|
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-271500516302002400/9257273-B
(लूणी)
|
2715005000NRG24120620230270609
|
12/06/2023
|
lila
|
2715005WL009328
|
lila
|
00078
|
CNRB0002329
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
2674459473
|
|
LILA W O BHIMA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500516302002100/51547981
(लूणी)
|
2715005000NRG24120620230270388
|
12/06/2023
|
champa devi
|
2715005WL009327
|
champa devi
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459428
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNI
|
RJ-271500516302002100/51547981
(लूणी)
|
2715005000NRG24120620230270614
|
12/06/2023
|
GOPA RAM
|
2715005WL009329
|
GOPA RAM
|
00415
|
SBIN0005610
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674459396
|
|
MR GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNI
|
RJ-271500516302002100/51547983
(लूणी)
|
2715005000NRG24120620230270389
|
12/06/2023
|
mangi devi
|
2715005WL009327
|
mangi devi
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459398
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNI
|
RJ-271500516302002100/51547985
(लूणी)
|
2715005000NRG24120620230270390
|
12/06/2023
|
sita
|
2715005WL009327
|
sita
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459418
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNI
|
RJ-271500516302002100/51547986
(लूणी)
|
2715005000NRG24120620230270391
|
12/06/2023
|
satu devi
|
2715005WL009327
|
satu devi
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674459413
|
|
MRS SATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNI
|
RJ-271500516302002100/51547986-B
(लूणी)
|
2715005000NRG24120620230270481
|
12/06/2023
|
phuli devi
|
2715005WL009328
|
phuli devi
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459384
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNI
|
RJ-271500516302002100/51547988
(लूणी)
|
2715005000NRG24120620230270393
|
12/06/2023
|
champa devi
|
2715005WL009327
|
champa devi
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459434
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNI
|
RJ-271500516302002100/51547988
(लूणी)
|
2715005000NRG24120620230270394
|
12/06/2023
|
sona ram patel
|
2715005WL009327
|
sona ram patel
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459481
|
|
SONA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
LUNI
|
RJ-271500516302002100/51547989
(लूणी)
|
2715005000NRG24120620230270395
|
12/06/2023
|
savari
|
2715005WL009327
|
savari
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459417
|
|
MRS SAVARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNI
|
RJ-271500516302002100/51547991
(लूणी)
|
2715005000NRG24120620230270396
|
12/06/2023
|
sukali
|
2715005WL009327
|
sukali
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459459
|
|
MRS SUKALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNI
|
RJ-271500516302002100/51547993
(लूणी)
|
2715005000NRG24120620230270398
|
12/06/2023
|
chuki
|
2715005WL009327
|
chuki
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459424
|
|
MRS CHUKALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNI
|
RJ-271500516302002100/51547998
(लूणी)
|
2715005000NRG24120620230270399
|
12/06/2023
|
vimla
|
2715005WL009327
|
vimla
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459426
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNI
|
RJ-271500516302002100/51548001
(लूणी)
|
2715005000NRG24120620230270400
|
12/06/2023
|
khima ram
|
2715005WL009327
|
khima ram
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459389
|
|
MR KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNI
|
RJ-271500516302002100/51548002
(लूणी)
|
2715005000NRG24120620230270401
|
12/06/2023
|
harchand ram
|
2715005WL009327
|
harchand ram
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459391
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNI
|
RJ-271500516302002100/51548002-A
(लूणी)
|
2715005000NRG24120620230270402
|
12/06/2023
|
BABY DEVI
|
2715005WL009327
|
BABY DEVI
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459575
|
|
MR BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNI
|
RJ-271500516302002100/51548004
(लूणी)
|
2715005000NRG24120620230270403
|
12/06/2023
|
bhanwari Devi
|
2715005WL009327
|
bhanwari Devi
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459497
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNI
|
RJ-271500516302002100/51548139
(लूणी)
|
2715005000NRG24120620230270405
|
12/06/2023
|
bhanwari devi
|
2715005WL009327
|
bhanwari devi
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459405
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNI
|
RJ-271500516302002100/8896971
(लूणी)
|
2715005000NRG24120620230270406
|
12/06/2023
|
NATHAKI DEVI
|
2715005WL009327
|
NATHAKI DEVI
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459508
|
|
MR NATHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNI
|
RJ-271500516302002100/9457803
(लूणी)
|
2715005000NRG24120620230270410
|
12/06/2023
|
ganga
|
2715005WL009327
|
ganga
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459394
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNI
|
RJ-271500516302002100/9457803-C
(लूणी)
|
2715005000NRG24120620230270412
|
12/06/2023
|
padma
|
2715005WL009327
|
padma
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459586
|
|
MRS PADMA WO LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNI
|
RJ-271500516302002100/9457805
(लूणी)
|
2715005000NRG24120620230270413
|
12/06/2023
|
shanti devi
|
2715005WL009327
|
shanti devi
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459527
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNI
|
RJ-271500516302002100/9457806
(लूणी)
|
2715005000NRG24120620230270414
|
12/06/2023
|
tulsi devi
|
2715005WL009327
|
tulsi devi
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459471
|
|
TULCHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
LUNI
|
RJ-271500516302002100/9457810
(लूणी)
|
2715005000NRG24120620230270415
