|
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-271500515702004200/31198
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146211
|
12/01/2024
|
ghevar ram
|
2715005WL038009
|
ghevar ram
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789605729
|
|
GHEVAR RAM
|
BANK OF BARODA(606985)
|
|
2
|
LUNI
|
RJ-271500515702004200/3639518-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146219
|
12/01/2024
|
CHHOTA DEVI
|
2715005WL038009
|
CHHOTA DEVI
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789605728
|
|
CHHOTA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500515702004200/3639537
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146237
|
12/01/2024
|
manju
|
2715005WL038009
|
manju
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789605733
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNI
|
RJ-271500515702004200/9455161
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146289
|
12/01/2024
|
MOOMAL
|
2715005WL038009
|
MOOMAL
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789605727
|
|
MUMAL W O HARJI RAM
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500517702002700/3627525
(िश्ाकारपुरा)
|
2715005000NRG24120120241146673
|
12/01/2024
|
SITA
|
2715005WL038015
|
SITA
|
00045
|
BARB0MOGRAX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605730
|
|
SMTSITA
|
BANK OF BARODA(606985)
|
|
6
|
LUNI
|
RJ-271500517702002700/9259087-B
(िश्ाकारपुरा)
|
2715005000NRG24120120241146589
|
12/01/2024
|
MAINA BANU
|
2715005WL038012
|
MAINA BANU
|
00045
|
BARB0MOGRAX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605732
|
|
MAINA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNI
|
RJ-271500517702002700/9455687-B
(िश्ाकारपुरा)
|
2715005000NRG24120120241146735
|
12/01/2024
|
KHEM SINGH
|
2715005WL038015
|
KHEM SINGH
|
00045
|
BARB0MOGRAX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605731
|
|
KHEM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15214
|
15214
|
|
|
|
|
|
|
|
|
8
|
LUNI
|
RJ-271500517702002700/3627525-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146674
|
12/01/2024
|
SARITA PATEL
|
2715005WL038015
|
SARITA PATEL
|
00176
|
IDIB000K818
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1789605572
|
|
SARITA PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
9
|
LUNI
|
RJ-271500517702002700/925906-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146695
|
12/01/2024
|
RASAL KANWAR
|
2715005WL038015
|
RASAL KANWAR
|
00354
|
PUNB0870700
|
918
|
918
|
Processed
|
14/03/2024
|
|
1789605627
|
|
RASAL KANWAR W/O SUMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LUNI
|
RJ-271500517702002700/9259061-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146557
|
12/01/2024
|
PADMA
|
2715005WL038012
|
PADMA
|
00354
|
PUNB0870700
|
1078
|
1078
|
Processed
|
14/03/2024
|
|
1789605629
|
|
PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LUNI
|
RJ-271500517702002700/9259153
(िश्ाकारपुरा)
|
2715005000NRG24120120241146703
|
12/01/2024
|
Nirma
|
2715005WL038015
|
Nirma
|
00354
|
PUNB0870700
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789605632
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LUNI
|
RJ-271500517702002700/94555719
(िश्ाकारपुरा)
|
2715005000NRG24120120241146717
|
12/01/2024
|
ISHAVER SINGH
|
2715005WL038015
|
ISHAVER SINGH
|
00354
|
PUNB0870700
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789605631
|
|
ISHWAR SINGH
|
BANK OF BARODA(606985)
|
|
13
|
LUNI
|
RJ-271500517702002700/9455666-D
(िश्ाकारपुरा)
|
2715005000NRG24120120241146729
|
12/01/2024
|
PRAKASH KUMAR
|
2715005WL038015
|
PRAKASH KUMAR
|
00354
|
PUNB0870700
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605626
|
|
PRAKASH KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
LUNI
|
RJ-271500517702002700/9455716-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146745
|
12/01/2024
|
Meera
|
2715005WL038015
|
Meera
|
00354
|
PUNB0870700
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789605628
|
|
MEERA W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LUNI
|
RJ-271500517702002700/9455745
(िश्ाकारपुरा)
|
2715005000NRG24120120241146768
|
12/01/2024
|
SITA
|
2715005WL038015
|
SITA
|
00354
|
PUNB0870700
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605630
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9646
|
9646
|
|
|
|
|
|
|
|
|
16
|
LUNI
|
RJ-271500517702002700/3627505
(िश्ाकारपुरा)
|
2715005000NRG24120120241146664
|
12/01/2024
|
SUA
|
2715005WL038015
|
SUA
|
00415
|
SBIN0005610
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605714
|
|
MRS SUA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNI
|
RJ-271500517702002700/3627505-B
(िश्ाकारपुरा)
|
2715005000NRG24120120241146665
|
12/01/2024
|
Dhapu
|
2715005WL038015
|
Dhapu
|
00415
|
SBIN0005610
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605571
|
|
MRS DHAPU WO GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNI
|
RJ-271500517702002700/3627518-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146666
|
12/01/2024
|
ANJALI
|
2715005WL038015
|
ANJALI
|
00415
|
SBIN0005610
|
1071
|
1071
|
Processed
|
14/03/2024
|
|
1789605752
|
|
MRS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNI
|
RJ-271500517702002700/3627520
(िश्ाकारपुरा)
|
2715005000NRG24120120241146668
|
12/01/2024
|
SANTOSH
|
2715005WL038015
|
SANTOSH
|
00415
|
SBIN0005610
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605715
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNI
|
RJ-271500517702002700/3627521-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146669
|
12/01/2024
|
Jhankar
|
2715005WL038015
|
Jhankar
|
00415
|
SBIN0005610
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605713
|
|
JHANKAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNI
|
RJ-271500517702002700/3627522-B
(िश्ाकारपुरा)
|
2715005000NRG24120120241146671
|
12/01/2024
|
SAYARI DEVI
|
2715005WL038015
|
SAYARI DEVI
|
00415
|
SBIN0005610
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1789605799
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNI
|
RJ-271500517702002700/3627526-B
(िश्ाकारपुरा)
|
2715005000NRG24120120241146487
|
12/01/2024
|
dhapu
|
2715005WL038012
|
dhapu
|
00415
|
SBIN0005610
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605811
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNI
|
RJ-271500517702002700/3627527-D
(िश्ाकारपुरा)
|
2715005000NRG24120120241146488
|
12/01/2024
|
MORI DEVI
|
2715005WL038012
|
MORI DEVI
|
00415
|
SBIN0005610
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605677
|
|
MORI DEVI PATEL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
LUNI
|
RJ-271500517702002700/3627534
(िश्ाकारपुरा)
|
2715005000NRG24120120241146675
|
12/01/2024
|
CHUKI DEVI
|
2715005WL038015
|
CHUKI DEVI
|
00415
|
SBIN0005610
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605678
|
|
CHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNI
|
RJ-271500517702002700/3627564
(िश्ाकारपुरा)
|
2715005000NRG24120120241146679
|
12/01/2024
|
RADHA DEVI
|
2715005WL038015
|
RADHA DEVI
|
00415
|
SBIN0005610
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1789605537
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNI
|
RJ-271500517702002700/3627575
(िश्ाकारपुरा)
|
2715005000NRG24120120241146680
|
12/01/2024
|
Susila
|
2715005WL038015
|
Susila
|
00415
|
SBIN0005610
|
153
|
153
|
Processed
|
14/03/2024
|
|
1789605558
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNI
|
RJ-271500517702002700/3627581-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146681
|
12/01/2024
|
Lila Devi
|
2715005WL038015
|
Lila Devi
|
00415
|
SBIN0005610
|
1377
|
1377
|
Processed
|
14/03/2024
|
|
1789605721
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
LUNI
|
RJ-271500517702002700/3627595-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146493
|
12/01/2024
|
DHAPU DEVI
|
2715005WL038012
|
DHAPU DEVI
|
00415
|
SBIN0005610
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1789605544
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNI
|
RJ-271500517702002700/3636169-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146685
|
12/01/2024
|
DHAPU DEVI PATEL
|
2715005WL038015
|
DHAPU DEVI PATEL
|
00415
|
SBIN0005610
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1789605662
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNI
|
RJ-271500517702002700/3636172-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146686
|
12/01/2024
|
SEETA
|
2715005WL038015
|
SEETA
|
00415
|
SBIN0005610
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1789605712
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNI
|
RJ-271500517702002700/3636201
(िश्ाकारपुरा)
|
2715005000NRG24120120241146496
|
12/01/2024
|
peyari
|
2715005WL038012
|
peyari
|
00415
|
SBIN0005610
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1789605694
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNI
|
RJ-271500517702002700/3636202
(िश्ाकारपुरा)
|
2715005000NRG24120120241146497
|
12/01/2024
|
Mamta gosawami
|
2715005WL038012
|
Mamta gosawami
|
00415
|
SBIN0005610
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1789605566
|
|
MRS MAMTA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNI
|
RJ-271500517702002700/3636208
(िश्ाकारपुरा)
|
2715005000NRG24120120241146500
|
12/01/2024
|
SHANTI
|
2715005WL038012
|
SHANTI
|
00415
|
SBIN0005610
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1789605660
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNI
|
RJ-271500517702002700/3636208-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146501
|
12/01/2024
|
Rinku
|
2715005WL038012
|
Rinku
|
00415
|
SBIN0005610
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605787
|
|
RINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUNI
|
RJ-271500517702002700/3636210
(िश्ाकारपुरा)
|
2715005000NRG24120120241146503
|
12/01/2024
|
INDRA
|
2715005WL038012
|
INDRA
|
00415
|
SBIN0005610
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605672
|
|
INDRA DEVI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNI
|
RJ-271500517702002700/3636212
(िश्ाकारपुरा)
|
2715005000NRG24120120241146506
|
12/01/2024
|
MORI
|
2715005WL038012
|
MORI
|
00415
|
SBIN0005610
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605683
|
|
MORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNI
|
RJ-271500517702002700/3636216
(िश्ाकारपुरा)
|
2715005000NRG24120120241146509
|
12/01/2024
|
BHANWARI DEVI
|
2715005WL038012
|
BHANWARI DEVI
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789605758
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNI
|
RJ-271500517702002700/3636217
(िश्ाकारपुरा)
|
2715005000NRG24120120241146510
|
12/01/2024
|
BHULKEE
|
2715005WL038012
|
BHULKEE
|
00415
|
SBIN0005610
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605707
|
|
BHULKEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNI
|
RJ-271500517702002700/3636220
(िश्ाकारपुरा)
|
2715005000NRG24120120241146512
|
12/01/2024
|
Jodha ram
|
2715005WL038012
|
Jodha ram
|
00415
|
SBIN0005610
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605553
|
|
MR JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNI
|
RJ-271500517702002700/3636221
(िश्ाकारपुरा)
|
2715005000NRG24120120241146513
|
12/01/2024
|
VIDYA
|
2715005WL038012
|
VIDYA
|
00415
|
SBIN0005610
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605841
