|
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-271500517702002900/3627822-C
(िश्ाकारपुरा)
|
2715005000NRG24090220241363702
|
09/02/2024
|
Vimla
|
2715005WL042840
|
Vimla
|
00045
|
BARB0MOGRAX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867859
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
2
|
LUNI
|
RJ-271500517702003100/132704604
(िश्ाकारपुरा)
|
2715005000NRG24090220241363727
|
09/02/2024
|
JOYTI
|
2715005WL042841
|
JOYTI
|
00045
|
BARB0MOGRAX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356867995
|
|
JYOTI W/O PRAKASH RAM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500517702002900/1587455
(िश्ाकारपुरा)
|
2715005000NRG24090220241363619
|
09/02/2024
|
KANTA
|
2715005WL042840
|
KANTA
|
00354
|
PUNB0870700
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867978
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNI
|
RJ-271500517702002900/3627730
(िश्ाकारपुरा)
|
2715005000NRG24090220241363648
|
09/02/2024
|
BARJU DEVI
|
2715005WL042840
|
BARJU DEVI
|
00354
|
PUNB0870700
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867966
|
|
BARJU DEVI W/O PABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LUNI
|
RJ-271500517702002900/3627765-A
(िश्ाकारपुरा)
|
2715005000NRG24090220241363672
|
09/02/2024
|
Indra devi
|
2715005WL042840
|
Indra devi
|
00354
|
PUNB0870700
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867976
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LUNI
|
RJ-271500517702002900/3627766
(िश्ाकारपुरा)
|
2715005000NRG24090220241363673
|
09/02/2024
|
Ganga
|
2715005WL042840
|
Ganga
|
00354
|
PUNB0870700
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867980
|
|
GANGA W/O SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LUNI
|
RJ-271500517702002900/3627776
(िश्ाकारपुरा)
|
2715005000NRG24090220241363681
|
09/02/2024
|
DURGA DEVI
|
2715005WL042840
|
DURGA DEVI
|
00354
|
PUNB0870700
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867963
|
|
DURGA DEVI W/O KISNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LUNI
|
RJ-271500517702002900/3627801
(िश्ाकारपुरा)
|
2715005000NRG24090220241363699
|
09/02/2024
|
UMED SINGH
|
2715005WL042840
|
UMED SINGH
|
00354
|
PUNB0870700
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867971
|
|
UMMED SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
LUNI
|
RJ-271500517702003100/132704550
(िश्ाकारपुरा)
|
2715005000NRG24090220241363707
|
09/02/2024
|
Saburi
|
2715005WL042841
|
Saburi
|
00354
|
PUNB0870700
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356867969
|
|
MRS SABURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNI
|
RJ-271500517702003100/132704552
(िश्ाकारपुरा)
|
2715005000NRG24090220241363708
|
09/02/2024
|
Sanju
|
2715005WL042841
|
Sanju
|
00354
|
PUNB0870700
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356867968
|
|
SAJJU W/O JALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LUNI
|
RJ-271500517702003100/132704558
(िश्ाकारपुरा)
|
2715005000NRG24090220241363711
|
09/02/2024
|
Parki
|
2715005WL042841
|
Parki
|
00354
|
PUNB0870700
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356867974
|
|
PARKI W/O REVAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LUNI
|
RJ-271500517702003100/132704575
(िश्ाकारपुरा)
|
2715005000NRG24090220241363718
|
09/02/2024
|
PUSHPA DEVI
|
2715005WL042841
|
PUSHPA DEVI
|
00354
|
PUNB0870700
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356867972
|
|
PUSHPA DEVI W/O MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LUNI
|
RJ-271500517702003100/132704579
(िश्ाकारपुरा)
|
2715005000NRG24090220241363719
|
09/02/2024
|
VIJAYLAKSHMI
|
2715005WL042841
|
VIJAYLAKSHMI
|
00354
|
PUNB0870700
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867983
|
|
VIJAYLAKSHMI W/O KAMLESH VISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LUNI
|
RJ-271500517702003100/132704603
(िश्ाकारपुरा)
|
2715005000NRG24090220241363726
|
09/02/2024
|
REKHA
|
2715005WL042841
|
REKHA
|
00354
|
PUNB0870700
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356867970
|
|
REKHA W/O HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LUNI
|
RJ-271500517702003100/132704606
(िश्ाकारपुरा)
|
2715005000NRG24090220241363729
|
09/02/2024
|
RAMKA DEVI
|
2715005WL042841
|
RAMKA DEVI
|
00354
|
PUNB0870700
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867964
|
|
RAMKA DEVI W/O SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LUNI
|
RJ-271500517702003100/3627652-A
(िश्ाकारपुरा)
|
2715005000NRG24090220241363754
|
09/02/2024
|
MOHANI
|
2715005WL042841
|
MOHANI
|
00354
|
PUNB0870700
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356867979
|
|
MOHANI
|
UCO BANK(607066)
|
|
17
|
LUNI
|
RJ-271500517702003100/3627880
(िश्ाकारपुरा)
|
2715005000NRG24090220241363765
|
09/02/2024
|
NUNNI DEVI
|
2715005WL042841
|
NUNNI DEVI
|
00354
|
PUNB0870700
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356867965
|
|
MUNNI DEVI W/O BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUNI
|
RJ-271500517702003100/3627888
(िश्ाकारपुरा)
|
2715005000NRG24090220241363766
|
09/02/2024
|
DARIYA
|
2715005WL042841
|
DARIYA
|
00354
|
PUNB0870700
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356867977
|
|
MRS DARIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNI
|
RJ-271500517702003100/3627895
(िश्ाकारपुरा)
|
2715005000NRG24090220241363771
|
09/02/2024
|
Meera
|
2715005WL042841
|
Meera
|
00354
|
PUNB0870700
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867981
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LUNI
|
RJ-271500517702003100/3627903
(िश्ाकारपुरा)
|
2715005000NRG24090220241363774
|
09/02/2024
|
GUDDI DEVI
|
2715005WL042841
|
GUDDI DEVI
|
00354
|
PUNB0870700
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867973
|
|
GUDDI DEVI W/O KUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LUNI
|
RJ-271500517702003100/3627909
(िश्ाकारपुरा)
|
2715005000NRG24090220241363777
|
09/02/2024
|
DURGA DEVI
|
2715005WL042841
|
DURGA DEVI
|
00354
|
PUNB0870700
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356867781
|
|
DURGA DEVI W/O POLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LUNI
|
RJ-271500517702003100/3627927-B
(िश्ाकारपुरा)
|
2715005000NRG24090220241363784
|
09/02/2024
|
Pooja
|
2715005WL042841
|
Pooja
|
00354
|
PUNB0870700
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867967
|
|
POOJA W/O SURJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LUNI
|
RJ-271500517702003100/3636033
(िश्ाकारपुरा)
|
2715005000NRG24090220241363802
|
09/02/2024
|
PISTA
|
2715005WL042841
|
PISTA
|
00354
|
PUNB0870700
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867982
|
|
PISTA W/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LUNI
|
RJ-271500517702003100/3636037-A
(िश्ाकारपुरा)
|
2715005000NRG24090220241363806
|
09/02/2024
|
BIDAMI
|
2715005WL042841
|
BIDAMI
|
00354
|
PUNB0870700
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356867975
|
|
BIDAMI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41600
|
41600
|
|
|
|
|
|
|
|
|
25
|
LUNI
|
RJ-271500516302002500/51548270
(लूणी)
|
2715005000NRG24090220241363826
|
09/02/2024
|
PAPPU DEVI
|
2715005WL042843
|
PAPPU DEVI
|
00415
|
SBIN0005610
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356867817
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNI
|
RJ-271500516302002500/51548401
(लूणी)
|
2715005000NRG24090220241363827
|
09/02/2024
|
MUKESH PRAJAPAT
|
2715005WL042844
|
MUKESH PRAJAPAT
|
00415
|
SBIN0005610
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2356867786
|
|
MR MUKESH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNI
|
RJ-271500516302002500/51548401
(लूणी)
|
2715005000NRG24090220241363828
|
09/02/2024
|
SUMITRA
|
2715005WL042844
|
SUMITRA
|
00415
|
SBIN0005610
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2356867937
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNI
|
RJ-271500516302002500/9475729-A
(लूणी)
|
2715005000NRG24090220241363825
|
09/02/2024
|
LAXMAN BHARTI
|
2715005WL042842
|
LAXMAN BHARTI
|
00415
