|
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-271500517702002700/3636140
(िश्ाकारपुरा)
|
2715005000NRG24120320241584297
|
12/03/2024
|
KANTA DEVI
|
2715005WL048595
|
KANTA DEVI
|
00045
|
BARB0MOGRAX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954356
|
|
MISSKANTA
|
BANK OF BARODA(606985)
|
|
2
|
LUNI
|
RJ-271500517702002700/9259087-B
(िश्ाकारपुरा)
|
2715005000NRG24120320241585870
|
12/03/2024
|
MAINA BANU
|
2715005WL048630
|
MAINA BANU
|
00045
|
BARB0MOGRAX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954357
|
|
MAINA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500517401994300/3632907
(सांगरिया)
|
2715005000NRG24120320241584167
|
12/03/2024
|
SAYARI
|
2715005WL048592
|
SAYARI
|
00048
|
BKID0006636
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155954401
|
|
SHAYAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNI
|
RJ-271500517401994300/3632972
(सांगरिया)
|
2715005000NRG24120320241584168
|
12/03/2024
|
Firdos bano
|
2715005WL048592
|
Firdos bano
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954398
|
|
FIRDOS BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNI
|
RJ-271500517401994300/3632977
(सांगरिया)
|
2715005000NRG24120320241584169
|
12/03/2024
|
BAYA DEVI
|
2715005WL048592
|
BAYA DEVI
|
00048
|
BKID0006636
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3155954400
|
|
BAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNI
|
RJ-271500517401994300/51546207
(सांगरिया)
|
2715005000NRG24120320241584170
|
12/03/2024
|
CHIDI DEVI
|
2715005WL048592
|
CHIDI DEVI
|
00048
|
BKID0006636
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155954822
|
|
CHIDIDEVI W/O GOBAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
LUNI
|
RJ-271500517401994300/9258314-A
(सांगरिया)
|
2715005000NRG24120320241584171
|
12/03/2024
|
SANGEETA
|
2715005WL048592
|
SANGEETA
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954399
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNI
|
RJ-271500517401994300/9258324-A
(सांगरिया)
|
2715005000NRG24120320241584172
|
12/03/2024
|
Santosh
|
2715005WL048592
|
Santosh
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954397
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
9
|
LUNI
|
RJ-271500517702002700/3627525-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241585759
|
12/03/2024
|
SARITA PATEL
|
2715005WL048630
|
SARITA PATEL
|
00176
|
IDIB000K818
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954824
|
|
SARITA PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
10
|
LUNI
|
RJ-271500516302002500/9475502-A
(लूणी)
|
2715005000NRG24120320241584587
|
12/03/2024
|
SIMA
|
2715005WL048597
|
SIMA
|
00354
|
PUNB0870700
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155954391
|
|
NIRMA W O AJAY BISHNOI
|
CANARA BANK(508532)
|
|
11
|
LUNI
|
RJ-271500517702002700/3627547-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241584278
|
12/03/2024
|
SHESHA RAM
|
2715005WL048595
|
SHESHA RAM
|
00354
|
PUNB0870700
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954387
|
|
SHESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LUNI
|
RJ-271500517702002700/3627592-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241585777
|
12/03/2024
|
Lila
|
2715005WL048630
|
Lila
|
00354
|
PUNB0870700
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954879
|
|
LILA W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LUNI
|
RJ-271500517702002700/9259061-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241585835
|
12/03/2024
|
PADMA
|
2715005WL048630
|
PADMA
|
00354
|
PUNB0870700
|
980
|
980
|
Processed
|
20/04/2024
|
|
3155954880
|
|
PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LUNI
|
RJ-271500517702002700/9259153
(िश्ाकारपुरा)
|
2715005000NRG24120320241584316
|
12/03/2024
|
Nirma
|
2715005WL048595
|
Nirma
|
00354
|
PUNB0870700
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954881
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LUNI
|
RJ-271500517702002700/94555719
(िश्ाकारपुरा)
|
2715005000NRG24120320241584328
|
12/03/2024
|
ISHAVER SINGH
|
2715005WL048595
|
ISHAVER SINGH
|
00354
|
PUNB0870700
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954386
|
|
ISHWAR SINGH
|
BANK OF BARODA(606985)
|
|
16
|
LUNI
|
RJ-271500517702002700/9455716-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241584350
|
12/03/2024
|
Meera
|
2715005WL048595
|
Meera
|
00354
|
PUNB0870700
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954864
|
|
MEERA W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LUNI
|
RJ-271500517702002700/9455745
(िश्ाकारपुरा)
|
2715005000NRG24120320241584371
|
12/03/2024
|
SITA
|
2715005WL048595
|
SITA
|
00354
|
PUNB0870700
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954733
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13040
|
13040
|
|
|
|
|
|
|
|
|
18
|
LUNI
|
RJ-271500516302002500/3627260
(लूणी)
|
2715005000NRG24120320241584505
|
12/03/2024
|
KAKU DEVI
|
2715005WL048597
|
KAKU DEVI
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155954828
|
|
MRS KAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNI
|
RJ-271500516302002500/3627262
(लूणी)
|
2715005000NRG24120320241584668
|
12/03/2024
|
Chutararam patel
|
2715005WL048599
|
Chutararam patel
|
00415
|
SBIN0005610
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155954736
|
|
CHUTRARAM PATEL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
LUNI
|
RJ-271500516302002500/3627268
(लूणी)
|
2715005000NRG24120320241584507
|
12/03/2024
|
pabu ram
|
2715005WL048597
|
pabu ram
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954680
|
|
MR PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNI
|
RJ-271500516302002500/3627272
(लूणी)
|
2715005000NRG24120320241584509
|
12/03/2024
|
PUSHPA
|
2715005WL048597
|
PUSHPA
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954792
|
|
PUSHPA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
LUNI
|
RJ-271500516302002500/3627279
(लूणी)
|
2715005000NRG24120320241584512
|
12/03/2024
|
SHRAWAN RAM
|
2715005WL048597
|
SHRAWAN RAM
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954856
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNI
|
RJ-271500516302002500/3627303
(लूणी)
|
2715005000NRG24120320241584514
|
12/03/2024
|
sugani
|
2715005WL048597
|
sugani
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954798
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNI
|
RJ-271500516302002500/3627304-A
(लूणी)
|
2715005000NRG24120320241584516
|
12/03/2024
|
LILA PATEL
|
2715005WL048597
|
LILA PATEL
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954794
|
|
MR LILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNI
|
RJ-271500516302002500/3627315
(लूणी)
|
2715005000NRG24120320241584519
|
12/03/2024
|
sohani devi
|
2715005WL048597
|
sohani devi
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155954772
|
|
SOHANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
LUNI
|
RJ-271500516302002500/3627326
(लूणी)
|
2715005000NRG24120320241584520
|
12/03/2024
|
raju
|
2715005WL048597
|
raju
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954826
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNI
|
RJ-271500516302002500/3627338-B
(लूणी)
|
2715005000NRG24120320241584525
|
12/03/2024
|
SALIM KHAN
|
2715005WL048597
|
SALIM KHAN
|
00415
|
SBIN0005610
|
360
|
360
|
Processed
|
20/04/2024
|
|
3155954351
|
|
SALIM KHAN SO GULAB KHAN
|
BANK OF INDIA(508505)
|
|
28
|
LUNI
|
RJ-271500516302002500/3627342
(लूणी)
|
2715005000NRG24120320241584682
|
12/03/2024
|
tulsi devi
|
2715005WL048599
|
tulsi devi
|
00415
|
SBIN0005610
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155954547
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNI
|
RJ-271500516302002500/3627342-A
(लूणी)
|
2715005000NRG24120320241584683
|
12/03/2024
|
Meera devi
|
2715005WL048599
|
Meera devi
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954848
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNI
|
RJ-271500516302002500/3627349
(लूणी)
|
2715005000NRG24120320241584687
|
12/03/2024
|
Chothi devi
|
2715005WL048599
|
Chothi devi
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954536
|
|
MRS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNI
|
RJ-271500516302002500/3627360
(लूणी)
|
2715005000NRG24120320241584527
|
12/03/2024
|
KIRAN
|
2715005WL048597
|
KIRAN
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954354
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNI
|
RJ-271500516302002500/3627383
(लूणी)
|
2715005000NRG24120320241584528
|
12/03/2024
|
KAVIT
|
2715005WL048597
|
KAVIT
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954800
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUNI
|
RJ-271500516302002500/3633285-A
(लूणी)
|
2715005000NRG24120320241584692
|
12/03/2024
|
babulal
|
2715005WL048599
|
babulal
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954699
|
|
MR BABAU LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNI
|
RJ-271500516302002500/3633307-C
(लूणी)
|
2715005000NRG24120320241584694
|
12/03/2024
|
MORI DEVI
|
2715005WL048599
|
MORI DEVI
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954583
|
|
MRS MORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNI
|
RJ-271500516302002500/3633310
(लूणी)
|
2715005000NRG24120320241584695
|
12/03/2024
|
SAYARI
|
2715005WL048599
|
SAYARI
|
00415
|
SBIN0005610
|
510
|
510
|
Processed
|
20/04/2024
|
|
3155954533
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNI
|
RJ-271500516302002500/3633313-A
(लूणी)
|
2715005000NRG24120320241584537
|
12/03/2024
|
SANJU
|
2715005WL048597
|
SANJU
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954743
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNI
|
RJ-271500516302002500/3633316-B
(लूणी)
|
2715005000NRG24120320241584538
|
12/03/2024
|
lila devi
|
2715005WL048597
|
lila devi
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954833
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNI
|
RJ-271500516302002500/3633319-B
(लूणी)
|
2715005000NRG24120320241584697
|
12/03/2024
|
CHAMPA DEVI
|
2715005WL048599
|
CHAMPA DEVI
|
00415
|
SBIN0005610
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155954495
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNI
|
RJ-271500516302002500/3633330
(लूणी)
|
2715005000NRG24120320241584539
|
12/03/2024
|
CHAINEE DEVI
|
2715005WL048597
|
CHAINEE DEVI
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954676
|
|
MRS CHAINEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNI
|
RJ-271500516302002500/3633389
(लूणी)
|
2715005000NRG24120320241584701
|
12/03/2024
|
muniya
|
2715005WL048599
|
muniya
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954545
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNI
|
RJ-271500516302002500/3633396-B
(लूणी)
|
2715005000NRG24120320241584702
|
12/03/2024
|
tinaa devi
|
2715005WL048599
|
tinaa devi
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954846
|
|
MRS TINAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNI
|
RJ-271500516302002500/3633416-A
(लूणी)
|
2715005000NRG24120320241584704
|
12/03/2024
|
SANGEETA DEVI
|
2715005WL048599
|
SANGEETA DEVI
|
00415
|
SBIN0005610
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3155954817
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNI
|
RJ-271500516302002500/3633421
(लूणी)
|
2715005000NRG24120320241584705
|
12/03/2024
|
CHANDU DEVI
|
2715005WL048599
|
CHANDU DEVI
|
00415
|
SBIN0005610
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155954396
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNI
|
RJ-271500516302002500/3633425
(लूणी)
|
2715005000NRG24120320241584544
|
12/03/2024
|
BHAGAWATI DEVI
|
2715005WL048597
|
BHAGAWATI DEVI
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954847
|
|
MRS BHAGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNI
|
RJ-271500516302002500/3633427
(लूणी)
|
2715005000NRG24120320241584546
|
12/03/2024
|
manju
|
2715005WL048597
|
manju
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954809
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNI
|
RJ-271500516302002500/3633431-B
(लूणी)
|
2715005000NRG24120320241584708
|
12/03/2024
|
sumitra
|
2715005WL048599
|
sumitra
|
00415
|
SBIN0005610
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155954350
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNI
|
RJ-271500516302002500/3633432-A
(लूणी)
|
2715005000NRG24120320241584549
|
12/03/2024
|
POOJA
|
2715005WL048597
|
POOJA
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954816
|
|
MRS POOJA WO KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNI
|
RJ-271500516302002500/3633439-B
(लूणी)
|
2715005000NRG24120320241584551
|
12/03/2024
|
PUJA
|
2715005WL048597
|
PUJA
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954812
|
|
PUJA W/O RAKESH
|
UCO BANK(607066)
|
|
49
|
LUNI
|
RJ-271500516302002500/3633443
(लूणी)
|
2715005000NRG24120320241584553
|
12/03/2024
|
koyali
|
2715005WL048597
|
koyali
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155954404
|
|
KOYALI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
LUNI
|
RJ-271500516302002500/3633506-A
(लूणी)
|
2715005000NRG24120320241584715
|
12/03/2024
|
KAVITA
|
2715005WL048599
|
KAVITA
|
00415
|
SBIN0005610
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155954866
|
|
MS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNI
|
RJ-271500516302002500/3633520
(लूणी)
|
2715005000NRG24120320241584554
|
12/03/2024
|
RANCHHOD RAM
|
2715005WL048597
|
RANCHHOD RAM
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155954705
|
|
MR RANCHHOD RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNI
|
RJ-271500516302002500/3633521
(लूणी)
|
2715005000NRG24120320241584556
|
12/03/2024
|
durgaram
|
2715005WL048597
|
durgaram
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954841
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNI
|
RJ-271500516302002500/3633530-A
(लूणी)
|
2715005000NRG24120320241584716
|
12/03/2024
|
SHANTI
|
2715005WL048599
|
SHANTI
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954436
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNI
|
RJ-271500516302002500/51544961
(लूणी)
|
2715005000NRG24120320241584564
|
12/03/2024
|
LACHHI DEVI
|
2715005WL048597
|
LACHHI DEVI
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954498
|
|
MRS LACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNI
|
RJ-271500516302002500/51544965
(लूणी)
|
2715005000NRG24120320241584566
|
12/03/2024
|
seema
|
2715005WL048597
|
seema
|
00415
|
SBIN0005610
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3155954829
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNI
|
RJ-271500516302002500/51544981
(लूणी)
|
2715005000NRG24120320241584719
|
12/03/2024
|
sima devi
|
2715005WL048599
|
sima devi
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954534
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNI
|
RJ-271500516302002500/51545035
(लूणी)
|
2715005000NRG24120320241584721
|
12/03/2024
|
chaina ram
|
2715005WL048599
|
chaina ram
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954770
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNI
|
RJ-271500516302002500/51545052
(लूणी)
|
2715005000NRG24120320241584724
|
12/03/2024
|
PANI DEVI
|
2715005WL048599
|
PANI DEVI
|
00415
|
SBIN0005610
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155954811
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNI
|
RJ-271500516302002500/51545058
(लूणी)
|
2715005000NRG24120320241584725
|
12/03/2024
|
TULCHHI
|
2715005WL048599
|
TULCHHI
|
00415
|
SBIN0005610
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155954722
|
|
MRS TULCHHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNI
|
RJ-271500516302002500/51548181
(लूणी)
|
2715005000NRG24120320241584727
|
12/03/2024
|
meera patel
|
2715005WL048599
|
meera patel
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954379
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNI
|
RJ-271500516302002500/51548230
(लूणी)
|
2715005000NRG24120320241584728
|
12/03/2024
|
SANTOSH
|
2715005WL048599
|
SANTOSH
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954813
|
|
MRS SANTOSH WO PURN PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNI
|
RJ-271500516302002500/51548282
(लूणी)
|
2715005000NRG24120320241584729
|
12/03/2024
|
KANYA DEVI
|
2715005WL048599
|
KANYA DEVI
|
00415
|
SBIN0005610
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155954774
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNI
|
RJ-271500516302002500/51548296
(लूणी)
|
2715005000NRG24120320241584730
|
12/03/2024
|
MAMTA
|
2715005WL048599
|
MAMTA
|
00415
|
SBIN0005610
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3155954850
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNI
|
RJ-271500516302002500/51548300
(लूणी)
|
2715005000NRG24120320241584731
|
12/03/2024
|
TIJA DEVI
|
2715005WL048599
|
TIJA DEVI
|
00415
|
SBIN0005610
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155954546
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNI
|
RJ-271500516302002500/51548302
(लूणी)
|
2715005000NRG24120320241584732
|
12/03/2024
|
SARITA
|
2715005WL048599
|
SARITA
|
00415
|
SBIN0005610
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155954361
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNI
|
RJ-271500516302002500/51548313
(लूणी)
|
2715005000NRG24120320241584733
|
12/03/2024
|
Sapna
|
2715005WL048599