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LUNI
|
RJ-271500517702002700/3636222
(िश्ाकारपुरा)
|
2715005000NRG24120120241146514
|
12/01/2024
|
SANTOSH
|
2715005WL038012
|
SANTOSH
|
00415
|
SBIN0005610
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1789605708
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNI
|
RJ-271500517702002700/3636236
(िश्ाकारपुरा)
|
2715005000NRG24120120241146519
|
12/01/2024
|
GANGA
|
2715005WL038012
|
GANGA
|
00415
|
SBIN0005610
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605685
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNI
|
RJ-271500517702002700/3636237
(िश्ाकारपुरा)
|
2715005000NRG24120120241146520
|
12/01/2024
|
SAYARI
|
2715005WL038012
|
SAYARI
|
00415
|
SBIN0005610
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605546
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUNI
|
RJ-271500517702002700/3636237-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146521
|
12/01/2024
|
MAMTA PATEL
|
2715005WL038012
|
MAMTA PATEL
|
00415
|
SBIN0005610
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1789605716
|
|
MRS MAMTA PATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNI
|
RJ-271500517702002700/3636238
(िश्ाकारपुरा)
|
2715005000NRG24120120241146522
|
12/01/2024
|
CHAMPA
|
2715005WL038012
|
CHAMPA
|
00415
|
SBIN0005610
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605711
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNI
|
RJ-271500517702002700/3636239-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146523
|
12/01/2024
|
Udgam kanwar
|
2715005WL038012
|
Udgam kanwar
|
00415
|
SBIN0005610
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605658
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNI
|
RJ-271500517702002700/3636245
(िश्ाकारपुरा)
|
2715005000NRG24120120241146525
|
12/01/2024
|
varsha
|
2715005WL038012
|
varsha
|
00415
|
SBIN0005610
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605699
|
|
MRS VARSHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNI
|
RJ-271500517702002700/3636247-B
(िश्ाकारपुरा)
|
2715005000NRG24120120241146528
|
12/01/2024
|
Anadi
|
2715005WL038012
|
Anadi
|
00415
|
SBIN0005610
|
154
|
154
|
Processed
|
14/03/2024
|
|
1789605569
|
|
MRS ANADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNI
|
RJ-271500517702002700/51540051
(िश्ाकारपुरा)
|
2715005000NRG24120120241146689
|
12/01/2024
|
Khama Devi
|
2715005WL038015
|
Khama Devi
|
00415
|
SBIN0005610
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1789605723
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNI
|
RJ-271500517702002700/51540079
(िश्ाकारपुरा)
|
2715005000NRG24120120241146531
|
12/01/2024
|
KISTURI
|
2715005WL038012
|
KISTURI
|
00415
|
SBIN0005610
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1789605675
|
|
MR KISTURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNI
|
RJ-271500517702002700/9259015
(िश्ाकारपुरा)
|
2715005000NRG24120120241146533
|
12/01/2024
|
KESAR
|
2715005WL038012
|
KESAR
|
00415
|
SBIN0005610
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605706
|
|
KESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUNI
|
RJ-271500517702002700/9259026-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146536
|
12/01/2024
|
KAMLA
|
2715005WL038012
|
KAMLA
|
00415
|
SBIN0005610
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605805
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LUNI
|
RJ-271500517702002700/9259026-B
(िश्ाकारपुरा)
|
2715005000NRG24120120241146537
|
12/01/2024
|
KuKi DEvi
|
2715005WL038012
|
KuKi DEvi
|
00415
|
SBIN0005610
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605804
|
|
KUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNI
|
RJ-271500517702002700/9259029
(िश्ाकारपुरा)
|
2715005000NRG24120120241146539
|
12/01/2024
|
SANTOSH
|
2715005WL038012
|
SANTOSH
|
00415
|
SBIN0005610
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605792
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUNI
|
RJ-271500517702002700/9259030
(िश्ाकारपुरा)
|
2715005000NRG24120120241146540
|
12/01/2024
|
DHANVTI
|
2715005WL038012
|
DHANVTI
|
00415
|
SBIN0005610
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605846
|
|
MRS DHANWANTRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNI
|
RJ-271500517702002700/9259033-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146693
|
12/01/2024
|
SANGEETA KANWAR
|
2715005WL038015
|
SANGEETA KANWAR
|
00415
|
SBIN0005610
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789605667
|
|
MRS SANGEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNI
|
RJ-271500517702002700/9259043
(िश्ाकारपुरा)
|
2715005000NRG24120120241146694
|
12/01/2024
|
KANTA
|
2715005WL038015
|
KANTA
|
00415
|
SBIN0005610
|
459
|
459
|
Processed
|
14/03/2024
|
|
1789605698
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNI
|
RJ-271500517702002700/9259052
(िश्ाकारपुरा)
|
2715005000NRG24120120241146550
|
12/01/2024
|
Sita devi
|
2715005WL038012
|
Sita devi
|
00415
|
SBIN0005610
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1789605852
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNI
|
RJ-271500517702002700/9259053-B
(िश्ाकारपुरा)
|
2715005000NRG24120120241146552
|
12/01/2024
|
SIMA
|
2715005WL038012
|
SIMA
|
00415
|
SBIN0005610
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605830
|
|
MRS SIMA WO VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNI
|
RJ-271500517702002700/9259056
(िश्ाकारपुरा)
|
2715005000NRG24120120241146553
|
12/01/2024
|
JOGI DEVI
|
2715005WL038012
|
JOGI DEVI
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789605702
|
|
JOGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LUNI
|
RJ-271500517702002700/9259057
(िश्ाकारपुरा)
|
2715005000NRG24120120241146554
|
12/01/2024
|
HAPU DEVI
|
2715005WL038012
|
HAPU DEVI
|
00415
|
SBIN0005610
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605700
|
|
MRS HAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNI
|
RJ-271500517702002700/9259058
(िश्ाकारपुरा)
|
2715005000NRG24120120241146555
|
12/01/2024
|
NATHAKI
|
2715005WL038012
|
NATHAKI
|
00415
|
SBIN0005610
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605659
|
|
MRS NATKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNI
|
RJ-271500517702002700/9259062-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146558
|
12/01/2024
|
MORI DEVI
|
2715005WL038012
|
MORI DEVI
|
00415
|
SBIN0005610
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1789605670
|
|
MORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNI
|
RJ-271500517702002700/9259064-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146562
|
12/01/2024
|
Mumli
|
2715005WL038012
|
Mumli
|
00415
|
SBIN0005610
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1789605847
|
|
MUMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LUNI
|
RJ-271500517702002700/9259072
(िश्ाकारपुरा)
|
2715005000NRG24120120241146571
|
12/01/2024
|
SUKHRAM
|
2715005WL038012
|
SUKHRAM
|
00415
|
SBIN0005610
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605568
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LUNI
|
RJ-271500517702002700/9259074
(िश्ाकारपुरा)
|
2715005000NRG24120120241146573
|
12/01/2024
|
PARSI DEVI
|
2715005WL038012
|
PARSI DEVI
|
00415
|
SBIN0005610
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605676
|
|
PARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LUNI
|
RJ-271500517702002700/9259078
(िश्ाकारपुरा)
|
2715005000NRG24120120241146576
|
12/01/2024
|
BAYA
|
2715005WL038012
|
BAYA
|
00415
|
SBIN0005610
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1789605538
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNI
|
RJ-271500517702002700/9259078
(िश्ाकारपुरा)
|
2715005000NRG24120120241146575
|
12/01/2024
|
GULABI
|
2715005WL038012
|
GULABI
|
00415
|
SBIN0005610
|
616
|
616
|
Processed
|
14/03/2024
|
|
1789605819
|
|
GULABI
|
UCO BANK(607066)
|
|
69
|
LUNI
|
RJ-271500517702002700/9259079
(िश्ाकारपुरा)
|
2715005000NRG24120120241146578
|
12/01/2024
|
GUDDI
|
2715005WL038012
|
GUDDI
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789605561
|
|
MRS GUDDI WO PARAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNI
|
RJ-271500517702002700/9259083
(िश्ाकारपुरा)
|
2715005000NRG24120120241146583
|
12/01/2024
|
SUA
|
2715005WL038012
|
SUA
|
00415
|
SBIN0005610
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1789605709
|
|
MRS SUAA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNI
|
RJ-271500517702002700/9259084
(िश्ाकारपुरा)
|
2715005000NRG24120120241146584
|
12/01/2024
|
HARIRAM
|
2715005WL038012
|
HARIRAM
|
00415
|
SBIN0005610
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1789605661
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LUNI
|
RJ-271500517702002700/9259088-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146591
|
12/01/2024
|
CHAMPA
|
2715005WL038012
|
CHAMPA
|
00415
|
SBIN0005610
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605778
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNI
|
RJ-271500517702002700/9259088-B
(िश्ाकारपुरा)
|
2715005000NRG24120120241146592
|
12/01/2024
|
BICHHUDI
|
2715005WL038012
|
BICHHUDI
|
00415
|
SBIN0005610
|
1232
|
1232
|
Processed
|
14/03/2024
|
|
1789605793
|
|
MRS BICHHUDI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNI
|
RJ-271500517702002700/9259089-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146594
|
12/01/2024
|
MANJU DEVI
|
2715005WL038012
|
MANJU DEVI
|
00415
|
SBIN0005610
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605816
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNI
|
RJ-271500517702002700/9259092-B
(िश्ाकारपुरा)
|
2715005000NRG24120120241146597
|
12/01/2024
|
Nirma
|
2715005WL038012
|
Nirma
|
00415
|
SBIN0005610
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1789605559
|
|
NIRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LUNI
|
RJ-271500517702002700/9259093-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146598
|
12/01/2024
|
LADU DEVI
|
2715005WL038012
|
LADU DEVI
|
00415
|
SBIN0005610
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1789605756
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNI
|
RJ-271500517702002700/9259099-B
(िश्ाकारपुरा)
|
2715005000NRG24120120241146604
|
12/01/2024
|
REKHA
|
2715005WL038012
|
REKHA
|
00415
|
SBIN0005610
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1789605839
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNI
|
RJ-271500517702002700/9259152
(िश्ाकारपुरा)
|
2715005000NRG24120120241146702
|
12/01/2024
|
Mamta
|
2715005WL038015
|
Mamta
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789605815
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNI
|
RJ-271500517702002700/9259153-B
(िश्ाकारपुरा)
|
2715005000NRG24120120241146705
|
12/01/2024
|
SUJA DEVI
|
2715005WL038015
|
SUJA DEVI
|
00415
|
SBIN0005610
|
1071
|
1071
|
Processed
|
14/03/2024
|
|
1789605718
|
|
SUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LUNI
|
RJ-271500517702002700/9259155-b
(िश्ाकारपुरा)
|
2715005000NRG24120120241146709
|
12/01/2024
|
RUPARAM
|
2715005WL038015
|
RUPARAM
|
00415
|
SBIN0005610
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1789605680
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNI
|
RJ-271500517702002700/9259155-c
(िश्ाकारपुरा)
