607066)
376 LUNI RJ-271500514401969200/9456778-A
(बिरामी) 		2715005000NRG24120520230106564 12/05/2023 Hanja 2715005WL003996 Hanja 00462 UCBA0003283 2200 2200 Processed 17/05/2023 1639928799 HANJA UCO BANK(607066)
377 LUNI RJ-271500514401969200/9456781
(बिरामी) 		2715005000NRG24120520230106568 12/05/2023 LACHHAKI 2715005WL003996 LACHHAKI 00462 UCBA0003283 2200 2200 Processed 17/05/2023 1639928915 LACHHAKI W O OMA RAM UCO BANK(607066)
378 LUNI RJ-271500514401969200/9456781-A
(बिरामी) 		2715005000NRG24120520230106569 12/05/2023 Mamta 2715005WL003996 Mamta 00462 UCBA0003283 2200 2200 Processed 17/05/2023 1639928797 MRS MAMTA DEVI MEGHWAL STATE BANK OF INDIA(508548)
379 LUNI RJ-271500514401969200/9456801
(बिरामी) 		2715005000NRG24120520230106578 12/05/2023 jalam singh 2715005WL003996 jalam singh 00462 UCBA0003283 2000 2000 Processed 17/05/2023 1639928927 JALAM SINGH SO TEJ DAN UCO BANK(607066)
380 LUNI RJ-271500514401969200/9456807-B
(बिरामी) 		2715005000NRG24120520230106581 12/05/2023 NATHU SINGH 2715005WL003996 NATHU SINGH 00462 UCBA0003283 2200 2200 Processed 17/05/2023 1639928899 NATHU SINGH UCO BANK(607066)
381 LUNI RJ-271500514401969200/9456822
(बिरामी) 		2715005000NRG24120520230106586 12/05/2023 bhallaram 2715005WL003996 bhallaram 00462 UCBA0003283 2200 2200 Processed 17/05/2023 1639928926 BHALA RAM S/O MOTI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
382 LUNI RJ-271500514401969500/3631413
(बिरामी) 		2715005000NRG24120520230106415 12/05/2023 moraki 2715005WL003991 moraki 00462 UCBA0003283 1600 1600 Processed 17/05/2023 1639928925 MORKI WO BABU RAM UCO BANK(607066)
383 LUNI RJ-271500514401969500/3631414-B
(बिरामी) 		2715005000NRG24120520230106417 12/05/2023 KALAKI 2715005WL003991 KALAKI 00462 UCBA0003283 1600 1600 Processed 17/05/2023 1639928798 KALKI WO MALLA RAM UCO BANK(607066)
384 LUNI RJ-271500514401969500/3631414-C
(बिरामी) 		2715005000NRG24120520230106418 12/05/2023 shobha 2715005WL003991 shobha 00462 UCBA0003283 1400 1400 Processed 17/05/2023 1639928917 SHOBHA WO SUGNARAM UCO BANK(607066)
385 LUNI RJ-271500514401969500/3631416-c
(बिरामी) 		2715005000NRG24120520230106420 12/05/2023 BEBY 2715005WL003991 BEBY 00462 UCBA0003283 1600 1600 Processed 17/05/2023 1639928911 BEBY UCO BANK(607066)
386 LUNI RJ-271500514401969500/3631419-A
(बिरामी) 		2715005000NRG24120520230106421 12/05/2023 CHUKI 2715005WL003991 CHUKI 00462 UCBA0003283 1000 1000 Processed 17/05/2023 1639928916 SUKHADI WO OMA RAM UCO BANK(607066)
387 LUNI RJ-271500514401969500/3631422-a
(बिरामी) 		2715005000NRG24120520230106423 12/05/2023 PUKHARAJ 2715005WL003991 PUKHARAJ 00462 UCBA0003283 1800 1800 Processed 17/05/2023 1639928908 PUKHARAJ UCO BANK(607066)
388 LUNI RJ-271500514401969500/3631450-a
(बिरामी) 		2715005000NRG24120520230106437 12/05/2023 MITHAKI 2715005WL003991 MITHAKI 00462 UCBA0003283 1600 1600 Processed 17/05/2023 1639928886 MITAHKI UCO BANK(607066)
389 LUNI RJ-271500514401969500/3631452-A
(बिरामी) 		2715005000NRG24120520230106438 12/05/2023 GUDDI 2715005WL003991 GUDDI 00462 UCBA0003283 1000 1000 Processed 17/05/2023 1639928907 GUDDI UCO BANK(607066)