|
12/06/2023
|
sita
|
2715005WL009327
|
sita
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459433
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNI
|
RJ-271500516302002100/9457812
(लूणी)
|
2715005000NRG24120620230270416
|
12/06/2023
|
BARJU
|
2715005WL009327
|
BARJU
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459519
|
|
MRS BARJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNI
|
RJ-271500516302002100/9457812-A
(लूणी)
|
2715005000NRG24120620230270417
|
12/06/2023
|
Jhamku
|
2715005WL009327
|
Jhamku
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459518
|
|
MRS JHAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNI
|
RJ-271500516302002100/9457813
(लूणी)
|
2715005000NRG24120620230270418
|
12/06/2023
|
venaram patel
|
2715005WL009327
|
venaram patel
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459387
|
|
MR VENARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNI
|
RJ-271500516302002100/9457813-A
(लूणी)
|
2715005000NRG24120620230270419
|
12/06/2023
|
kaluram
|
2715005WL009327
|
kaluram
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459429
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNI
|
RJ-271500516302002100/9457813-B
(लूणी)
|
2715005000NRG24120620230270420
|
12/06/2023
|
LALITA
|
2715005WL009327
|
LALITA
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459520
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNI
|
RJ-271500516302002100/9457817-A
(लूणी)
|
2715005000NRG24120620230270423
|
12/06/2023
|
DALA RAM
|
2715005WL009327
|
DALA RAM
|
00415
|
SBIN0005610
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674459523
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNI
|
RJ-271500516302002100/9457820
(लूणी)
|
2715005000NRG24120620230270425
|
12/06/2023
|
Sita devi
|
2715005WL009327
|
Sita devi
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459386
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNI
|
RJ-271500516302002100/9457824
(लूणी)
|
2715005000NRG24120620230270427
|
12/06/2023
|
moti singh
|
2715005WL009327
|
moti singh
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459390
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNI
|
RJ-271500516302002100/9457825
(लूणी)
|
2715005000NRG24120620230270428
|
12/06/2023
|
dhapu
|
2715005WL009327
|
dhapu
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459415
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNI
|
RJ-271500516302002100/9457851
(लूणी)
|
2715005000NRG24120620230270429
|
12/06/2023
|
punaram
|
2715005WL009327
|
punaram
|
00415
|
SBIN0005610
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674459402
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNI
|
RJ-271500516302002100/9457852
(लूणी)
|
2715005000NRG24120620230270431
|
12/06/2023
|
mangli devi
|
2715005WL009327
|
mangli devi
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674459540
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNI
|
RJ-271500516302002100/9457852-A
(लूणी)
|
2715005000NRG24120620230270432
|
12/06/2023
|
Gudiya Devi
|
2715005WL009327
|
Gudiya Devi
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459543
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNI
|
RJ-271500516302002100/9457854-A
(लूणी)
|
2715005000NRG24120620230270433
|
12/06/2023
|
BHANWARI DEVI
|
2715005WL009327
|
BHANWARI DEVI
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2674459522
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNI
|
RJ-271500516302002100/9457855-A
(लूणी)
|
2715005000NRG24120620230270435
|
12/06/2023
|
Kavita
|
2715005WL009327
|
Kavita
|
00415
|
SBIN0005610
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674459536
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNI
|
RJ-271500516302002100/9457856
(लूणी)
|
2715005000NRG24120620230270436
|
12/06/2023
|
mathura
|
2715005WL009327
|
mathura
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459409
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNI
|
RJ-271500516302002100/9457857
(लूणी)
|
2715005000NRG24120620230270437
|
12/06/2023
|
Phooli devi sant
|
2715005WL009327
|
Phooli devi sant
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459383
|
|
MRS PHOOLE DEVI SANT
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNI
|
RJ-271500516302002100/9457857-A
(लूणी)
|
2715005000NRG24120620230270438
|
12/06/2023
|
dhalaki devi
|
2715005WL009327
|
dhalaki devi
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459375
|
|
MR DHALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNI
|
RJ-271500516302002100/9457858
(लूणी)
|
2715005000NRG24120620230270439
|
12/06/2023
|
MANOHAR DAS
|
2715005WL009327
|
MANOHAR DAS
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459546
|
|
MR MANOHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNI
|
RJ-271500516302002100/9457858-A
(लूणी)
|
2715005000NRG24120620230270440
|
12/06/2023
|
TEENA
|
2715005WL009327
|
TEENA
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2674459541
|
|
MRS TEEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNI
|
RJ-271500516302002100/9457860
(लूणी)
|
2715005000NRG24120620230270441
|
12/06/2023
|
kuki devi
|
2715005WL009327
|
kuki devi
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459460
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNI
|
RJ-271500516302002100/9457862
(लूणी)
|
2715005000NRG24120620230270442
|
12/06/2023
|
pani devi patel
|
2715005WL009327
|
pani devi patel
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459475
|
|
MRS PANI DEVI PATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNI
|
RJ-271500516302002100/9457863
(लूणी)
|
2715005000NRG24120620230270443
|
12/06/2023
|
rupi devi
|
2715005WL009327
|
rupi devi
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459538
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNI
|
RJ-271500516302002100/9457865
(लूणी)
|
2715005000NRG24120620230270444
|
12/06/2023
|
HAR LAL
|
2715005WL009327
|
HAR LAL
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459516