|
Sapna
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954849
|
|
Mrs. SAPNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
LUNI
|
RJ-271500516302002500/51548340
(लूणी)
|
2715005000NRG24120320241584734
|
12/03/2024
|
JOGI DEVI
|
2715005WL048599
|
JOGI DEVI
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954853
|
|
MRS JOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNI
|
RJ-271500516302002500/51548391
(लूणी)
|
2715005000NRG24120320241584596
|
12/03/2024
|
SHOBHA
|
2715005WL048598
|
SHOBHA
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954742
|
|
SHOBHA DAVE
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
LUNI
|
RJ-271500516302002500/51548414
(लूणी)
|
2715005000NRG24120320241584597
|
12/03/2024
|
sarswati devi
|
2715005WL048598
|
sarswati devi
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954393
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNI
|
RJ-271500516302002500/8896951
(लूणी)
|
2715005000NRG24120320241584736
|
12/03/2024
|
PUKH DAS
|
2715005WL048599
|
PUKH DAS
|
00415
|
SBIN0005610
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155954737
|
|
MR PUKH DAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNI
|
RJ-271500516302002500/9255860-A
(लूणी)
|
2715005000NRG24120320241584571
|
12/03/2024
|
PREM DEVI
|
2715005WL048597
|
PREM DEVI
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954827
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNI
|
RJ-271500516302002500/9255862
(लूणी)
|
2715005000NRG24120320241584598
|
12/03/2024
|
Ghayli
|
2715005WL048598
|
Ghayli
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954392
|
|
MR CHHAYALEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNI
|
RJ-271500516302002500/9255863-B
(लूणी)
|
2715005000NRG24120320241584599
|
12/03/2024
|
BABY DEVI
|
2715005WL048598
|
BABY DEVI
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155954835
|
|
MR BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNI
|
RJ-271500516302002500/9255864
(लूणी)
|
2715005000NRG24120320241584600
|
12/03/2024
|
Sohani devi
|
2715005WL048598
|
Sohani devi
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954832
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNI
|
RJ-271500516302002500/9255866
(लूणी)
|
2715005000NRG24120320241584739
|
12/03/2024
|
OMI DEVI
|
2715005WL048599
|
OMI DEVI
|
00415
|
SBIN0005610
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155954729
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNI
|
RJ-271500516302002500/9257007
(लूणी)
|
2715005000NRG24120320241584741
|
12/03/2024
|
jadao
|
2715005WL048599
|
jadao
|
00415
|
SBIN0005610
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155954831
|
|
MRS JADAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNI
|
RJ-271500516302002500/9257058-A
(लूणी)
|
2715005000NRG24120320241584742
|
12/03/2024
|
DEEPIKA DEVI
|
2715005WL048599
|
DEEPIKA DEVI
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954839
|
|
MRS DEEPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNI
|
RJ-271500516302002500/9257065
(लूणी)
|
2715005000NRG24120320241584743
|
12/03/2024
|
KESHAR DEVI
|
2715005WL048599
|
KESHAR DEVI
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954723
|
|
KESHARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
LUNI
|
RJ-271500516302002500/9257069
(लूणी)
|
2715005000NRG24120320241584744
|
12/03/2024
|
SITA DEVI
|
2715005WL048599
|
SITA DEVI
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954776
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNI
|
RJ-271500516302002500/9257086
(लूणी)
|
2715005000NRG24120320241584573
|
12/03/2024
|
SAHIDA
|
2715005WL048597
|
SAHIDA
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155954795
|
|
SAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUNI
|
RJ-271500516302002500/9257087-A
(लूणी)
|
2715005000NRG24120320241584574
|
12/03/2024
|
AMINA BANO
|
2715005WL048597
|
AMINA BANO
|
00415
|
SBIN0005610
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3155954488
|
|
MRS AMINA BANO
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNI
|
RJ-271500516302002500/9257088-C
(लूणी)
|
2715005000NRG24120320241584745
|
12/03/2024
|
MADINA BANO
|
2715005WL048599
|
MADINA BANO
|
00415
|
SBIN0005610
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155954416
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNI
|
RJ-271500516302002500/9257098
(लूणी)
|
2715005000NRG24120320241584576
|
12/03/2024
|
RASIDA BANO
|
2715005WL048597
|
RASIDA BANO
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155954535
|
|
MRS RASIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNI
|
RJ-271500516302002500/9257234-A
(लूणी)
|
2715005000NRG24120320241584579
|
12/03/2024
|
KAILA DEVI
|
2715005WL048597
|
KAILA DEVI
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954814
|
|
MRS KAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNI
|
RJ-271500516302002500/9257236-A
(लूणी)
|
2715005000NRG24120320241584582
|
12/03/2024
|
KHIMA RAM DEVASI
|
2715005WL048597
|
KHIMA RAM DEVASI
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954771
|
|
MR KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNI
|
RJ-271500516302002500/9257241
(लूणी)
|
2715005000NRG24120320241584602
|
12/03/2024
|
VIRA
|
2715005WL048598
|
VIRA
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954681
|
|
VIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LUNI
|
RJ-271500516302002500/9257244-A
(लूणी)
|
2715005000NRG24120320241584606
|
12/03/2024
|
AMU DEVI
|
2715005WL048598
|
AMU DEVI
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155954431
|
|
MRS AMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNI
|
RJ-271500516302002500/9257246-A
(लूणी)
|
2715005000NRG24120320241584609
|
12/03/2024
|
MADHU
|
2715005WL048598
|
MADHU
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954852
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNI
|
RJ-271500516302002500/9257247
(लूणी)
|
2715005000NRG24120320241584610
|
12/03/2024
|
CHANDUDI
|
2715005WL048598
|
CHANDUDI
|
00415
|
SBIN0005610
|
180
|
180
|
Rejected
|
20/04/2024
|
|
3155954523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
LUNI
|
RJ-271500516302002500/9257302
(लूणी)
|
2715005000NRG24120320241584613
|
12/03/2024
|
sumitra
|
2715005WL048598
|
sumitra
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954700
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNI
|
RJ-271500516302002500/9257302-A
(लूणी)
|
2715005000NRG24120320241584614
|
12/03/2024
|
KIRAN
|
2715005WL048598
|
KIRAN
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155954845
|
|
MRS KIRAN VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNI
|
RJ-271500516302002500/9257306
(लूणी)
|
2715005000NRG24120320241584615
|
12/03/2024
|
godavari
|
2715005WL048598
|
godavari
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954496
|
|
MRS GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNI
|
RJ-271500516302002500/9257342
(लूणी)
|
2715005000NRG24120320241584748
|
12/03/2024
|
REKHA
|
2715005WL048599
|
REKHA
|
00415
|
SBIN0005610
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155954432
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LUNI
|
RJ-271500516302002500/9257346
(लूणी)
|
2715005000NRG24120320241584749
|
12/03/2024
|
hawa kanvar
|
2715005WL048599
|
hawa kanvar
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954834
|
|
MRS HAWA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNI
|
RJ-271500516302002500/9257453-A
(लूणी)
|
2715005000NRG24120320241584618
|
12/03/2024
|
durgaki devi devasi
|
2715005WL048598
|
durgaki devi devasi
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155954808
|
|
MRS DURGAKI DEVI DEVASI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNI
|
RJ-271500516302002500/9257460-B
(लूणी)
|
2715005000NRG24120320241584584
|
12/03/2024
|
MIRGA
|
2715005WL048597
|
MIRGA
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954376
|
|
MRS MIRGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNI
|
RJ-271500516302002500/9257500-a
(लूणी)
|
2715005000NRG24120320241584754
|
12/03/2024
|
tina kumar
|
2715005WL048599
|
tina kumar
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954744
|
|
MRS TINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNI
|
RJ-271500516302002500/9475455
(लूणी)
|
2715005000NRG24120320241584622
|
12/03/2024
|
madi devi
|
2715005WL048598
|
madi devi
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954704
|
|
MRS MANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNI
|
RJ-271500516302002500/9475468
(लूणी)
|
2715005000NRG24120320241584755
|
12/03/2024
|
DURGA DEVI
|
2715005WL048599
|
DURGA DEVI
|
00415
|
SBIN0005610
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155954433
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNI
|
RJ-271500516302002500/9475469-A
(लूणी)
|
2715005000NRG24120320241584625
|
12/03/2024
|
aruna
|
2715005WL048598
|
aruna
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155954842
|
|
MRS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNI
|
RJ-271500516302002500/9475482
(लूणी)
|
2715005000NRG24120320241584631
|
12/03/2024
|
ayachuki devi
|
2715005WL048598
|
ayachuki devi
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954702
|
|
MRS AYACHUKI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNI
|
RJ-271500516302002500/9475486-A
(लूणी)
|
2715005000NRG24120320241584757
|
12/03/2024
|
MAMTA DEVI
|
2715005WL048599
|
MAMTA DEVI
|
00415
|
SBIN0005610
|
510
|
510
|
Processed
|
20/04/2024
|
|
3155954825
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNI
|
RJ-271500516302002500/9475487
(लूणी)
|
2715005000NRG24120320241584635
|
12/03/2024
|
SUGAN
|
2715005WL048598
|
SUGAN
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954706
|
|
MRS SUGAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNI
|
RJ-271500516302002500/9475490
(लूणी)
|
2715005000NRG24120320241584636
|
12/03/2024
|
CHAMPA
|
2715005WL048598
|
CHAMPA
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954780
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNI
|
RJ-271500516302002500/9475491
(लूणी)
|
2715005000NRG24120320241584759
|
12/03/2024
|
BIDAMI
|
2715005WL048599
|
BIDAMI
|
00415
|
SBIN0005610
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155954701
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNI
|
RJ-271500516302002500/9475493
(लूणी)
|
2715005000NRG24120320241584760
|
12/03/2024
|
PISTA DEVI
|
2715005WL048599
|
PISTA DEVI
|
00415
|
SBIN0005610
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155954548
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNI
|
RJ-271500516302002500/9475502
(लूणी)
|
2715005000NRG24120320241584761
|
12/03/2024
|
bhima ram
|
2715005WL048599
|
bhima ram
|
00415
|
SBIN0005610
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155954544
|
|
MR BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNI
|
RJ-271500516302002500/9475511
(लूणी)
|
2715005000NRG24120320241584643
|
12/03/2024
|
pusaki
|
2715005WL048598
|
pusaki
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954438
|
|
pusaki
|
INDUSIND BANK(607189)
|
|
109
|
LUNI
|
RJ-271500516302002500/9475512
(लूणी)
|
2715005000NRG24120320241584644
|
12/03/2024
|
mohni devi
|
2715005WL048598
|
mohni devi
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954698
|
|
MRS MOHNI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNI
|
RJ-271500516302002500/9475512-B
(लूणी)
|
2715005000NRG24120320241584645
|
12/03/2024
|
PINKI DEVI
|
2715005WL048598
|
PINKI DEVI
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155954549
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNI
|
RJ-271500516302002500/9475513
(लूणी)
|
2715005000NRG24120320241584646
|
12/03/2024
|
SUKHI
|
2715005WL048598
|
SUKHI
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954799
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNI
|
RJ-271500516302002500/9475519
(लूणी)
|
2715005000NRG24120320241584651
|
12/03/2024
|
REKHA
|
2715005WL048598
|
REKHA
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954768
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNI
|
RJ-271500516302002500/9475531
(लूणी)
|
2715005000NRG24120320241584655
|
12/03/2024
|
GANGA
|
2715005WL048598
|
GANGA
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155954820
|
|
MRS GANGA WO TULASA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNI
|
RJ-271500516302002500/9475536-A
(लूणी)
|
2715005000NRG24120320241584765
|
12/03/2024
|
REETU
|
2715005WL048599
|
REETU
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954819
|
|
MRS REETU
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNI
|
RJ-271500516302002500/9475609
(लूणी)
|
2715005000NRG24120320241584589
|
12/03/2024
|
Shivsingh
|
2715005WL048597
|
Shivsingh
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954721
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNI
|
RJ-271500516302002500/9475625
(लूणी)
|
2715005000NRG24120320241584590
|
12/03/2024
|
KAILASH KANWAR
|
2715005WL048597
|
KAILASH KANWAR
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155954810
|
|
MR JOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNI
|
RJ-271500516302002500/9475750-A
(लूणी)
|
2715005000NRG24120320241584773
|
12/03/2024
|
USHA
|
2715005WL048599
|
USHA
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954390
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNI
|
RJ-271500516302002500/9475771
(लूणी)
|
2715005000NRG24120320241584659
|
12/03/2024
|
DATA
|
2715005WL048598
|
DATA
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954836
|
|
DATA W/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
LUNI
|
RJ-271500516302002500/9475776
(लूणी)
|
2715005000NRG24120320241584591
|
12/03/2024
|
PAMEE DEVI
|
2715005WL048597
|
PAMEE DEVI
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954870
|
|
MRS PAMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNI
|
RJ-271500516302002500/9475776-A
(लूणी)
|
2715005000NRG24120320241584592
|
12/03/2024
|
SUMAN CHOUDHARY
|
2715005WL048597
|
SUMAN CHOUDHARY
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954843
|
|
MR SUMAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNI
|
RJ-271500516302002500/9475778
(लूणी)
|
2715005000NRG24120320241584593
|
12/03/2024
|
shanti
|
2715005WL048597
|
shanti
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954838
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNI
|
RJ-271500516302002500/9475817
(लूणी)
|
2715005000NRG24120320241584776
|
12/03/2024
|
champa devi
|
2715005WL048599
|
champa devi
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954708
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNI
|
RJ-271500516302002500/9475818
(लूणी)
|
2715005000NRG24120320241584660
|
12/03/2024
|
BHANWARI DEVI
|
2715005WL048598
|
BHANWARI DEVI
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155954837
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNI
|
RJ-271500516302002500/9475832
(लूणी)
|
2715005000NRG24120320241584661
|
12/03/2024
|
anachi
|
2715005WL048598
|
anachi
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954707
|
|
MRS ANACHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNI
|
RJ-271500516302002500/9475859
(लूणी)
|
2715005000NRG24120320241584662
|
12/03/2024
|
jhamku devi
|
2715005WL048598
|
jhamku devi
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155954797
|
|
JHAMKU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
LUNI
|
RJ-271500516302002500/9475866
(लूणी)
|
2715005000NRG24120320241584665
|
12/03/2024
|
KAMLA DEVI PRAJAPAT
|
2715005WL048598
|
KAMLA DEVI PRAJAPAT
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155954867
|
|
MRS KAMLA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNI
|
RJ-271500516302002500/9475869
(लूणी)
|
2715005000NRG24120320241584778
|
12/03/2024
|
LEELA
|
2715005WL048599
|
LEELA
|
00415
|
SBIN0005610
|
170
|
170
|
Processed
|
20/04/2024
|
|
3155954703
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNI
|
RJ-271500516302002500/9475880
(लूणी)
|
2715005000NRG24120320241584779
|
12/03/2024
|
vidami devi
|
2715005WL048599
|
vidami devi
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954830
|
|
MRS VIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNI
|
RJ-271500516302002500/9475884
(लूणी)
|
2715005000NRG24120320241584780
|
12/03/2024
|
SUGANA DEVI
|
2715005WL048599
|
SUGANA DEVI
|
00415
|
SBIN0005610
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155954868
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNI
|
RJ-271500517702002700/-9259073-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241585757
|
12/03/2024
|
Sugana
|
2715005WL048630
|
Sugana
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954851
|
|
SUGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LUNI
|
RJ-271500517702002700/132704625
(िश्ाकारपुरा)
|
2715005000NRG24120320241584254
|
12/03/2024
|
Manohar singh
|
2715005WL048595
|
Manohar singh
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954745
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNI
|
RJ-271500517702002700/3627505
(िश्ाकारपुरा)
|
2715005000NRG24120320241584256
|
12/03/2024
|
SUA
|
2715005WL048595
|
SUA
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954537
|
|
MRS SUA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNI
|
RJ-271500517702002700/3627505-B
(िश्ाकारपुरा)
|
2715005000NRG24120320241584257
|
12/03/2024
|
Dhapu
|
2715005WL048595
|
Dhapu