390 LUNI RJ-271500514401969500/3631454
(बिरामी) 		2715005000NRG24120520230106441 12/05/2023 gita 2715005WL003991 gita 00462 UCBA0003283 1600 1600 Processed 17/05/2023 1639928912 GITA UCO BANK(607066)
391 LUNI RJ-271500514401969500/3631458
(बिरामी) 		2715005000NRG24120520230106446 12/05/2023 saroj 2715005WL003991 saroj 00462 UCBA0003283 1800 1800 Processed 17/05/2023 1639928923 SAROJ WO OMA RAM UCO BANK(607066)
392 LUNI RJ-271500514401969500/3631459
(बिरामी) 		2715005000NRG24120520230106447 12/05/2023 anop devi 2715005WL003991 anop devi 00462 UCBA0003283 1800 1800 Processed 17/05/2023 1639928800 ANOP DEVI UCO BANK(607066)
393 LUNI RJ-271500514401969500/3631478-B
(बिरामी) 		2715005000NRG24120520230106453 12/05/2023 bhunda devi 2715005WL003991 bhunda devi 00462 UCBA0003283 1800 1800 Processed 17/05/2023 1639928888 BHUNDA DEVI UCO BANK(607066)
394 LUNI RJ-271500514401969500/3631484
(बिरामी) 		2715005000NRG24120520230106455 12/05/2023 DURGA DEVI 2715005WL003991 DURGA DEVI 00462 UCBA0003283 1600 1600 Processed 17/05/2023 1639928929 DURGA DEVI UCO BANK(607066)
395 LUNI RJ-271500514401969500/51547228
(बिरामी) 		2715005000NRG24120520230106458 12/05/2023 sarojdevi 2715005WL003991 sarojdevi 00462 UCBA0003283 1600 1600 Processed 17/05/2023 1639928905 SAROJ UCO BANK(607066)
396 LUNI RJ-271500514401969500/9456749-A
(बिरामी) 		2715005000NRG24120520230106461 12/05/2023 ANOPDEVI 2715005WL003991 ANOPDEVI 00462 UCBA0003283 1000 1000 Processed 17/05/2023 1639928904 ANOP DEVI UCO BANK(607066)
397 LUNI RJ-271500514401969500/9476613-A
(बिरामी) 		2715005000NRG24120520230106468 12/05/2023 radha 2715005WL003991 radha 00462 UCBA0003283 1600 1600 Processed 17/05/2023 1639928903 RADHA UCO BANK(607066)
398 LUNI RJ-271500514401969500/9476615
(बिरामी) 		2715005000NRG24120520230106471 12/05/2023 nirma 2715005WL003991 nirma 00462 UCBA0003283 1600 1600 Processed 17/05/2023 1639928930 NIRMA DO POONA RAM UCO BANK(607066)
399 LUNI RJ-271500514401969500/9476630
(बिरामी) 		2715005000NRG24120520230106663 12/05/2023 SANTOSH 2715005WL004000 SANTOSH 00462 UCBA0003283 2050 2050 Processed 17/05/2023 1639928910 SANTOSH UCO BANK(607066)
400 LUNI RJ-271500514401969500/9476634
(बिरामी) 		2715005000NRG24120520230106666 12/05/2023 miragali 2715005WL004000 miragali 00462 UCBA0003283 1845 1845 Processed 17/05/2023 1639928909 MIRAGALI UCO BANK(607066)
401 LUNI RJ-271500514401969500/9476643
(बिरामी) 		2715005000NRG24120520230106670 12/05/2023 kalu devee 2715005WL004000 kalu devee 00462 UCBA0003283 1845 1845 Processed 17/05/2023 1639928921 KALU DEVI WO DILIP UCO BANK(607066)
402 LUNI RJ-271500514401969500/9476657
(बिरामी) 		2715005000NRG24120520230106478 12/05/2023 dhagalai 2715005WL003991 dhagalai 00462 UCBA0003283 1000 1000 Processed 17/05/2023 1639928934 DHAGALAI UCO BANK(607066)
403 LUNI RJ-271500514401969500/9476658-C
(बिरामी) 		2715005000NRG24120520230106481 12/05/2023 kelaki 2715005WL003991 kelaki 00462 UCBA0003283 1000 1000 Processed 17/05/2023 1639928935 Mrs. KELAKI W/O RANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 LUNI RJ-271500514401969500/9476661