|
2715005000NRG24120120241146710
|
12/01/2024
|
SHARDA
|
2715005WL038015
|
SHARDA
|
00415
|
SBIN0005610
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1789605840
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNI
|
RJ-271500517702002700/9259158
(िश्ाकारपुरा)
|
2715005000NRG24120120241146712
|
12/01/2024
|
SHOBHA
|
2715005WL038015
|
SHOBHA
|
00415
|
SBIN0005610
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1789605671
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNI
|
RJ-271500517702002700/9259163
(िश्ाकारपुरा)
|
2715005000NRG24120120241146713
|
12/01/2024
|
Shobha
|
2715005WL038015
|
Shobha
|
00415
|
SBIN0005610
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605551
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LUNI
|
RJ-271500517702002700/94555711
(िश्ाकारपुरा)
|
2715005000NRG24120120241146714
|
12/01/2024
|
REKHA
|
2715005WL038015
|
REKHA
|
00415
|
SBIN0005610
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1789605564
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNI
|
RJ-271500517702002700/94555714
(िश्ाकारपुरा)
|
2715005000NRG24120120241146715
|
12/01/2024
|
champa
|
2715005WL038015
|
champa
|
00415
|
SBIN0005610
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1789605844
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNI
|
RJ-271500517702002700/94555717
(िश्ाकारपुरा)
|
2715005000NRG24120120241146716
|
12/01/2024
|
LILA
|
2715005WL038015
|
LILA
|
00415
|
SBIN0005610
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1789605536
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNI
|
RJ-271500517702002700/94555722
(िश्ाकारपुरा)
|
2715005000NRG24120120241146718
|
12/01/2024
|
Madi devi
|
2715005WL038015
|
Madi devi
|
00415
|
SBIN0005610
|
1377
|
1377
|
Processed
|
14/03/2024
|
|
1789605701
|
|
MRS MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNI
|
RJ-271500517702002700/94555725
(िश्ाकारपुरा)
|
2715005000NRG24120120241146605
|
12/01/2024
|
Santosh devi
|
2715005WL038012
|
Santosh devi
|
00415
|
SBIN0005610
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605719
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNI
|
RJ-271500517702002700/9455656-C
(िश्ाकारपुरा)
|
2715005000NRG24120120241146722
|
12/01/2024
|
JAGDISH
|
2715005WL038015
|
JAGDISH
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789605666
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNI
|
RJ-271500517702002700/9455659-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146724
|
12/01/2024
|
Omprakash
|
2715005WL038015
|
Omprakash
|
00415
|
SBIN0005610
|
1377
|
1377
|
Processed
|
14/03/2024
|
|
1789605696
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNI
|
RJ-271500517702002700/9455665-C
(िश्ाकारपुरा)
|
2715005000NRG24120120241146727
|
12/01/2024
|
bhagavati
|
2715005WL038015
|
bhagavati
|
00415
|
SBIN0005610
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605753
|
|
MRS BHAGWATI WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNI
|
RJ-271500517702002700/9455667
(िश्ाकारपुरा)
|
2715005000NRG24120120241146730
|
12/01/2024
|
DAKU
|
2715005WL038015
|
DAKU
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789605748
|
|
MRS DAKU
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNI
|
RJ-271500517702002700/9455679
(िश्ाकारपुरा)
|
2715005000NRG24120120241146731
|
12/01/2024
|
AMKI
|
2715005WL038015
|
AMKI
|
00415
|
SBIN0005610
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605704
|
|
MRS AMKI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNI
|
RJ-271500517702002700/9455680
(िश्ाकारपुरा)
|
2715005000NRG24120120241146732
|
12/01/2024
|
PUNNI
|
2715005WL038015
|
PUNNI
|
00415
|
SBIN0005610
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605705
|
|
MRS PUNNI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNI
|
RJ-271500517702002700/9455681
(िश्ाकारपुरा)
|
2715005000NRG24120120241146733
|
12/01/2024
|
kamla
|
2715005WL038015
|
kamla
|
00415
|
SBIN0005610
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605703
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNI
|
RJ-271500517702002700/9455687-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146734
|
12/01/2024
|
MAHAVEER SINGH
|
2715005WL038015
|
MAHAVEER SINGH
|
00415
|
SBIN0005610
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1789605684
|
|
MR MAHAVEER JODHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNI
|
RJ-271500517702002700/9455709
(िश्ाकारपुरा)
|
2715005000NRG24120120241146738
|
12/01/2024
|
SANTOSH
|
2715005WL038015
|
SANTOSH
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789605717
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNI
|
RJ-271500517702002700/9455717-C
(िश्ाकारपुरा)
|
2715005000NRG24120120241146747
|
12/01/2024
|
CHHAGANI
|
2715005WL038015
|
CHHAGANI
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789605737
|
|
MRS CHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNI
|
RJ-271500517702002700/9455720-B
(िश्ाकारपुरा)
|
2715005000NRG24120120241146749
|
12/01/2024
|
SUMITRA
|
2715005WL038015
|
SUMITRA
|
00415
|
SBIN0005610
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605850
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNI
|
RJ-271500517702002700/9455720-C
(िश्ाकारपुरा)
|
2715005000NRG24120120241146750
|
12/01/2024
|
SHARDA DEVI
|
2715005WL038015
|
SHARDA DEVI
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789605851
|
|
MRS SARDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNI
|
RJ-271500517702002700/9455726-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146752
|
12/01/2024
|
SUMERDAN
|
2715005WL038015
|
SUMERDAN
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789605681
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNI
|
RJ-271500517702002700/9455734-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146757
|
12/01/2024
|
CHUKI
|
2715005WL038015
|
CHUKI
|
00415
|
SBIN0005610
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605845
|
|
CHUKI D/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
LUNI
|
RJ-271500517702002700/9455736
(िश्ाकारपुरा)
|
2715005000NRG24120120241146759
|
12/01/2024
|
BADAR RAM
|
2715005WL038015
|
BADAR RAM
|
00415
|
SBIN0005610
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605679
|
|
MR BADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNI
|
RJ-271500517702002700/9455736
(िश्ाकारपुरा)
|
2715005000NRG24120120241146760
|
12/01/2024
|
Sharda davi
|
2715005WL038015
|
Sharda davi
|
00415
|
SBIN0005610
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605720
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNI
|
RJ-271500517702002700/9455737
(िश्ाकारपुरा)
|
2715005000NRG24120120241146761
|
12/01/2024
|
TIJI
|
2715005WL038015
|
TIJI
|
00415
|
SBIN0005610
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605697
|
|
MRS TIJI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNI
|
RJ-271500517702002700/9455739
(िश्ाकारपुरा)
|
2715005000NRG24120120241146762
|
12/01/2024
|
KANI DEVI
|
2715005WL038015
|
KANI DEVI
|
00415
|
SBIN0005610
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605552
|
|
KANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LUNI
|
RJ-271500517702002700/9455740
(िश्ाकारपुरा)
|
2715005000NRG24120120241146763
|
12/01/2024
|
BHUNDI DEVI
|
2715005WL038015
|
BHUNDI DEVI
|
00415
|
SBIN0005610
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605663
|
|
BHUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LUNI
|
RJ-271500517702002700/9455742
(िश्ाकारपुरा)
|
2715005000NRG24120120241146764
|
12/01/2024
|
LEELA
|
2715005WL038015
|
LEELA
|
00415
|
SBIN0005610
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605547
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNI
|
RJ-271500517702002700/9455743-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146766
|
12/01/2024
|
GAVARI
|
2715005WL038015
|
GAVARI
|
00415
|
SBIN0005610
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605674
|
|
GAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LUNI
|
RJ-271500517702002700/9455744
(िश्ाकारपुरा)
|
2715005000NRG24120120241146767
|
12/01/2024
|
RUKMA
|
2715005WL038015
|
RUKMA
|
00415
|
SBIN0005610
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605673
|
|
MISS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNI
|
RJ-271500517702002700/9455747
(िश्ाकारपुरा)
|
2715005000NRG24120120241146771
|
12/01/2024
|
Gendudi
|
2715005WL038015
|
Gendudi
|
00415
|
SBIN0005610
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605722
|
|
MRS GENDUDI GENDUDI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNI
|
RJ-271500517702002700/9455748
(िश्ाकारपुरा)
|
2715005000NRG24120120241146772
|
12/01/2024
|
BHIKI DEVI
|
2715005WL038015
|
BHIKI DEVI
|
00415
|
SBIN0005610
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605682
|
|
MRS BHIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNI
|
RJ-271500517702002700/9455749
(िश्ाकारपुरा)
|
2715005000NRG24120120241146773
|
12/01/2024
|
SOHANI
|
2715005WL038015
|
SOHANI
|
00415
|
SBIN0005610
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605695
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163335
|
163335
|
|
|
|
|
|
|
|
|
114
|
LUNI
|
RJ-271500515702004200/3639681
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146266
|
12/01/2024
|
BHAVNA
|
2715005WL038009
|
BHAVNA
|
00415
|
SBIN0031370
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789605554
|
|
MRS BHAVNA BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
115
|
LUNI
|
RJ-271500517702002700/3627519
(िश्ाकारपुरा)
|
2715005000NRG24120120241146667
|
12/01/2024
|
PREM
|
2715005WL038015
|
PREM
|
00415
|
SBIN0032287
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605848
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNI
|
RJ-271500517702002700/3627522
(िश्ाकारपुरा)
|
2715005000NRG24120120241146670
|
12/01/2024
|
BHANWARI PATEL
|
2715005WL038015
|
BHANWARI PATEL
|
00415
|
SBIN0032287
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1789605800
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNI
|
RJ-271500517702002700/3627523
(िश्ाकारपुरा)
|
2715005000NRG24120120241146672
|
12/01/2024
|
SEETA
|
2715005WL038015
|
SEETA
|
00415
|
SBIN0032287
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605835
|
|
SITA
|
UCO BANK(607066)
|
|
118
|
LUNI
|
RJ-271500517702002700/3627528
(िश्ाकारपुरा)
|
2715005000NRG24120120241146489
|
12/01/2024
|
MORI DEVI
|
2715005WL038012
|
MORI DEVI
|
00415
|
SBIN0032287
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1789605534
|
|
MORKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LUNI
|
RJ-271500517702002700/3627538-B
(िश्ाकारपुरा)
|
2715005000NRG24120120241146676
|
12/01/2024
|
SARI DEVI
|
2715005WL038015
|
SARI DEVI
|
00415
|
SBIN0032287
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605774
|
|
SARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LUNI
|
RJ-271500517702002700/3627563
(िश्ाकारपुरा)
|
2715005000NRG24120120241146677
|
12/01/2024
|
TARA DEVI
|
2715005WL038015
|
TARA DEVI
|
00415
|
SBIN0032287
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1789605768
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNI
|
RJ-271500517702002700/3627593
(िश्ाकारपुरा)
|
2715005000NRG24120120241146491
|
12/01/2024
|
ANDI
|
2715005WL038012
|
ANDI
|
00415
|
SBIN0032287
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1789605763