|
SBIN0005610
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356867858
|
|
MR LAXMAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNI
|
RJ-271500516302002500/9475881
(लूणी)
|
2715005000NRG24090220241363830
|
09/02/2024
|
kali devi
|
2715005WL042844
|
kali devi
|
00415
|
SBIN0005610
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2356867788
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNI
|
RJ-271500516302002500/9475881
(लूणी)
|
2715005000NRG24090220241363829
|
09/02/2024
|
kishna ram
|
2715005WL042844
|
kishna ram
|
00415
|
SBIN0005610
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2356867962
|
|
KISHNA RAM CHOGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
LUNI
|
RJ-271500517702002800/3627815-A
(िश्ाकारपुरा)
|
2715005000NRG24090220241363592
|
09/02/2024
|
BHANVARI
|
2715005WL042840
|
BHANVARI
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867908
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNI
|
RJ-271500517702002800/3627816
(िश्ाकारपुरा)
|
2715005000NRG24090220241363593
|
09/02/2024
|
INDRA DEVI
|
2715005WL042840
|
INDRA DEVI
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867825
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNI
|
RJ-271500517702002800/3627817
(िश्ाकारपुरा)
|
2715005000NRG24090220241363594
|
09/02/2024
|
JOGA DEVI
|
2715005WL042840
|
JOGA DEVI
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867907
|
|
MRS JOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNI
|
RJ-271500517702002800/3627819-A
(िश्ाकारपुरा)
|
2715005000NRG24090220241363595
|
09/02/2024
|
CHANDRA DEVI
|
2715005WL042840
|
CHANDRA DEVI
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867832
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNI
|
RJ-271500517702002800/3627822
(िश्ाकारपुरा)
|
2715005000NRG24090220241363596
|
09/02/2024
|
NAWALI
|
2715005WL042840
|
NAWALI
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867920
|
|
NAVALI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LUNI
|
RJ-271500517702002800/3627822-A
(िश्ाकारपुरा)
|
2715005000NRG24090220241363597
|
09/02/2024
|
POLA RAM
|
2715005WL042840
|
POLA RAM
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356868004
|
|
POLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
LUNI
|
RJ-271500517702002800/3627826
(िश्ाकारपुरा)
|
2715005000NRG24090220241363601
|
09/02/2024
|
HARKU
|
2715005WL042840
|
HARKU
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867922
|
|
HARKU DEVI
|
UCO BANK(607066)
|
|
38
|
LUNI
|
RJ-271500517702002800/3627828-A
(िश्ाकारपुरा)
|
2715005000NRG24090220241363602
|
09/02/2024
|
AAICHUKI
|
2715005WL042840
|
AAICHUKI
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867849
|
|
MRS AAISUKHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNI
|
RJ-271500517702002800/3627839-A
(िश्ाकारपुरा)
|
2715005000NRG24090220241363612
|
09/02/2024
|
NENU
|
2715005WL042840
|
NENU
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867928
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNI
|
RJ-271500517702002800/3627839-B
(िश्ाकारपुरा)
|
2715005000NRG24090220241363613
|
09/02/2024
|
JHMAKU
|
2715005WL042840
|
JHMAKU
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867936
|
|
MRS JHAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNI
|
RJ-271500517702002800/51540078
(िश्ाकारपुरा)
|
2715005000NRG24090220241363616
|
09/02/2024
|
KANAKI DEVI
|
2715005WL042840
|
KANAKI DEVI
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867892
|
|
MRS KANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNI
|
RJ-271500517702002900/132704596
(िश्ाकारपुरा)
|
2715005000NRG24090220241363618
|
09/02/2024
|
Kiran
|
2715005WL042840
|
Kiran
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867952
|
|
MRS KIRAN WO PATA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNI
|
RJ-271500517702002900/3627701
(िश्ाकारपुरा)
|
2715005000NRG24090220241363620
|
09/02/2024
|
lila
|
2715005WL042840
|
lila
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867851
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNI
|
RJ-271500517702002900/3627709-a
(िश्ाकारपुरा)
|
2715005000NRG24090220241363622
|
09/02/2024
|
AMU
|
2715005WL042840
|
AMU
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867836
|
|
MRS AMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNI
|
RJ-271500517702002900/3627711-A
(िश्ाकारपुरा)
|
2715005000NRG24090220241363623
|
09/02/2024
|
Lahari devi
|
2715005WL042840
|
Lahari devi
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867828
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNI
|
RJ-271500517702002900/3627712
(िश्ाकारपुरा)
|
2715005000NRG24090220241363624
|
09/02/2024
|
SHANTI DEVI
|
2715005WL042840
|
SHANTI DEVI
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867826
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNI
|
RJ-271500517702002900/3627712-b
(िश्ाकारपुरा)
|
2715005000NRG24090220241363625
|
09/02/2024
|
MUNAKI
|
2715005WL042840
|
MUNAKI
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356868000
|
|
MRS MUNAKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNI
|
RJ-271500517702002900/3627713
(िश्ाकारपुरा)
|
2715005000NRG24090220241363626
|
09/02/2024
|
santhidevi
|
2715005WL042840
|
santhidevi
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867943
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNI
|
RJ-271500517702002900/3627714
(िश्ाकारपुरा)
|
2715005000NRG24090220241363627
|
09/02/2024
|
FULI DEVI
|
2715005WL042840
|
FULI DEVI
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867818
|
|
FOOLI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
LUNI
|
RJ-271500517702002900/3627715
(िश्ाकारपुरा)
|
2715005000NRG24090220241363628
|
09/02/2024
|
Gita Devi
|
2715005WL042840
|
Gita Devi
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867930
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNI
|
RJ-271500517702002900/3627717-A
(िश्ाकारपुरा)
|
2715005000NRG24090220241363632
|
09/02/2024
|
PUSHPA
|
2715005WL042840
|
PUSHPA
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867862
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNI
|
RJ-271500517702002900/3627720
(िश्ाकारपुरा)
|
2715005000NRG24090220241363636
|
09/02/2024
|
TULSI DEVI
|
2715005WL042840
|
TULSI DEVI
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867997
|
|
TULSI DEVI
|
UCO BANK(607066)
|
|
53
|
LUNI
|
RJ-271500517702002900/3627720-a
(िश्ाकारपुरा)
|
2715005000NRG24090220241363637
|
09/02/2024
|
PREM
|
2715005WL042840
|
PREM
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356867843
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNI
|
RJ-271500517702002900/3627720-C
(िश्ाकारपुरा)
|
2715005000NRG24090220241363638
|
09/02/2024
|
Indra
|
2715005WL042840
|
Indra
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867844
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNI
|
RJ-271500517702002900/3627720-D
(िश्ाकारपुरा)
|
2715005000NRG24090220241363639
|
09/02/2024
|
Shammu Devi
|
2715005WL042840
|
Shammu Devi
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867998
|
|
MRS SHAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNI
|
RJ-271500517702002900/3627722
(िश्ाकारपुरा)
|
2715005000NRG24090220241363640
|
09/02/2024
|
Hichaki devi
|
2715005WL042840
|
Hichaki devi
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867842
|
|
MRS HICHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNI
|
RJ-271500517702002900/3627724-A
(िश्ाकारपुरा)
|
2715005000NRG24090220241363642
|
09/02/2024
|
Manju
|
2715005WL042840
|
Manju
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867863
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNI
|
RJ-271500517702002900/3627727
(िश्ाकारपुरा)
|
2715005000NRG24090220241363645
|
09/02/2024
|
KELAKI
|
2715005WL042840
|
KELAKI
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867846
|
|
MRS KELAKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNI
|
RJ-271500517702002900/3627728
(िश्ाकारपुरा)
|
2715005000NRG24090220241363646
|
09/02/2024
|
ALAFU DEVI
|
2715005WL042840