|
|
MR HAR LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNI
|
RJ-271500516302002100/9457866
(लूणी)
|
2715005000NRG24120620230270445
|
12/06/2023
|
keli Devi
|
2715005WL009327
|
keli Devi
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459539
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNI
|
RJ-271500516302002100/9457866-A
(लूणी)
|
2715005000NRG24120620230270446
|
12/06/2023
|
surji devi
|
2715005WL009327
|
surji devi
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674459537
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNI
|
RJ-271500516302002100/9457868
(लूणी)
|
2715005000NRG24120620230270448
|
12/06/2023
|
suji DEVI
|
2715005WL009327
|
suji DEVI
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459427
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNI
|
RJ-271500516302002100/9457868-b
(लूणी)
|
2715005000NRG24120620230270449
|
12/06/2023
|
sohani
|
2715005WL009327
|
sohani
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459444
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNI
|
RJ-271500516302002100/9457872-A
(लूणी)
|
2715005000NRG24120620230270452
|
12/06/2023
|
Leela devi
|
2715005WL009327
|
Leela devi
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459528
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNI
|
RJ-271500516302002100/9457873
(लूणी)
|
2715005000NRG24120620230270453
|
12/06/2023
|
kamli devi
|
2715005WL009327
|
kamli devi
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459431
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNI
|
RJ-271500516302002100/9457874
(लूणी)
|
2715005000NRG24120620230270454
|
12/06/2023
|
puni Devi
|
2715005WL009327
|
puni Devi
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459404
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNI
|
RJ-271500516302002100/9457879
(लूणी)
|
2715005000NRG24120620230270456
|
12/06/2023
|
bhagaram
|
2715005WL009327
|
bhagaram
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459480
|
|
BHAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
LUNI
|
RJ-271500516302002100/9457880
(लूणी)
|
2715005000NRG24120620230270457
|
12/06/2023
|
LALI DEVI
|
2715005WL009327
|
LALI DEVI
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459476
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUNI
|
RJ-271500516302002100/9457882
(लूणी)
|
2715005000NRG24120620230270459
|
12/06/2023
|
morki
|
2715005WL009327
|
morki
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459388
|
|
MRS MORKI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNI
|
RJ-271500516302002100/9457883
(लूणी)
|
2715005000NRG24120620230270460
|
12/06/2023
|
ganga
|
2715005WL009327
|
ganga
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459545
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNI
|
RJ-271500516302002100/9457884
(लूणी)
|
2715005000NRG24120620230270461
|
12/06/2023
|
LILA
|
2715005WL009327
|
LILA
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459517
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNI
|
RJ-271500516302002100/9457890
(लूणी)
|
2715005000NRG24120620230270464
|
12/06/2023
|
JOGA RAM
|
2715005WL009327
|
JOGA RAM
|
00415
|
SBIN0005610
|
150
|
150
|
Processed
|
20/06/2023
|
|
2674459564
|
|
MR JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNI
|
RJ-271500516302002100/9457894
(लूणी)
|
2715005000NRG24120620230270467
|
12/06/2023
|
jivali devi
|
2715005WL009327
|
jivali devi
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459432
|
|
MRS JIVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNI
|
RJ-271500516302002100/9457895
(लूणी)
|
2715005000NRG24120620230270468
|
12/06/2023
|
TULSI
|
2715005WL009327
|
TULSI
|
00415
|
SBIN0005610
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674459466
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNI
|
RJ-271500516302002100/9457897
(लूणी)
|
2715005000NRG24120620230270470
|
12/06/2023
|
saku devi
|
2715005WL009327
|
saku devi
|
00415
|
SBIN0005610
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674459464
|
|
SAKUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
LUNI
|
RJ-271500516302002100/9457897-A
(लूणी)
|
2715005000NRG24120620230270471
|
12/06/2023
|
MEEMA
|
2715005WL009327
|
MEEMA
|
00415
|
SBIN0005610
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674459414
|
|
MRS MEEMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNI
|
RJ-271500516302002100/9457898
(लूणी)
|
2715005000NRG24120620230270472
|
12/06/2023
|
pani devi
|
2715005WL009327
|
pani devi
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459412
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNI
|
RJ-271500516302002100/9457900-A
(लूणी)
|
2715005000NRG24120620230270474
|
12/06/2023
|
SITA
|
2715005WL009327
|
SITA
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459542
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNI
|
RJ-271500516302002300/3627458
(लूणी)
|
2715005000NRG24120620230270486
|
12/06/2023
|
tara devi
|
2715005WL009328
|
tara devi
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459469
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNI
|
RJ-271500516302002300/3627461
(लूणी)
|
2715005000NRG24120620230270487
|
12/06/2023
|
priyanka
|
2715005WL009328
|
priyanka
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459401
|
|
Priyanka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
LUNI
|
RJ-271500516302002300/3627462-B
(लूणी)
|
2715005000NRG24120620230270488
|
12/06/2023
|
sunita devi
|
2715005WL009328
|
sunita devi
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459407
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNI
|
RJ-271500516302002300/3627469
(लूणी)
|
2715005000NRG24120620230270490
|
12/06/2023
|
PUSARAM BISHNOI
|
2715005WL009328
|
PUSARAM BISHNOI
|
00415
|
SBIN0005610
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459376
|
|
MR PUSARAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNI
|
RJ-271500516302002300/3627475
(लूणी)
|
2715005000NRG24120620230270491
|