(बिरामी) 		2715005000NRG24120520230106676 12/05/2023 DHANKI 2715005WL004000 DHANKI 00462 UCBA0003283 1845 1845 Processed 17/05/2023 1639928928 DHANAKI UCO BANK(607066)
405 LUNI RJ-271500514401969500/9476662
(बिरामी) 		2715005000NRG24120520230106677 12/05/2023 sita 2715005WL004000 sita 00462 UCBA0003283 2050 2050 Processed 17/05/2023 1639928898 SITA UCO BANK(607066)
406 LUNI RJ-271500514401969500/9476665
(बिरामी) 		2715005000NRG24120520230106679 12/05/2023 SAMDUDI 2715005WL004000 SAMDUDI 00462 UCBA0003283 1640 1640 Processed 17/05/2023 1639928924 SAMDUDI W/O MADHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
407 LUNI RJ-271500514401969500/9476670-A
(बिरामी) 		2715005000NRG24120520230106484 12/05/2023 rekha 2715005WL003991 rekha 00462 UCBA0003283 1200 1200 Processed 17/05/2023 1639928932 REKHA UCO BANK(607066)
408 LUNI RJ-271500514401969500/9476673
(बिरामी) 		2715005000NRG24120520230106685 12/05/2023 mathura 2715005WL004000 mathura 00462 UCBA0003283 1640 1640 Processed 17/05/2023 1639928933 MUTARA CANARA BANK(508532)
409 LUNI RJ-271500514401969500/9476679
(बिरामी) 		2715005000NRG24120520230106690 12/05/2023 TEEPU 2715005WL004000 TEEPU 00462 UCBA0003283 1435 1435 Processed 17/05/2023 1639928902 TIPUNI UCO BANK(607066)
410 LUNI RJ-271500514401969500/9476684
(बिरामी) 		2715005000NRG24120520230106695 12/05/2023 SUMAN 2715005WL004000 SUMAN 00462 UCBA0003283 1845 1845 Processed 17/05/2023 1639928901 SUMAN UCO BANK(607066)
411 LUNI RJ-271500514401969500/9476689-C
(बिरामी) 		2715005000NRG24120520230106486 12/05/2023 baby 2715005WL003991 baby 00462 UCBA0003283 1600 1600 Processed 17/05/2023 1639928931 Mrs. BEBY WO RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 LUNI RJ-271500514401969500/9476689-D
(बिरामी) 		2715005000NRG24120520230106698 12/05/2023 vidiya 2715005WL004000 vidiya 00462 UCBA0003283 1845 1845 Processed 17/05/2023 1639928936 VIDIYA UCO BANK(607066)
413 LUNI RJ-271500514401969500/9476708-A
(बिरामी) 		2715005000NRG24120520230106709 12/05/2023 REKHA 2715005WL004000 REKHA 00462 UCBA0003283 1845 1845 Processed 17/05/2023 1639928919 REKHA WO PRADHAN RAM UCO BANK(607066)
414 LUNI RJ-271500514401969500/9476714-A
(बिरामी) 		2715005000NRG24120520230106711 12/05/2023 laxmi 2715005WL004000 laxmi 00462 UCBA0003283 1640 1640 Processed 17/05/2023 1639928906 LAXMI UCO BANK(607066)
415 LUNI RJ-271500514401969500/9476714-B
(बिरामी) 		2715005000NRG24120520230106712 12/05/2023 KIRAN 2715005WL004000 KIRAN 00462 UCBA0003283 1435 1435 Processed 17/05/2023 1639928913 KIRAN WO ASHOK UCO BANK(607066)
SubTotal 87760 87760
416 LUNI RJ-271500516302002400/51548128-B
(लूणी) 		2715005000NRG24120520230106226 12/05/2023 chanda 2715005WL003985 chanda 00462 UCBA0003287 1560 1560 Processed 17/05/2023 1639928937 CHANDA UCO BANK(607066)
SubTotal 1560 1560
417 LUNI RJ-271500514401969500/3631444
(बिरामी) 		2715005000NRG24120520230106433 12/05/2023 CHANDUDI 2715005WL003991 CHANDUDI 00468 UBIN0918199 1400 1400 Processed 17/05/2023 1639928830 CHANDUDI UNION BANK OF INDIA(508500)