|
ALAFU DEVI
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867831
|
|
MRS ALAFU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNI
|
RJ-271500517702002900/3627728-A
(िश्ाकारपुरा)
|
2715005000NRG24090220241363647
|
09/02/2024
|
PADMA DEVI
|
2715005WL042840
|
PADMA DEVI
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867909
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNI
|
RJ-271500517702002900/3627731
(िश्ाकारपुरा)
|
2715005000NRG24090220241363649
|
09/02/2024
|
BHAWARI DEVI
|
2715005WL042840
|
BHAWARI DEVI
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867833
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNI
|
RJ-271500517702002900/3627734-A
(िश्ाकारपुरा)
|
2715005000NRG24090220241363651
|
09/02/2024
|
Kela
|
2715005WL042840
|
Kela
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867940
|
|
MRS KELA DEVI WO PUNA RAM JI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNI
|
RJ-271500517702002900/3627735
(िश्ाकारपुरा)
|
2715005000NRG24090220241363652
|
09/02/2024
|
Daku Devi
|
2715005WL042840
|
Daku Devi
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867938
|
|
MRS DAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNI
|
RJ-271500517702002900/3627735-A
(िश्ाकारपुरा)
|
2715005000NRG24090220241363653
|
09/02/2024
|
RAJU DEVI
|
2715005WL042840
|
RAJU DEVI
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867827
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNI
|
RJ-271500517702002900/3627736
(िश्ाकारपुरा)
|
2715005000NRG24090220241363654
|
09/02/2024
|
GITA
|
2715005WL042840
|
GITA
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867838
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNI
|
RJ-271500517702002900/3627737
(िश्ाकारपुरा)
|
2715005000NRG24090220241363655
|
09/02/2024
|
SUKHA DEVI
|
2715005WL042840
|
SUKHA DEVI
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867837
|
|
SUKHA DEVI W/O BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUNI
|
RJ-271500517702002900/3627739
(िश्ाकारपुरा)
|
2715005000NRG24090220241363656
|
09/02/2024
|
KHAMA DEVI
|
2715005WL042840
|
KHAMA DEVI
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867840
|
|
MRS KHAMA DEVI VESHNAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNI
|
RJ-271500517702002900/3627740
(िश्ाकारपुरा)
|
2715005000NRG24090220241363657
|
09/02/2024
|
Dariya devi
|
2715005WL042840
|
Dariya devi
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867999
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNI
|
RJ-271500517702002900/3627745-a
(िश्ाकारपुरा)
|
2715005000NRG24090220241363658
|
09/02/2024
|
SANGEETA
|
2715005WL042840
|
SANGEETA
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867841
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNI
|
RJ-271500517702002900/3627749
(िश्ाकारपुरा)
|
2715005000NRG24090220241363660
|
09/02/2024
|
SHARDA
|
2715005WL042840
|
SHARDA
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867850
|
|
MRS SAHRDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNI
|
RJ-271500517702002900/3627751
(िश्ाकारपुरा)
|
2715005000NRG24090220241363662
|
09/02/2024
|
prem giri
|
2715005WL042840
|
prem giri
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867784
|
|
PREM GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
LUNI
|
RJ-271500517702002900/3627754
(िश्ाकारपुरा)
|
2715005000NRG24090220241363665
|
09/02/2024
|
GITA DEVI
|
2715005WL042840
|
GITA DEVI
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867839
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNI
|
RJ-271500517702002900/3627758
(िश्ाकारपुरा)
|
2715005000NRG24090220241363668
|
09/02/2024
|
BEBI DEVI
|
2715005WL042840
|
BEBI DEVI
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867857
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNI
|
RJ-271500517702002900/3627760
(िश्ाकारपुरा)
|
2715005000NRG24090220241363669
|
09/02/2024
|
PHULI DEVI
|
2715005WL042840
|
PHULI DEVI
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867819
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNI
|
RJ-271500517702002900/3627762
(िश्ाकारपुरा)
|
2715005000NRG24090220241363671
|
09/02/2024
|
DALKI DEVI
|
2715005WL042840
|
DALKI DEVI
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867906
|
|
MRS DALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNI
|
RJ-271500517702002900/3627768
(िश्ाकारपुरा)
|
2715005000NRG24090220241363675
|
09/02/2024
|
GOMATI
|
2715005WL042840
|
GOMATI
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356868013
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNI
|
RJ-271500517702002900/3627769
(िश्ाकारपुरा)
|
2715005000NRG24090220241363676
|
09/02/2024
|
DARIYA DEVI
|
2715005WL042840
|
DARIYA DEVI
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867852
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNI
|
RJ-271500517702002900/3627772
(िश्ाकारपुरा)
|
2715005000NRG24090220241363678
|
09/02/2024
|
HIRA DEVI
|
2715005WL042840
|
HIRA DEVI
|
00415
|
SBIN0005610
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356867830
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNI
|
RJ-271500517702002900/3627774
(िश्ाकारपुरा)
|
2715005000NRG24090220241363680
|
09/02/2024
|
KALI DEVI
|
2715005WL042840
|
KALI DEVI
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867829
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNI
|
RJ-271500517702002900/3627778
(िश्ाकारपुरा)
|
2715005000NRG24090220241363682
|
09/02/2024
|
RADHA
|
2715005WL042840
|
RADHA
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867822
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNI
|
RJ-271500517702002900/3627778-b
(िश्ाकारपुरा)
|
2715005000NRG24090220241363684
|
09/02/2024
|
PUSHPA
|
2715005WL042840
|
PUSHPA
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867823
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNI
|
RJ-271500517702002900/3627782
(िश्ाकारपुरा)
|
2715005000NRG24090220241363687
|
09/02/2024
|
CHANDAKI DEVI
|
2715005WL042840
|
CHANDAKI DEVI
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867918
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNI
|
RJ-271500517702002900/3627784
(िश्ाकारपुरा)
|
2715005000NRG24090220241363689
|
09/02/2024
|
Pyari devi
|
2715005WL042840
|
Pyari devi
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867946
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNI
|
RJ-271500517702002900/3627785
(िश्ाकारपुरा)
|
2715005000NRG24090220241363690
|
09/02/2024
|
SUMAN
|
2715005WL042840
|
SUMAN
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867951
|
|
MRS SUMAN WO PARMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNI
|
RJ-271500517702002900/3627786
(िश्ाकारपुरा)
|
2715005000NRG24090220241363691
|
09/02/2024
|
Neeta
|
2715005WL042840
|
Neeta
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867854
|
|
MRS NEETA NEETA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNI
|
RJ-271500517702002900/3627788
(िश्ाकारपुरा)
|
2715005000NRG24090220241363694
|
09/02/2024
|
MIMA DEVI
|
2715005WL042840
|
MIMA DEVI
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867845
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNI
|
RJ-271500517702002900/3627789
(िश्ाकारपुरा)
|
2715005000NRG24090220241363695
|
09/02/2024
|
BHIKALI
|
2715005WL042840
|
BHIKALI
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867847
|
|
MRS BHIKALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNI
|
RJ-271500517702002900/3627795
(िश्ाकारपुरा)
|
2715005000NRG24090220241363696
|
09/02/2024
|
PAPLI DEVI
|
2715005WL042840
|
PAPLI DEVI
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867824
|
|
MRS PAPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNI
|
RJ-271500517702002900/3627796-a
(िश्ाकारपुरा)
|
2715005000NRG24090220241363698
|
09/02/2024
|
sugna
|
2715005WL042840
|
sugna
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867835
|
|
MRS SUGNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNI
|
RJ-271500517702002900/3627821
(िश्ाकारपुरा)
|
2715005000NRG24090220241363700
|
09/02/2024