12/06/2023
|
chhoti
|
2715005WL009328
|
chhoti
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459392
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNI
|
RJ-271500516302002300/3627477-a
(लूणी)
|
2715005000NRG24120620230270493
|
12/06/2023
|
RUKAMA
|
2715005WL009328
|
RUKAMA
|
00415
|
SBIN0005610
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459411
|
|
MRS RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNI
|
RJ-271500516302002300/3627478
(लूणी)
|
2715005000NRG24120620230270494
|
12/06/2023
|
CHOKHA RAM
|
2715005WL009328
|
CHOKHA RAM
|
00415
|
SBIN0005610
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459562
|
|
MR CHOKHARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNI
|
RJ-271500516302002300/3627479
(लूणी)
|
2715005000NRG24120620230270495
|
12/06/2023
|
KHETA RAM
|
2715005WL009328
|
KHETA RAM
|
00415
|
SBIN0005610
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459385
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNI
|
RJ-271500516302002300/3627483
(लूणी)
|
2715005000NRG24120620230270498
|
12/06/2023
|
guddi devi
|
2715005WL009328
|
guddi devi
|
00415
|
SBIN0005610
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459589
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNI
|
RJ-271500516302002300/3627486
(लूणी)
|
2715005000NRG24120620230270500
|
12/06/2023
|
Thakara ram
|
2715005WL009328
|
Thakara ram
|
00415
|
SBIN0005610
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459451
|
|
THAKARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
LUNI
|
RJ-271500516302002300/3627486-A
(लूणी)
|
2715005000NRG24120620230270501
|
12/06/2023
|
kamla devi
|
2715005WL009328
|
kamla devi
|
00415
|
SBIN0005610
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459524
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNI
|
RJ-271500516302002300/3627490
(लूणी)
|
2715005000NRG24120620230270502
|
12/06/2023
|
punni
|
2715005WL009328
|
punni
|
00415
|
SBIN0005610
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459477
|
|
SMT PUNNI WO BABULAL VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNI
|
RJ-271500516302002300/3627496
(लूणी)
|
2715005000NRG24120620230270504
|
12/06/2023
|
udaki
|
2715005WL009328
|
udaki
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459400
|
|
MRS UDAKI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNI
|
RJ-271500516302002300/3633451
(लूणी)
|
2715005000NRG24120620230270506
|
12/06/2023
|
CHOKHARAM
|
2715005WL009328
|
CHOKHARAM
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459479
|
|
MR CHOKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNI
|
RJ-271500516302002300/3633451
(लूणी)
|
2715005000NRG24120620230270507
|
12/06/2023
|
RIMAJHU
|
2715005WL009328
|
RIMAJHU
|
00415
|
SBIN0005610
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674459489
|
|
MR CHOKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNI
|
RJ-271500516302002300/3633452
(लूणी)
|
2715005000NRG24120620230270508
|
12/06/2023
|
keli
|
2715005WL009328
|
keli
|
00415
|
SBIN0005610
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459380
|
|
MRS KELI KELI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNI
|
RJ-271500516302002300/3633454
(लूणी)
|
2715005000NRG24120620230270509
|
12/06/2023
|
mohani
|
2715005WL009328
|
mohani
|
00415
|
SBIN0005610
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459447
|
|
MRS MOHNI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNI
|
RJ-271500516302002300/3633466-b
(लूणी)
|
2715005000NRG24120620230270511
|
12/06/2023
|
MOHANI DEVI
|
2715005WL009328
|
MOHANI DEVI
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674459510
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNI
|
RJ-271500516302002300/3633489
(लूणी)
|
2715005000NRG24120620230270514
|
12/06/2023
|
panchudi
|
2715005WL009328
|
panchudi
|
00415
|
SBIN0005610
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459393
|
|
MRS PANCHUDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNI
|
RJ-271500516302002300/3633492
(लूणी)
|
2715005000NRG24120620230270515
|
12/06/2023
|
dhapu DEVI
|
2715005WL009328
|
dhapu DEVI
|
00415
|
SBIN0005610
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459382
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
LUNI
|
RJ-271500516302002300/3633493
(लूणी)
|
2715005000NRG24120620230270516
|
12/06/2023
|
somari vishnoi
|
2715005WL009328
|
somari vishnoi
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459474
|
|
MRS SOMARI VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNI
|
RJ-271500516302002300/3633494
(लूणी)
|
2715005000NRG24120620230270517
|
12/06/2023
|
pyari
|
2715005WL009328
|
pyari
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459465
|
|
MRS PYARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNI
|
RJ-271500516302002300/3633497
(लूणी)
|
2715005000NRG24120620230270518
|
12/06/2023
|
modi
|
2715005WL009328
|
modi
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459584
|
|
MRS MODI WO BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNI
|
RJ-271500516302002300/3633498
(लूणी)
|
2715005000NRG24120620230270520
|
12/06/2023
|
MEHKA RAM
|
2715005WL009328
|
MEHKA RAM
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459410
|
|
MR MEHKA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNI
|
RJ-271500516302002300/3633498
(लूणी)
|
2715005000NRG24120620230270521
|
12/06/2023
|
shanti
|
2715005WL009328
|
shanti
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459580
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNI
|
RJ-271500516302002300/51548011
(लूणी)
|
2715005000NRG24120620230270523
|
12/06/2023
|
elachi
|
2715005WL009328
|
elachi
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459492
|
|
MRS ELACHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNI
|
RJ-271500516302002300/51548012
(लूणी)
|
2715005000NRG24120620230270617
|
12/06/2023
|
Bharmal ram
|
2715005WL009330
|
Bharmal ram
|
00415
|
SBIN0005610
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674459377