418 LUNI RJ-271500514401969500/3631445
(बिरामी) 		2715005000NRG24120520230106434 12/05/2023 FUSHI 2715005WL003991 FUSHI 00468 UBIN0918199 1600 1600 Processed 17/05/2023 1639928841 PHUSI UNION BANK OF INDIA(508500)
SubTotal 3000 3000
419 LUNI RJ-271500514401969100/9451058
(बिरामी) 		2715005000NRG24120520230106126 12/05/2023 GITA 2715005WL003978 GITA 00698 RMGB0000295 2772 2772 Processed 17/05/2023 1639929156 Miss. GITA GITA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 LUNI RJ-271500514401969100/9451059
(बिरामी) 		2715005000NRG24120520230106127 12/05/2023 puka ram 2715005WL003979 puka ram 00698 RMGB0000295 3016 3016 Processed 17/05/2023 1639928765 Mr. PUKHARAJ PUKHARAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 LUNI RJ-271500514401969200/51547221
(बिरामी) 		2715005000NRG24120520230106498 12/05/2023 kiran 2715005WL003996 kiran 00698 RMGB0000295 2200 2200 Processed 17/05/2023 1639928713 Mrs. KIRAN W/O OMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 LUNI RJ-271500514401969200/51547223
(बिरामी) 		2715005000NRG24120520230106500 12/05/2023 manju 2715005WL003996 manju 00698 RMGB0000295 2200 2200 Processed 17/05/2023 1639928731 Mrs. MANJU WO DINESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 LUNI RJ-271500514401969200/8896261-a
(बिरामी) 		2715005000NRG24120520230106502 12/05/2023 BABU DEVI 2715005WL003996 BABU DEVI 00698 RMGB0000295 2200 2200 Processed 17/05/2023 1639929106 BABU DEVI UCO BANK(607066)
424 LUNI RJ-271500514401969200/9451161-a
(बिरामी) 		2715005000NRG24120520230106510 12/05/2023 SOHA NRAM 2715005WL003996 SOHA NRAM 00698 RMGB0000295 2200 2200 Processed 17/05/2023 1639929124 Mr. SOHAN LAL S/O SRI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 LUNI RJ-271500514401969200/9451162
(बिरामी) 		2715005000NRG24120520230106511 12/05/2023 AMRA RAM 2715005WL003996 AMRA RAM 00698 RMGB0000295 2200 2200 Processed 17/05/2023 1639928758 Mr. AMRA RAM S/O SHRI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 LUNI RJ-271500514401969200/9451172
(बिरामी) 		2715005000NRG24120520230106524 12/05/2023 KAMLA 2715005WL003996 KAMLA 00698 RMGB0000295 2000 2000 Processed 17/05/2023 1639929126 Mrs. KAMALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 LUNI RJ-271500514401969200/9451176
(बिरामी) 		2715005000NRG24120520230106529 12/05/2023 PISTA 2715005WL003996 PISTA 00698 RMGB0000295 2200 2200 Processed 17/05/2023 1639928759 Mr. NENA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 LUNI RJ-271500514401969200/9451177-A
(बिरामी) 		2715005000NRG24120520230106530 12/05/2023 BHANWARI 2715005WL003996 BHANWARI 00698 RMGB0000295 2200 2200 Processed 17/05/2023 1639928732 Mrs. BHANVARI WO LADU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 LUNI RJ-271500514401969200/9451178
(बिरामी) 		2715005000NRG24120520230106532 12/05/2023 MIMUDI 2715005WL003996 MIMUDI 00698 RMGB0000295 2200 2200 Processed 17/05/2023 1639928715 Mrs. MIMUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 LUNI RJ-271500514401969200/9451186