|
SUNDAR
|
2715005WL042840
|
SUNDAR
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867779
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNI
|
RJ-271500517702002900/3627839-C
(िश्ाकारपुरा)
|
2715005000NRG24090220241363703
|
09/02/2024
|
Sima
|
2715005WL042840
|
Sima
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867848
|
|
MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNI
|
RJ-271500517702003100/100604123
(िश्ाकारपुरा)
|
2715005000NRG24090220241363706
|
09/02/2024
|
Chanani
|
2715005WL042841
|
Chanani
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867957
|
|
CHANANI
|
UCO BANK(607066)
|
|
93
|
LUNI
|
RJ-271500517702003100/132704553
(िश्ाकारपुरा)
|
2715005000NRG24090220241363709
|
09/02/2024
|
Pooja
|
2715005WL042841
|
Pooja
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356867880
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNI
|
RJ-271500517702003100/132704563
(िश्ाकारपुरा)
|
2715005000NRG24090220241363713
|
09/02/2024
|
Sau devi
|
2715005WL042841
|
Sau devi
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867879
|
|
MRS SAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNI
|
RJ-271500517702003100/132704566
(िश्ाकारपुरा)
|
2715005000NRG24090220241363715
|
09/02/2024
|
Keli Devi
|
2715005WL042841
|
Keli Devi
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867821
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNI
|
RJ-271500517702003100/132704572
(िश्ाकारपुरा)
|
2715005000NRG24090220241363716
|
09/02/2024
|
Lila devi
|
2715005WL042841
|
Lila devi
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356867853
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNI
|
RJ-271500517702003100/132704573
(िश्ाकारपुरा)
|
2715005000NRG24090220241363717
|
09/02/2024
|
Jashoda
|
2715005WL042841
|
Jashoda
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356867876
|
|
MRS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNI
|
RJ-271500517702003100/132704583
(िश्ाकारपुरा)
|
2715005000NRG24090220241363720
|
09/02/2024
|
Geeta Devi
|
2715005WL042841
|
Geeta Devi
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356867949
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNI
|
RJ-271500517702003100/132704602
(िश्ाकारपुरा)
|
2715005000NRG24090220241363725
|
09/02/2024
|
NIRMA
|
2715005WL042841
|
NIRMA
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356867856
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNI
|
RJ-271500517702003100/132704605
(िश्ाकारपुरा)
|
2715005000NRG24090220241363728
|
09/02/2024
|
GEETA DEVI
|
2715005WL042841
|
GEETA DEVI
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356867903
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNI
|
RJ-271500517702003100/3627603-A
(िश्ाकारपुरा)
|
2715005000NRG24090220241363736
|
09/02/2024
|
DUDA RAM
|
2715005WL042841
|
DUDA RAM
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868016
|
|
DUDA RAM RAO
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
102
|
LUNI
|
RJ-271500517702003100/3627605
(िश्ाकारपुरा)
|
2715005000NRG24090220241363738
|
09/02/2024
|
LILA
|
2715005WL042841
|
LILA
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356867855
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNI
|
RJ-271500517702003100/3627631
(िश्ाकारपुरा)
|
2715005000NRG24090220241363743
|
09/02/2024
|
shanti kanwar
|
2715005WL042841
|
shanti kanwar
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356867904
|
|
SHANTI KANWAR WO BHIKH SINGH
|
UCO BANK(607066)
|
|
104
|
LUNI
|
RJ-271500517702003100/3627637
(िश्ाकारपुरा)
|
2715005000NRG24090220241363745
|
09/02/2024
|
Mishri Kanwar
|
2715005WL042841
|
Mishri Kanwar
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356867905
|
|
MRS MISHRI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNI
|
RJ-271500517702003100/3627642-A
(िश्ाकारपुरा)
|
2715005000NRG24090220241363746
|
09/02/2024
|
Pushpa
|
2715005WL042841
|
Pushpa
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356867927
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNI
|
RJ-271500517702003100/3627646-B
(िश्ाकारपुरा)
|
2715005000NRG24090220241363749
|
09/02/2024
|
GOPUDI DEVI
|
2715005WL042841
|
GOPUDI DEVI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868003
|
|
MS GOPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNI
|
RJ-271500517702003100/3627796-C
(िश्ाकारपुरा)
|
2715005000NRG24090220241363704
|
09/02/2024
|
Oma
|
2715005WL042840
|
Oma
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867865
|
|
MRS OMKI OMKI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNI
|
RJ-271500517702003100/3627796-D
(िश्ाकारपुरा)
|
2715005000NRG24090220241363705
|
09/02/2024
|
Sita
|
2715005WL042840
|
Sita
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867932
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNI
|
RJ-271500517702003100/3627852
(िश्ाकारपुरा)
|
2715005000NRG24090220241363755
|
09/02/2024
|
GHENVAR RAM
|
2715005WL042841
|
GHENVAR RAM
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356868014
|
|
MR GHENVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNI
|
RJ-271500517702003100/3627864-A
(िश्ाकारपुरा)
|
2715005000NRG24090220241363761
|
09/02/2024
|
GOGI DEVI
|
2715005WL042841
|
GOGI DEVI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868015
|
|
MRS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNI
|
RJ-271500517702003100/3627892
(िश्ाकारपुरा)
|
2715005000NRG24090220241363769
|
09/02/2024
|
LILA DEVI
|
2715005WL042841
|
LILA DEVI
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356867787
|
|
MRS LILA BAVARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNI
|
RJ-271500517702003100/3627917
(िश्ाकारपुरा)
|
2715005000NRG24090220241363780
|
09/02/2024
|
JHAMKU DEVI
|
2715005WL042841
|
JHAMKU DEVI
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356867820
|
|
MRS JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNI
|
RJ-271500517702003100/3627924
(िश्ाकारपुरा)
|
2715005000NRG24090220241363781
|
09/02/2024
|
SHYMA DEVI
|
2715005WL042841
|
SHYMA DEVI
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356868001
|
|
MRS SHYMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNI
|
RJ-271500517702003100/3627927-C
(िश्ाकारपुरा)
|
2715005000NRG24090220241363785
|
09/02/2024
|
Shobha
|
2715005WL042841
|
Shobha
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867895
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNI
|
RJ-271500517702003100/3627928-A
(िश्ाकारपुरा)
|
2715005000NRG24090220241363787
|
09/02/2024
|
VIDHYA
|
2715005WL042841
|
VIDHYA
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356867889
|
|
VIDHYA
|
UCO BANK(607066)
|
|
116
|
LUNI
|
RJ-271500517702003100/3627933
(िश्ाकारपुरा)
|
2715005000NRG24090220241363788
|
09/02/2024
|
KHET SINGH CHAMPAWAT
|
2715005WL042841
|
KHET SINGH CHAMPAWAT
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356867780
|
|
MR KHET SINGH CHAMPAWAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNI
|
RJ-271500517702003100/3627940-A
(िश्ाकारपुरा)
|
2715005000NRG24090220241363789
|
09/02/2024
|
PREM LATA
|
2715005WL042841
|
PREM LATA
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867955
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNI
|
RJ-271500517702003100/3636014
(िश्ाकारपुरा)
|
2715005000NRG24090220241363797
|
09/02/2024
|
MALAKI
|
2715005WL042841
|
MALAKI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868002
|
|
MRS MALAKI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNI
|
RJ-271500517702003100/3636018
(िश्ाकारपुरा)
|
2715005000NRG24090220241363799
|
09/02/2024
|
BABUDI
|
2715005WL042841
|
BABUDI
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356867834
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNI
|
RJ-271500517702003100/363603-A
(िश्ाकारपुरा)
|
2715005000NRG24090220241363800
|
09/02/2024
|
Saroj
|
2715005WL042841
|
Saroj
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356867988
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNI
|
RJ-271500517702003100/3636036-A
(िश्ाकारपुरा)
|
2715005000NRG24090220241363804