|
|
MRS ANDI WO PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNI
|
RJ-271500517702002700/3627594
(िश्ाकारपुरा)
|
2715005000NRG24120120241146492
|
12/01/2024
|
guddi
|
2715005WL038012
|
guddi
|
00415
|
SBIN0032287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605765
|
|
GUDI WO AKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LUNI
|
RJ-271500517702002700/3627595-B
(िश्ाकारपुरा)
|
2715005000NRG24120120241146494
|
12/01/2024
|
USHA
|
2715005WL038012
|
USHA
|
00415
|
SBIN0032287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605766
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LUNI
|
RJ-271500517702002700/3636112
(िश्ाकारपुरा)
|
2715005000NRG24120120241146682
|
12/01/2024
|
AMAKI
|
2715005WL038015
|
AMAKI
|
00415
|
SBIN0032287
|
1377
|
1377
|
Processed
|
14/03/2024
|
|
1789605565
|
|
MRS AMKI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNI
|
RJ-271500517702002700/3636117
(िश्ाकारपुरा)
|
2715005000NRG24120120241146683
|
12/01/2024
|
JARINA
|
2715005WL038015
|
JARINA
|
00415
|
SBIN0032287
|
1071
|
1071
|
Processed
|
14/03/2024
|
|
1789605549
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNI
|
RJ-271500517702002700/3636133-B
(िश्ाकारपुरा)
|
2715005000NRG24120120241146684
|
12/01/2024
|
PATASI
|
2715005WL038015
|
PATASI
|
00415
|
SBIN0032287
|
1071
|
1071
|
Processed
|
14/03/2024
|
|
1789605545
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNI
|
RJ-271500517702002700/3636144-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146495
|
12/01/2024
|
MIRA
|
2715005WL038012
|
MIRA
|
00415
|
SBIN0032287
|
308
|
308
|
Processed
|
14/03/2024
|
|
1789605761
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNI
|
RJ-271500517702002700/3636172-D
(िश्ाकारपुरा)
|
2715005000NRG24120120241146687
|
12/01/2024
|
Bhanwari Devi
|
2715005WL038015
|
Bhanwari Devi
|
00415
|
SBIN0032287
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1789605710
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNI
|
RJ-271500517702002700/3636206
(िश्ाकारपुरा)
|
2715005000NRG24120120241146498
|
12/01/2024
|
JASODA
|
2715005WL038012
|
JASODA
|
00415
|
SBIN0032287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605789
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNI
|
RJ-271500517702002700/3636207
(िश्ाकारपुरा)
|
2715005000NRG24120120241146499
|
12/01/2024
|
PURAN
|
2715005WL038012
|
PURAN
|
00415
|
SBIN0032287
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1789605832
|
|
MRS PURAN WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNI
|
RJ-271500517702002700/3636209
(िश्ाकारपुरा)
|
2715005000NRG24120120241146502
|
12/01/2024
|
santosh
|
2715005WL038012
|
santosh
|
00415
|
SBIN0032287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605764
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNI
|
RJ-271500517702002700/3636211
(िश्ाकारपुरा)
|
2715005000NRG24120120241146505
|
12/01/2024
|
JHIMLI
|
2715005WL038012
|
JHIMLI
|
00415
|
SBIN0032287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605770
|
|
MRS JHIMLI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNI
|
RJ-271500517702002700/3636215
(िश्ाकारपुरा)
|
2715005000NRG24120120241146508
|
12/01/2024
|
RAJU
|
2715005WL038012
|
RAJU
|
00415
|
SBIN0032287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605757
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNI
|
RJ-271500517702002700/3636217-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146511
|
12/01/2024
|
MANJU
|
2715005WL038012
|
MANJU
|
00415
|
SBIN0032287
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1789605837
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LUNI
|
RJ-271500517702002700/3636232
(िश्ाकारपुरा)
|
2715005000NRG24120120241146515
|
12/01/2024
|
rukmi
|
2715005WL038012
|
rukmi
|
00415
|
SBIN0032287
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1789605541
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNI
|
RJ-271500517702002700/3636234
(िश्ाकारपुरा)
|
2715005000NRG24120120241146516
|
12/01/2024
|
LAXMI
|
2715005WL038012
|
LAXMI
|
00415
|
SBIN0032287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605834
|
|
LAXMI PATEL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
137
|
LUNI
|
RJ-271500517702002700/3636234-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146517
|
12/01/2024
|
PUSHPA
|
2715005WL038012
|
PUSHPA
|
00415
|
SBIN0032287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605771
|
|
MRS PUSPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNI
|
RJ-271500517702002700/3636235
(िश्ाकारपुरा)
|
2715005000NRG24120120241146518
|
12/01/2024
|
BHERKI
|
2715005WL038012
|
BHERKI
|
00415
|
SBIN0032287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605829
|
|
BHERKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LUNI
|
RJ-271500517702002700/3636243
(िश्ाकारपुरा)
|
2715005000NRG24120120241146524
|
12/01/2024
|
SAYRI
|
2715005WL038012
|
SAYRI
|
00415
|
SBIN0032287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605836
|
|
SAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LUNI
|
RJ-271500517702002700/3636246
(िश्ाकारपुरा)
|
2715005000NRG24120120241146526
|
12/01/2024
|
GOGEE
|
2715005WL038012
|
GOGEE
|
00415
|
SBIN0032287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605828
|
|
GOGI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
141
|
LUNI
|
RJ-271500517702002700/3636247
(िश्ाकारपुरा)
|
2715005000NRG24120120241146527
|
12/01/2024
|
AISKEE
|
2715005WL038012
|
AISKEE
|
00415
|
SBIN0032287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605827
|
|
MRS AISKEE WO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNI
|
RJ-271500517702002700/3636248
(िश्ाकारपुरा)
|
2715005000NRG24120120241146529
|
12/01/2024
|
DHAPUDI
|
2715005WL038012
|
DHAPUDI
|
00415
|
SBIN0032287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605550
|
|
MRS DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNI
|
RJ-271500517702002700/3636250
(िश्ाकारपुरा)
|
2715005000NRG24120120241146530
|
12/01/2024
|
JAMNA DEVI
|
2715005WL038012
|
JAMNA DEVI
|
00415
|
SBIN0032287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605838
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNI
|
RJ-271500517702002700/51540083
(िश्ाकारपुरा)
|
2715005000NRG24120120241146690
|
12/01/2024
|
JHEEMA DEVI
|
2715005WL038015
|
JHEEMA DEVI
|
00415
|
SBIN0032287
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1789605747
|
|
MRS JHEEMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNI
|
RJ-271500517702002700/9259012
(िश्ाकारपुरा)
|
2715005000NRG24120120241146532
|
12/01/2024
|
KAMLA DEVI
|
2715005WL038012
|
KAMLA DEVI
|
00415
|
SBIN0032287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605849
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNI
|
RJ-271500517702002700/9259016
(िश्ाकारपुरा)
|
2715005000NRG24120120241146534
|
12/01/2024
|
BHEEK GIREE
|
2715005WL038012
|
BHEEK GIREE
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789605562
|
|
MR BHEEK GIREE
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNI
|
RJ-271500517702002700/9259022
(िश्ाकारपुरा)
|
2715005000NRG24120120241146535
|
12/01/2024
|
INDRA
|
2715005WL038012
|
INDRA
|
00415
|
SBIN0032287
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1789605785
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LUNI
|
RJ-271500517702002700/9259028-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146538
|
12/01/2024
|
Santosh kanwar
|
2715005WL038012
|
Santosh kanwar
|
00415
|
SBIN0032287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605540
|
|
SANTOSH KANWAR W/O BHAWANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
LUNI
|
RJ-271500517702002700/9259029
(िश्ाकारपुरा)
|
2715005000NRG24120120241146691
|
12/01/2024
|
VIKASH
|
2715005WL038015
|
VIKASH
|
00415
|
SBIN0032287
|
153
|
153
|
Rejected
|
14/03/2024
|
|
1789605567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
LUNI
|
RJ-271500517702002700/9259032-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146541
|
12/01/2024
|
TEEJA KANWAR
|
2715005WL038012
|
TEEJA KANWAR
|
00415
|
SBIN0032287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605807
|
|
TIJA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LUNI
|
RJ-271500517702002700/9259033
(िश्ाकारपुरा)
|
2715005000NRG24120120241146692
|
12/01/2024
|
vishna
|
2715005WL038015
|
vishna
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789605791
|
|
BISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LUNI
|
RJ-271500517702002700/9259035-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146542
|
12/01/2024
|
SUMITRA
|
2715005WL038012
|
SUMITRA
|
00415
|
SBIN0032287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605543
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LUNI
|
RJ-271500517702002700/9259038
(िश्ाकारपुरा)
|
2715005000NRG24120120241146543
|
12/01/2024
|
AMTUDI
|
2715005WL038012
|
AMTUDI
|
00415
|
SBIN0032287
|
924
|
924
|
Processed
|
14/03/2024
|
|
1789605539
|
|
MRS AMTU BANO
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNI
|
RJ-271500517702002700/9259041
(िश्ाकारपुरा)
|
2715005000NRG24120120241146545
|
12/01/2024
|
RUKASHANA BANO
|
2715005WL038012
|
RUKASHANA BANO
|
00415
|
SBIN0032287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605813
|
|
RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LUNI
|
RJ-271500517702002700/9259041-b
(िश्ाकारपुरा)
|
2715005000NRG24120120241146546
|
12/01/2024
|
AJIYA
|
2715005WL038012
|
AJIYA
|
00415
|
SBIN0032287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605812
|
|
MRS AJIYA WO ALLARAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNI
|
RJ-271500517702002700/9259044
(िश्ाकारपुरा)
|
2715005000NRG24120120241146547
|
12/01/2024
|
TIPU
|
2715005WL038012
|
TIPU
|
00415
|
SBIN0032287
|
1232
|
1232
|
Processed
|
14/03/2024
|
|
1789605833
|
|
MRS TIPU
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNI
|
RJ-271500517702002700/9259050
(िश्ाकारपुरा)
|
2715005000NRG24120120241146548
|
12/01/2024
|
LILA
|
2715005WL038012
|
LILA
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789605783
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNI
|
RJ-271500517702002700/9259051
(िश्ाकारपुरा)
|
2715005000NRG24120120241146549
|
12/01/2024
|
MANGI
|
2715005WL038012
|
MANGI
|
00415
|
SBIN0032287
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1789605784
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNI
|
RJ-271500517702002700/9259053
(िश्ाकारपुरा)
|
2715005000NRG24120120241146551
|
12/01/2024
|
BALU DEVI
|
2715005WL038012
|
BALU DEVI
|
00415
|
SBIN0032287
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1789605831
|
|
BALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LUNI
|
RJ-271500517702002700/9259059
(िश्ाकारपुरा)
|
2715005000NRG24120120241146556
|
12/01/2024
|
KALI DEVI
|
2715005WL038012
|
KALI DEVI
|
00415
|
SBIN0032287
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1789605808
|
|
KALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LUNI
|
RJ-271500517702002700/9259062-C
(िश्ाकारपुरा)
|
2715005000NRG24120120241146559
|
12/01/2024
|
SUMAN
|
2715005WL038012
|
SUMAN
|
00415
|
SBIN0032287
|
1078
|
1078
|
Processed
|
14/03/2024
|
|
1789605531
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNI
|
RJ-271500517702002700/9259063
(िश्ाकारपुरा)
|
2715005000NRG24120120241146560
|
12/01/2024