(बिरामी) 		2715005000NRG24120520230106535 12/05/2023 CHANANI 2715005WL003996 CHANANI 00698 RMGB0000295 2200 2200 Processed 17/05/2023 1639928730 Mrs. CHANANI WO MANGALARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 LUNI RJ-271500514401969200/9451187-A
(बिरामी) 		2715005000NRG24120520230106536 12/05/2023 GUTKI 2715005WL003996 GUTKI 00698 RMGB0000295 2200 2200 Processed 17/05/2023 1639929110 Mrs. GUTKI WO SUKHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 LUNI RJ-271500514401969200/9451188
(बिरामी) 		2715005000NRG24120520230106537 12/05/2023 KAMLA 2715005WL003996 KAMLA 00698 RMGB0000295 2000 2000 Processed 17/05/2023 1639929111 Mrs. KAMLA WO PAPURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 LUNI RJ-271500514401969200/9451190-B
(बिरामी) 		2715005000NRG24120520230106543 12/05/2023 LILA 2715005WL003996 LILA 00698 RMGB0000295 2200 2200 Processed 17/05/2023 1639928714 Mrs. LILA WO BHALARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 LUNI RJ-271500514401969200/9451195
(बिरामी) 		2715005000NRG24120520230106548 12/05/2023 TEJI 2715005WL003996 TEJI 00698 RMGB0000295 2200 2200 Processed 17/05/2023 1639929125 Mrs. TIJI WO GORDHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 LUNI RJ-271500514401969200/9456767
(बिरामी) 		2715005000NRG24120520230106555 12/05/2023 LEELA 2715005WL003996 LEELA 00698 RMGB0000295 2200 2200 Processed 17/05/2023 1639929109 Mrs. LILA WO BHUNDARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 LUNI RJ-271500514401969200/9456774-A
(बिरामी) 		2715005000NRG24120520230106558 12/05/2023 SRAWAN RAM 2715005WL003996 SRAWAN RAM 00698 RMGB0000295 2200 2200 Processed 17/05/2023 1639928747 Mr. SHRAWAN RAM S/O BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 LUNI RJ-271500514401969200/9456774-B
(बिरामी) 		2715005000NRG24120520230106559 12/05/2023 ramchandr 2715005WL003996 ramchandr 00698 RMGB0000295 2000 2000 Processed 17/05/2023 1639928848 Mrs. PINU DEVI W/O BHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 LUNI RJ-271500514401969200/9456775
(बिरामी) 		2715005000NRG24120520230106560 12/05/2023 PADMA RAM 2715005WL003996 PADMA RAM 00698 RMGB0000295 2000 2000 Processed 17/05/2023 1639929127 Mr. PADMA RAM S/O BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 LUNI RJ-271500514401969200/9456776
(बिरामी) 		2715005000NRG24120520230106561 12/05/2023 chandaki 2715005WL003996 chandaki 00698 RMGB0000295 2200 2200 Processed 17/05/2023 1639928735 Mrs. CHANDAKI W/O DEWA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 LUNI RJ-271500514401969200/9456777
(बिरामी) 		2715005000NRG24120520230106562 12/05/2023 PISATA 2715005WL003996 PISATA 00698 RMGB0000295 2200 2200 Processed 17/05/2023 1639929105 Mrs. PISTA W/O CHIANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 LUNI RJ-271500514401969200/9456778-B
(बिरामी) 		2715005000NRG24120520230106565 12/05/2023 PREM DEVI 2715005WL003996 PREM DEVI 00698 RMGB0000295 2200 2200 Processed 17/05/2023 1639928763 Mrs. PREM DEVI WO BHANWARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 LUNI RJ-271500514401969200/9456782