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155954863
|
|
MRS DHAPU WO GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNI
|
RJ-271500517702002700/3627520
(िश्ाकारपुरा)
|
2715005000NRG24120320241584260
|
12/03/2024
|
SANTOSH
|
2715005WL048595
|
SANTOSH
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954791
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNI
|
RJ-271500517702002700/3627521-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241584261
|
12/03/2024
|
Jhankar
|
2715005WL048595
|
Jhankar
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155954790
|
|
JHANKAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LUNI
|
RJ-271500517702002700/3627522-B
(िश्ाकारपुरा)
|
2715005000NRG24120320241584263
|
12/03/2024
|
SAYARI DEVI
|
2715005WL048595
|
SAYARI DEVI
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954603
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNI
|
RJ-271500517702002700/3627524
(िश्ाकारपुरा)
|
2715005000NRG24120320241584264
|
12/03/2024
|
KHAMA DEVI
|
2715005WL048595
|
KHAMA DEVI
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954637
|
|
MRS KHAMLI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNI
|
RJ-271500517702002700/3627524-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241584265
|
12/03/2024
|
BHANWARI DEVI
|
2715005WL048595
|
BHANWARI DEVI
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954636
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LUNI
|
RJ-271500517702002700/3627525
(िश्ाकारपुरा)
|
2715005000NRG24120320241585758
|
12/03/2024
|
PABU RAM
|
2715005WL048630
|
PABU RAM
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954355
|
|
MR PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNI
|
RJ-271500517702002700/3627527-D
(िश्ाकारपुरा)
|
2715005000NRG24120320241584266
|
12/03/2024
|
MORI DEVI
|
2715005WL048595
|
MORI DEVI
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954382
|
|
MORI DEVI PATEL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
141
|
LUNI
|
RJ-271500517702002700/3627531-B
(िश्ाकारपुरा)
|
2715005000NRG24120320241584269
|
12/03/2024
|
KESA RAM PATEL
|
2715005WL048595
|
KESA RAM PATEL
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954394
|
|
KESA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LUNI
|
RJ-271500517702002700/3627531-B
(िश्ाकारपुरा)
|
2715005000NRG24120320241584268
|
12/03/2024
|
SEETA
|
2715005WL048595
|
SEETA
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954787
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LUNI
|
RJ-271500517702002700/3627537-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241584271
|
12/03/2024
|
BHAIRARAM
|
2715005WL048595
|
BHAIRARAM
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954802
|
|
BHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
144
|
LUNI
|
RJ-271500517702002700/3627543-C
(िश्ाकारपुरा)
|
2715005000NRG24120320241584275
|
12/03/2024
|
SITA
|
2715005WL048595
|
SITA
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954499
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNI
|
RJ-271500517702002700/3627562
(िश्ाकारपुरा)
|
2715005000NRG24120320241585762
|
12/03/2024
|
MEERA DEVI
|
2715005WL048630
|
MEERA DEVI
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155954543
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LUNI
|
RJ-271500517702002700/3627574-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241585770
|
12/03/2024
|
Indu
|
2715005WL048630
|
Indu
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155954542
|
|
MRS INDU
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNI
|
RJ-271500517702002700/3627574-D
(िश्ाकारपुरा)
|
2715005000NRG24120320241585771
|
12/03/2024
|
RESHMA
|
2715005WL048630
|
RESHMA
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954620
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNI
|
RJ-271500517702002700/3627579-a
(िश्ाकारपुरा)
|
2715005000NRG24120320241584282
|
12/03/2024
|
ANITA
|
2715005WL048595
|
ANITA
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954876
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LUNI
|
RJ-271500517702002700/3627579-b
(िश्ाकारपुरा)
|
2715005000NRG24120320241584283
|
12/03/2024
|
BASANTI
|
2715005WL048595
|
BASANTI
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954629
|
|
BASNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LUNI
|
RJ-271500517702002700/3627584-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241584284
|
12/03/2024
|
KESARI
|
2715005WL048595
|
KESARI
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954551
|
|
MRS KESARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNI
|
RJ-271500517702002700/3627588
(िश्ाकारपुरा)
|
2715005000NRG24120320241584285
|
12/03/2024
|
DHALARAM
|
2715005WL048595
|
DHALARAM
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954873
|
|
MR DHALLARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNI
|
RJ-271500517702002700/3627590
(िश्ाकारपुरा)
|
2715005000NRG24120320241585775
|
12/03/2024
|
HARKU
|
2715005WL048630
|
HARKU
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155954566
|
|
HARKU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
LUNI
|
RJ-271500517702002700/3627595-C
(िश्ाकारपुरा)
|
2715005000NRG24120320241585779
|
12/03/2024
|
Rekha
|
2715005WL048630
|
Rekha
|
00415
|
SBIN0005610
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155954353
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LUNI
|
RJ-271500517702002700/3627600
(िश्ाकारपुरा)
|
2715005000NRG24120320241585782
|
12/03/2024
|
gajra
|
2715005WL048630
|
gajra
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954539
|
|
GAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LUNI
|
RJ-271500517702002700/3636125
(िश्ाकारपुरा)
|
2715005000NRG24120320241584291
|
12/03/2024
|
CHANANI DEVI
|
2715005WL048595
|
CHANANI DEVI
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954585
|
|
MRS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNI
|
RJ-271500517702002700/3636126-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241584292
|
12/03/2024
|
MADOO
|
2715005WL048595
|
MADOO
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954648
|
|
MRS MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNI
|
RJ-271500517702002700/3636135
(िश्ाकारपुरा)
|
2715005000NRG24120320241584296
|
12/03/2024
|
RUKMA
|
2715005WL048595
|
RUKMA
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954378
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNI
|
RJ-271500517702002700/3636140-B
(िश्ाकारपुरा)
|
2715005000NRG24120320241584299
|
12/03/2024
|
KAMLA DEVI
|
2715005WL048595
|
KAMLA DEVI
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954785
|
|
SMT KAMLA
|
BANK OF BARODA(606985)
|
|
159
|
LUNI
|
RJ-271500517702002700/3636169-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241584302
|
12/03/2024
|
DHAPU DEVI PATEL
|
2715005WL048595
|
DHAPU DEVI PATEL
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954871
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNI
|
RJ-271500517702002700/3636172-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241584303
|
12/03/2024
|
SEETA
|
2715005WL048595
|
SEETA
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954538
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNI
|
RJ-271500517702002700/3636176-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241584304
|
12/03/2024
|
KAMLA DEVI
|
2715005WL048595
|
KAMLA DEVI
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954674
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
LUNI
|
RJ-271500517702002700/3636183
(िश्ाकारपुरा)
|
2715005000NRG24120320241584305
|
12/03/2024
|
LAXMI
|
2715005WL048595
|
LAXMI
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954616
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LUNI
|
RJ-271500517702002700/3636201
(िश्ाकारपुरा)
|
2715005000NRG24120320241585783
|
12/03/2024
|
peyari
|
2715005WL048630
|
peyari
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954751
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LUNI
|
RJ-271500517702002700/3636202
(िश्ाकारपुरा)
|
2715005000NRG24120320241585784
|
12/03/2024
|
Mamta gosawami
|
2715005WL048630
|
Mamta gosawami
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155954878
|
|
MRS MAMTA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNI
|
RJ-271500517702002700/3636205-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241585785
|
12/03/2024
|
Ganga
|
2715005WL048630
|
Ganga
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155954377
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNI
|
RJ-271500517702002700/3636208-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241585787
|
12/03/2024
|
Rinku
|
2715005WL048630
|
Rinku
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155954592
|
|
RINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LUNI
|
RJ-271500517702002700/3636210
(िश्ाकारपुरा)
|
2715005000NRG24120320241585789
|
12/03/2024
|
INDRA
|
2715005WL048630
|
INDRA
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954874
|
|
INDRA DEVI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LUNI
|
RJ-271500517702002700/3636212
(िश्ाकारपुरा)
|
2715005000NRG24120320241585791
|
12/03/2024
|
MORI
|
2715005WL048630
|
MORI
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954691
|
|
MORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LUNI
|
RJ-271500517702002700/3636217
(िश्ाकारपुरा)
|
2715005000NRG24120320241585794
|
12/03/2024
|
BHULKEE
|
2715005WL048630
|
BHULKEE
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954783
|
|
BHULKEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LUNI
|
RJ-271500517702002700/3636221
(िश्ाकारपुरा)
|
2715005000NRG24120320241585797
|
12/03/2024
|
VIDYA
|
2715005WL048630
|
VIDYA
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155954653
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LUNI
|
RJ-271500517702002700/3636222
(िश्ाकारपुरा)
|
2715005000NRG24120320241585798
|
12/03/2024
|
AAPARAM
|
2715005WL048630
|
AAPARAM
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954443
|
|
APPARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LUNI
|
RJ-271500517702002700/3636236
(िश्ाकारपुरा)
|
2715005000NRG24120320241585802
|
12/03/2024
|
GANGA
|
2715005WL048630
|
GANGA
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954690
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LUNI
|
RJ-271500517702002700/3636237
(िश्ाकारपुरा)
|
2715005000NRG24120320241585803
|
12/03/2024
|
SAYARI
|
2715005WL048630
|
SAYARI
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954557
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LUNI
|
RJ-271500517702002700/3636237-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241585804
|
12/03/2024
|
MAMTA PATEL
|
2715005WL048630
|
MAMTA PATEL
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954793
|
|
MRS MAMTA PATEL
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNI
|
RJ-271500517702002700/3636238
(िश्ाकारपुरा)
|
2715005000NRG24120320241585805
|
12/03/2024
|
CHAMPA
|
2715005WL048630
|
CHAMPA
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954788
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNI
|
RJ-271500517702002700/3636239-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241585806
|
12/03/2024
|
Udgam kanwar
|
2715005WL048630
|
Udgam kanwar
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954859
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNI
|
RJ-271500517702002700/51540085
(िश्ाकारपुरा)
|
2715005000NRG24120320241585813
|
12/03/2024
|
KAILASH DEVI
|
2715005WL048630
|
KAILASH DEVI
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954786
|
|
KAILASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LUNI
|
RJ-271500517702002700/9259015
(िश्ाकारपुरा)
|
2715005000NRG24120320241585815
|
12/03/2024
|
KESAR
|
2715005WL048630
|
KESAR
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954782
|
|
KESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LUNI
|
RJ-271500517702002700/9259026-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241585818
|
12/03/2024
|
KAMLA
|
2715005WL048630
|
KAMLA
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954607
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LUNI
|
RJ-271500517702002700/9259033-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241584310
|
12/03/2024
|
SANGEETA KANWAR
|
2715005WL048595
|
SANGEETA KANWAR
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155954719
|
|
MRS SANGEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNI
|
RJ-271500517702002700/9259039
(िश्ाकारपुरा)
|
2715005000NRG24120320241585821
|
12/03/2024
|
BIBI
|
2715005WL048630
|
BIBI
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954858
|
|
MRS BIBI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNI
|
RJ-271500517702002700/9259041-D
(िश्ाकारपुरा)
|
2715005000NRG24120320241585824
|
12/03/2024
|
RAHINA
|
2715005WL048630
|
RAHINA
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954532
|
|
RAHINA WO KHAJU KHA
|
BANK OF BARODA(606985)
|
|
183
|
LUNI
|
RJ-271500517702002700/9259043
(िश्ाकारपुरा)
|
2715005000NRG24120320241584311
|
12/03/2024
|
KANTA
|
2715005WL048595
|
KANTA
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954746
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNI
|
RJ-271500517702002700/9259045
(िश्ाकारपुरा)
|
2715005000NRG24120320241585825
|
12/03/2024
|
AMAKI
|
2715005WL048630
|
AMAKI
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954777
|
|
MRS AMTI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNI
|
RJ-271500517702002700/9259046-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241585826
|
12/03/2024
|
Kuki devi
|
2715005WL048630
|
Kuki devi
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954877
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNI
|
RJ-271500517702002700/9259052
(िश्ाकारपुरा)
|
2715005000NRG24120320241585828
|
12/03/2024
|
Sita devi
|
2715005WL048630
|
Sita devi
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954875
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNI
|
RJ-271500517702002700/9259053-B
(िश्ाकारपुरा)
|
2715005000NRG24120320241585830
|
12/03/2024
|
SIMA
|
2715005WL048630
|
SIMA
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954638
|
|
MRS SIMA WO VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNI
|
RJ-271500517702002700/9259057
(िश्ाकारपुरा)
|
2715005000NRG24120320241585831
|
12/03/2024
|
HAPU DEVI
|
2715005WL048630
|
HAPU DEVI
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954778
|
|
MRS HAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNI
|
RJ-271500517702002700/9259058
(िश्ाकारपुरा)
|
2715005000NRG24120320241585832
|
12/03/2024
|
NATHAKI
|
2715005WL048630
|
NATHAKI
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954670
|
|
MRS NATKI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNI
|
RJ-271500517702002700/9259061
(िश्ाकारपुरा)
|
2715005000NRG24120320241585834
|
12/03/2024
|
GOPARAM
|
2715005WL048630
|
GOPARAM
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155954857
|
|
MR GOPARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNI
|
RJ-271500517702002700/9259062-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241585837
|
12/03/2024
|
MORI DEVI
|
2715005WL048630
|
MORI DEVI
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954821
|
|
MORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LUNI
|
RJ-271500517702002700/9259064-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241585840
|
12/03/2024
|
Mumli
|
2715005WL048630
|
Mumli
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954663
|
|
MUMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LUNI
|
RJ-271500517702002700/9259072
(िश्ाकारपुरा)
|
2715005000NRG24120320241585852
|
12/03/2024
|
SUKHRAM
|
2715005WL048630
|
SUKHRAM
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954694
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LUNI
|
RJ-271500517702002700/9259074
(िश्ाकारपुरा)
|
2715005000NRG24120320241585854
|
12/03/2024
|
PARSI DEVI
|
2715005WL048630
|
PARSI DEVI
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954750
|
|
PARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LUNI
|
RJ-271500517702002700/9259078
(िश्ाकारपुरा)
|
2715005000NRG24120320241585856
|
12/03/2024
|
GULABI
|
2715005WL048630
|
GULABI
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954618
|
|
GULABI
|
UCO BANK(607066)
|
|
196
|
LUNI
|
RJ-271500517702002700/9259079
(िश्ाकारपुरा)
|
2715005000NRG24120320241585858
|
12/03/2024
|
DHAPU
|
2715005WL048630
|
DHAPU
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954623
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNI
|
RJ-271500517702002700/9259083
(िश्ाकारपुरा)
|
2715005000NRG24120320241585863
|
12/03/2024
|
SUA
|
2715005WL048630
|
SUA
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954784
|
|
MRS SUAA
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNI
|
RJ-271500517702002700/9259084
(िश्ाकारपुरा)
|
2715005000NRG24120320241585864
|
12/03/2024
|
HARIRAM
|
2715005WL048630
|
HARIRAM
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155954763
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LUNI
|
RJ-271500517702002700/9259084-D
(िश्ाकारपुरा)
|
2715005000NRG24120320241585867
|
12/03/2024
|
Mamata
|
2715005WL048630
|
Mamata
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954389
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LUNI