|
VIMLA DEVI
|
2715005WL038012
|
VIMLA DEVI
|
00415
|
SBIN0032287
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1789605796
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LUNI
|
RJ-271500517702002700/9259064
(िश्ाकारपुरा)
|
2715005000NRG24120120241146561
|
12/01/2024
|
SAYARI
|
2715005WL038012
|
SAYARI
|
00415
|
SBIN0032287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605779
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNI
|
RJ-271500517702002700/9259065-a
(िश्ाकारपुरा)
|
2715005000NRG24120120241146696
|
12/01/2024
|
PUJA
|
2715005WL038015
|
PUJA
|
00415
|
SBIN0032287
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1789605842
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNI
|
RJ-271500517702002700/9259065-C
(िश्ाकारपुरा)
|
2715005000NRG24120120241146697
|
12/01/2024
|
PUSHPA DEVI
|
2715005WL038015
|
PUSHPA DEVI
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789605532
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNI
|
RJ-271500517702002700/9259065-D
(िश्ाकारपुरा)
|
2715005000NRG24120120241146698
|
12/01/2024
|
CHHAGNI
|
2715005WL038015
|
CHHAGNI
|
00415
|
SBIN0032287
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1789605533
|
|
CHAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LUNI
|
RJ-271500517702002700/9259068
(िश्ाकारपुरा)
|
2715005000NRG24120120241146563
|
12/01/2024
|
KELKI
|
2715005WL038012
|
KELKI
|
00415
|
SBIN0032287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605824
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LUNI
|
RJ-271500517702002700/9259069
(िश्ाकारपुरा)
|
2715005000NRG24120120241146564
|
12/01/2024
|
INDRA DEVI
|
2715005WL038012
|
INDRA DEVI
|
00415
|
SBIN0032287
|
1848
|
1848
|
Rejected
|
14/03/2024
|
|
1789605782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
LUNI
|
RJ-271500517702002700/9259069-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146565
|
12/01/2024
|
LALITA
|
2715005WL038012
|
LALITA
|
00415
|
SBIN0032287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605795
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LUNI
|
RJ-271500517702002700/9259070
(िश्ाकारपुरा)
|
2715005000NRG24120120241146566
|
12/01/2024
|
BHAGWATI
|
2715005WL038012
|
BHAGWATI
|
00415
|
SBIN0032287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605823
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNI
|
RJ-271500517702002700/9259070-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146567
|
12/01/2024
|
GUDI
|
2715005WL038012
|
GUDI
|
00415
|
SBIN0032287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605826
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNI
|
RJ-271500517702002700/9259071
(िश्ाकारपुरा)
|
2715005000NRG24120120241146568
|
12/01/2024
|
SANTOSH
|
2715005WL038012
|
SANTOSH
|
00415
|
SBIN0032287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605825
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNI
|
RJ-271500517702002700/9259071-C
(िश्ाकारपुरा)
|
2715005000NRG24120120241146569
|
12/01/2024
|
PUJA
|
2715005WL038012
|
PUJA
|
00415
|
SBIN0032287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605555
|
|
MRS PUJA WO VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNI
|
RJ-271500517702002700/9259071-D
(िश्ाकारपुरा)
|
2715005000NRG24120120241146570
|
12/01/2024
|
SAGNI
|
2715005WL038012
|
SAGNI
|
00415
|
SBIN0032287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605780
|
|
MRS SAGNI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNI
|
RJ-271500517702002700/9259073
(िश्ाकारपुरा)
|
2715005000NRG24120120241146572
|
12/01/2024
|
SAYARI
|
2715005WL038012
|
SAYARI
|
00415
|
SBIN0032287
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1789605535
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNI
|
RJ-271500517702002700/9259075
(िश्ाकारपुरा)
|
2715005000NRG24120120241146574
|
12/01/2024
|
PUKLI
|
2715005WL038012
|
PUKLI
|
00415
|
SBIN0032287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605818
|
|
PUKLI DEVI
|
UCO BANK(607066)
|
|
177
|
LUNI
|
RJ-271500517702002700/9259078-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146577
|
12/01/2024
|
MUNIYA DEVI
|
2715005WL038012
|
MUNIYA DEVI
|
00415
|
SBIN0032287
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1789605820
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNI
|
RJ-271500517702002700/9259079-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146579
|
12/01/2024
|
pushpa
|
2715005WL038012
|
pushpa
|
00415
|
SBIN0032287
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1789605821
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LUNI
|
RJ-271500517702002700/9259081
(िश्ाकारपुरा)
|
2715005000NRG24120120241146580
|
12/01/2024
|
AMRI
|
2715005WL038012
|
AMRI
|
00415
|
SBIN0032287
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1789605760
|
|
MRS AMRI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNI
|
RJ-271500517702002700/9259082
(िश्ाकारपुरा)
|
2715005000NRG24120120241146581
|
12/01/2024
|
DHALKI
|
2715005WL038012
|
DHALKI
|
00415
|
SBIN0032287
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1789605806
|
|
MRS DHALKI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNI
|
RJ-271500517702002700/9259082-a
(िश्ाकारपुरा)
|
2715005000NRG24120120241146582
|
12/01/2024
|
ASHA
|
2715005WL038012
|
ASHA
|
00415
|
SBIN0032287
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1789605570
|
|
MRS ASHA WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNI
|
RJ-271500517702002700/9259084
(िश्ाकारपुरा)
|
2715005000NRG24120120241146585
|
12/01/2024
|
GEETA
|
2715005WL038012
|
GEETA
|
00415
|
SBIN0032287
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1789605556
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LUNI
|
RJ-271500517702002700/9259084-B
(िश्ाकारपुरा)
|
2715005000NRG24120120241146586
|
12/01/2024
|
MANOHAR
|
2715005WL038012
|
MANOHAR
|
00415
|
SBIN0032287
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1789605557
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LUNI
|
RJ-271500517702002700/9259085
(िश्ाकारपुरा)
|
2715005000NRG24120120241146587
|
12/01/2024
|
SUMITRA
|
2715005WL038012
|
SUMITRA
|
00415
|
SBIN0032287
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1789605781
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNI
|
RJ-271500517702002700/9259086
(िश्ाकारपुरा)
|
2715005000NRG24120120241146588
|
12/01/2024
|
ALARKI
|
2715005WL038012
|
ALARKI
|
00415
|
SBIN0032287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605788
|
|
MRS ALARKI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNI
|
RJ-271500517702002700/9259088
(िश्ाकारपुरा)
|
2715005000NRG24120120241146590
|
12/01/2024
|
SIMA
|
2715005WL038012
|
SIMA
|
00415
|
SBIN0032287
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1789605794
|
|
MRS SEEMA BANU
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNI
|
RJ-271500517702002700/9259089
(िश्ाकारपुरा)
|
2715005000NRG24120120241146593
|
12/01/2024
|
BHANWARI
|
2715005WL038012
|
BHANWARI
|
00415
|
SBIN0032287
|
924
|
924
|
Processed
|
14/03/2024
|
|
1789605817
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LUNI
|
RJ-271500517702002700/9259091
(िश्ाकारपुरा)
|
2715005000NRG24120120241146595
|
12/01/2024
|
SOHANI
|
2715005WL038012
|
SOHANI
|
00415
|
SBIN0032287
|
1232
|
1232
|
Processed
|
14/03/2024
|
|
1789605749
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNI
|
RJ-271500517702002700/9259092
(िश्ाकारपुरा)
|
2715005000NRG24120120241146596
|
12/01/2024
|
CHAMPA DEVI
|
2715005WL038012
|
CHAMPA DEVI
|
00415
|
SBIN0032287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605750
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LUNI
|
RJ-271500517702002700/9259093
(िश्ाकारपुरा)
|
2715005000NRG24120120241146699
|
12/01/2024
|
KAMLI
|
2715005WL038015
|
KAMLI
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789605754
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LUNI
|
RJ-271500517702002700/9259094
(िश्ाकारपुरा)
|
2715005000NRG24120120241146599
|
12/01/2024
|
BABUDI
|
2715005WL038012
|
BABUDI
|
00415
|
SBIN0032287
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1789605548
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNI
|
RJ-271500517702002700/9259095
(िश्ाकारपुरा)
|
2715005000NRG24120120241146600
|
12/01/2024
|
SANTOSH
|
2715005WL038012
|
SANTOSH
|
00415
|
SBIN0032287
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1789605751
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNI
|
RJ-271500517702002700/9259098
(िश्ाकारपुरा)
|
2715005000NRG24120120241146601
|
12/01/2024
|
REKHA
|
2715005WL038012
|
REKHA
|
00415
|
SBIN0032287
|
1078
|
1078
|
Processed
|
14/03/2024
|
|
1789605810
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNI
|
RJ-271500517702002700/9259099
(िश्ाकारपुरा)
|
2715005000NRG24120120241146602
|
12/01/2024
|
LEELA
|
2715005WL038012
|
LEELA
|
00415
|
SBIN0032287
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1789605563
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LUNI
|
RJ-271500517702002700/9259099-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146603
|
12/01/2024
|
SANTOSH
|
2715005WL038012
|
SANTOSH
|
00415
|
SBIN0032287
|
770
|
770
|
Processed
|
14/03/2024
|
|
1789605809
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNI
|
RJ-271500517702002700/9259151
(िश्ाकारपुरा)
|
2715005000NRG24120120241146700
|
12/01/2024
|
SHAYRI
|
2715005WL038015
|
SHAYRI
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789605776
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNI
|
RJ-271500517702002700/9259151-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146701
|
12/01/2024
|
LAKSHMI
|
2715005WL038015
|
LAKSHMI
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789605775
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNI
|
RJ-271500517702002700/9259153-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146704
|
12/01/2024
|
KAMLA
|
2715005WL038015
|
KAMLA
|
00415
|
SBIN0032287
|
1377
|
1377
|
Processed
|
14/03/2024
|
|
1789605802
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNI
|
RJ-271500517702002700/9259153-C
(िश्ाकारपुरा)
|
2715005000NRG24120120241146706
|
12/01/2024
|
CHAINA DEVI
|
2715005WL038015
|
CHAINA DEVI
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789605803
|
|
CHAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LUNI
|
RJ-271500517702002700/9259155
(िश्ाकारपुरा)
|
2715005000NRG24120120241146707
|
12/01/2024
|
SOMTI
|
2715005WL038015
|
SOMTI
|
00415
|
SBIN0032287
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1789605769
|
|
MRS SOMATI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNI
|
RJ-271500517702002700/9259155-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146708
|
12/01/2024
|
UGALI
|
2715005WL038015
|
UGALI
|
00415
|
SBIN0032287
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1789605772
|
|
MRS UGALI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNI
|
RJ-271500517702002700/9259156
(िश्ाकारपुरा)
|
2715005000NRG24120120241146711
|
12/01/2024
|
SOMTI
|
2715005WL038015
|
SOMTI
|
00415
|
SBIN0032287
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1789605773
|
|
SOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LUNI
|
RJ-271500517702002700/9455653-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146719
|
12/01/2024
|
DARIYA
|
2715005WL038015