(बिरामी) 		2715005000NRG24120520230106570 12/05/2023 IMALI 2715005WL003996 IMALI 00698 RMGB0000295 2200 2200 Processed 17/05/2023 1639929108 Mrs. IMALI W/O CHOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 LUNI RJ-271500514401969200/9456783-B
(बिरामी) 		2715005000NRG24120520230106573 12/05/2023 PAPUDI 2715005WL003996 PAPUDI 00698 RMGB0000295 2200 2200 Processed 17/05/2023 1639929107 Mrs. PAPUDI W/O BHIKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 LUNI RJ-271500514401969200/9456802-A
(बिरामी) 		2715005000NRG24120520230106579 12/05/2023 maheshdan 2715005WL003996 maheshdan 00698 RMGB0000295 2000 2000 Processed 17/05/2023 1639928734 MAHESH DAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
445 LUNI RJ-271500514401969200/9456813
(बिरामी) 		2715005000NRG24120520230106583 12/05/2023 AKAR SINGH 2715005WL003996 AKAR SINGH 00698 RMGB0000295 1600 1600 Processed 17/05/2023 1639929128 AKAR SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
446 LUNI RJ-271500514401969200/9456822
(बिरामी) 		2715005000NRG24120520230106587 12/05/2023 KELAKI 2715005WL003996 KELAKI 00698 RMGB0000295 2200 2200 Processed 17/05/2023 1639929129 Mrs. KELKI WO BHALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 LUNI RJ-271500514401969500/3631402-A
(बिरामी) 		2715005000NRG24120520230106409 12/05/2023 SANTOSH 2715005WL003991 SANTOSH 00698 RMGB0000295 1600 1600 Processed 17/05/2023 1639928717 Mrs. SANTOSH WO JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 LUNI RJ-271500514401969500/3631402-c
(बिरामी) 		2715005000NRG24120520230106410 12/05/2023 premi 2715005WL003991 premi 00698 RMGB0000295 1200 1200 Processed 17/05/2023 1639928896 Mrs. PREMI W/O DUNGAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 LUNI RJ-271500514401969500/3631414
(बिरामी) 		2715005000NRG24120520230106416 12/05/2023 BABY 2715005WL003991 BABY 00698 RMGB0000295 1600 1600 Processed 17/05/2023 1639928745 Mrs. BEBY WO RAMCHANDER RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 LUNI RJ-271500514401969500/3631416
(बिरामी) 		2715005000NRG24120520230106419 12/05/2023 LEELA 2715005WL003991 LEELA 00698 RMGB0000295 600 600 Processed 17/05/2023 1639928895 Mrs. LEELA W/O SHARWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 LUNI RJ-271500514401969500/3631462
(बिरामी) 		2715005000NRG24120520230106448 12/05/2023 Dalaki 2715005WL003991 Dalaki 00698 RMGB0000295 1000 1000 Processed 17/05/2023 1639929157 Mrs. DALAKI W/O JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 LUNI RJ-271500514401969500/3631463
(बिरामी) 		2715005000NRG24120520230106449 12/05/2023 panaki 2715005WL003991 panaki 00698 RMGB0000295 800 800 Processed 17/05/2023 1639929155 Mrs. PANKI WO SHIV LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 LUNI RJ-271500514401969500/3631464
(बिरामी) 		2715005000NRG24120520230106450 12/05/2023 SITA 2715005WL003991 SITA 00698 RMGB0000295 1000 1000 Processed 17/05/2023 1639929122 Mrs. SITA WO BAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 LUNI RJ-271500514401969500/3631464-A
(बिरामी) 		2715005000NRG24120520230106451 12/05/2023 SUGANA 2715005WL003991 SUGANA 00698 RMGB0000295 1000 1000 Processed 17/05/2023 1639929123 Mrs. SUGANA WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 LUNI RJ-271500514401969500/3631477-A