|
RJ-271500517702002700/9259088-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241585872
|
12/03/2024
|
CHAMPA
|
2715005WL048630
|
CHAMPA
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954577
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNI
|
RJ-271500517702002700/9259089-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241585873
|
12/03/2024
|
MANJU DEVI
|
2715005WL048630
|
MANJU DEVI
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954615
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNI
|
RJ-271500517702002700/9259093-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241585875
|
12/03/2024
|
LADU DEVI
|
2715005WL048630
|
LADU DEVI
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954504
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNI
|
RJ-271500517702002700/9259153-B
(िश्ाकारपुरा)
|
2715005000NRG24120320241584317
|
12/03/2024
|
SUJA DEVI
|
2715005WL048595
|
SUJA DEVI
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954844
|
|
SUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LUNI
|
RJ-271500517702002700/9259155-b
(िश्ाकारपुरा)
|
2715005000NRG24120320241584320
|
12/03/2024
|
RUPARAM
|
2715005WL048595
|
RUPARAM
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954731
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNI
|
RJ-271500517702002700/9259155-c
(िश्ाकारपुरा)
|
2715005000NRG24120320241584321
|
12/03/2024
|
SHARDA
|
2715005WL048595
|
SHARDA
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954649
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNI
|
RJ-271500517702002700/9259158
(िश्ाकारपुरा)
|
2715005000NRG24120320241584323
|
12/03/2024
|
SHOBHA
|
2715005WL048595
|
SHOBHA
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155954696
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNI
|
RJ-271500517702002700/9259163
(िश्ाकारपुरा)
|
2715005000NRG24120320241584324
|
12/03/2024
|
Shobha
|
2715005WL048595
|
Shobha
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954862
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LUNI
|
RJ-271500517702002700/94555711
(िश्ाकारपुरा)
|
2715005000NRG24120320241585876
|
12/03/2024
|
REKHA
|
2715005WL048630
|
REKHA
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954823
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNI
|
RJ-271500517702002700/94555712
(िश्ाकारपुरा)
|
2715005000NRG24120320241584325
|
12/03/2024
|
JOGI
|
2715005WL048595
|
JOGI
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954789
|
|
JOGI W/O CHANDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
210
|
LUNI
|
RJ-271500517702002700/94555714
(िश्ाकारपुरा)
|
2715005000NRG24120320241584326
|
12/03/2024
|
champa
|
2715005WL048595
|
champa
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954659
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNI
|
RJ-271500517702002700/94555715
(िश्ाकारपुरा)
|
2715005000NRG24120320241585877
|
12/03/2024
|
Vinita Patel
|
2715005WL048630
|
Vinita Patel
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954388
|
|
MRS VINITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNI
|
RJ-271500517702002700/94555717
(िश्ाकारपुरा)
|
2715005000NRG24120320241584327
|
12/03/2024
|
LILA
|
2715005WL048595
|
LILA
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954861
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNI
|
RJ-271500517702002700/94555722
(िश्ाकारपुरा)
|
2715005000NRG24120320241585878
|
12/03/2024
|
Madi devi
|
2715005WL048630
|
Madi devi
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954779
|
|
MRS MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNI
|
RJ-271500517702002700/9455657-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241584331
|
12/03/2024
|
Rekha
|
2715005WL048595
|
Rekha
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155954775
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LUNI
|
RJ-271500517702002700/9455665-C
(िश्ाकारपुरा)
|
2715005000NRG24120320241584333
|
12/03/2024
|
bhagavati
|
2715005WL048595
|
bhagavati
|
00415
|
SBIN0005610
|
980
|
980
|
Processed
|
20/04/2024
|
|
3155954500
|
|
MRS BHAGWATI WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNI
|
RJ-271500517702002700/9455667
(िश्ाकारपुरा)
|
2715005000NRG24120320241584335
|
12/03/2024
|
DAKU
|
2715005WL048595
|
DAKU
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954472
|
|
MRS DAKU
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNI
|
RJ-271500517702002700/9455679
(िश्ाकारपुरा)
|
2715005000NRG24120320241584337
|
12/03/2024
|
AMKI
|
2715005WL048595
|
AMKI
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954781
|
|
MRS AMKI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNI
|
RJ-271500517702002700/9455680
(िश्ाकारपुरा)
|
2715005000NRG24120320241584338
|
12/03/2024
|
PUNNI
|
2715005WL048595
|
PUNNI
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155954540
|
|
MRS PUNNI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNI
|
RJ-271500517702002700/9455681
(िश्ाकारपुरा)
|
2715005000NRG24120320241584339
|
12/03/2024
|
kamla
|
2715005WL048595
|
kamla
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954541
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNI
|
RJ-271500517702002700/9455687-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241584341
|
12/03/2024
|
MAHAVEER SINGH
|
2715005WL048595
|
MAHAVEER SINGH
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954803
|
|
MR MAHAVEER JODHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNI
|
RJ-271500517702002700/9455702-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241584343
|
12/03/2024
|
KAUSHALYA
|
2715005WL048595
|
KAUSHALYA
|
00415
|
SBIN0005610
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155954667
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNI
|
RJ-271500517702002700/9455709
(िश्ाकारपुरा)
|
2715005000NRG24120320241584345
|
12/03/2024
|
SANTOSH
|
2715005WL048595
|
SANTOSH
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155954840
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNI
|
RJ-271500517702002700/9455717-C
(िश्ाकारपुरा)
|
2715005000NRG24120320241584352
|
12/03/2024
|
CHHAGANI
|
2715005WL048595
|
CHHAGANI
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954421
|
|
MRS CHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNI
|
RJ-271500517702002700/9455720-B
(िश्ाकारपुरा)
|
2715005000NRG24120320241584354
|
12/03/2024
|
SUMITRA
|
2715005WL048595
|
SUMITRA
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954669
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNI
|
RJ-271500517702002700/9455720-C
(िश्ाकारपुरा)
|
2715005000NRG24120320241584355
|
12/03/2024
|
HEM DAN RAO
|
2715005WL048595
|
HEM DAN RAO
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155954872
|
|
MR HEM DAN RAO
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNI
|
RJ-271500517702002700/9455724
(िश्ाकारपुरा)
|
2715005000NRG24120320241584357
|
12/03/2024
|
RAGHUVIR SINGH
|
2715005WL048595
|
RAGHUVIR SINGH
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954352
|
|
RAGHUVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LUNI
|
RJ-271500517702002700/9455734-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241584363
|
12/03/2024
|
CHUKI
|
2715005WL048595
|
CHUKI
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155954660
|
|
CHUKI D/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
228
|
LUNI
|
RJ-271500517702002700/9455737
(िश्ाकारपुरा)
|
2715005000NRG24120320241584365
|
12/03/2024
|
TIJI
|
2715005WL048595
|
TIJI
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954741
|
|
MRS TIJI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNI
|
RJ-271500517702002700/9455739
(िश्ाकारपुरा)
|
2715005000NRG24120320241584366
|
12/03/2024
|
KANI DEVI
|
2715005WL048595
|
KANI DEVI
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954735
|
|
KANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LUNI
|
RJ-271500517702002700/9455740
(िश्ाकारपुरा)
|
2715005000NRG24120320241584367
|
12/03/2024
|
BHUNDI DEVI
|
2715005WL048595
|
BHUNDI DEVI
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954695
|
|
BHUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LUNI
|
RJ-271500517702002700/9455742
(िश्ाकारपुरा)
|
2715005000NRG24120320241584368
|
12/03/2024
|
LEELA
|
2715005WL048595
|
LEELA
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954555
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNI
|
RJ-271500517702002700/9455743-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241584369
|
12/03/2024
|
GAVARI
|
2715005WL048595
|
GAVARI
|
00415
|
SBIN0005610
|
980
|
980
|
Processed
|
20/04/2024
|
|
3155954692
|
|
GAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LUNI
|
RJ-271500517702002700/9455744
(िश्ाकारपुरा)
|
2715005000NRG24120320241584370
|
12/03/2024
|
RUKMA
|
2715005WL048595
|
RUKMA
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954734
|
|
MISS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNI
|
RJ-271500517702002700/9455747
(िश्ाकारपुरा)
|
2715005000NRG24120320241584373
|
12/03/2024
|
Gendudi
|
2715005WL048595
|
Gendudi
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954854
|
|
MRS GENDUDI GENDUDI
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNI
|
RJ-271500517702002700/9455748
(िश्ाकारपुरा)
|
2715005000NRG24120320241584374
|
12/03/2024
|
BHIKI DEVI
|
2715005WL048595
|
BHIKI DEVI
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954805
|
|
MRS BHIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNI
|
RJ-271500517702002700/9455749
(िश्ाकारपुरा)
|
2715005000NRG24120320241584375
|
12/03/2024
|
SOHANI
|
2715005WL048595
|
SOHANI
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954732
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333390
|
333390
|
|
|
|
|
|
|
|
|
237
|
LUNI
|
RJ-271500516302002500/9475616-B
(लूणी)
|
2715005000NRG24120320241584768
|
12/03/2024
|
kiran devi prajapati
|
2715005WL048599
|
kiran devi prajapati
|
00415
|
SBIN0031370
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954358
|
|
MRS KIRAN DEVI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
238
|
LUNI
|
RJ-271500516302002500/3627253
(लूणी)
|
2715005000NRG24120320241584501
|
12/03/2024
|
Jagiya devi
|
2715005WL048597
|
Jagiya devi
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954687
|
|
MRS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNI
|
RJ-271500516302002500/3627254
(लूणी)
|
2715005000NRG24120320241584502
|
12/03/2024
|
vinita devi
|
2715005WL048597
|
vinita devi
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954440
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNI
|
RJ-271500516302002500/3627256
(लूणी)
|
2715005000NRG24120320241584503
|
12/03/2024
|
Meera
|
2715005WL048597
|
Meera
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954464
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNI
|
RJ-271500516302002500/3627258-A
(लूणी)
|
2715005000NRG24120320241584504
|
12/03/2024
|
NARVADA
|
2715005WL048597
|
NARVADA
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954471
|
|
MRS NARVADA
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNI
|
RJ-271500516302002500/3627263
(लूणी)
|
2715005000NRG24120320241584669
|
12/03/2024
|
BHANWARI DEVI
|
2715005WL048599
|
BHANWARI DEVI
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954485
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNI
|
RJ-271500516302002500/3627264-A
(लूणी)
|
2715005000NRG24120320241584670
|
12/03/2024
|
ANACHI DEVI
|
2715005WL048599
|
ANACHI DEVI
|
00415
|
SBIN0032287
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155954559
|
|
MRS ANACHI DEVI WO SHIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNI
|
RJ-271500516302002500/3627265
(लूणी)
|
2715005000NRG24120320241584671
|
12/03/2024
|
KANYA DEVI
|
2715005WL048599
|
KANYA DEVI
|
00415
|
SBIN0032287
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3155954560
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNI
|
RJ-271500516302002500/3627266-B
(लूणी)
|
2715005000NRG24120320241584672
|
12/03/2024
|
kelam devi
|
2715005WL048599
|
kelam devi
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954684
|
|
MRS KELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNI
|
RJ-271500516302002500/3627267
(लूणी)
|
2715005000NRG24120320241584506
|
12/03/2024
|
gairi devi
|
2715005WL048597
|
gairi devi
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954656
|
|
MRS GAIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNI
|
RJ-271500516302002500/3627270
(लूणी)
|
2715005000NRG24120320241584508
|
12/03/2024
|
khomi devi
|
2715005WL048597
|
khomi devi
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954563
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNI
|
RJ-271500516302002500/3627274
(लूणी)
|
2715005000NRG24120320241584673
|
12/03/2024
|
mori devi
|
2715005WL048599
|
mori devi
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954677
|
|
MRS MORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNI
|
RJ-271500516302002500/3627275
(लूणी)
|
2715005000NRG24120320241584674
|
12/03/2024
|
ANACHI
|
2715005WL048599
|
ANACHI
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954726
|
|
ANACHI
|
BANK OF BARODA(606985)
|
|
250
|
LUNI
|
RJ-271500516302002500/3627276
(लूणी)
|
2715005000NRG24120320241584510
|
12/03/2024
|
meera
|
2715005WL048597
|
meera
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954442
|
|
MRS MEERA WO JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNI
|
RJ-271500516302002500/3627276-B
(लूणी)
|
2715005000NRG24120320241584511
|
12/03/2024
|
heme devi
|
2715005WL048597
|
heme devi
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954761
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNI
|
RJ-271500516302002500/3627284
(लूणी)
|
2715005000NRG24120320241584513
|
12/03/2024
|
manju devi
|
2715005WL048597
|
manju devi
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155954855
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNI
|
RJ-271500516302002500/3627287
(लूणी)
|
2715005000NRG24120320241584675
|
12/03/2024
|
keli devi
|
2715005WL048599
|
keli devi
|
00415
|
SBIN0032287
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155954679
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNI
|
RJ-271500516302002500/3627304
(लूणी)
|
2715005000NRG24120320241584515
|
12/03/2024
|
ZAMKU DEVI
|
2715005WL048597
|
ZAMKU DEVI
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155954647
|
|
MRS ZAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNI
|
RJ-271500516302002500/3627307
(लूणी)
|
2715005000NRG24120320241584517
|
12/03/2024
|
kamla devi
|
2715005WL048597
|
kamla devi
|
00415
|
SBIN0032287
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3155954490
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNI
|
RJ-271500516302002500/3627312
(लूणी)
|
2715005000NRG24120320241584518
|
12/03/2024
|
jethi devi
|
2715005WL048597
|
jethi devi
|
00415
|
SBIN0032287
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155954448
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNI
|
RJ-271500516302002500/3627320
(लूणी)
|
2715005000NRG24120320241584676
|
12/03/2024
|
santosh
|
2715005WL048599
|
santosh
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954654
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNI
|
RJ-271500516302002500/3627320-A
(लूणी)
|
2715005000NRG24120320241584677
|
12/03/2024
|
santosh
|
2715005WL048599
|
santosh
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954584
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNI
|
RJ-271500516302002500/3627320-B
(लूणी)
|
2715005000NRG24120320241584678
|
12/03/2024
|
indra devi
|
2715005WL048599
|
indra devi
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954466
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNI
|
RJ-271500516302002500/3627321
(लूणी)
|
2715005000NRG24120320241584679
|
12/03/2024
|
LEELA DEVI
|
2715005WL048599
|
LEELA DEVI
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954452
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNI
|
RJ-271500516302002500/3627324
(लूणी)
|
2715005000NRG24120320241584680
|
12/03/2024
|
baya devi
|
2715005WL048599
|
baya devi
|
00415
|
SBIN0032287
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3155954739
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNI
|
RJ-271500516302002500/3627327-C
(लूणी)
|
2715005000NRG24120320241584521
|
12/03/2024
|
kelli devi
|
2715005WL048597
|
kelli devi
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954469
|
|
MRS KELLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNI
|
RJ-271500516302002500/3627331-A
(लूणी)
|
2715005000NRG24120320241584522
|
12/03/2024
|
sajki devi
|
2715005WL048597
|
sajki devi
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155954697
|
|
MRS SAJKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNI
|
RJ-271500516302002500/3627332
(लूणी)
|
2715005000NRG24120320241584523
|
12/03/2024
|
Ladu devi
|
2715005WL048597
|
Ladu devi
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155954758
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNI
|
RJ-271500516302002500/3627337
(लूणी)
|
2715005000NRG24120320241584681
|
12/03/2024
|
MEERA
|
2715005WL048599
|
MEERA
|
00415
|
SBIN0032287
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155954414
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNI
|
RJ-271500516302002500/3627338
(लूणी)
|
2715005000NRG24120320241584524
|
12/03/2024