|
DARIYA
|
00415
|
SBIN0032287
|
459
|
459
|
Processed
|
14/03/2024
|
|
1789605755
|
|
MRS DARIYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNI
|
RJ-271500517702002700/9455656
(िश्ाकारपुरा)
|
2715005000NRG24120120241146720
|
12/01/2024
|
usha
|
2715005WL038015
|
usha
|
00415
|
SBIN0032287
|
1377
|
1377
|
Processed
|
14/03/2024
|
|
1789605542
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNI
|
RJ-271500517702002700/9455656-B
(िश्ाकारपुरा)
|
2715005000NRG24120120241146721
|
12/01/2024
|
BAYA
|
2715005WL038015
|
BAYA
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789605797
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNI
|
RJ-271500517702002700/9455657
(िश्ाकारपुरा)
|
2715005000NRG24120120241146723
|
12/01/2024
|
BABALI
|
2715005WL038015
|
BABALI
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789605762
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNI
|
RJ-271500517702002700/9455665
(िश्ाकारपुरा)
|
2715005000NRG24120120241146726
|
12/01/2024
|
KANTA DEVI
|
2715005WL038015
|
KANTA DEVI
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789605734
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNI
|
RJ-271500517702002700/9455666
(िश्ाकारपुरा)
|
2715005000NRG24120120241146728
|
12/01/2024
|
MUNNI DEVI
|
2715005WL038015
|
MUNNI DEVI
|
00415
|
SBIN0032287
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605735
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LUNI
|
RJ-271500517702002700/9455703-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146736
|
12/01/2024
|
RAJIYA
|
2715005WL038015
|
RAJIYA
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789605759
|
|
MRS RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNI
|
RJ-271500517702002700/9455704
(िश्ाकारपुरा)
|
2715005000NRG24120120241146737
|
12/01/2024
|
PHULI
|
2715005WL038015
|
PHULI
|
00415
|
SBIN0032287
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605786
|
|
PHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LUNI
|
RJ-271500517702002700/9455710
(िश्ाकारपुरा)
|
2715005000NRG24120120241146739
|
12/01/2024
|
GEETA
|
2715005WL038015
|
GEETA
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789605822
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNI
|
RJ-271500517702002700/9455711
(िश्ाकारपुरा)
|
2715005000NRG24120120241146740
|
12/01/2024
|
SANGRAM SINGH
|
2715005WL038015
|
SANGRAM SINGH
|
00415
|
SBIN0032287
|
612
|
612
|
Processed
|
14/03/2024
|
|
1789605726
|
|
SANGRAM SINGH JODHA SO DHAN SINGH JODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
LUNI
|
RJ-271500517702002700/9455711-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146741
|
12/01/2024
|
CHANDRA SINGH
|
2715005WL038015
|
CHANDRA SINGH
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789605725
|
|
CHANDRAR SINGH JODHA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
214
|
LUNI
|
RJ-271500517702002700/9455712
(िश्ाकारपुरा)
|
2715005000NRG24120120241146742
|
12/01/2024
|
SANTOSH
|
2715005WL038015
|
SANTOSH
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789605745
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNI
|
RJ-271500517702002700/9455714
(िश्ाकारपुरा)
|
2715005000NRG24120120241146743
|
12/01/2024
|
SHOBA
|
2715005WL038015
|
SHOBA
|
00415
|
SBIN0032287
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1789605743
|
|
MRS SOBHA SOBHA
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNI
|
RJ-271500517702002700/9455716
(िश्ाकारपुरा)
|
2715005000NRG24120120241146744
|
12/01/2024
|
JATNA
|
2715005WL038015
|
JATNA
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789605739
|
|
JATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LUNI
|
RJ-271500517702002700/9455717
(िश्ाकारपुरा)
|
2715005000NRG24120120241146746
|
12/01/2024
|
SOHANI
|
2715005WL038015
|
SOHANI
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789605744
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LUNI
|
RJ-271500517702002700/9455718
(िश्ाकारपुरा)
|
2715005000NRG24120120241146748
|
12/01/2024
|
SANTOSH
|
2715005WL038015
|
SANTOSH
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789605736
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNI
|
RJ-271500517702002700/9455726
(िश्ाकारपुरा)
|
2715005000NRG24120120241146751
|
12/01/2024
|
KAMLA
|
2715005WL038015
|
KAMLA
|
00415
|
SBIN0032287
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605740
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNI
|
RJ-271500517702002700/9455726-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146753
|
12/01/2024
|
BHAWARI
|
2715005WL038015
|
BHAWARI
|
00415
|
SBIN0032287
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605741
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNI
|
RJ-271500517702002700/9455727
(िश्ाकारपुरा)
|
2715005000NRG24120120241146754
|
12/01/2024
|
DURGA
|
2715005WL038015
|
DURGA
|
00415
|
SBIN0032287
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605738
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNI
|
RJ-271500517702002700/9455728
(िश्ाकारपुरा)
|
2715005000NRG24120120241146755
|
12/01/2024
|
UGAM KANWAR
|
2715005WL038015
|
UGAM KANWAR
|
00415
|
SBIN0032287
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605742
|
|
UGAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LUNI
|
RJ-271500517702002700/9455728-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146756
|
12/01/2024
|
RAJANI
|
2715005WL038015
|
RAJANI
|
00415
|
SBIN0032287
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605843
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNI
|
RJ-271500517702002700/9455735
(िश्ाकारपुरा)
|
2715005000NRG24120120241146758
|
12/01/2024
|
CHINU
|
2715005WL038015
|
CHINU
|
00415
|
SBIN0032287
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605560
|
|
MRS CHINU WO SAWAI RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNI
|
RJ-271500517702002700/9455743
(िश्ाकारपुरा)
|
2715005000NRG24120120241146765
|
12/01/2024
|
HAWA DEVI
|
2715005WL038015
|
HAWA DEVI
|
00415
|
SBIN0032287
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605767
|
|
HAWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LUNI
|
RJ-271500517702002700/9455746
(िश्ाकारपुरा)
|
2715005000NRG24120120241146769
|
12/01/2024
|
CHUKI
|
2715005WL038015
|
CHUKI
|
00415
|
SBIN0032287
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605746
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNI
|
RJ-271500517702002700/9455746-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146770
|
12/01/2024
|
PREMI DEVI
|
2715005WL038015
|
PREMI DEVI
|
00415
|
SBIN0032287
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605801
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNI
|
RJ-271500517702002700/9455750
(िश्ाकारपुरा)
|
2715005000NRG24120120241146774
|
12/01/2024
|
BHIKI
|
2715005WL038015
|
BHIKI
|
00415
|
SBIN0032287
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605798
|
|
MRS BHIKI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNI
|
RJ-271500517702002700/9455750-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146775
|
12/01/2024
|
Kamla
|
2715005WL038015
|
Kamla
|
00415
|
SBIN0032287
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605790
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNI
|
RJ-271500517702002700/9455750-b
(िश्ाकारपुरा)
|
2715005000NRG24120120241146776
|
12/01/2024
|
KAMLA
|
2715005WL038015
|
KAMLA
|
00415
|
SBIN0032287
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605777
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNI
|
RJ-271500517702002700/9455750-D
(िश्ाकारपुरा)
|
2715005000NRG24120120241146777
|
12/01/2024
|
SURATA
|
2715005WL038015
|
SURATA
|
00415
|
SBIN0032287
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605814
|
|
SURATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189814
|
189814
|
|
|
|
|
|
|
|
|
232
|
LUNI
|
RJ-271500515702004200/363936415
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146213
|
12/01/2024
|
PARMESHWARI
|
2715005WL038009
|
PARMESHWARI
|
00415
|
SBIN0032288
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789605724
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
233
|
LUNI
|
RJ-271500515702004200/3639518
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146217
|
12/01/2024
|
MOOLI DEVI
|
2715005WL038009
|
MOOLI DEVI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789605656
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
LUNI
|
RJ-271500515702004200/3639519
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146220
|
12/01/2024
|
GAVRI
|
2715005WL038009
|
GAVRI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789605648
|
|
GAVARI WO DHANNARAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
LUNI
|
RJ-271500515702004200/3639520
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146222
|
12/01/2024
|
KELKI
|
2715005WL038009
|
KELKI
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789605643
|
|
Mr. KELKA DEVI WO KALU RAM DEWASI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
LUNI
|
RJ-271500515702004200/3639521
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146223
|
12/01/2024
|
PATKI
|
2715005WL038009
|
PATKI
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789605646
|
|
PATKI W/O DURGA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
LUNI
|
RJ-271500515702004200/3639523
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146225
|
12/01/2024
|
MEERA
|
2715005WL038009
|
MEERA
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1789605647
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
LUNI
|
RJ-271500515702004200/3639526
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146228
|
12/01/2024
|
JADKI
|
2715005WL038009
|
JADKI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789605637
|
|
JADI WO KANARAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
LUNI
|
RJ-271500515702004200/3639529
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146231
|
12/01/2024
|
RAJKI
|
2715005WL038009
|
RAJKI
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789605657
|
|
Mrs. RAJUDI W/O JASA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
LUNI
|
RJ-271500515702004200/3639530
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146233
|
12/01/2024
|
LUNI
|
2715005WL038009
|
LUNI
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789605636
|
|
Mr. LOONI DEVI WO CHENA RAM DEWASI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
LUNI
|
RJ-271500515702004200/3639535
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146236
|
12/01/2024
|
ANU DEVI
|
2715005WL038009
|
ANU DEVI
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1789605651
|
|
Mrs. ANU DEVI (ANUDI) W/O DHALA RAM DEWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
LUNI
|
RJ-271500515702004200/3639546
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146243
|
12/01/2024
|
SUSHILA
|
2715005WL038009
|
SUSHILA
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789605650
|
|
Mrs. SUSHILA DEVI WO BHAKAR DAS SANT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
LUNI
|
RJ-271500515702004200/3639549
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146245
|
12/01/2024
|
MANJU DEVI
|
2715005WL038009
|
MANJU DEVI
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789605638
|
|
Mr. MANJU WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