(बिरामी) 		2715005000NRG24120520230106452 12/05/2023 teja devi 2715005WL003991 teja devi 00698 RMGB0000295 1600 1600 Processed 17/05/2023 1639928744 Mrs. TEJA DEVI SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 LUNI RJ-271500514401969500/9476608
(बिरामी) 		2715005000NRG24120520230106464 12/05/2023 MOGANI 2715005WL003991 MOGANI 00698 RMGB0000295 1400 1400 Processed 17/05/2023 1639929113 Mrs. MANGLI WO KHIMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 LUNI RJ-271500514401969500/9476610
(बिरामी) 		2715005000NRG24120520230106465 12/05/2023 DEVALI 2715005WL003991 DEVALI 00698 RMGB0000295 1600 1600 Processed 17/05/2023 1639929121 Mrs. DEVALI WO OMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 LUNI RJ-271500514401969500/9476611-a
(बिरामी) 		2715005000NRG24120520230106467 12/05/2023 CHUKADI 2715005WL003991 CHUKADI 00698 RMGB0000295 1000 1000 Processed 17/05/2023 1639929153 Mrs. CHUKADI W/O BHUNDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 LUNI RJ-271500514401969500/9476663-b
(बिरामी) 		2715005000NRG24120520230106678 12/05/2023 NAMUDI 2715005WL004000 NAMUDI 00698 RMGB0000295 1845 1845 Processed 17/05/2023 1639928746 NAMUDI WO BHALA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
460 LUNI RJ-271500514401969500/9476666
(बिरामी) 		2715005000NRG24120520230106680 12/05/2023 PAPUDI 2715005WL004000 PAPUDI 00698 RMGB0000295 1845 1845 Processed 17/05/2023 1639929112 PAPU DEVI W/O TEJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
461 LUNI RJ-271500514401969500/9476698-C
(बिरामी) 		2715005000NRG24120520230106704 12/05/2023 sita 2715005WL004000 sita 00698 RMGB0000295 1435 1435 Processed 17/05/2023 1639928748 Mrs. SITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 LUNI RJ-271500514401969500/9476702
(बिरामी) 		2715005000NRG24120520230106132 12/05/2023 BASTARAM 2715005WL003982 BASTARAM 00698 RMGB0000295 1666 1666 Processed 17/05/2023 1639928816 Mr. BASTARAM MEGHWAL S/O GUNESHRAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 LUNI RJ-271500514401969500/9476702
(बिरामी) 		2715005000NRG24120520230106133 12/05/2023 REKHA 2715005WL003982 REKHA 00698 RMGB0000295 2856 2856 Processed 17/05/2023 1639928812 Mrs. REKHA W/O PRADHAN RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 LUNI RJ-271500514401969500/9476709
(बिरामी) 		2715005000NRG24120520230106710 12/05/2023 PUSHPA 2715005WL004000 PUSHPA 00698 RMGB0000295 1640 1640 Processed 17/05/2023 1639929154 PUSHPA DEVI UCO BANK(607066)
SubTotal 87075 87075
465 LUNI RJ-271500514401969100/9451059
(बिरामी) 		2715005000NRG24120520230106128 12/05/2023 rekha 2715005WL003979 rekha 00698 RMGB0000303 3016 3016 Processed 17/05/2023 1639928852 Ms. REKHA PUKHRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3016 3016
466 LUNI RJ-271500516302002100/51547986-A
(लूणी) 		2715005000NRG24120520230106299 12/05/2023 muni devi 2715005WL003988 muni devi 00698 RMGB0000687 1300 1300 Processed 17/05/2023 1639928743 Miss. MUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1300 1300