|
SUKALI
|
2715005WL048597
|
SUKALI
|
00415
|
SBIN0032287
|
540
|
540
|
Processed
|
20/04/2024
|
|
3155954664
|
|
MRS SUKALI WO GULAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNI
|
RJ-271500516302002500/3627347
(लूणी)
|
2715005000NRG24120320241584684
|
12/03/2024
|
gogi devi
|
2715005WL048599
|
gogi devi
|
00415
|
SBIN0032287
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155954524
|
|
GIGI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
268
|
LUNI
|
RJ-271500516302002500/3627347-b
(लूणी)
|
2715005000NRG24120320241584685
|
12/03/2024
|
shanti devi
|
2715005WL048599
|
shanti devi
|
00415
|
SBIN0032287
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155954494
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNI
|
RJ-271500516302002500/3627348
(लूणी)
|
2715005000NRG24120320241584686
|
12/03/2024
|
nimbu devi
|
2715005WL048599
|
nimbu devi
|
00415
|
SBIN0032287
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155954865
|
|
MRS NIMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNI
|
RJ-271500516302002500/3627354
(लूणी)
|
2715005000NRG24120320241584688
|
12/03/2024
|
sunita
|
2715005WL048599
|
sunita
|
00415
|
SBIN0032287
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155954801
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNI
|
RJ-271500516302002500/3627356
(लूणी)
|
2715005000NRG24120320241584526
|
12/03/2024
|
OOKADI BANO
|
2715005WL048597
|
OOKADI BANO
|
00415
|
SBIN0032287
|
1440
|
1440
|
Rejected
|
20/04/2024
|
|
3155954363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
LUNI
|
RJ-271500516302002500/3627359
(लूणी)
|
2715005000NRG24120320241584689
|
12/03/2024
|
kiran
|
2715005WL048599
|
kiran
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954489
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNI
|
RJ-271500516302002500/3627366
(लूणी)
|
2715005000NRG24120320241584690
|
12/03/2024
|
PHULI
|
2715005WL048599
|
PHULI
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954406
|
|
PHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LUNI
|
RJ-271500516302002500/3627386
(लूणी)
|
2715005000NRG24120320241584529
|
12/03/2024
|
chandra devi
|
2715005WL048597
|
chandra devi
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954552
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNI
|
RJ-271500516302002500/3633232
(लूणी)
|
2715005000NRG24120320241584530
|
12/03/2024
|
SAYAR BANO
|
2715005WL048597
|
SAYAR BANO
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954370
|
|
MRS SAYAR BANO
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNI
|
RJ-271500516302002500/3633233
(लूणी)
|
2715005000NRG24120320241584531
|
12/03/2024
|
KAJUDI
|
2715005WL048597
|
KAJUDI
|
00415
|
SBIN0032287
|
540
|
540
|
Processed
|
20/04/2024
|
|
3155954474
|
|
MRS KAJUDI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNI
|
RJ-271500516302002500/3633248
(लूणी)
|
2715005000NRG24120320241584532
|
12/03/2024
|
SANTOSH
|
2715005WL048597
|
SANTOSH
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954467
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNI
|
RJ-271500516302002500/3633248-A
(लूणी)
|
2715005000NRG24120320241584533
|
12/03/2024
|
saroj
|
2715005WL048597
|
saroj
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954760
|
|
MRS SAROJ WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNI
|
RJ-271500516302002500/3633263-B
(लूणी)
|
2715005000NRG24120320241584534
|
12/03/2024
|
TIJA DEVI
|
2715005WL048597
|
TIJA DEVI
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155954481
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNI
|
RJ-271500516302002500/3633271
(लूणी)
|
2715005000NRG24120320241584535
|
12/03/2024
|
MISMALA
|
2715005WL048597
|
MISMALA
|
00415
|
SBIN0032287
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155954422
|
|
MRS MISMALA
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNI
|
RJ-271500516302002500/3633271-A
(लूणी)
|
2715005000NRG24120320241584536
|
12/03/2024
|
javari
|
2715005WL048597
|
javari
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155954460
|
|
MRS JAVARI
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNI
|
RJ-271500516302002500/3633275-B
(लूणी)
|
2715005000NRG24120320241584691
|
12/03/2024
|
anita
|
2715005WL048599
|
anita
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954359
|
|
MRS ANITA WO ASHOK KHATIK
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNI
|
RJ-271500516302002500/3633307
(लूणी)
|
2715005000NRG24120320241584693
|
12/03/2024
|
RUKAMA DEVI
|
2715005WL048599
|
RUKAMA DEVI
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954589
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNI
|
RJ-271500516302002500/3633319-A
(लूणी)
|
2715005000NRG24120320241584696
|
12/03/2024
|
KANYA
|
2715005WL048599
|
KANYA
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954381
|
|
MRS KANYA
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNI
|
RJ-271500516302002500/3633375
(लूणी)
|
2715005000NRG24120320241584698
|
12/03/2024
|
rambha
|
2715005WL048599
|
rambha
|
00415
|
SBIN0032287
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3155954468
|
|
MRS RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNI
|
RJ-271500516302002500/3633382
(लूणी)
|
2715005000NRG24120320241584699
|
12/03/2024
|
sita devi
|
2715005WL048599
|
sita devi
|
00415
|
SBIN0032287
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155954528
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNI
|
RJ-271500516302002500/3633386
(लूणी)
|
2715005000NRG24120320241584700
|
12/03/2024
|
laxmi
|
2715005WL048599
|
laxmi
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954449
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNI
|
RJ-271500516302002500/3633413
(लूणी)
|
2715005000NRG24120320241584703
|
12/03/2024
|
mohni devi
|
2715005WL048599
|
mohni devi
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954368
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNI
|
RJ-271500516302002500/3633415
(लूणी)
|
2715005000NRG24120320241584540
|
12/03/2024
|
SUA DEVI
|
2715005WL048597
|
SUA DEVI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954631
|
|
SUA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LUNI
|
RJ-271500516302002500/3633415-A
(लूणी)
|
2715005000NRG24120320241584541
|
12/03/2024
|
BHOMI DEVI
|
2715005WL048597
|
BHOMI DEVI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954815
|
|
MRS BHOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNI
|
RJ-271500516302002500/3633416
(लूणी)
|
2715005000NRG24120320241584542
|
12/03/2024
|
mansu devi
|
2715005WL048597
|
mansu devi
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954730
|
|
MRS MANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNI
|
RJ-271500516302002500/3633418
(लूणी)
|
2715005000NRG24120320241584543
|
12/03/2024
|
SANTOSH
|
2715005WL048597
|
SANTOSH
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954517
|
|
MRS SANTOSH WO CHUTRA RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNI
|
RJ-271500516302002500/3633422
(लूणी)
|
2715005000NRG24120320241584706
|
12/03/2024
|
SITA DEVI
|
2715005WL048599
|
SITA DEVI
|
00415
|
SBIN0032287
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155954364
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNI
|
RJ-271500516302002500/3633426
(लूणी)
|
2715005000NRG24120320241584545
|
12/03/2024
|
SANJU DEVI
|
2715005WL048597
|
SANJU DEVI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954408
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNI
|
RJ-271500516302002500/3633431
(लूणी)
|
2715005000NRG24120320241584707
|
12/03/2024
|
SHANTI DEVI
|
2715005WL048599
|
SHANTI DEVI
|
00415
|
SBIN0032287
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155954407
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNI
|
RJ-271500516302002500/3633431-A
(लूणी)
|
2715005000NRG24120320241584547
|
12/03/2024
|
MRS.SONA
|
2715005WL048597
|
MRS.SONA
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954450
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNI
|
RJ-271500516302002500/3633432
(लूणी)
|
2715005000NRG24120320241584548
|
12/03/2024
|
VIDHA DEVI
|
2715005WL048597
|
VIDHA DEVI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954445
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNI
|
RJ-271500516302002500/3633433
(लूणी)
|
2715005000NRG24120320241584550
|
12/03/2024
|
MOHNI DEVI
|
2715005WL048597
|
MOHNI DEVI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954451
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNI
|
RJ-271500516302002500/3633434
(लूणी)
|
2715005000NRG24120320241584709
|
12/03/2024
|
Gulabi devi
|
2715005WL048599
|
Gulabi devi
|
00415
|
SBIN0032287
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155954415
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNI
|
RJ-271500516302002500/3633436-A
(लूणी)
|
2715005000NRG24120320241584710
|
12/03/2024
|
GOMATI
|
2715005WL048599
|
GOMATI
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954491
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNI
|
RJ-271500516302002500/3633439
(लूणी)
|
2715005000NRG24120320241584711
|
12/03/2024
|
basanti
|
2715005WL048599
|
basanti
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954773
|
|
MRS BASANTI WO VIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNI
|
RJ-271500516302002500/3633440
(लूणी)
|
2715005000NRG24120320241584552
|
12/03/2024
|
chandudi
|
2715005WL048597
|
chandudi
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954709
|
|
MRS CHANDUDI
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNI
|
RJ-271500516302002500/3633447
(लूणी)
|
2715005000NRG24120320241584712
|
12/03/2024
|
panidevi
|
2715005WL048599
|
panidevi
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954527
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNI
|
RJ-271500516302002500/3633505
(लूणी)
|
2715005000NRG24120320241584713
|
12/03/2024
|
PAPPU
|
2715005WL048599
|
PAPPU
|
00415
|
SBIN0032287
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155954475
|
|
MRS PAPPU
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNI
|
RJ-271500516302002500/3633506
(लूणी)
|
2715005000NRG24120320241584714
|
12/03/2024
|
BHANWARI
|
2715005WL048599
|
BHANWARI
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954482
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNI
|
RJ-271500516302002500/3633520
(लूणी)
|
2715005000NRG24120320241584555
|
12/03/2024
|
jamna devi
|
2715005WL048597
|
jamna devi
|
00415
|
SBIN0032287
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155954738
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNI
|
RJ-271500516302002500/3633530
(लूणी)
|
2715005000NRG24120320241584557
|
12/03/2024
|
radha bharti
|
2715005WL048597
|
radha bharti
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155954724
|
|
MRS RADHA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNI
|
RJ-271500516302002500/3633530-B
(लूणी)
|
2715005000NRG24120320241584558
|
12/03/2024
|
sita bharti
|
2715005WL048597
|
sita bharti
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155954806
|
|
MRS SITA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNI
|
RJ-271500516302002500/3633530-C
(लूणी)
|
2715005000NRG24120320241584559
|
12/03/2024
|
mafia bharti
|
2715005WL048597
|
mafia bharti
|
00415
|
SBIN0032287
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3155954461
|
|
MRS MAFIA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNI
|
RJ-271500516302002500/3633576
(लूणी)
|
2715005000NRG24120320241584560
|
12/03/2024
|
soni devi
|
2715005WL048597
|
soni devi
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954712
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNI
|
RJ-271500516302002500/51544951
(लूणी)
|
2715005000NRG24120320241584561
|
12/03/2024
|
kiran
|
2715005WL048597
|
kiran
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954685
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNI
|
RJ-271500516302002500/51544952
(लूणी)
|
2715005000NRG24120320241584562
|
12/03/2024
|
PUSHPA
|
2715005WL048597
|
PUSHPA
|
00415
|
SBIN0032287
|
720
|
720
|
Processed
|
20/04/2024
|
|
3155954365
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
LUNI
|
RJ-271500516302002500/51544958
(लूणी)
|
2715005000NRG24120320241584563
|
12/03/2024
|
MAINA DEVI
|
2715005WL048597
|
MAINA DEVI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954678
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNI
|
RJ-271500516302002500/51544959
(लूणी)
|
2715005000NRG24120320241584717
|
12/03/2024
|
PUSHPA
|
2715005WL048599
|
PUSHPA
|
00415
|
SBIN0032287
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155954505
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNI
|
RJ-271500516302002500/51544964
(लूणी)
|
2715005000NRG24120320241584565
|
12/03/2024
|
SARIFA BANO
|
2715005WL048597
|
SARIFA BANO
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155954682
|
|
MRS SARIFA BANO
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNI
|
RJ-271500516302002500/51544974
(लूणी)
|
2715005000NRG24120320241584718
|
12/03/2024
|
LUNI DEVI
|
2715005WL048599
|
LUNI DEVI
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954754
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNI
|
RJ-271500516302002500/51544987
(लूणी)
|
2715005000NRG24120320241584567
|
12/03/2024
|
PINKI
|
2715005WL048597
|
PINKI
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155954688
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNI
|
RJ-271500516302002500/51544988
(लूणी)
|
2715005000NRG24120320241584720
|
12/03/2024
|
GAJRI DEVI
|
2715005WL048599
|
GAJRI DEVI
|
00415
|
SBIN0032287
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155954405
|
|
MRS GAJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNI
|
RJ-271500516302002500/51545019
(लूणी)
|
2715005000NRG24120320241584568
|
12/03/2024
|
gigi devi
|
2715005WL048597
|
gigi devi
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155954424
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNI
|
RJ-271500516302002500/51545026
(लूणी)
|
2715005000NRG24120320241584569
|
12/03/2024
|
OM PRAKASH
|
2715005WL048597
|
OM PRAKASH
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155954717
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNI
|
RJ-271500516302002500/51545038
(लूणी)
|
2715005000NRG24120320241584722
|
12/03/2024
|
SARI DEVI
|
2715005WL048599
|
SARI DEVI
|
00415
|
SBIN0032287
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3155954686
|
|
MRS SARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNI
|
RJ-271500516302002500/51545042
(लूणी)
|
2715005000NRG24120320241584723
|
12/03/2024
|
jamna devi
|
2715005WL048599
|
jamna devi
|
00415
|
SBIN0032287
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3155954447
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNI
|
RJ-271500516302002500/51548173
(लूणी)
|
2715005000NRG24120320241584726
|
12/03/2024
|
ganga
|
2715005WL048599
|
ganga
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954435
|
|
MRS GANGA WO DHANARAJ
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNI
|
RJ-271500516302002500/51548199
(लूणी)
|
2715005000NRG24120320241584570
|
12/03/2024
|
PAVANI DEVI
|
2715005WL048597
|
PAVANI DEVI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954818
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNI
|
RJ-271500516302002500/8992016
(लूणी)
|
2715005000NRG24120320241584737
|
12/03/2024
|
alku devi
|
2715005WL048599
|
alku devi
|
00415
|
SBIN0032287
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155954747
|
|
MRS ALKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNI
|
RJ-271500516302002500/9002016
(लूणी)
|
2715005000NRG24120320241584738
|
12/03/2024
|
KURJA DEVI
|
2715005WL048599
|
KURJA DEVI
|
00415
|
SBIN0032287
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155954749
|
|
MRS KURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNI
|
RJ-271500516302002500/9255863
(लूणी)
|
2715005000NRG24120320241584572
|
12/03/2024
|
RENA DEVI
|
2715005WL048597
|
RENA DEVI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954411
|
|
RENA_DEVI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
328
|
LUNI
|
RJ-271500516302002500/9255915
(लूणी)
|
2715005000NRG24120320241584740
|
12/03/2024
|
SHANTI DEVI
|
2715005WL048599
|
SHANTI DEVI
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954710
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNI
|
RJ-271500516302002500/9257088-B
(लूणी)
|
2715005000NRG24120320241584575
|
12/03/2024
|
MAINA BANO
|
2715005WL048597
|
MAINA BANO
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954413
|
|
MRS MAINA BANO
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNI
|
RJ-271500516302002500/9257089
(लूणी)
|
2715005000NRG24120320241584746
|
12/03/2024
|
MADINA
|
2715005WL048599
|
MADINA
|
00415
|
SBIN0032287
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3155954487
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNI
|
RJ-271500516302002500/9257233
(लूणी)
|
2715005000NRG24120320241584747
|
12/03/2024
|
MOVANI
|
2715005WL048599
|
MOVANI
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954530
|
|
MRS MOVANI
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNI
|
RJ-271500516302002500/9257233-B
(लूणी)
|
2715005000NRG24120320241584577
|
12/03/2024
|
LILA DEVI
|
2715005WL048597
|
LILA DEVI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954410
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNI
|
RJ-271500516302002500/9257234
(लूणी)
|
2715005000NRG24120320241584578
|
12/03/2024
|
JADAV DEVI
|
2715005WL048597
|
JADAV DEVI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954374
|
|
MRS JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNI
|
RJ-271500516302002500/9257235
(लूणी)
|
2715005000NRG24120320241584580
|
12/03/2024
|
BHANI DEVI
|
2715005WL048597
|
BHANI DEVI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954375
|
|
MRS BHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNI
|
RJ-271500516302002500/9257236
(लूणी)
|
2715005000NRG24120320241584581
|
12/03/2024
|
LEELA DEVI
|
2715005WL048597
|
LEELA DEVI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954714
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNI
|
RJ-271500516302002500/9257239
(लूणी)
|
2715005000NRG24120320241584601
|
12/03/2024
|
PEMA DEVI
|
2715005WL048598
|
PEMA DEVI
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155954409
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNI
|
RJ-271500516302002500/9257242
(लूणी)
|
2715005000NRG24120320241584603
|
12/03/2024
|
Indra devi
|
2715005WL048598
|
Indra devi
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155954366
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNI
|
RJ-271500516302002500/9257243-A
(लूणी)
|
2715005000NRG24120320241584604
|
12/03/2024
|
KELI DEVI
|
2715005WL048598
|
KELI DEVI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155954420
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNI
|
RJ-271500516302002500/9257244
(लूणी)
|
2715005000NRG24120320241584605
|
12/03/2024
|
BHAIRI DEVI
|
2715005WL048598
|
BHAIRI DEVI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954480
|
|
BHAIRI DEVI W/O MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
340
|
LUNI
|
RJ-271500516302002500/9257245
(लूणी)
|
2715005000NRG24120320241584607
|
12/03/2024
|
movani devi
|
2715005WL048598
|
movani devi
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155954367
|
|
MRS MOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNI
|
RJ-271500516302002500/9257246
(लूणी)
|
2715005000NRG24120320241584608
|
12/03/2024
|
SITA DEVI
|
2715005WL048598
|
SITA DEVI
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155954417
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNI
|
RJ-271500516302002500/9257248
(लूणी)
|
2715005000NRG24120320241584611
|
12/03/2024
|
SAMDOO
|
2715005WL048598
|
SAMDOO
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954412
|
|
MRS SAMDOO
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNI
|
RJ-271500516302002500/9257249
(लूणी)
|
2715005000NRG24120320241584612
|
12/03/2024
|
geeta
|
2715005WL048598
|
geeta
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954479
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNI
|
RJ-271500516302002500/9257316
(लूणी)
|
2715005000NRG24120320241584616
|
12/03/2024
|
durga kanwar
|
2715005WL048598
|
durga kanwar
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954434
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNI
|
RJ-271500516302002500/9257451
(लूणी)
|
2715005000NRG24120320241584617
|
12/03/2024
|
SANTOSH
|
2715005WL048598
|
SANTOSH
|
00415
|
SBIN0032287
|
1620
|
1620
|
Rejected
|
20/04/2024
|
|
3155954512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
346
|
LUNI
|
RJ-271500516302002500/9257456
(लूणी)
|
2715005000NRG24120320241584619
|
12/03/2024
|
PAPU DEVI
|
2715005WL048598
|
PAPU DEVI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954529
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNI
|
RJ-271500516302002500/9257459
(लूणी)
|
2715005000NRG24120320241584583
|
12/03/2024
|
JARAV
|
2715005WL048597
|
JARAV
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954373
|
|
MRS JADAW
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNI
|
RJ-271500516302002500/9257475
(लूणी)
|
2715005000NRG24120320241584750
|
12/03/2024
|
shanti devi
|
2715005WL048599
|
shanti devi
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954446
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNI
|
RJ-271500516302002500/9257481
(लूणी)
|
2715005000NRG24120320241584751
|
12/03/2024
|
phuli devi
|
2715005WL048599
|
phuli devi
|
00415
|
SBIN0032287
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155954757
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNI
|
RJ-271500516302002500/9257489
(लूणी)
|
2715005000NRG24120320241584585
|
12/03/2024
|
bhanwari devi
|
2715005WL048597
|
bhanwari devi
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155954441
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNI
|
RJ-271500516302002500/9257495
(लूणी)
|
2715005000NRG24120320241584752
|
12/03/2024
|
SHANTI DEVI
|
2715005WL048599
|
SHANTI DEVI
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954716
|
|
SHANTI DEVI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
352
|
LUNI
|
RJ-271500516302002500/9257498
(लूणी)
|
2715005000NRG24120320241584753
|
12/03/2024
|
sanju devi
|
2715005WL048599
|
sanju devi
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954727
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNI
|
RJ-271500516302002500/9475451
(लूणी)
|
2715005000NRG24120320241584620
|
12/03/2024
|
chouthi devi
|
2715005WL048598
|
chouthi devi
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954807
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNI
|
RJ-271500516302002500/9475453
(लूणी)
|
2715005000NRG24120320241584621
|
12/03/2024
|
lahari devi
|
2715005WL048598
|
lahari devi
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155954419
|
|
LAHARI DEVI W/O TULCHHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
355
|
LUNI
|
RJ-271500516302002500/9475455-A
(लूणी)
|
2715005000NRG24120320241584623
|
12/03/2024
|
ALAPU DEVI
|
2715005WL048598
|
ALAPU DEVI
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155954360
|
|
MRS ALAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNI
|
RJ-271500516302002500/9475467
(लूणी)
|
2715005000NRG24120320241584624
|
12/03/2024
|
BIDAMI
|
2715005WL048598
|
BIDAMI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954503
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNI
|
RJ-271500516302002500/9475473
(लूणी)
|
2715005000NRG24120320241584626
|
12/03/2024
|
asha
|
2715005WL048598
|
asha
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954531
|
|
MRS ASHA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNI
|
RJ-271500516302002500/9475473-A
(लूणी)
|
2715005000NRG24120320241584627
|
12/03/2024
|
seema devi
|
2715005WL048598
|
seema devi
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954759
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNI
|
RJ-271500516302002500/9475475
(लूणी)
|
2715005000NRG24120320241584628
|
12/03/2024
|
prema
|
2715005WL048598
|
prema
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954493
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNI
|
RJ-271500516302002500/9475477
(लूणी)
|
2715005000NRG24120320241584629
|
12/03/2024
|
kiran
|
2715005WL048598
|
kiran
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954453
|
|
MRS KIRAN WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNI
|
RJ-271500516302002500/9475480
(लूणी)
|
2715005000NRG24120320241584586
|
12/03/2024
|
RAMU
|
2715005WL048597
|
RAMU
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954525
|
|
RAMU W/O GHISA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
362
|
LUNI
|
RJ-271500516302002500/9475480-A
(लूणी)
|
2715005000NRG24120320241584630
|
12/03/2024
|
lila devi
|
2715005WL048598
|
lila devi
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954465
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNI
|
RJ-271500516302002500/9475481
(लूणी)
|
2715005000NRG24120320241584756
|
12/03/2024
|
PAPLI DEVI
|
2715005WL048599
|
PAPLI DEVI
|
00415
|
SBIN0032287
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155954511
|
|
MRS PAPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNI
|
RJ-271500516302002500/9475483
(लूणी)
|
2715005000NRG24120320241584632
|
12/03/2024
|
gorkha ram
|
2715005WL048598
|
gorkha ram
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155954762
|
|
MR GORKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNI
|
RJ-271500516302002500/9475484
(लूणी)
|
2715005000NRG24120320241584633
|
12/03/2024
|
SUKHI DEVI
|
2715005WL048598
|
SUKHI DEVI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954483
|
|
SUKHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
366
|
LUNI
|
RJ-271500516302002500/9475486
(लूणी)
|
2715005000NRG24120320241584634
|
12/03/2024
|
LEHRI DEVI
|
2715005WL048598
|
LEHRI DEVI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954484
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNI
|
RJ-271500516302002500/9475486-B
(लूणी)
|
2715005000NRG24120320241584758
|
12/03/2024
|
DIMPAL
|
2715005WL048599
|
DIMPAL
|
00415
|
SBIN0032287
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155954796
|
|
MRS DIMPAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNI
|
RJ-271500516302002500/9475495-A
(लूणी)
|
2715005000NRG24120320241584637
|
12/03/2024
|
durga
|
2715005WL048598
|
durga
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155954455
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNI
|
RJ-271500516302002500/9475503
(लूणी)
|
2715005000NRG24120320241584638
|
12/03/2024
|
pani devi
|
2715005WL048598
|
pani devi
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954633
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNI
|
RJ-271500516302002500/9475505
(लूणी)
|
2715005000NRG24120320241584639
|
12/03/2024
|
SAYRI DEVI
|
2715005WL048598
|
SAYRI DEVI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954457
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNI
|
RJ-271500516302002500/9475506
(लूणी)
|
2715005000NRG24120320241584640
|
12/03/2024
|
MOHNI DEVI
|
2715005WL048598
|
MOHNI DEVI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954463
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNI
|
RJ-271500516302002500/9475506-A
(लूणी)
|
2715005000NRG24120320241584641
|
12/03/2024
|
VIMLA
|
2715005WL048598
|
VIMLA
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954362
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNI
|
RJ-271500516302002500/9475507
(लूणी)
|
2715005000NRG24120320241584762
|
12/03/2024
|
SANTOSH
|
2715005WL048599
|
SANTOSH
|
00415
|
SBIN0032287
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155954507
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNI
|
RJ-271500516302002500/9475508
(लूणी)
|
2715005000NRG24120320241584763
|
12/03/2024
|
santosh
|
2715005WL048599
|
santosh
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954508
|
|
SANTOSH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
375
|
LUNI
|
RJ-271500516302002500/9475508-A
(लूणी)
|
2715005000NRG24120320241584588
|
12/03/2024
|
sajki
|
2715005WL048597
|
sajki
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155954526
|
|
MRS SAJKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNI
|
RJ-271500516302002500/9475509
(लूणी)
|
2715005000NRG24120320241584642
|
12/03/2024
|
KUKI DEVI
|
2715005WL048598
|
KUKI DEVI
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155954458
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNI
|
RJ-271500516302002500/9475514
(लूणी)
|
2715005000NRG24120320241584647
|
12/03/2024
|
develi devi
|
2715005WL048598
|
develi devi
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155954711
|
|
MRS DEVELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNI
|
RJ-271500516302002500/9475515
(लूणी)
|
2715005000NRG24120320241584648
|
12/03/2024
|
PACHI DEVI
|
2715005WL048598
|
PACHI DEVI
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155954478
|
|
MRS PACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNI
|
RJ-271500516302002500/9475515-B
(लूणी)
|
2715005000NRG24120320241584649
|
12/03/2024
|
Sita
|
2715005WL048598
|
Sita
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155954456
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNI
|
RJ-271500516302002500/9475517
(लूणी)
|
2715005000NRG24120320241584650
|
12/03/2024
|
WALI DEVI
|
2715005WL048598
|
WALI DEVI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954492
|
|
MRS WALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNI
|
RJ-271500516302002500/9475519-a
(लूणी)
|
2715005000NRG24120320241584652
|
12/03/2024
|
JOGI DEVI
|
2715005WL048598
|
JOGI DEVI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954477
|
|
MRS JOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNI
|
RJ-271500516302002500/9475523
(लूणी)
|
2715005000NRG24120320241584653
|
12/03/2024
|
sammu devi
|
2715005WL048598
|
sammu devi
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954673
|
|
MRS SAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNI
|
RJ-271500516302002500/9475526
(लूणी)
|
2715005000NRG24120320241584654
|
12/03/2024
|
pinki
|
2715005WL048598
|
pinki
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954506
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNI
|
RJ-271500516302002500/9475533-A
(लूणी)
|
2715005000NRG24120320241584656
|
12/03/2024
|
sayari devi
|
2715005WL048598
|
sayari devi
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155954713
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNI
|
RJ-271500516302002500/9475533-B
(लूणी)
|
2715005000NRG24120320241584764
|
12/03/2024
|
KHAMA DEVI
|
2715005WL048599
|
KHAMA DEVI
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954683
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNI
|
RJ-271500516302002500/9475538
(लूणी)
|
2715005000NRG24120320241584766
|
12/03/2024
|
Tulsi devi
|
2715005WL048599
|
Tulsi devi
|
00415
|
SBIN0032287
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155954689
|
|
TULSI DEVI W/O BASTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
387
|
LUNI
|
RJ-271500516302002500/9475616-A
(लूणी)
|
2715005000NRG24120320241584767
|
12/03/2024
|
santosh devi
|
2715005WL048599
|
santosh devi
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954740
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNI
|
RJ-271500516302002500/9475624
(लूणी)
|
2715005000NRG24120320241584769
|
12/03/2024
|
SAYARI DEVI
|
2715005WL048599
|
SAYARI DEVI
|
00415
|
SBIN0032287
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155954725
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNI
|
RJ-271500516302002500/9475631
(लूणी)
|
2715005000NRG24120320241584770
|
12/03/2024
|
INDRA DEVI
|
2715005WL048599
|
INDRA DEVI
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954470
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNI
|
RJ-271500516302002500/9475732
(लूणी)
|
2715005000NRG24120320241584771
|
12/03/2024
|
seeta vishnoi
|
2715005WL048599
|
seeta vishnoi
|
00415
|
SBIN0032287
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155954718
|
|
MRS SEETA VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNI
|
RJ-271500516302002500/9475742
(लूणी)
|
2715005000NRG24120320241584772
|
12/03/2024
|
leela devi
|
2715005WL048599
|
leela devi
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954369
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNI
|
RJ-271500516302002500/9475750
(लूणी)
|
2715005000NRG24120320241584657
|
12/03/2024
|
PATASI DEVI
|
2715005WL048598
|
PATASI DEVI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954514
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNI
|
RJ-271500516302002500/9475769
(लूणी)
|
2715005000NRG24120320241584658
|
12/03/2024
|
BHANWARI DEVI
|
2715005WL048598
|
BHANWARI DEVI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954728
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNI
|
RJ-271500516302002500/9475775
(लूणी)
|
2715005000NRG24120320241584774
|
12/03/2024
|
DARIYA DEVI
|
2715005WL048599
|
DARIYA DEVI
|
00415
|
SBIN0032287
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3155954426
|
|
DARIYA_DEVI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
395
|
LUNI
|
RJ-271500516302002500/9475780
(लूणी)
|
2715005000NRG24120320241584775
|
12/03/2024
|
CHENI DEVI
|
2715005WL048599
|
CHENI DEVI
|
00415
|
SBIN0032287
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155954869
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNI
|
RJ-271500516302002500/9475815
(लूणी)
|
2715005000NRG24120320241584594
|
12/03/2024
|
suwa
|
2715005WL048597
|
suwa
|
00415
|
SBIN0032287
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155954590
|
|
MRS SUWA
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNI
|
RJ-271500516302002500/9475834
(लूणी)
|
2715005000NRG24120320241584777
|
12/03/2024
|
jita ram
|
2715005WL048599
|
jita ram
|
00415
|
SBIN0032287
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155954769
|
|
MR JITA RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNI
|
RJ-271500516302002500/9475862
(लूणी)
|
2715005000NRG24120320241584663
|
12/03/2024
|
badu
|
2715005WL048598
|
badu
|
00415
|
SBIN0032287
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3155954748
|
|
MRS BADU WO SATTAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNI
|
RJ-271500516302002500/9475864
(लूणी)
|
2715005000NRG24120320241584664
|
12/03/2024
|
dhapu devi
|
2715005WL048598
|
dhapu devi
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954439
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNI
|
RJ-271500516302002500/9475868-A
(लूणी)
|
2715005000NRG24120320241584666
|