LUNI
|
RJ-271500515702004200/3639651
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146246
|
12/01/2024
|
VIMLA
|
2715005WL038009
|
VIMLA
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789605640
|
|
Mr. VIMLA WO SHANKAR LA L SARGARA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
LUNI
|
RJ-271500515702004200/3639656
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146253
|
12/01/2024
|
KANARAM
|
2715005WL038009
|
KANARAM
|
00415
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1789605644
|
|
Mr. KANA RAM SO GHEESA RAM SARGARA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
LUNI
|
RJ-271500515702004200/3639665
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146260
|
12/01/2024
|
CHANDRA RAM
|
2715005WL038009
|
CHANDRA RAM
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1789605634
|
|
Mr. CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
LUNI
|
RJ-271500515702004200/3639680
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146265
|
12/01/2024
|
CHHOTI DEVI
|
2715005WL038009
|
CHHOTI DEVI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1789605641
|
|
Mrs. CHHOTI DEVI WO DHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
LUNI
|
RJ-271500515702004200/3639688
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146270
|
12/01/2024
|
IMLI DEVI
|
2715005WL038009
|
IMLI DEVI
|
00415
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789605655
|
|
Mrs. IMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
LUNI
|
RJ-271500515702004200/3639694
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146276
|
12/01/2024
|
MOTI RAM
|
2715005WL038009
|
MOTI RAM
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1789605633
|
|
MOTI RAM
|
BANK OF BARODA(606985)
|
|
250
|
LUNI
|
RJ-271500515702004200/51545572
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146281
|
12/01/2024
|
LEELA
|
2715005WL038009
|
LEELA
|
00415
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1789605639
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNI
|
RJ-271500515702004200/9455167
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146292
|
12/01/2024
|
SAJJNA
|
2715005WL038009
|
SAJJNA
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789605652
|
|
Mrs. SANJANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
LUNI
|
RJ-271500515702004200/9455178
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146298
|
12/01/2024
|
KOYLI
|
2715005WL038009
|
KOYLI
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789605653
|
|
Mrs. KOYALI W/O LABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
LUNI
|
RJ-271500515702004200/9462784
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146299
|
12/01/2024
|
MANGALI
|
2715005WL038009
|
MANGALI
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1789605645
|
|
MANGLI W/O HADMAN RAM VISHNOI SIYAG .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
254
|
LUNI
|
RJ-271500515702004200/3639669-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146262
|
12/01/2024
|
USHA
|
2715005WL038009
|
USHA
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789605664
|
|
USHA
|
UCO BANK(607066)
|
|
255
|
LUNI
|
RJ-271500517702002700/3636210-A
(िश्ाकारपुरा)
|
2715005000NRG24120120241146504
|
12/01/2024
|
VIMLA
|
2715005WL038012
|
VIMLA
|
00462
|
UCBA0001301
|
1078
|
1078
|
Processed
|
14/03/2024
|
|
1789605665
|
|
VIMLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1878
|
1878
|
|
|
|
|
|
|
|
|
256
|
LUNI
|
RJ-271500515702004200/3639527
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146229
|
12/01/2024
|
TEJA RAM
|
2715005WL038009
|
TEJA RAM
|
00462
|
UCBA0002385
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1789605668
|
|
TEJA RAM SO KANA RAM DEWASI
|
UCO BANK(607066)
|
|
257
|
LUNI
|
RJ-271500515702004200/9455177
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146297
|
12/01/2024
|
JAMNA
|
2715005WL038009
|
JAMNA
|
00462
|
UCBA0002385
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1789605669
|
|
JAMNA W/O MOHAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
258
|
LUNI
|
RJ-271500515702004200/363936413
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146212
|
12/01/2024
|
KINKI DEVI
|
2715005WL038009
|
KINKI DEVI
|
00462
|
UCBA0003287
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1789605690
|
|
Ms. KINAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
LUNI
|
RJ-271500515702004200/3639651-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146248
|
12/01/2024
|
SAPANA
|
2715005WL038009
|
SAPANA
|
00462
|
UCBA0003287
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789605693
|
|
MS SAPANA DO PAPPARAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNI
|
RJ-271500517702002700/3627564
(िश्ाकारपुरा)
|
2715005000NRG24120120241146678
|
12/01/2024
|
CHANDA RAM
|
2715005WL038015
|
CHANDA RAM
|
00462
|
UCBA0003287
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1789605686
|
|
CHANDA RAM
|
UCO BANK(607066)
|
|
261
|
LUNI
|
RJ-271500517702002700/3627579
(िश्ाकारपुरा)
|
2715005000NRG24120120241146490
|
12/01/2024
|
prem
|
2715005WL038012
|
prem
|
00462
|
UCBA0003287
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1789605689
|
|
PREM
|
UCO BANK(607066)
|
|
262
|
LUNI
|
RJ-271500517702002700/3636186-C
(िश्ाकारपुरा)
|
2715005000NRG24120120241146688
|
12/01/2024
|
SAYARI
|
2715005WL038015
|
SAYARI
|
00462
|
UCBA0003287
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1789605688
|
|
SAYARI
|
UCO BANK(607066)
|
|
263
|
LUNI
|
RJ-271500517702002700/3636213
(िश्ाकारपुरा)
|
2715005000NRG24120120241146507
|
12/01/2024
|
Raju singh
|
2715005WL038012
|
Raju singh
|
00462
|
UCBA0003287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605691
|
|
RAJU SINGH
|
UCO BANK(607066)
|
|
264
|
LUNI
|
RJ-271500517702002700/9259039
(िश्ाकारपुरा)
|
2715005000NRG24120120241146544
|
12/01/2024
|
Assam bano
|
2715005WL038012
|
Assam bano
|
00462
|
UCBA0003287
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1789605692
|
|
AASAMA BANO
|
UCO BANK(607066)
|
|
265
|
LUNI
|
RJ-271500517702002700/9455659-B
(िश्ाकारपुरा)
|
2715005000NRG24120120241146725
|
12/01/2024
|
Jagdish
|
2715005WL038015
|
Jagdish
|
00462
|
UCBA0003287
|
918
|
918
|
Processed
|
14/03/2024
|
|
1789605687
|
|
JAGDISH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14719
|
14719
|
|
|
|
|
|
|
|
|
266
|
LUNI
|
RJ-271500515702004200/363936416
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146214
|
12/01/2024
|
thana ram
|
2715005WL038009
|
thana ram
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789605621
|
|
Mr. THANA RA M SO MAGANLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
LUNI
|
RJ-271500515702004200/363936417
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146215
|
12/01/2024
|
BABY
|
2715005WL038009
|
BABY
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789605625
|
|
Mrs. Baby .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
LUNI
|
RJ-271500515702004200/3639516-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146216
|
12/01/2024
|
GANDU DEVI
|
2715005WL038009
|
GANDU DEVI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789605588
|
|
Mrs. GANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
LUNI
|
RJ-271500515702004200/3639518-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146218
|
12/01/2024
|
mamli
|
2715005WL038009
|
mamli
|
00698
|
RMGB0000303
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789605622
|
|
MRS MANGIDEVI MANGIDEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNI
|
RJ-271500515702004200/3639519-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146221
|
12/01/2024
|
BALU DEVI
|
2715005WL038009
|
BALU DEVI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1789605612
|
|
Mrs. BALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
LUNI
|
RJ-271500515702004200/3639521-C
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146224
|
12/01/2024
|
LILA
|
2715005WL038009
|
LILA
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789605615
|
|
Mrs. LILA UMMEDRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
LUNI
|
RJ-271500515702004200/3639524
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146226
|
12/01/2024
|
SAMU
|
2715005WL038009
|
SAMU
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789605587
|
|
Mrs. SAMU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
LUNI
|
RJ-271500515702004200/3639525
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146227
|
12/01/2024
|
JADI
|
2715005WL038009
|
JADI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789605585
|
|
Mrs. JADI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
LUNI
|
RJ-271500515702004200/3639528
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146230
|
12/01/2024
|
BHANWARI
|
2715005WL038009
|
BHANWARI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1789605583
|
|
Mrs. BHANWARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
LUNI
|
RJ-271500515702004200/3639529-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146232
|
12/01/2024
|
SUGNA
|
2715005WL038009
|
SUGNA
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789605574
|
|
Mrs. SUGNA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
LUNI
|
RJ-271500515702004200/3639531
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146234
|
12/01/2024
|
PAVANA DEVI
|
2715005WL038009
|
PAVANA DEVI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789605609
|
|
Mrs. PAWANA DEVI MUKNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
LUNI
|
RJ-271500515702004200/3639534
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146235
|
12/01/2024
|
KELKI
|
2715005WL038009
|
KELKI
|
00698
|
RMGB0000303
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1789605598
|
|
Mrs. KELAKI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
LUNI
|
RJ-271500515702004200/3639539
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146238
|
12/01/2024
|
AASHI
|
2715005WL038009
|
AASHI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789605577
|
|
AASI W/O HANUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
279
|
LUNI
|
RJ-271500515702004200/3639541
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146239
|
12/01/2024
|
SHANTI
|
2715005WL038009
|
SHANTI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789605602
|
|
Mrs. SHANTI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
LUNI
|
RJ-271500515702004200/3639543
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146240
|
12/01/2024
|
KAUSHALYA
|
2715005WL038009
|
KAUSHALYA
|
00698
|
RMGB0000303
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1789605617
|
|
Mrs. KAUSHALYA W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
LUNI
|
RJ-271500515702004200/3639544
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146241
|
12/01/2024
|
DHALI
|
2715005WL038009
|
DHALI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789605605
|
|
Mrs. DHALI OMDAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
LUNI
|
RJ-271500515702004200/3639544-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146242
|
12/01/2024
|
SUGANA
|
2715005WL038009
|
SUGANA
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789605604
|
|
Mrs. SUGANA DEVI W/O MADAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
LUNI
|
RJ-271500515702004200/3639548