Total 789616 789616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNI RJ2715005_120523APB_FTO_40107 Bank of Baroda BARB0UNIJOD UNI.JODHPUR BRANCH 1800
2 LUNI RJ2715005_120523APB_FTO_40107 Canara Bank CNRB0002329 PALI 1800
3 LUNI RJ2715005_120523APB_FTO_40107 Canara Bank CNRB0003559 JHALAMAND 71711
4 LUNI RJ2715005_120523APB_FTO_40107 Canara Bank CNRB0018400 JODHPUR 3198
5 LUNI RJ2715005_120523APB_FTO_40107 Central Bank Of India CBIN0283668 RATANDA RAJASTHAN 2340
6 LUNI RJ2715005_120523APB_FTO_40107 ICICI BANK ICIC0006827 JODHPUR,CHOPASNI HOUSING BOARD 2200
7 LUNI RJ2715005_120523APB_FTO_40107 Punjab National Bank PUNB0071200 RATANADA ROAD, JODHPUR 4972
8 LUNI RJ2715005_120523APB_FTO_40107 Punjab National Bank PUNB0140310 Basni 2200
9 LUNI RJ2715005_120523APB_FTO_40107 State Bank of India SBIN0000659 SPL.BRANCH JODHPUR 1845
10 LUNI RJ2715005_120523APB_FTO_40107 State Bank of India SBIN0003649 IAF JODHPUR 2000
11 LUNI RJ2715005_120523APB_FTO_40107 State Bank of India SBIN0004301 DEFENCE LAB, JODHPUR 1600
12 LUNI RJ2715005_120523APB_FTO_40107 State Bank of India SBIN0005610 LUNI 191730
13 LUNI RJ2715005_120523APB_FTO_40107 State Bank of India SBIN0006490 UIT JODHPUR 9225
14 LUNI RJ2715005_120523APB_FTO_40107 State Bank of India SBIN0007451 RAIKA BAGH, JODHPUR 1600
15 LUNI RJ2715005_120523APB_FTO_40107 State Bank of India SBIN0012846 CHAUPASANI HOUSING BOARD, JODHPUR 2200
16 LUNI RJ2715005_120523APB_FTO_40107 State Bank of India SBIN0031204 BILARA 2200
17 LUNI RJ2715005_120523APB_FTO_40107 State Bank of India SBIN0031341 PAOTA, JODHPUR 1600
18 LUNI RJ2715005_120523APB_FTO_40107 State Bank of India SBIN0031719 NAKA MADAR, AJMER 2200
19 LUNI RJ2715005_120523APB_FTO_40107 State Bank of India SBIN0031995 SHRI KANHAIYA NAGAR JODHPUR 90490
20 LUNI RJ2715005_120523APB_FTO_40107 State Bank of India SBIN0032287 LUNI 151459
21 LUNI RJ2715005_120523APB_FTO_40107 State Bank of India SBIN0032312 KOTHI NARAINPUR 1400
22 LUNI RJ2715005_120523APB_FTO_40107 State Bank of India SBIN0032319 DANGIYAWAS 15330
23 LUNI RJ2715005_120523APB_FTO_40107 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 20545
24 LUNI RJ2715005_120523APB_FTO_40107 UCO Bank UCBA0001228 BANAD 4250
25 LUNI RJ2715005_120523APB_FTO_40107 UCO Bank UCBA0001301 SALAWAS 3660
26 LUNI RJ2715005_120523APB_FTO_40107 UCO Bank UCBA0002244 BHATI CIRCLE 7050
27 LUNI RJ2715005_120523APB_FTO_40107 UCO Bank UCBA0002385 PALI ROAD 5300
28 LUNI RJ2715005_120523APB_FTO_40107 UCO Bank UCBA0003283 PALASANI 87760
29 LUNI RJ2715005_120523APB_FTO_40107 UCO Bank UCBA0003287 Kakani 1560
30 LUNI RJ2715005_120523APB_FTO_40107 Union Bank of India UBIN0918199 JODHPUR-BASNI 3000
31 LUNI RJ2715005_120523APB_FTO_40107 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000295 BHATINDA 87075
32 LUNI RJ2715005_120523APB_FTO_40107 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000303 GUDA VISHNOI 3016
33 LUNI RJ2715005_120523APB_FTO_40107 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000687 SATLANA 1300

Download In Excel