|
09/02/2024
|
SANTOSH KANWAR
|
2715005WL042841
|
SANTOSH KANWAR
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867900
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNI
|
RJ-271500517702003100/3636043-A
(िश्ाकारपुरा)
|
2715005000NRG24090220241363809
|
09/02/2024
|
budki devi
|
2715005WL042841
|
budki devi
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356867882
|
|
MRS BUDKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNI
|
RJ-271500517702003100/51540067
(िश्ाकारपुरा)
|
2715005000NRG24090220241363814
|
09/02/2024
|
Kamli devi
|
2715005WL042841
|
Kamli devi
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356867878
|
|
KAMLI DEVI W/O DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUNI
|
RJ-271500517702003100/51540101
(िश्ाकारपुरा)
|
2715005000NRG24090220241363816
|
09/02/2024
|
KHAMA DEVI
|
2715005WL042841
|
KHAMA DEVI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867893
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNI
|
RJ-271500517702003100/9259216
(िश्ाकारपुरा)
|
2715005000NRG24090220241363818
|
09/02/2024
|
Santosh
|
2715005WL042841
|
Santosh
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356867958
|
|
MRS SANTOSH WO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNI
|
RJ-271500517702003100/9259217
(िश्ाकारपुरा)
|
2715005000NRG24090220241363819
|
09/02/2024
|
Kanu
|
2715005WL042841
|
Kanu
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356867950
|
|
MRS KANU WO KARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNI
|
RJ-271500517702003100/9259236
(िश्ाकारपुरा)
|
2715005000NRG24090220241363820
|
09/02/2024
|
Rekha Devi
|
2715005WL042841
|
Rekha Devi
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356867961
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNI
|
RJ-271500517702003100/9455791
(िश्ाकारपुरा)
|
2715005000NRG24090220241363823
|
09/02/2024
|
ANU DEVI
|
2715005WL042841
|
ANU DEVI
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356867785
|
|
MR ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204020
|
204020
|
|
|
|
|
|
|
|
|
129
|
LUNI
|
RJ-271500517702002800/3627838-a
(िश्ाकारपुरा)
|
2715005000NRG24090220241363610
|
09/02/2024
|
Pawan kanwar
|
2715005WL042840
|
Pawan kanwar
|
00415
|
SBIN0031370
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867996
|
|
PAWAN KANWAR W/O MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUNI
|
RJ-271500517702002900/3627717
(िश्ाकारपुरा)
|
2715005000NRG24090220241363631
|
09/02/2024
|
MORA DEVI
|
2715005WL042840
|
MORA DEVI
|
00415
|
SBIN0031370
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867860
|
|
MRS MORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNI
|
RJ-271500517702002900/3627717-B
(िश्ाकारपुरा)
|
2715005000NRG24090220241363633
|
09/02/2024
|
CHHINAKI
|
2715005WL042840
|
CHHINAKI
|
00415
|
SBIN0031370
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867864
|
|
MRS CHHINAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNI
|
RJ-271500517702002900/3627750
(िश्ाकारपुरा)
|
2715005000NRG24090220241363661
|
09/02/2024
|
LEELA DEVI
|
2715005WL042840
|
LEELA DEVI
|
00415
|
SBIN0031370
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867861
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
133
|
LUNI
|
RJ-271500517702002800/3627822-A
(िश्ाकारपुरा)
|
2715005000NRG24090220241363598
|
09/02/2024
|
GANGA DEVI
|
2715005WL042840
|
GANGA DEVI
|
00415
|
SBIN0032287
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867866
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNI
|
RJ-271500517702002800/3627822-B
(िश्ाकारपुरा)
|
2715005000NRG24090220241363599
|
09/02/2024
|
SUGNI
|
2715005WL042840
|
SUGNI
|
00415
|
SBIN0032287
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867913
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNI
|
RJ-271500517702002800/3627822-d
(िश्ाकारपुरा)
|
2715005000NRG24090220241363600
|
09/02/2024
|
SAYARI
|
2715005WL042840
|
SAYARI
|
00415
|
SBIN0032287
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867986
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNI
|
RJ-271500517702002800/3627831
(िश्ाकारपुरा)
|
2715005000NRG24090220241363604
|
09/02/2024
|
BHANVARI
|
2715005WL042840
|
BHANVARI
|
00415
|
SBIN0032287
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867926
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNI
|
RJ-271500517702002800/3627831-A
(िश्ाकारपुरा)
|
2715005000NRG24090220241363605
|
09/02/2024
|
MEERA
|
2715005WL042840
|
MEERA
|
00415
|
SBIN0032287
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867925
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNI
|
RJ-271500517702002800/3627831-B
(िश्ाकारपुरा)
|
2715005000NRG24090220241363606
|
09/02/2024
|
DHANI DEVI
|
2715005WL042840
|
DHANI DEVI
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867924
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNI
|
RJ-271500517702002800/3627833
(िश्ाकारपुरा)
|
2715005000NRG24090220241363607
|
09/02/2024
|
UCHIYA
|
2715005WL042840
|
UCHIYA
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867923
|
|
MRS USHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNI
|
RJ-271500517702002800/3627834
(िश्ाकारपुरा)
|
2715005000NRG24090220241363608
|
09/02/2024
|
DEVI
|
2715005WL042840
|
DEVI
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867901
|
|
MRS DEV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNI
|
RJ-271500517702002800/3627839
(िश्ाकारपुरा)
|
2715005000NRG24090220241363611
|
09/02/2024
|
DHAPU DEVI
|
2715005WL042840
|
DHAPU DEVI
|
00415
|
SBIN0032287
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867935
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNI
|
RJ-271500517702002800/3627842-B
(िश्ाकारपुरा)
|
2715005000NRG24090220241363614
|
09/02/2024
|
MEEMA
|
2715005WL042840
|
MEEMA
|
00415
|
SBIN0032287
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867919
|
|
MRS MEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNI
|
RJ-271500517702002900/3627705
(िश्ाकारपुरा)
|
2715005000NRG24090220241363621
|
09/02/2024
|
MANGI DEVI
|
2715005WL042840
|
MANGI DEVI
|
00415
|
SBIN0032287
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867959
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNI
|
RJ-271500517702002900/3627716
(िश्ाकारपुरा)
|
2715005000NRG24090220241363630
|
09/02/2024
|
PATASI
|
2715005WL042840
|
PATASI
|
00415
|
SBIN0032287
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867933
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNI
|
RJ-271500517702002900/3627718
(िश्ाकारपुरा)
|
2715005000NRG24090220241363634
|
09/02/2024
|
CHUKI DEVI
|
2715005WL042840
|
CHUKI DEVI
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867947
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNI
|
RJ-271500517702002900/3627719
(िश्ाकारपुरा)
|
2715005000NRG24090220241363635
|
09/02/2024
|
SUGANA DEVI
|
2715005WL042840
|
SUGANA DEVI
|
00415
|
SBIN0032287
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867931
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
LUNI
|
RJ-271500517702002900/3627723
(िश्ाकारपुरा)
|
2715005000NRG24090220241363641
|
09/02/2024
|
GAVARI DEVI
|
2715005WL042840
|
GAVARI DEVI
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867921
|
|
MRS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNI
|
RJ-271500517702002900/3627725
(िश्ाकारपुरा)
|
2715005000NRG24090220241363643
|
09/02/2024
|
GANWARI DEVI
|
2715005WL042840
|
GANWARI DEVI
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867948
|
|
MRS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNI
|
RJ-271500517702002900/3627726
(िश्ाकारपुरा)
|
2715005000NRG24090220241363644
|
09/02/2024
|
LUNKI
|
2715005WL042840
|
LUNKI
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867944
|
|
MRS LUNAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNI
|
RJ-271500517702002900/3627734
(िश्ाकारपुरा)
|
2715005000NRG24090220241363650
|
09/02/2024
|
KAMLA DEVI
|
2715005WL042840
|
KAMLA DEVI
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867939
|
|