12/03/2024
|
pani devi
|
2715005WL048598
|
pani devi
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155954501
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNI
|
RJ-271500516302002500/9475872
(लूणी)
|
2715005000NRG24120320241584667
|
12/03/2024
|
sita devi
|
2715005WL048598
|
sita devi
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954715
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNI
|
RJ-271500517702002700/3627504-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241584255
|
12/03/2024
|
SUGAN
|
2715005WL048595
|
SUGAN
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954571
|
|
MRS SUGAN
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNI
|
RJ-271500517702002700/3627519
(िश्ाकारपुरा)
|
2715005000NRG24120320241584259
|
12/03/2024
|
PREM
|
2715005WL048595
|
PREM
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954665
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNI
|
RJ-271500517702002700/3627522
(िश्ाकारपुरा)
|
2715005000NRG24120320241584262
|
12/03/2024
|
BHANWARI PATEL
|
2715005WL048595
|
BHANWARI PATEL
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954604
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNI
|
RJ-271500517702002700/3627529-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241584267
|
12/03/2024
|
MEERA DEVI
|
2715005WL048595
|
MEERA DEVI
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954641
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNI
|
RJ-271500517702002700/3627531-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241585760
|
12/03/2024
|
NARAYANI
|
2715005WL048630
|
NARAYANI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155954473
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNI
|
RJ-271500517702002700/3627538-B
(िश्ाकारपुरा)
|
2715005000NRG24120320241584272
|
12/03/2024
|
SARI DEVI
|
2715005WL048595
|
SARI DEVI
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954573
|
|
SARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
LUNI
|
RJ-271500517702002700/3627540
(िश्ाकारपुरा)
|
2715005000NRG24120320241584273
|
12/03/2024
|
SUGAN
|
2715005WL048595
|
SUGAN
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954572
|
|
MRS SUGAN
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNI
|
RJ-271500517702002700/3627542-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241584274
|
12/03/2024
|
SANTU DEVI
|
2715005WL048595
|
SANTU DEVI
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954599
|
|
MRS SANTU DEV I
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNI
|
RJ-271500517702002700/3627545-B
(िश्ाकारपुरा)
|
2715005000NRG24120320241584276
|
12/03/2024
|
PHULI
|
2715005WL048595
|
PHULI
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954606
|
|
MRS PHULI
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNI
|
RJ-271500517702002700/3627547-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241584277
|
12/03/2024
|
SHENI DEVI
|
2715005WL048595
|
SHENI DEVI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155954675
|
|
MRS SHENI
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNI
|
RJ-271500517702002700/3627548-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241584279
|
12/03/2024
|
ANDU DEVI
|
2715005WL048595
|
ANDU DEVI
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954650
|
|
MRS ANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNI
|
RJ-271500517702002700/3627565-B
(िश्ाकारपुरा)
|
2715005000NRG24120320241585763
|
12/03/2024
|
GAJJA DEVI
|
2715005WL048630
|
GAJJA DEVI
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954518
|
|
MRS GAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNI
|
RJ-271500517702002700/3627565-D
(िश्ाकारपुरा)
|
2715005000NRG24120320241585764
|
12/03/2024
|
INDRA
|
2715005WL048630
|
INDRA
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954519
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
LUNI
|
RJ-271500517702002700/3627566
(िश्ाकारपुरा)
|
2715005000NRG24120320241585765
|
12/03/2024
|
KIRAN DEVI
|
2715005WL048630
|
KIRAN DEVI
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954515
|
|
MR KIRAN
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNI
|
RJ-271500517702002700/3627568
(िश्ाकारपुरा)
|
2715005000NRG24120320241585766
|
12/03/2024
|
KALI DEVI
|
2715005WL048630
|
KALI DEVI
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954608
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNI
|
RJ-271500517702002700/3627568-B
(िश्ाकारपुरा)
|
2715005000NRG24120320241585767
|
12/03/2024
|
PUSHPA
|
2715005WL048630
|
PUSHPA
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954609
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNI
|
RJ-271500517702002700/3627569
(िश्ाकारपुरा)
|
2715005000NRG24120320241585768
|
12/03/2024
|
PETIYA DEVI
|
2715005WL048630
|
PETIYA DEVI
|
00415
|
SBIN0032287
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155954655
|
|
MRS PETIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNI
|
RJ-271500517702002700/3627570
(िश्ाकारपुरा)
|
2715005000NRG24120320241585769
|
12/03/2024
|
LAXMI
|
2715005WL048630
|
LAXMI
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954662
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNI
|
RJ-271500517702002700/3627578
(िश्ाकारपुरा)
|
2715005000NRG24120320241585772
|
12/03/2024
|
CHOTA DEVI
|
2715005WL048630
|
CHOTA DEVI
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954522
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNI
|
RJ-271500517702002700/3627578-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241584281
|
12/03/2024
|
KUKI DEVI
|
2715005WL048595
|
KUKI DEVI
|
00415
|
SBIN0032287
|
280
|
280
|
Processed
|
20/04/2024
|
|
3155954666
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNI
|
RJ-271500517702002700/3627578-b
(िश्ाकारपुरा)
|
2715005000NRG24120320241585773
|
12/03/2024
|
MANJU
|
2715005WL048630
|
MANJU
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954640
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNI
|
RJ-271500517702002700/3627579
(िश्ाकारपुरा)
|
2715005000NRG24120320241585774
|
12/03/2024
|
AINAKI
|
2715005WL048630
|
AINAKI
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954630
|
|
AINAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
LUNI
|
RJ-271500517702002700/3627592
(िश्ाकारपुरा)
|
2715005000NRG24120320241585776
|
12/03/2024
|
JAMNARAM
|
2715005WL048630
|
JAMNARAM
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954598
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNI
|
RJ-271500517702002700/3627593
(िश्ाकारपुरा)
|
2715005000NRG24120320241585778
|
12/03/2024
|
ANDI
|
2715005WL048630
|
ANDI
|
00415
|
SBIN0032287
|
560
|
560
|
Processed
|
20/04/2024
|
|
3155954556
|
|
MRS ANDI WO PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNI
|
RJ-271500517702002700/3627598
(िश्ाकारपुरा)
|
2715005000NRG24120320241585780
|
12/03/2024
|
KOLKI
|
2715005WL048630
|
KOLKI
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954553
|
|
KELAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
LUNI
|
RJ-271500517702002700/3627599
(िश्ाकारपुरा)
|
2715005000NRG24120320241585781
|
12/03/2024
|
CHAMPA
|
2715005WL048630
|
CHAMPA
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954554
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNI
|
RJ-271500517702002700/3636110-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241584286
|
12/03/2024
|
SUMAN
|
2715005WL048595
|
SUMAN
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954766
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
LUNI
|
RJ-271500517702002700/3636112
(िश्ाकारपुरा)
|
2715005000NRG24120320241584287
|
12/03/2024
|
AMAKI
|
2715005WL048595
|
AMAKI
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954437
|
|
MRS AMKI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNI
|
RJ-271500517702002700/3636114
(िश्ाकारपुरा)
|
2715005000NRG24120320241584288
|
12/03/2024
|
DAKU DEVI
|
2715005WL048595
|
DAKU DEVI
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954602
|
|
DHAKU WO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
LUNI
|
RJ-271500517702002700/3636116
(िश्ाकारपुरा)
|
2715005000NRG24120320241584289
|
12/03/2024
|
AAIDANI
|
2715005WL048595
|
AAIDANI
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954521
|
|
MRS AAYADANI
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNI
|
RJ-271500517702002700/3636117
(िश्ाकारपुरा)
|
2715005000NRG24120320241584290
|
12/03/2024
|
JARINA
|
2715005WL048595
|
JARINA
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954520
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNI
|
RJ-271500517702002700/3636132-B
(िश्ाकारपुरा)
|
2715005000NRG24120320241584293
|
12/03/2024
|
kamli
|
2715005WL048595
|
kamli
|
00415
|
SBIN0032287
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155954586
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNI
|
RJ-271500517702002700/3636133
(िश्ाकारपुरा)
|
2715005000NRG24120320241584294
|
12/03/2024
|
MORI DEVI
|
2715005WL048595
|
MORI DEVI
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954582
|
|
MRS MORI
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNI
|
RJ-271500517702002700/3636133-B
(िश्ाकारपुरा)
|
2715005000NRG24120320241584295
|
12/03/2024
|
PATASI
|
2715005WL048595
|
PATASI
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954562
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNI
|
RJ-271500517702002700/3636140-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241584298
|
12/03/2024
|
SUA DEVI
|
2715005WL048595
|
SUA DEVI
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954564
|
|
MRS SUA
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNI
|
RJ-271500517702002700/3636143
(िश्ाकारपुरा)
|
2715005000NRG24120320241584300
|
12/03/2024
|
SUGAN
|
2715005WL048595
|
SUGAN
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954646
|
|
SUGAN
|
UCO BANK(607066)
|
|
438
|
LUNI
|
RJ-271500517702002700/3636144-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241584301
|
12/03/2024
|
MIRA
|
2715005WL048595
|
MIRA
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954516
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNI
|
RJ-271500517702002700/3636190
(िश्ाकारपुरा)
|
2715005000NRG24120320241584307
|
12/03/2024
|
PHULI
|
2715005WL048595
|
PHULI
|
00415
|
SBIN0032287
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155954510
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNI
|
RJ-271500517702002700/3636206
(िश्ाकारपुरा)
|
2715005000NRG24120320241585786
|
12/03/2024
|
JASODA
|
2715005WL048630
|
JASODA
|
00415
|
SBIN0032287
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155954594
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNI
|
RJ-271500517702002700/3636209
(िश्ाकारपुरा)
|
2715005000NRG24120320241585788
|
12/03/2024
|
santosh
|
2715005WL048630
|
santosh
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954558
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNI
|
RJ-271500517702002700/3636211
(िश्ाकारपुरा)
|
2715005000NRG24120320241585790
|
12/03/2024
|
JHIMLI
|
2715005WL048630
|
JHIMLI
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954567
|
|
MRS JHIMLI
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNI
|
RJ-271500517702002700/3636215
(िश्ाकारपुरा)
|
2715005000NRG24120320241585793
|
12/03/2024
|
RAJU
|
2715005WL048630
|
RAJU
|
00415
|
SBIN0032287
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155954509
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNI
|
RJ-271500517702002700/3636217-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241585795
|
12/03/2024
|
MANJU
|
2715005WL048630
|
MANJU
|
00415
|
SBIN0032287
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155954644
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
LUNI
|
RJ-271500517702002700/3636220
(िश्ाकारपुरा)
|
2715005000NRG24120320241585796
|
12/03/2024
|
SUKHI DEVI
|
2715005WL048630
|
SUKHI DEVI
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954652
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNI
|
RJ-271500517702002700/3636232
(िश्ाकारपुरा)
|
2715005000NRG24120320241585799
|
12/03/2024
|
rukmi
|
2715005WL048630
|
rukmi
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954605
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNI
|
RJ-271500517702002700/3636234
(िश्ाकारपुरा)
|
2715005000NRG24120320241585800
|
12/03/2024
|
LAXMI
|
2715005WL048630
|
LAXMI
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954642
|
|
LAXMI PATEL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
448
|
LUNI
|
RJ-271500517702002700/3636234-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241585801
|
12/03/2024
|
PUSHPA
|
2715005WL048630
|
PUSHPA
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954568
|
|
MRS PUSPA
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNI
|
RJ-271500517702002700/3636241
(िश्ाकारपुरा)
|
2715005000NRG24120320241585807
|
12/03/2024
|
DEVI KANWAR
|
2715005WL048630
|
DEVI KANWAR
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954661
|
|
MRS DEVI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNI
|
RJ-271500517702002700/3636243
(िश्ाकारपुरा)
|
2715005000NRG24120320241585808
|
12/03/2024
|
SAYRI
|
2715005WL048630
|
SAYRI
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954643
|
|
SAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
LUNI
|
RJ-271500517702002700/3636246
(िश्ाकारपुरा)
|
2715005000NRG24120320241585809
|
12/03/2024
|
GOGEE
|
2715005WL048630
|
GOGEE
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954635
|
|
GOGI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
452
|
LUNI
|
RJ-271500517702002700/3636247
(िश्ाकारपुरा)
|
2715005000NRG24120320241585810
|
12/03/2024
|
AISKEE
|
2715005WL048630
|
AISKEE
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954634
|
|
MRS AISKEE WO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNI
|
RJ-271500517702002700/3636248
(िश्ाकारपुरा)
|
2715005000NRG24120320241585811
|
12/03/2024
|
DHAPUDI
|
2715005WL048630
|
DHAPUDI
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954632
|
|
MRS DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNI
|
RJ-271500517702002700/3636250
(िश्ाकारपुरा)
|
2715005000NRG24120320241585812
|
12/03/2024
|
JAMNA DEVI
|
2715005WL048630
|
JAMNA DEVI
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954645
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNI
|
RJ-271500517702002700/51540083
(िश्ाकारपुरा)
|
2715005000NRG24120320241584308
|
12/03/2024
|
JHEEMA DEVI
|
2715005WL048595
|
JHEEMA DEVI
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954462
|
|
MRS JHEEMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNI
|
RJ-271500517702002700/9259012
(िश्ाकारपुरा)
|
2715005000NRG24120320241585814
|
12/03/2024
|
KAMLA DEVI
|
2715005WL048630
|
KAMLA DEVI
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954668
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNI
|
RJ-271500517702002700/9259016
(िश्ाकारपुरा)
|
2715005000NRG24120320241585816
|
12/03/2024
|
BHEEK GIREE
|
2715005WL048630
|
BHEEK GIREE
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954756
|
|
MR BHEEK GIREE
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNI
|
RJ-271500517702002700/9259022
(िश्ाकारपुरा)
|
2715005000NRG24120320241585817
|
12/03/2024
|
INDRA
|
2715005WL048630
|
INDRA
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954588
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
LUNI
|
RJ-271500517702002700/9259033
(िश्ाकारपुरा)
|
2715005000NRG24120320241584309
|
12/03/2024
|
vishna
|
2715005WL048595
|
vishna
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954595
|
|
BISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
LUNI
|
RJ-271500517702002700/9259035-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241585819
|
12/03/2024
|
SUMITRA
|
2715005WL048630
|
SUMITRA
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954596
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
LUNI
|
RJ-271500517702002700/9259037
(िश्ाकारपुरा)
|
2715005000NRG24120320241585820
|
12/03/2024
|
RATULI
|
2715005WL048630
|
RATULI
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954497
|
|
MRS RATULI
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNI
|
RJ-271500517702002700/9259041
(िश्ाकारपुरा)
|
2715005000NRG24120320241585822
|
12/03/2024
|
RUKASHANA BANO
|
2715005WL048630
|
RUKASHANA BANO
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954613
|
|
RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LUNI
|
RJ-271500517702002700/9259041-b
(िश्ाकारपुरा)
|
2715005000NRG24120320241585823
|
12/03/2024
|
AJIYA
|
2715005WL048630
|
AJIYA
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954612
|
|
MRS AJIYA WO ALLARAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNI
|
RJ-271500517702002700/9259051
(िश्ाकारपुरा)
|
2715005000NRG24120320241585827
|
12/03/2024
|
MANGI
|
2715005WL048630
|
MANGI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155954587
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNI
|
RJ-271500517702002700/9259053
(िश्ाकारपुरा)
|
2715005000NRG24120320241585829
|
12/03/2024
|
BALU DEVI
|
2715005WL048630
|
BALU DEVI
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954639
|
|
BALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
LUNI
|
RJ-271500517702002700/9259055
(िश्ाकारपुरा)
|
2715005000NRG24120320241584312
|
12/03/2024
|
OMGIRI
|
2715005WL048595
|
OMGIRI
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954720