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146244
|
12/01/2024
|
SANTOSH
|
2715005WL038009
|
SANTOSH
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789605614
|
|
MRS SANTOSH WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNI
|
RJ-271500515702004200/3639651-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146247
|
12/01/2024
|
GUDDI
|
2715005WL038009
|
GUDDI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789605600
|
|
Mrs. GUDDI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
LUNI
|
RJ-271500515702004200/3639652
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146249
|
12/01/2024
|
KAMLI
|
2715005WL038009
|
KAMLI
|
00698
|
RMGB0000303
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789605579
|
|
Mrs. KAMLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
LUNI
|
RJ-271500515702004200/3639652-b
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146250
|
12/01/2024
|
DINKI
|
2715005WL038009
|
DINKI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789605580
|
|
Mrs. DINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
LUNI
|
RJ-271500515702004200/3639653
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146251
|
12/01/2024
|
SAYARI
|
2715005WL038009
|
SAYARI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789605575
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
LUNI
|
RJ-271500515702004200/3639655
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146252
|
12/01/2024
|
CHHOTA RAM
|
2715005WL038009
|
CHHOTA RAM
|
00698
|
RMGB0000303
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789605608
|
|
Mr. CHHOTARAM GHISARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
LUNI
|
RJ-271500515702004200/3639658
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146254
|
12/01/2024
|
BHANWARI
|
2715005WL038009
|
BHANWARI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789605613
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
LUNI
|
RJ-271500515702004200/3639659
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146255
|
12/01/2024
|
FULI DEVI
|
2715005WL038009
|
FULI DEVI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789605610
|
|
Mrs. PHOO LA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
LUNI
|
RJ-271500515702004200/3639659-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146256
|
12/01/2024
|
NARAYANI
|
2715005WL038009
|
NARAYANI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1789605611
|
|
Mrs. NARA YANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
LUNI
|
RJ-271500515702004200/3639660
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146257
|
12/01/2024
|
APU
|
2715005WL038009
|
APU
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789605618
|
|
Mrs. APU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
LUNI
|
RJ-271500515702004200/3639661-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146258
|
12/01/2024
|
JHIMI
|
2715005WL038009
|
JHIMI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789605584
|
|
Mrs. JHIMI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
LUNI
|
RJ-271500515702004200/3639664
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146259
|
12/01/2024
|
BHANWARI
|
2715005WL038009
|
BHANWARI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789605596
|
|
Mrs. BHANWARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
LUNI
|
RJ-271500515702004200/3639666
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146261
|
12/01/2024
|
SANGEETA
|
2715005WL038009
|
SANGEETA
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1789605654
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
LUNI
|
RJ-271500515702004200/3639671
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146263
|
12/01/2024
|
GOGALI
|
2715005WL038009
|
GOGALI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789605586
|
|
Mrs. GOGLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
LUNI
|
RJ-271500515702004200/3639678
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146264
|
12/01/2024
|
MITHU
|
2715005WL038009
|
MITHU
|
00698
|
RMGB0000303
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1789605593
|
|
Mrs. MITU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
LUNI
|
RJ-271500515702004200/3639683-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146267
|
12/01/2024
|
MANGLI DEVI
|
2715005WL038009
|
MANGLI DEVI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1789605635
|
|
Mrs. MANGLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
LUNI
|
RJ-271500515702004200/3639687
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146268
|
12/01/2024
|
PREMARAM
|
2715005WL038009
|
PREMARAM
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789605607
|
|
PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
300
|
LUNI
|
RJ-271500515702004200/3639687-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146269
|
12/01/2024
|
SANTOSH
|
2715005WL038009
|
SANTOSH
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789605601
|
|
Mrs. SANTOSH JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
LUNI
|
RJ-271500515702004200/3639689
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146271
|
12/01/2024
|
MUNNI DEVI
|
2715005WL038009
|
MUNNI DEVI
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789605592
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
LUNI
|
RJ-271500515702004200/3639690
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146272
|
12/01/2024
|
REKHA
|
2715005WL038009
|
REKHA
|
00698
|
RMGB0000303
|
2200
|
2200
|
Rejected
|
14/03/2024
|
|
1789605619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
LUNI
|
RJ-271500515702004200/3639690-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146273
|
12/01/2024
|
PREM DEVI
|
2715005WL038009
|
PREM DEVI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789605578
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
LUNI
|
RJ-271500515702004200/3639691
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146274
|
12/01/2024
|
mamata
|
2715005WL038009
|
mamata
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789605623
|
|
Miss. MAMATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
LUNI
|
RJ-271500515702004200/3639693
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146275
|
12/01/2024
|
PEPI
|
2715005WL038009
|
PEPI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789605573
|
|
PEPI .
|
ICICI BANK LTD(508534)
|
|
306
|
LUNI
|
RJ-271500515702004200/3639695
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146277
|
12/01/2024
|
MUMAL
|
2715005WL038009
|
MUMAL
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789605606
|
|
Mrs. MUMAL NEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
LUNI
|
RJ-271500515702004200/3639696
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146278
|
12/01/2024
|
DHAPU
|
2715005WL038009
|
DHAPU
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1789605624
|
|
Miss. DHAPU DO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
LUNI
|
RJ-271500515702004200/3639696-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146279
|
12/01/2024
|
SUKDI
|
2715005WL038009
|
SUKDI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789605616
|
|
Mrs. SUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
LUNI
|
RJ-271500515702004200/3639698
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146280
|
12/01/2024
|
GOGA DEVI
|
2715005WL038009
|
GOGA DEVI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1789605581
|
|
Mrs. GOGA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
LUNI
|
RJ-271500515702004200/51545573
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146282
|
12/01/2024
|
PREM DEVI
|
2715005WL038009
|
PREM DEVI
|
00698
|
RMGB0000303
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789605620
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
LUNI
|
RJ-271500515702004200/51545574
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146283
|
12/01/2024
|
GOMTI
|
2715005WL038009
|
GOMTI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1789605595
|
|
Mrs. GOMATI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
LUNI
|
RJ-271500515702004200/51545576
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146284
|
12/01/2024
|
SHOBHA
|
2715005WL038009
|
SHOBHA
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789605582
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
LUNI
|
RJ-271500515702004200/9455153
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146285
|
12/01/2024
|
MANJU
|
2715005WL038009
|
MANJU
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1789605576
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
LUNI
|
RJ-271500515702004200/9455154
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146286
|
12/01/2024
|
PHUSHI
|
2715005WL038009
|
PHUSHI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789605589
|
|
Mrs. PHUSHI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
LUNI
|
RJ-271500515702004200/9455156
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146287
|
12/01/2024
|
LAXMI JI
|
2715005WL038009
|
LAXMI JI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789605597
|
|
Mrs. LAXMI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
LUNI
|
RJ-271500515702004200/9455158
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146288
|
12/01/2024
|
SUKHI
|
2715005WL038009
|
SUKHI
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789605599
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
LUNI
|
RJ-271500515702004200/9455165
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146290
|
12/01/2024
|
devi ji
|
2715005WL038009
|
devi ji
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789605590
|
|
Mrs. DEVI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
LUNI
|
RJ-271500515702004200/9455166
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146291
|
12/01/2024
|
PAPOO
|
2715005WL038009
|
PAPOO
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789605591
|
|
Mrs. PAPU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
LUNI
|
RJ-271500515702004200/9455167-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146293
|
12/01/2024
|
MANGALI
|
2715005WL038009
|
MANGALI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789605603
|
|
Mrs. MANGALI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
LUNI
|
RJ-271500515702004200/9455168
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146294
|
12/01/2024
|
galkudi
|
2715005WL038009
|
galkudi
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789605649
|
|
Mrs. GALAKUDI D/O THAKAR RAM BISHNOI BI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
LUNI
|
RJ-271500515702004200/9455171
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146295
|
12/01/2024
|
pukh raj
|
2715005WL038009
|
pukh raj
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789605642
|
|
AYODHAYA W/O PUKH RAJ VISHNOI THAPAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
LUNI
|
RJ-271500515702004200/9455174
(खाराबेरा पुरोहितान)
|
2715005000NRG24120120241146296
|
12/01/2024
|
KESI JI
|
2715005WL038009
|
KESI JI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1789605594
|
|
Mrs. KESI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127000
|
127000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
576242
|
576242
|
|
|
|
|
|
|
|