MRS KAMLA DEVI WO PEERA RAM JI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNI
|
RJ-271500517702002900/3627746-a
(िश्ाकारपुरा)
|
2715005000NRG24090220241363659
|
09/02/2024
|
MORI
|
2715005WL042840
|
MORI
|
00415
|
SBIN0032287
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867929
|
|
MRS MORI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNI
|
RJ-271500517702002900/3627753
(िश्ाकारपुरा)
|
2715005000NRG24090220241363663
|
09/02/2024
|
MADHU
|
2715005WL042840
|
MADHU
|
00415
|
SBIN0032287
|
1870
|
1870
|
Rejected
|
30/03/2024
|
|
2356867945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
LUNI
|
RJ-271500517702002900/3627755
(िश्ाकारपुरा)
|
2715005000NRG24090220241363666
|
09/02/2024
|
SAZKI
|
2715005WL042840
|
SAZKI
|
00415
|
SBIN0032287
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867934
|
|
SAJKI DEVI W O KAN
|
BANK OF BARODA(606985)
|
|
154
|
LUNI
|
RJ-271500517702002900/3627757
(िश्ाकारपुरा)
|
2715005000NRG24090220241363667
|
09/02/2024
|
RADHA
|
2715005WL042840
|
RADHA
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867941
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNI
|
RJ-271500517702002900/3627761
(िश्ाकारपुरा)
|
2715005000NRG24090220241363670
|
09/02/2024
|
LILA DEVI
|
2715005WL042840
|
LILA DEVI
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867910
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNI
|
RJ-271500517702002900/3627767
(िश्ाकारपुरा)
|
2715005000NRG24090220241363674
|
09/02/2024
|
BHIMA DEVI
|
2715005WL042840
|
BHIMA DEVI
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867953
|
|
MRS BHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNI
|
RJ-271500517702002900/3627770
(िश्ाकारपुरा)
|
2715005000NRG24090220241363677
|
09/02/2024
|
GEETA
|
2715005WL042840
|
GEETA
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867914
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNI
|
RJ-271500517702002900/3627778-a
(िश्ाकारपुरा)
|
2715005000NRG24090220241363683
|
09/02/2024
|
DHAPU
|
2715005WL042840
|
DHAPU
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867915
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNI
|
RJ-271500517702002900/3627781
(िश्ाकारपुरा)
|
2715005000NRG24090220241363686
|
09/02/2024
|
Patasi
|
2715005WL042840
|
Patasi
|
00415
|
SBIN0032287
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867942
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNI
|
RJ-271500517702002900/3627783
(िश्ाकारपुरा)
|
2715005000NRG24090220241363688
|
09/02/2024
|
INDRA
|
2715005WL042840
|
INDRA
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867960
|
|
MRS INDRA WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNI
|
RJ-271500517702002900/3627787
(िश्ाकारपुरा)
|
2715005000NRG24090220241363692
|
09/02/2024
|
HEMI DEVI
|
2715005WL042840
|
HEMI DEVI
|
00415
|
SBIN0032287
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867956
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNI
|
RJ-271500517702002900/3627787-A
(िश्ाकारपुरा)
|
2715005000NRG24090220241363693
|
09/02/2024
|
SUNDAR
|
2715005WL042840
|
SUNDAR
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867984
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNI
|
RJ-271500517702002900/3627796
(िश्ाकारपुरा)
|
2715005000NRG24090220241363697
|
09/02/2024
|
CHAMPA DEVI
|
2715005WL042840
|
CHAMPA DEVI
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867954
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNI
|
RJ-271500517702002900/3627822
(िश्ाकारपुरा)
|
2715005000NRG24090220241363701
|
09/02/2024
|
USHA DEVI
|
2715005WL042840
|
USHA DEVI
|
00415
|
SBIN0032287
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867985
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNI
|
RJ-271500517702003100/3627372
(िश्ाकारपुरा)
|
2715005000NRG24090220241363735
|
09/02/2024
|
PAPDI DEVI
|
2715005WL042841
|
PAPDI DEVI
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867990
|
|
MRS PAPDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNI
|
RJ-271500517702003100/3627611
(िश्ाकारपुरा)
|
2715005000NRG24090220241363739
|
09/02/2024
|
REKHA DEVI
|
2715005WL042841
|
REKHA DEVI
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867782
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNI
|
RJ-271500517702003100/3627615
(िश्ाकारपुरा)
|
2715005000NRG24090220241363740
|
09/02/2024
|
SAYRI DEVI
|
2715005WL042841
|
SAYRI DEVI
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867912
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNI
|
RJ-271500517702003100/3627624
(िश्ाकारपुरा)
|
2715005000NRG24090220241363741
|
09/02/2024
|
SAU DEVI
|
2715005WL042841
|
SAU DEVI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356867868
|
|
MRS SAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNI
|
RJ-271500517702003100/3627625
(िश्ाकारपुरा)
|
2715005000NRG24090220241363742
|
09/02/2024
|
MANGI DEVI
|
2715005WL042841
|
MANGI DEVI
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356867887
|
|
MRS MANGI DEVI WO RUGA RAM PATEL BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNI
|
RJ-271500517702003100/3627647
(िश्ाकारपुरा)
|
2715005000NRG24090220241363750
|
09/02/2024
|
DAULAKI
|
2715005WL042841
|
DAULAKI
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867991
|
|
MRS DAULAKI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNI
|
RJ-271500517702003100/3627648
(िश्ाकारपुरा)
|
2715005000NRG24090220241363751
|
09/02/2024
|
RUKMA
|
2715005WL042841
|
RUKMA
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867989
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNI
|
RJ-271500517702003100/3627855
(िश्ाकारपुरा)
|
2715005000NRG24090220241363756
|
09/02/2024
|
RADHA DEVI
|
2715005WL042841
|
RADHA DEVI
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867987
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNI
|
RJ-271500517702003100/3627857
(िश्ाकारपुरा)
|
2715005000NRG24090220241363757
|
09/02/2024
|
PREMI DEVI
|
2715005WL042841
|
PREMI DEVI
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867916
|
|
PREMI W/O DEVARAM
|
UCO BANK(607066)
|
|
174
|
LUNI
|
RJ-271500517702003100/3627861
(िश्ाकारपुरा)
|
2715005000NRG24090220241363758
|
09/02/2024
|
Mohani
|
2715005WL042841
|
Mohani
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356867897
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNI
|
RJ-271500517702003100/3627863
(िश्ाकारपुरा)
|
2715005000NRG24090220241363759
|
09/02/2024
|
SAMUDI
|
2715005WL042841
|
SAMUDI
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356867872
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNI
|
RJ-271500517702003100/3627864
(िश्ाकारपुरा)
|
2715005000NRG24090220241363760
|
09/02/2024
|
BABUDI
|
2715005WL042841
|
BABUDI
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356867871
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNI
|
RJ-271500517702003100/3627871-B
(िश्ाकारपुरा)
|
2715005000NRG24090220241363762
|
09/02/2024
|
MUNI
|
2715005WL042841
|
MUNI
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867890
|
|
MRS MUNI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNI
|
RJ-271500517702003100/3627875
(िश्ाकारपुरा)
|
2715005000NRG24090220241363763
|
09/02/2024
|
SUKHI
|
2715005WL042841
|
SUKHI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356867992
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNI
|
RJ-271500517702003100/3627879
(िश्ाकारपुरा)
|
2715005000NRG24090220241363764
|
09/02/2024
|
Mangi
|
2715005WL042841
|
Mangi
|
00415
|
SBIN0032287
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356867873
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNI
|
RJ-271500517702003100/3627889-a
(िश्ाकारपुरा)
|
2715005000NRG24090220241363767
|
09/02/2024
|
LILA
|
2715005WL042841
|
LILA
|
00415
|
SBIN0032287
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356867902
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNI
|
RJ-271500517702003100/3627890-B
(िश्ाकारपुरा)
|
2715005000NRG24090220241363768
|
09/02/2024
|
Kanyadevi
|
2715005WL042841
|
Kanyadevi