|
|
MR OMGIRI
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNI
|
RJ-271500517702002700/9259059
(िश्ाकारपुरा)
|
2715005000NRG24120320241585833
|
12/03/2024
|
KALI DEVI
|
2715005WL048630
|
KALI DEVI
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954611
|
|
KALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
LUNI
|
RJ-271500517702002700/9259062
(िश्ाकारपुरा)
|
2715005000NRG24120320241585836
|
12/03/2024
|
TARA DEVI
|
2715005WL048630
|
TARA DEVI
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954651
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNI
|
RJ-271500517702002700/9259063
(िश्ाकारपुरा)
|
2715005000NRG24120320241585838
|
12/03/2024
|
VIMLA DEVI
|
2715005WL048630
|
VIMLA DEVI
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954601
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
LUNI
|
RJ-271500517702002700/9259064
(िश्ाकारपुरा)
|
2715005000NRG24120320241585839
|
12/03/2024
|
SAYARI
|
2715005WL048630
|
SAYARI
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954578
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNI
|
RJ-271500517702002700/9259065-a
(िश्ाकारपुरा)
|
2715005000NRG24120320241585841
|
12/03/2024
|
PUJA
|
2715005WL048630
|
PUJA
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954657
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNI
|
RJ-271500517702002700/9259065-C
(िश्ाकारपुरा)
|
2715005000NRG24120320241585842
|
12/03/2024
|
PUSHPA DEVI
|
2715005WL048630
|
PUSHPA DEVI
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954765
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNI
|
RJ-271500517702002700/9259065-D
(िश्ाकारपुरा)
|
2715005000NRG24120320241585843
|
12/03/2024
|
CHHAGNI
|
2715005WL048630
|
CHHAGNI
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954752
|
|
CHAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
LUNI
|
RJ-271500517702002700/9259068
(िश्ाकारपुरा)
|
2715005000NRG24120320241585844
|
12/03/2024
|
KELKI
|
2715005WL048630
|
KELKI
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954626
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
LUNI
|
RJ-271500517702002700/9259069
(िश्ाकारपुरा)
|
2715005000NRG24120320241585845
|
12/03/2024
|
INDRA DEVI
|
2715005WL048630
|
INDRA DEVI
|
00415
|
SBIN0032287
|
1540
|
1540
|
Rejected
|
20/04/2024
|
|
3155954581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
476
|
LUNI
|
RJ-271500517702002700/9259069-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241585846
|
12/03/2024
|
LALITA
|
2715005WL048630
|
LALITA
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954600
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
LUNI
|
RJ-271500517702002700/9259070
(िश्ाकारपुरा)
|
2715005000NRG24120320241585847
|
12/03/2024
|
BHAGWATI
|
2715005WL048630
|
BHAGWATI
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954625
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNI
|
RJ-271500517702002700/9259070-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241585848
|
12/03/2024
|
GUDI
|
2715005WL048630
|
GUDI
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954628
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNI
|
RJ-271500517702002700/9259071
(िश्ाकारपुरा)
|
2715005000NRG24120320241585849
|
12/03/2024
|
SANTOSH
|
2715005WL048630
|
SANTOSH
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954627
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNI
|
RJ-271500517702002700/9259071-C
(िश्ाकारपुरा)
|
2715005000NRG24120320241585850
|
12/03/2024
|
PUJA
|
2715005WL048630
|
PUJA
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954764
|
|
MRS PUJA WO VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNI
|
RJ-271500517702002700/9259071-D
(िश्ाकारपुरा)
|
2715005000NRG24120320241585851
|
12/03/2024
|
SAGNI
|
2715005WL048630
|
SAGNI
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954579
|
|
MRS SAGNI
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNI
|
RJ-271500517702002700/9259073
(िश्ाकारपुरा)
|
2715005000NRG24120320241585853
|
12/03/2024
|
SAYARI
|
2715005WL048630
|
SAYARI
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954671
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNI
|
RJ-271500517702002700/9259075
(िश्ाकारपुरा)
|
2715005000NRG24120320241585855
|
12/03/2024
|
PUKLI
|
2715005WL048630
|
PUKLI
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954617
|
|
PUKLI DEVI
|
UCO BANK(607066)
|
|
484
|
LUNI
|
RJ-271500517702002700/9259078-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241585857
|
12/03/2024
|
MUNIYA DEVI
|
2715005WL048630
|
MUNIYA DEVI
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954621
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNI
|
RJ-271500517702002700/9259079-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241585859
|
12/03/2024
|
pushpa
|
2715005WL048630
|
pushpa
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954622
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
LUNI
|
RJ-271500517702002700/9259081
(िश्ाकारपुरा)
|
2715005000NRG24120320241585860
|
12/03/2024
|
AMRI
|
2715005WL048630
|
AMRI
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954513
|
|
MRS AMRI
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNI
|
RJ-271500517702002700/9259082
(िश्ाकारपुरा)
|
2715005000NRG24120320241585861
|
12/03/2024
|
DHALKI
|
2715005WL048630
|
DHALKI
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954610
|
|
MRS DHALKI
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNI
|
RJ-271500517702002700/9259082-a
(िश्ाकारपुरा)
|
2715005000NRG24120320241585862
|
12/03/2024
|
ASHA
|
2715005WL048630
|
ASHA
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954767
|
|
MRS ASHA WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNI
|
RJ-271500517702002700/9259084
(िश्ाकारपुरा)
|
2715005000NRG24120320241585865
|
12/03/2024
|
GEETA
|
2715005WL048630
|
GEETA
|
00415
|
SBIN0032287
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155954672
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
LUNI
|
RJ-271500517702002700/9259084-B
(िश्ाकारपुरा)
|
2715005000NRG24120320241585866
|
12/03/2024
|
MANOHAR
|
2715005WL048630
|
MANOHAR
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954753
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
LUNI
|
RJ-271500517702002700/9259085
(िश्ाकारपुरा)
|
2715005000NRG24120320241585868
|
12/03/2024
|
SUMITRA
|
2715005WL048630
|
SUMITRA
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954580
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNI
|
RJ-271500517702002700/9259086
(िश्ाकारपुरा)
|
2715005000NRG24120320241585869
|
12/03/2024
|
ALARKI
|
2715005WL048630
|
ALARKI
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954593
|
|
MRS ALARKI
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNI
|
RJ-271500517702002700/9259088
(िश्ाकारपुरा)
|
2715005000NRG24120320241585871
|
12/03/2024
|
SIMA
|
2715005WL048630
|
SIMA
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954597
|
|
MRS SEEMA BANU
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNI
|
RJ-271500517702002700/9259091
(िश्ाकारपुरा)
|
2715005000NRG24120320241585874
|
12/03/2024
|
SOHANI
|
2715005WL048630
|
SOHANI
|
00415
|
SBIN0032287
|
840
|
840
|
Processed
|
20/04/2024
|
|
3155954476
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNI
|
RJ-271500517702002700/9259093
(िश्ाकारपुरा)
|
2715005000NRG24120320241584313
|
12/03/2024
|
KAMLI
|
2715005WL048595
|
KAMLI
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954502
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
LUNI
|
RJ-271500517702002700/9259151
(िश्ाकारपुरा)
|
2715005000NRG24120320241584314
|
12/03/2024
|
SHAYRI
|
2715005WL048595
|
SHAYRI
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954575
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNI
|
RJ-271500517702002700/9259151-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241584315
|
12/03/2024
|
LAKSHMI
|
2715005WL048595
|
LAKSHMI
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954574
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNI
|
RJ-271500517702002700/9259155
(िश्ाकारपुरा)
|
2715005000NRG24120320241584318
|
12/03/2024
|
SOMTI
|
2715005WL048595
|
SOMTI
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954565
|
|
MRS SOMATI
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNI
|
RJ-271500517702002700/9259155-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241584319
|
12/03/2024
|
UGALI
|
2715005WL048595
|
UGALI
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954569
|
|
MRS UGALI
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNI
|
RJ-271500517702002700/9259156
(िश्ाकारपुरा)
|
2715005000NRG24120320241584322
|
12/03/2024
|
SOMTI
|
2715005WL048595
|
SOMTI
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954570
|
|
SOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
LUNI
|
RJ-271500517702002700/94555737
(िश्ाकारपुरा)
|
2715005000NRG24120320241584329
|
12/03/2024
|
LEELA
|
2715005WL048595
|
LEELA
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954380
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
LUNI
|
RJ-271500517702002700/9455657
(िश्ाकारपुरा)
|
2715005000NRG24120320241584330
|
12/03/2024
|
BABALI
|
2715005WL048595
|
BABALI
|
00415
|
SBIN0032287
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155954550
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNI
|
RJ-271500517702002700/9455665
(िश्ाकारपुरा)
|
2715005000NRG24120320241584332
|
12/03/2024
|
KANTA DEVI
|
2715005WL048595
|
KANTA DEVI
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954371
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNI
|
RJ-271500517702002700/9455666
(िश्ाकारपुरा)
|
2715005000NRG24120320241584334
|
12/03/2024
|
MUNNI DEVI
|
2715005WL048595
|
MUNNI DEVI
|
00415
|
SBIN0032287
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155954372
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
LUNI
|
RJ-271500517702002700/9455668
(िश्ाकारपुरा)
|
2715005000NRG24120320241584336
|
12/03/2024
|
NAJU
|
2715005WL048595
|
NAJU
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954486
|
|
MRS NAJU
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNI
|
RJ-271500517702002700/9455681
(िश्ाकारपुरा)
|
2715005000NRG24120320241584340
|
12/03/2024
|
SANTOSH
|
2715005WL048595
|
SANTOSH
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954619
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNI
|
RJ-271500517702002700/9455690
(िश्ाकारपुरा)
|
2715005000NRG24120320241584342
|
12/03/2024
|
GANGA DEVI
|
2715005WL048595
|
GANGA DEVI
|
00415
|
SBIN0032287
|
980
|
980
|
Processed
|
20/04/2024
|
|
3155954561
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
LUNI
|
RJ-271500517702002700/9455704
(िश्ाकारपुरा)
|
2715005000NRG24120320241584344
|
12/03/2024
|
PHULI
|
2715005WL048595
|
PHULI
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954591
|
|
PHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
LUNI
|
RJ-271500517702002700/9455710
(िश्ाकारपुरा)
|
2715005000NRG24120320241584346
|
12/03/2024
|
GEETA
|
2715005WL048595
|
GEETA
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954624
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNI
|
RJ-271500517702002700/9455712
(िश्ाकारपुरा)
|
2715005000NRG24120320241584347
|
12/03/2024
|
SANTOSH
|
2715005WL048595
|
SANTOSH
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954454
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNI
|
RJ-271500517702002700/9455714
(िश्ाकारपुरा)
|
2715005000NRG24120320241584348
|
12/03/2024
|
SHOBA
|
2715005WL048595
|
SHOBA
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954430
|
|
MRS SOBHA SOBHA
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNI
|
RJ-271500517702002700/9455716
(िश्ाकारपुरा)
|
2715005000NRG24120320241584349
|
12/03/2024
|
JATNA
|
2715005WL048595
|
JATNA
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954425
|
|
JATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
LUNI
|
RJ-271500517702002700/9455717
(िश्ाकारपुरा)
|
2715005000NRG24120320241584351
|
12/03/2024
|
SOHANI
|
2715005WL048595
|
SOHANI
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954444
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
LUNI
|
RJ-271500517702002700/9455718
(िश्ाकारपुरा)
|
2715005000NRG24120320241584353
|
12/03/2024
|
SANTOSH
|
2715005WL048595
|
SANTOSH
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954418
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNI
|
RJ-271500517702002700/9455723
(िश्ाकारपुरा)
|
2715005000NRG24120320241584356
|
12/03/2024
|
SURAJ
|
2715005WL048595
|
SURAJ
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954693
|
|
MR SURAJ WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNI
|
RJ-271500517702002700/9455726
(िश्ाकारपुरा)
|
2715005000NRG24120320241584358
|
12/03/2024
|
KAMLA
|
2715005WL048595
|
KAMLA
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954427
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNI
|
RJ-271500517702002700/9455726-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241584359
|
12/03/2024
|
BHAWARI
|
2715005WL048595
|
BHAWARI
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954428
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNI
|
RJ-271500517702002700/9455727
(िश्ाकारपुरा)
|
2715005000NRG24120320241584360
|
12/03/2024
|
DURGA
|
2715005WL048595
|
DURGA
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954423
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNI
|
RJ-271500517702002700/9455728
(िश्ाकारपुरा)
|
2715005000NRG24120320241584361
|
12/03/2024
|
UGAM KANWAR
|
2715005WL048595
|
UGAM KANWAR
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954429
|
|
UGAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
LUNI
|
RJ-271500517702002700/9455728-A
(िश्ाकारपुरा)
|
2715005000NRG24120320241584362
|
12/03/2024
|
RAJANI
|
2715005WL048595
|
RAJANI
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954658
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNI
|
RJ-271500517702002700/9455735
(िश्ाकारपुरा)
|
2715005000NRG24120320241584364
|
12/03/2024
|
CHINU
|
2715005WL048595
|
CHINU
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954755
|
|
MRS CHINU WO SAWAI RAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNI
|
RJ-271500517702002700/9455746
(िश्ाकारपुरा)
|
2715005000NRG24120320241584372
|
12/03/2024
|
CHUKI
|
2715005WL048595
|
CHUKI
|
00415
|
SBIN0032287
|
980
|
980
|
Processed
|
20/04/2024
|
|
3155954459
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNI
|
RJ-271500517702002700/9455750-b
(िश्ाकारपुरा)
|
2715005000NRG24120320241584376
|
12/03/2024
|
KAMLA
|
2715005WL048595
|
KAMLA
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954576
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNI
|
RJ-271500517702002700/9455750-D
(िश्ाकारपुरा)
|
2715005000NRG24120320241584377
|
12/03/2024
|
SURATA
|
2715005WL048595
|
SURATA
|
00415
|
SBIN0032287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954614
|
|
SURATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439660
|
439660
|
|
|
|
|
|
|
|
|
525
|
LUNI
|
RJ-271500517702002700/3627507
(िश्ाकारपुरा)
|
2715005000NRG24120320241584258
|
12/03/2024
|
SHERSINGH
|
2715005WL048595
|
SHERSINGH
|
00462
|
UCBA0001301
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155954804
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
526
|
LUNI
|
RJ-271500517702002700/3627531-B
(िश्ाकारपुरा)
|
2715005000NRG24120320241585761
|
12/03/2024
|
Ashok
|
2715005WL048630
|
Ashok
|
00462
|
UCBA0002722
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155954860
|
|
ASHOK PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
527
|
LUNI
|
RJ-271500517702002700/3627532-C
(िश्ाकारपुरा)
|
2715005000NRG24120320241584270
|
12/03/2024
|
PUNA DEVI
|
2715005WL048595
|
PUNA DEVI
|
00462
|
UCBA0003287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954395
|
|
PUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
LUNI
|
RJ-271500517702002700/3627564
(िश्ाकारपुरा)
|
2715005000NRG24120320241584280
|
12/03/2024
|
CHANDA RAM
|
2715005WL048595
|
CHANDA RAM
|
00462
|
UCBA0003287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954383
|
|
CHANDA RAM
|
UCO BANK(607066)
|
|
529
|
LUNI
|
RJ-271500517702002700/3636186-C
(िश्ाकारपुरा)
|
2715005000NRG24120320241584306
|
12/03/2024
|
SAYARI
|
2715005WL048595
|
SAYARI
|
00462
|
UCBA0003287
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155954384
|
|
SAYARI
|
UCO BANK(607066)
|
|
530
|
LUNI
|
RJ-271500517702002700/3636213
(िश्ाकारपुरा)
|
2715005000NRG24120320241585792
|
12/03/2024
|
Raju singh
|
2715005WL048630
|
Raju singh
|
00462
|
UCBA0003287
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155954385
|
|
RAJU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
531
|
LUNI
|
RJ-271500516302002500/51548383
(लूणी)
|
2715005000NRG24120320241584735
|
12/03/2024
|
ANITA
|
2715005WL048599
|
ANITA
|
00698
|
RMGB0000305
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155954403
|
|
Mrs. ANITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
532
|
LUNI
|
RJ-271500516302002500/51544953
(लूणी)
|
2715005000NRG24120320241584595
|
12/03/2024
|
SUGNI DEVI
|
2715005WL048598
|
SUGNI DEVI
|
00698
|
RMGB0000687
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155954402
|
|
SUGNI DEVI W/O HANUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
814680
|
814680
|
|
|
|
|
|
|
|