|
|
MR BHARAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNI
|
RJ-271500516302002300/51548013
(लूणी)
|
2715005000NRG24120620230270524
|
12/06/2023
|
haudi devi
|
2715005WL009328
|
haudi devi
|
00415
|
SBIN0005610
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674459512
|
|
MRS HAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNI
|
RJ-271500516302002300/51548014
(लूणी)
|
2715005000NRG24120620230270525
|
12/06/2023
|
pappu devi
|
2715005WL009328
|
pappu devi
|
00415
|
SBIN0005610
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674459416
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNI
|
RJ-271500516302002300/51548015-A
(लूणी)
|
2715005000NRG24120620230270527
|
12/06/2023
|
LEELA
|
2715005WL009328
|
LEELA
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459521
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNI
|
RJ-271500516302002300/51548018
(लूणी)
|
2715005000NRG24120620230270528
|
12/06/2023
|
BHIMARAM
|
2715005WL009328
|
BHIMARAM
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459478
|
|
BHEEMA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
LUNI
|
RJ-271500516302002300/51548018-A
(लूणी)
|
2715005000NRG24120620230270529
|
12/06/2023
|
premi devi
|
2715005WL009328
|
premi devi
|
00415
|
SBIN0005610
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459578
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNI
|
RJ-271500516302002300/51548018-B
(लूणी)
|
2715005000NRG24120620230270530
|
12/06/2023
|
pani devi
|
2715005WL009328
|
pani devi
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459572
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNI
|
RJ-271500516302002300/51548020
(लूणी)
|
2715005000NRG24120620230270532
|
12/06/2023
|
indira
|
2715005WL009328
|
indira
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459529
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNI
|
RJ-271500516302002300/51548025
(लूणी)
|
2715005000NRG24120620230270538
|
12/06/2023
|
kamla
|
2715005WL009328
|
kamla
|
00415
|
SBIN0005610
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674459507
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNI
|
RJ-271500516302002300/51548026
(लूणी)
|
2715005000NRG24120620230270539
|
12/06/2023
|
AAYCHUKI
|
2715005WL009328
|
AAYCHUKI
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459452
|
|
MRS AAYCHUKI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNI
|
RJ-271500516302002300/51548032-A
(लूणी)
|
2715005000NRG24120620230270542
|
12/06/2023
|
papudi
|
2715005WL009328
|
papudi
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459573
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNI
|
RJ-271500516302002300/51548033
(लूणी)
|
2715005000NRG24120620230270544
|
12/06/2023
|
gopa ram vishnoi
|
2715005WL009328
|
gopa ram vishnoi
|
00415
|
SBIN0005610
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459569
|
|
MR GOPA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNI
|
RJ-271500516302002300/51548037
(लूणी)
|
2715005000NRG24120620230270545
|
12/06/2023
|
RAMPYARI
|
2715005WL009328
|
RAMPYARI
|
00415
|
SBIN0005610
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459395
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNI
|
RJ-271500516302002300/51548039
(लूणी)
|
2715005000NRG24120620230270546
|
12/06/2023
|
Bhagwan Ram
|
2715005WL009328
|
Bhagwan Ram
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459570
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNI
|
RJ-271500516302002300/51548052
(लूणी)
|
2715005000NRG24120620230270548
|
12/06/2023
|
mohani
|
2715005WL009328
|
mohani
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674459449
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNI
|
RJ-271500516302002300/51548053
(लूणी)
|
2715005000NRG24120620230270549
|
12/06/2023
|
dhapu
|
2715005WL009328
|
dhapu
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674459448
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNI
|
RJ-271500516302002300/8896939
(लूणी)
|
2715005000NRG24120620230270554
|
12/06/2023
|
elachi
|
2715005WL009328
|
elachi
|
00415
|
SBIN0005610
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674459490
|
|
MRS ELACHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNI
|
RJ-271500516302002300/9257106-B
(लूणी)
|
2715005000NRG24120620230270560
|
12/06/2023
|
SOHANI DEVI
|
2715005WL009328
|
SOHANI DEVI
|
00415
|
SBIN0005610
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459515
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNI
|
RJ-271500516302002300/9257106-C
(लूणी)
|
2715005000NRG24120620230270561
|
12/06/2023
|
bhiki devi
|
2715005WL009328
|
bhiki devi
|
00415
|
SBIN0005610
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459583
|
|
MRS BHIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNI
|
RJ-271500516302002300/9257108
(लूणी)
|
2715005000NRG24120620230270562
|
12/06/2023
|
phulki
|
2715005WL009328
|
phulki
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459397
|
|
MRS PHULAKI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNI
|
RJ-271500516302002300/9257109
(लूणी)
|
2715005000NRG24120620230270563
|
12/06/2023
|
keshee devi
|
2715005WL009328
|
keshee devi
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459468
|
|
MRS KESHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNI
|
RJ-271500516302002300/9257113-A
(लूणी)
|
2715005000NRG24120620230270565
|
12/06/2023
|
BIDAMI
|
2715005WL009328
|
BIDAMI
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459534
|
|
BIDAMI W/O KHANGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
LUNI
|
RJ-271500516302002300/9257117
(लूणी)
|
2715005000NRG24120620230270567
|
12/06/2023
|
meera devi
|
2715005WL009328
|
meera devi
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459408
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNI
|
RJ-271500516302002300/9257118
(लूणी)
|
2715005000NRG24120620230270568
|
12/06/2023
|
vikram dan
|
2715005WL009328
|
vikram dan