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867993
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNI
|
RJ-271500517702003100/3627898
(िश्ाकारपुरा)
|
2715005000NRG24090220241363772
|
09/02/2024
|
DHAPU
|
2715005WL042841
|
DHAPU
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867867
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNI
|
RJ-271500517702003100/3627900
(िश्ाकारपुरा)
|
2715005000NRG24090220241363773
|
09/02/2024
|
santosh DEVI
|
2715005WL042841
|
santosh DEVI
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356867994
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNI
|
RJ-271500517702003100/3627908-A
(िश्ाकारपुरा)
|
2715005000NRG24090220241363775
|
09/02/2024
|
KHETUDI
|
2715005WL042841
|
KHETUDI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356867898
|
|
MRS KHETUDI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNI
|
RJ-271500517702003100/3627908-B
(िश्ाकारपुरा)
|
2715005000NRG24090220241363776
|
09/02/2024
|
SUGANA
|
2715005WL042841
|
SUGANA
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356867888
|
|
MR PAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNI
|
RJ-271500517702003100/3627927
(िश्ाकारपुरा)
|
2715005000NRG24090220241363782
|
09/02/2024
|
Puja devi
|
2715005WL042841
|
Puja devi
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867896
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNI
|
RJ-271500517702003100/3627927-A
(िश्ाकारपुरा)
|
2715005000NRG24090220241363783
|
09/02/2024
|
GOGI
|
2715005WL042841
|
GOGI
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867894
|
|
MRS GOGI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNI
|
RJ-271500517702003100/3627946-A
(िश्ाकारपुरा)
|
2715005000NRG24090220241363790
|
09/02/2024
|
KANCHAN
|
2715005WL042841
|
KANCHAN
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867874
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNI
|
RJ-271500517702003100/3636003
(िश्ाकारपुरा)
|
2715005000NRG24090220241363792
|
09/02/2024
|
KISTURI
|
2715005WL042841
|
KISTURI
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867881
|
|
MRS KISTURI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNI
|
RJ-271500517702003100/3636004
(िश्ाकारपुरा)
|
2715005000NRG24090220241363793
|
09/02/2024
|
KALI
|
2715005WL042841
|
KALI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356867883
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNI
|
RJ-271500517702003100/3636009
(िश्ाकारपुरा)
|
2715005000NRG24090220241363794
|
09/02/2024
|
SUKHI DEVI
|
2715005WL042841
|
SUKHI DEVI
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867870
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNI
|
RJ-271500517702003100/3636012
(िश्ाकारपुरा)
|
2715005000NRG24090220241363796
|
09/02/2024
|
PREM
|
2715005WL042841
|
PREM
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867877
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNI
|
RJ-271500517702003100/3636017
(िश्ाकारपुरा)
|
2715005000NRG24090220241363798
|
09/02/2024
|
SIVREE
|
2715005WL042841
|
SIVREE
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356867917
|
|
MRS SIVREE
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNI
|
RJ-271500517702003100/3636036
(िश्ाकारपुरा)
|
2715005000NRG24090220241363803
|
09/02/2024
|
CHANDOO
|
2715005WL042841
|
CHANDOO
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356867899
|
|
MRS CHANDOO WO JABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNI
|
RJ-271500517702003100/3636037
(िश्ाकारपुरा)
|
2715005000NRG24090220241363805
|
09/02/2024
|
SEEMA DEVI
|
2715005WL042841
|
SEEMA DEVI
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356867869
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNI
|
RJ-271500517702003100/3636049
(िश्ाकारपुरा)
|
2715005000NRG24090220241363810
|
09/02/2024
|
Ayodhya
|
2715005WL042841
|
Ayodhya
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867886
|
|
MRS AJODYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNI
|
RJ-271500517702003100/3636050
(िश्ाकारपुरा)
|
2715005000NRG24090220241363811
|
09/02/2024
|
CHAMPA
|
2715005WL042841
|
CHAMPA
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356867885
|
|
MRS CHAMPA WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNI
|
RJ-271500517702003100/51540063
(िश्ाकारपुरा)
|
2715005000NRG24090220241363812
|
09/02/2024
|
BHANVARI
|
2715005WL042841
|
BHANVARI
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867875
|
|
MRS BHAVARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNI
|
RJ-271500517702003100/51540065
(िश्ाकारपुरा)
|
2715005000NRG24090220241363813
|
09/02/2024
|
SAU DEVI
|
2715005WL042841
|
SAU DEVI
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356867891
|
|
MRS SAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNI
|
RJ-271500517702003100/51540090
(िश्ाकारपुरा)
|
2715005000NRG24090220241363815
|
09/02/2024
|
NATHAKI
|
2715005WL042841
|
NATHAKI
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867884
|
|
MRS NATHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNI
|
RJ-271500517702003100/9259202
(िश्ाकारपुरा)
|
2715005000NRG24090220241363817
|
09/02/2024
|
GOMTI
|
2715005WL042841
|
GOMTI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356867911
|
|
MRS GOMTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131690
|
131690
|
|
|
|
|
|
|
|
|
202
|
LUNI
|
RJ-271500517702002800/3627829
(िश्ाकारपुरा)
|
2715005000NRG24090220241363603
|
09/02/2024
|
Mori
|
2715005WL042840
|
Mori
|
00462
|
UCBA0003287
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867811
|
|
MRS MORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNI
|
RJ-271500517702002800/3627837-B
(िश्ाकारपुरा)
|
2715005000NRG24090220241363609
|
09/02/2024
|
SAYARKUNVAR
|
2715005WL042840
|
SAYARKUNVAR
|
00462
|
UCBA0003287
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867806
|
|
SAYARKUNVAR SHRVAN SINGH RAJPUROHIT
|
UCO BANK(607066)
|
|
204
|
LUNI
|
RJ-271500517702002800/51540077
(िश्ाकारपुरा)
|
2715005000NRG24090220241363615
|
09/02/2024
|
Goga devi
|
2715005WL042840
|
Goga devi
|
00462
|
UCBA0003287
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867809
|
|
GOGADEVI WO RUPA RAM
|
UCO BANK(607066)
|
|
205
|
LUNI
|
RJ-271500517702002900/132704581
(िश्ाकारपुरा)
|
2715005000NRG24090220241363617
|
09/02/2024
|
Manju devi
|
2715005WL042840
|
Manju devi
|
00462
|
UCBA0003287
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867810
|
|
MANJUDEVI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
206
|
LUNI
|
RJ-271500517702002900/3627715-A
(िश्ाकारपुरा)
|
2715005000NRG24090220241363629
|
09/02/2024
|
GOGALI
|
2715005WL042840
|
GOGALI
|
00462
|
UCBA0003287
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867792
|
|
GOGALI
|
UCO BANK(607066)
|
|
207
|
LUNI
|
RJ-271500517702002900/3627753-B
(िश्ाकारपुरा)
|
2715005000NRG24090220241363664
|
09/02/2024
|
KUKI DEVI
|
2715005WL042840
|
KUKI DEVI
|
00462
|
UCBA0003287
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867808
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNI
|
RJ-271500517702002900/3627773
(िश्ाकारपुरा)
|
2715005000NRG24090220241363679
|
09/02/2024
|
Khama devi
|
2715005WL042840
|
Khama devi
|
00462
|
UCBA0003287
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356867804
|
|
MRS KHAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNI
|
RJ-271500517702002900/3627779
(िश्ाकारपुरा)
|
2715005000NRG24090220241363685
|
09/02/2024
|
Lila Devi
|
2715005WL042840
|
Lila Devi
|
00462
|
UCBA0003287
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356867795
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
210
|
LUNI
|
RJ-271500517702003100/132704556
(िश्ाकारपुरा)
|
2715005000NRG24090220241363710
|
09/02/2024
|
Sampat kanwar
|
2715005WL042841
|
Sampat kanwar
|
00462
|
UCBA0003287
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356867799
|
|
SAMPAT KANWAR
|
UCO BANK(607066)
|
|
211
|
LUNI
|
RJ-271500517702003100/132704560
(िश्ाकारपुरा)
|
2715005000NRG24090220241363712
|
09/02/2024
|
Ugma devi
|
2715005WL042841
|
Ugma devi