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459378
|
|
MR VIKRAM DAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNI
|
RJ-271500516302002300/9257118-A
(लूणी)
|
2715005000NRG24120620230270569
|
12/06/2023
|
usha devi
|
2715005WL009328
|
usha devi
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459535
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNI
|
RJ-271500516302002300/9257118-B
(लूणी)
|
2715005000NRG24120620230270570
|
12/06/2023
|
guddi kanwar
|
2715005WL009328
|
guddi kanwar
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459582
|
|
Guddi Kanwar
|
BANK OF BARODA(606985)
|
|
119
|
LUNI
|
RJ-271500516302002300/9257122
(लूणी)
|
2715005000NRG24120620230270573
|
12/06/2023
|
jhama devi
|
2715005WL009328
|
jhama devi
|
00415
|
SBIN0005610
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459482
|
|
JHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNI
|
RJ-271500516302002300/9257123
(लूणी)
|
2715005000NRG24120620230270574
|
12/06/2023
|
KANYA
|
2715005WL009328
|
KANYA
|
00415
|
SBIN0005610
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674459457
|
|
MRS KANYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNI
|
RJ-271500516302002300/9257123-b
(लूणी)
|
2715005000NRG24120620230270575
|
12/06/2023
|
durga
|
2715005WL009328
|
durga
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459568
|
|
MRS DURGA WO PADAM DAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNI
|
RJ-271500516302002300/9257123-C
(लूणी)
|
2715005000NRG24120620230270576
|
12/06/2023
|
GUDDI
|
2715005WL009328
|
GUDDI
|
00415
|
SBIN0005610
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674459588
|
|
MRS GUDDI WO SURESH RAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNI
|
RJ-271500516302002300/9257136
(लूणी)
|
2715005000NRG24120620230270581
|
12/06/2023
|
Padma Devi
|
2715005WL009328
|
Padma Devi
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459549
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNI
|
RJ-271500516302002300/9257138
(लूणी)
|
2715005000NRG24120620230270583
|
12/06/2023
|
kamla devi
|
2715005WL009328
|
kamla devi
|
00415
|
SBIN0005610
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674459472
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNI
|
RJ-271500516302002300/9257139
(लूणी)
|
2715005000NRG24120620230270584
|
12/06/2023
|
leela devi
|
2715005WL009328
|
leela devi
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459435
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNI
|
RJ-271500516302002300/9257139-a
(लूणी)
|
2715005000NRG24120620230270585
|
12/06/2023
|
keli devi
|
2715005WL009328
|
keli devi
|
00415
|
SBIN0005610
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674459587
|
|
MRS KELI WO BHALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNI
|
RJ-271500516302002300/9257140-A
(लूणी)
|
2715005000NRG24120620230270586
|
12/06/2023
|
AYCHUKI
|
2715005WL009328
|
AYCHUKI
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459503
|
|
Mrs. AYCHUKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
LUNI
|
RJ-271500516302002300/9257141
(लूणी)
|
2715005000NRG24120620230270587
|
12/06/2023
|
purkha ram
|
2715005WL009328
|
purkha ram
|
00415
|
SBIN0005610
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674459467
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNI
|
RJ-271500516302002300/9257144-A
(लूणी)
|
2715005000NRG24120620230270590
|
12/06/2023
|
TULSI DEVI
|
2715005WL009328
|
TULSI DEVI
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459533
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNI
|
RJ-271500516302002300/9257145
(लूणी)
|
2715005000NRG24120620230270591
|
12/06/2023
|
dhudi
|
2715005WL009328
|
dhudi
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459579
|
|
MRS DHUDI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNI
|
RJ-271500516302002300/9257152
(लूणी)
|
2715005000NRG24120620230270596
|
12/06/2023
|
bhagirath ram
|
2715005WL009328
|
bhagirath ram
|
00415
|
SBIN0005610
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459530
|
|
MR BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNI
|
RJ-271500516302002300/9257176-b
(लूणी)
|
2715005000NRG24120620230270598
|
12/06/2023
|
KHAMALI DEVI
|
2715005WL009328
|
KHAMALI DEVI
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459581
|
|
MRS KHAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNI
|
RJ-271500516302002300/9257177
(लूणी)
|
2715005000NRG24120620230270599
|
12/06/2023
|
sarki
|
2715005WL009328
|
sarki
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459406
|
|
MRS SARKI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNI
|
RJ-271500516302002400/51548070
(लूणी)
|
2715005000NRG24120620230270601
|
12/06/2023
|
PREM PATEL
|
2715005WL009328
|
PREM PATEL
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459403
|
|
MRS PREM PATEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNI
|
RJ-271500516302002400/51548088
(लूणी)
|
2715005000NRG24120620230270479
|
12/06/2023
|
BHERA RAM
|
2715005WL009327
|
BHERA RAM
|
00415
|
SBIN0005610
|
300
|
300
|
Processed
|
20/06/2023
|
|
2674459547
|
|
BHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
136
|
LUNI
|
RJ-271500516302002400/51548112
(लूणी)
|
2715005000NRG24120620230270603
|
12/06/2023
|
pushpa devi
|
2715005WL009328
|
pushpa devi
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459496
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNI
|
RJ-271500516302002400/9257273-A
(लूणी)
|
2715005000NRG24120620230270608
|
12/06/2023
|
lera devi
|
2715005WL009328
|
lera devi
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459514
|
|
MR LERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNI
|
RJ-271500516302002400/9475582-A
(लूणी)
|
2715005000NRG24120620230270610
|
12/06/2023
|
hanuman ram
|
2715005WL009328
|
hanuman ram
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459379
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNI
|
RJ-271500516302002400/9475596
(लूणी)
|
2715005000NRG24120620230270611