|
00462
|
UCBA0003287
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356867794
|
|
UGMA DEVI
|
UCO BANK(607066)
|
|
212
|
LUNI
|
RJ-271500517702003100/132704565
(िश्ाकारपुरा)
|
2715005000NRG24090220241363714
|
09/02/2024
|
Rekha Devi
|
2715005WL042841
|
Rekha Devi
|
00462
|
UCBA0003287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867813
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNI
|
RJ-271500517702003100/132704587
(िश्ाकारपुरा)
|
2715005000NRG24090220241363721
|
09/02/2024
|
MULI DEVI
|
2715005WL042841
|
MULI DEVI
|
00462
|
UCBA0003287
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868007
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNI
|
RJ-271500517702003100/132704591
(िश्ाकारपुरा)
|
2715005000NRG24090220241363722
|
09/02/2024
|
Bharthi Rthore
|
2715005WL042841
|
Bharthi Rthore
|
00462
|
UCBA0003287
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356867796
|
|
Mrs. BHARTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
LUNI
|
RJ-271500517702003100/132704597
(िश्ाकारपुरा)
|
2715005000NRG24090220241363723
|
09/02/2024
|
Bugali
|
2715005WL042841
|
Bugali
|
00462
|
UCBA0003287
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356867815
|
|
BUGALI
|
UCO BANK(607066)
|
|
216
|
LUNI
|
RJ-271500517702003100/132704601
(िश्ाकारपुरा)
|
2715005000NRG24090220241363724
|
09/02/2024
|
ILAYACHI DEVI
|
2715005WL042841
|
ILAYACHI DEVI
|
00462
|
UCBA0003287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868008
|
|
ILAYACHI DEVI
|
UCO BANK(607066)
|
|
217
|
LUNI
|
RJ-271500517702003100/132704608
(िश्ाकारपुरा)
|
2715005000NRG24090220241363730
|
09/02/2024
|
Priya Sen
|
2715005WL042841
|
Priya Sen
|
00462
|
UCBA0003287
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356867797
|
|
PRIYA SEN
|
UCO BANK(607066)
|
|
218
|
LUNI
|
RJ-271500517702003100/132704609
(िश्ाकारपुरा)
|
2715005000NRG24090220241363731
|
09/02/2024
|
MANJU DEVI
|
2715005WL042841
|
MANJU DEVI
|
00462
|
UCBA0003287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867805
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
LUNI
|
RJ-271500517702003100/132704610
(िश्ाकारपुरा)
|
2715005000NRG24090220241363732
|
09/02/2024
|
GUDDI DEVI
|
2715005WL042841
|
GUDDI DEVI
|
00462
|
UCBA0003287
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356867793
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNI
|
RJ-271500517702003100/132704612
(िश्ाकारपुरा)
|
2715005000NRG24090220241363733
|
09/02/2024
|
Gunesh Ram
|
2715005WL042841
|
Gunesh Ram
|
00462
|
UCBA0003287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867800
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
221
|
LUNI
|
RJ-271500517702003100/132704619
(िश्ाकारपुरा)
|
2715005000NRG24090220241363734
|
09/02/2024
|
Lila
|
2715005WL042841
|
Lila
|
00462
|
UCBA0003287
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356867803
|
|
MISS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNI
|
RJ-271500517702003100/3627604
(िश्ाकारपुरा)
|
2715005000NRG24090220241363737
|
09/02/2024
|
KAMLA
|
2715005WL042841
|
KAMLA
|
00462
|
UCBA0003287
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356868011
|
|
KAMLA W/O MANGI LAL
|
UCO BANK(607066)
|
|
223
|
LUNI
|
RJ-271500517702003100/3627632
(िश्ाकारपुरा)
|
2715005000NRG24090220241363744
|
09/02/2024
|
RINKU KANWAR
|
2715005WL042841
|
RINKU KANWAR
|
00462
|
UCBA0003287
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356867807
|
|
MISS RINKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNI
|
RJ-271500517702003100/3627643
(िश्ाकारपुरा)
|
2715005000NRG24090220241363747
|
09/02/2024
|
surta
|
2715005WL042841
|
surta
|
00462
|
UCBA0003287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867814
|
|
SURTA
|
UCO BANK(607066)
|
|
225
|
LUNI
|
RJ-271500517702003100/3627645
(िश्ाकारपुरा)
|
2715005000NRG24090220241363748
|
09/02/2024
|
Padma devi
|
2715005WL042841
|
Padma devi
|
00462
|
UCBA0003287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868009
|
|
PADMA DEVASI
|
UCO BANK(607066)
|
|
226
|
LUNI
|
RJ-271500517702003100/3627651
(िश्ाकारपुरा)
|
2715005000NRG24090220241363752
|
09/02/2024
|
Rekha devi
|
2715005WL042841
|
Rekha devi
|
00462
|
UCBA0003287
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356867790
|
|
REKHA DEVI W/O BHANA RAM
|
UCO BANK(607066)
|
|
227
|
LUNI
|
RJ-271500517702003100/3627652
(िश्ाकारपुरा)
|
2715005000NRG24090220241363753
|
09/02/2024
|
Aruna
|
2715005WL042841
|
Aruna
|
00462
|
UCBA0003287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868017
|
|
AARUNA
|
UCO BANK(607066)
|
|
228
|
LUNI
|
RJ-271500517702003100/3627894-C
(िश्ाकारपुरा)
|
2715005000NRG24090220241363770
|
09/02/2024
|
Sunder devi
|
2715005WL042841
|
Sunder devi
|
00462
|
UCBA0003287
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356867816
|
|
SUNDAR DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
LUNI
|
RJ-271500517702003100/3627910
(िश्ाकारपुरा)
|
2715005000NRG24090220241363778
|
09/02/2024
|
Anchi
|
2715005WL042841
|
Anchi
|
00462
|
UCBA0003287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867789
|
|
ANCHI WO JOGARAM
|
UCO BANK(607066)
|
|
230
|
LUNI
|
RJ-271500517702003100/3627914-A
(िश्ाकारपुरा)
|
2715005000NRG24090220241363779
|
09/02/2024
|
Pintu devi
|
2715005WL042841
|
Pintu devi
|
00462
|
UCBA0003287
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356868006
|
|
MRS PINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNI
|
RJ-271500517702003100/3627927-D
(िश्ाकारपुरा)
|
2715005000NRG24090220241363786
|
09/02/2024
|
Manju Devi
|
2715005WL042841
|
Manju Devi
|
00462
|
UCBA0003287
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356867802
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
232
|
LUNI
|
RJ-271500517702003100/3627950
(िश्ाकारपुरा)
|
2715005000NRG24090220241363791
|
09/02/2024
|
Oma Ram
|
2715005WL042841
|
Oma Ram
|
00462
|
UCBA0003287
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356867801
|
|
OMA RAM
|
UCO BANK(607066)
|
|
233
|
LUNI
|
RJ-271500517702003100/3636011
(िश्ाकारपुरा)
|
2715005000NRG24090220241363795
|
09/02/2024
|
SHANTI
|
2715005WL042841
|
SHANTI
|
00462
|
UCBA0003287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867791
|
|
SHANTI W/O BACHNA RAM
|
UCO BANK(607066)
|
|
234
|
LUNI
|
RJ-271500517702003100/3636030-A
(िश्ाकारपुरा)
|
2715005000NRG24090220241363801
|
09/02/2024
|
Guddi
|
2715005WL042841
|
Guddi
|
00462
|
UCBA0003287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867812
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
235
|
LUNI
|
RJ-271500517702003100/3636038
(िश्ाकारपुरा)
|
2715005000NRG24090220241363807
|
09/02/2024
|
UGLEE
|
2715005WL042841
|
UGLEE
|
00462
|
UCBA0003287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868012
|
|
UGLEE W/O KHIMA RAM
|
UCO BANK(607066)
|
|
236
|
LUNI
|
RJ-271500517702003100/3636042
(िश्ाकारपुरा)
|
2715005000NRG24090220241363808
|
09/02/2024
|
SHARWAN SINGH
|
2715005WL042841
|
SHARWAN SINGH
|
00462
|
UCBA0003287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867783
|
|
SHRAWAN SINGH
|
UCO BANK(607066)
|
|
237
|
LUNI
|
RJ-271500517702003100/9259237
(िश्ाकारपुरा)
|
2715005000NRG24090220241363821
|
09/02/2024
|
Jasoda
|
2715005WL042841
|
Jasoda
|
00462
|
UCBA0003287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356868005
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNI
|
RJ-271500517702003100/9455700
(िश्ाकारपुरा)
|
2715005000NRG24090220241363822
|
09/02/2024
|
Bhakar Ram
|
2715005WL042841
|
Bhakar Ram
|
00462
|
UCBA0003287
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356868010
|
|
MR BHAKAR RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNI
|
RJ-271500517702003100/9455816
(िश्ाकारपुरा)
|
2715005000NRG24090220241363824
|
09/02/2024
|
BHIYA RAM
|
2715005WL042841
|
BHIYA RAM
|
00462
|
UCBA0003287
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356867798
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73050
|
73050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462040
|
462040
|
|
|
|
|
|
|
|