|
12/06/2023
|
hapudi
|
2715005WL009328
|
hapudi
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459470
|
|
MRS HAPUDI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNI
|
RJ-271500516302002400/9475937
(लूणी)
|
2715005000NRG24120620230270612
|
12/06/2023
|
RAGHU NATH RAM PATEL
|
2715005WL009328
|
RAGHU NATH RAM PATEL
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459381
|
|
MR RAGHU NATH RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNI
|
RJ-271500516302002400/9475937
(लूणी)
|
2715005000NRG24120620230270613
|
12/06/2023
|
RANAKI
|
2715005WL009328
|
RANAKI
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459441
|
|
MRS RANAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340600
|
340600
|
|
|
|
|
|
|
|
|
142
|
LUNI
|
RJ-271500516302002300/9257135
(लूणी)
|
2715005000NRG24120620230270580
|
12/06/2023
|
Sharda
|
2715005WL009328
|
Sharda
|
00415
|
SBIN0031370
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459591
|
|
MRS SHARDA BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
143
|
LUNI
|
RJ-271500516302002100/51547987
(लूणी)
|
2715005000NRG24120620230270392
|
12/06/2023
|
manju Devi
|
2715005WL009327
|
manju Devi
|
00415
|
SBIN0032287
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459485
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNI
|
RJ-271500516302002100/51547992
(लूणी)
|
2715005000NRG24120620230270397
|
12/06/2023
|
BALKI
|
2715005WL009327
|
BALKI
|
00415
|
SBIN0032287
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2674459437
|
|
MRS BALKI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNI
|
RJ-271500516302002100/51548006
(लूणी)
|
2715005000NRG24120620230270404
|
12/06/2023
|
Kamli devi
|
2715005WL009327
|
Kamli devi
|
00415
|
SBIN0032287
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459462
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNI
|
RJ-271500516302002100/8896971-A
(लूणी)
|
2715005000NRG24120620230270407
|
12/06/2023
|
DEVKI
|
2715005WL009327
|
DEVKI
|
00415
|
SBIN0032287
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459577
|
|
MRS DEVKI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNI
|
RJ-271500516302002100/9257155
(लूणी)
|
2715005000NRG24120620230270408
|
12/06/2023
|
UKLEE DEVI
|
2715005WL009327
|
UKLEE DEVI
|
00415
|
SBIN0032287
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459526
|
|
MRS UKLEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNI
|
RJ-271500516302002100/9457802
(लूणी)
|
2715005000NRG24120620230270409
|
12/06/2023
|
SITA DEVI
|
2715005WL009327
|
SITA DEVI
|
00415
|
SBIN0032287
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459423
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNI
|
RJ-271500516302002100/9457803-b
(लूणी)
|
2715005000NRG24120620230270411
|
12/06/2023
|
meera devi
|
2715005WL009327
|
meera devi
|
00415
|
SBIN0032287
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459443
|
|
MRS MEERA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNI
|
RJ-271500516302002100/9457813-C
(लूणी)
|
2715005000NRG24120620230270421
|
12/06/2023
|
HIRA DEVI
|
2715005WL009327
|
HIRA DEVI
|
00415
|
SBIN0032287
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459576
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNI
|
RJ-271500516302002100/9457816
(लूणी)
|
2715005000NRG24120620230270422
|
12/06/2023
|
Shanti devi
|
2715005WL009327
|
Shanti devi
|
00415
|
SBIN0032287
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459548
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNI
|
RJ-271500516302002100/9457819
(लूणी)
|
2715005000NRG24120620230270424
|
12/06/2023
|
Champa devi
|
2715005WL009327
|
Champa devi
|
00415
|
SBIN0032287
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459421
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNI
|
RJ-271500516302002100/9457821
(लूणी)
|
2715005000NRG24120620230270426
|
12/06/2023
|
Bhanvar singh
|
2715005WL009327
|
Bhanvar singh
|
00415
|
SBIN0032287
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459494
|
|
BHANWAR SINGH S/O BAGTAVAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
LUNI
|
RJ-271500516302002100/9457851
(लूणी)
|
2715005000NRG24120620230270430
|
12/06/2023
|
dhapu devi
|
2715005WL009327
|
dhapu devi
|
00415
|
SBIN0032287
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2674459420
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNI
|
RJ-271500516302002100/9457855
(लूणी)
|
2715005000NRG24120620230270434
|
12/06/2023
|
sita
|
2715005WL009327
|
sita
|
00415
|
SBIN0032287
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459565
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNI
|
RJ-271500516302002100/9457867
(लूणी)
|
2715005000NRG24120620230270447
|
12/06/2023
|
sohani Devi
|
2715005WL009327
|
sohani Devi
|
00415
|
SBIN0032287
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459425
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNI
|
RJ-271500516302002100/9457871
(लूणी)
|
2715005000NRG24120620230270450
|
12/06/2023
|
alphudi devi
|
2715005WL009327
|
alphudi devi
|
00415
|
SBIN0032287
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459419
|
|
MRS ALPHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNI
|
RJ-271500516302002100/9457872
(लूणी)
|
2715005000NRG24120620230270451
|
12/06/2023
|
PREMI DEVI
|
2715005WL009327
|
PREMI DEVI
|
00415
|
SBIN0032287
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459446
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNI
|
RJ-271500516302002100/9457876
(लूणी)
|
2715005000NRG24120620230270455
|
12/06/2023
|
dhaku devi
|
2715005WL009327
|
dhaku devi
|
00415
|
SBIN0032287
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459438
|
|
MRS DAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNI
|
RJ-271500516302002100/9457881
(लूणी)
|
2715005000NRG24120620230270458
|
12/06/2023
|
kamli Devi
|
2715005WL009327
|
kamli Devi
|
00415
|
SBIN0032287
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459461
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNI
|
RJ-271500516302002100/9457888-B
(लूणी)
|
2715005000NRG24120620230270462
|
12/06/2023
|
DESHU DEVI
|
2715005WL009327
|
DESHU DEVI
|
00415
|
SBIN0032287
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459585
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNI
|
RJ-271500516302002100/9457890
(लूणी)
|
2715005000NRG24120620230270463
|
12/06/2023
|
kelam
|
2715005WL009327
|
kelam
|
00415
|
SBIN0032287
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459487
|
|
MRS KELAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNI
|
RJ-271500516302002100/9457893
(लूणी)
|
2715005000NRG24120620230270465
|
12/06/2023
|
bali devi
|
2715005WL009327
|
bali devi
|
00415
|
SBIN0032287
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674459430
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNI
|
RJ-271500516302002100/9457893-A
(लूणी)
|
2715005000NRG24120620230270466
|
12/06/2023
|
MUNA
|
2715005WL009327
|
MUNA
|
00415
|
SBIN0032287
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674459544
|
|
MRS MUNA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNI
|
RJ-271500516302002100/9457896
(लूणी)
|
2715005000NRG24120620230270469
|
12/06/2023
|
keli devi
|
2715005WL009327
|
keli devi
|
00415
|
SBIN0032287
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459498
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNI
|
RJ-271500516302002100/9457899-A
(लूणी)
|
2715005000NRG24120620230270483
|
12/06/2023
|
Ganapat Singh
|
2715005WL009328
|
Ganapat Singh
|
00415
|
SBIN0032287
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459592
|
|
GANPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
167
|
LUNI
|
RJ-271500516302002100/9457900
(लूणी)
|
2715005000NRG24120620230270473
|
12/06/2023
|
mangli devi
|
2715005WL009327
|
mangli devi
|
00415
|
SBIN0032287
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674459422
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNI
|
RJ-271500516302002200/9257181
(लूणी)
|
2715005000NRG24120620230270477
|
12/06/2023
|
bhuri devi
|
2715005WL009327
|
bhuri devi
|
00415
|
SBIN0032287
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459525
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNI
|
RJ-271500516302002200/9257184
(लूणी)
|
2715005000NRG24120620230270478
|
12/06/2023
|
puspa
|
2715005WL009327
|
puspa
|
00415
|
SBIN0032287
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674459499
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNI
|
RJ-271500516302002300/3627451
(लूणी)
|
2715005000NRG24120620230270484
|
12/06/2023
|
DEVA RAM BISHNOI
|
2715005WL009328
|
DEVA RAM BISHNOI
|
00415
|
SBIN0032287
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459556
|
|
MR DEVA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNI
|
RJ-271500516302002300/3627453
(लूणी)
|
2715005000NRG24120620230270485
|
12/06/2023
|
sharda
|
2715005WL009328
|
sharda
|
00415
|
SBIN0032287
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459450
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNI
|
RJ-271500516302002300/3627476
(लूणी)
|
2715005000NRG24120620230270492
|
12/06/2023
|
CHANDU RAM
|
2715005WL009328
|
CHANDU RAM
|
00415
|
SBIN0032287
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
2674459567
|
|
MR CHANDURAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNI
|
RJ-271500516302002300/3627481
(लूणी)
|
2715005000NRG24120620230270497
|
12/06/2023
|
kamla devi
|
2715005WL009328
|
kamla devi
|
00415
|
SBIN0032287
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459550
|
|
MR DHANNA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNI
|
RJ-271500516302002300/3627485
(लूणी)
|
2715005000NRG24120620230270499
|
12/06/2023
|
ILAYACHI
|
2715005WL009328
|
ILAYACHI
|
00415
|
SBIN0032287
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459561
|
|
MRS ILAYACHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNI
|
RJ-271500516302002300/3627493-a
(लूणी)
|
2715005000NRG24120620230270503
|
12/06/2023
|
puni DEVI
|
2715005WL009328
|
puni DEVI
|
00415
|
SBIN0032287
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459439
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNI
|
RJ-271500516302002300/3627498
(लूणी)
|
2715005000NRG24120620230270505
|
12/06/2023
|
kamla devi
|
2715005WL009328
|
kamla devi
|
00415
|
SBIN0032287
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459505
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNI
|
RJ-271500516302002300/3633454-b
(लूणी)
|
2715005000NRG24120620230270510
|
12/06/2023
|
budha ram
|
2715005WL009328
|
budha ram
|
00415
|
SBIN0032287
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459560
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNI
|
RJ-271500516302002300/3633473
(लूणी)
|
2715005000NRG24120620230270512
|
12/06/2023
|
jhamku DEVI
|
2715005WL009328
|
jhamku DEVI
|
00415
|
SBIN0032287
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459502
|
|
MRS JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNI
|
RJ-271500516302002300/3633478
(लूणी)
|
2715005000NRG24120620230270513
|
12/06/2023
|
MEERA
|
2715005WL009328
|
MEERA
|
00415
|
SBIN0032287
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459442
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNI
|
RJ-271500516302002300/51548010
(लूणी)
|
2715005000NRG24120620230270522
|
12/06/2023
|
MOHNI
|
2715005WL009328
|
MOHNI
|
00415
|
SBIN0032287
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459513
|
|
MRS MOHNI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNI
|
RJ-271500516302002300/51548012
(लूणी)
|
2715005000NRG24120620230270616
|
12/06/2023
|
RATANI DEVI
|
2715005WL009330
|
RATANI DEVI
|
00415
|
SBIN0032287
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674459563
|
|
RATNI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
182
|
LUNI
|
RJ-271500516302002300/51548015
(लूणी)
|
2715005000NRG24120620230270526
|
12/06/2023
|
SUGANI DEVI
|
2715005WL009328
|
SUGANI DEVI
|
00415
|
SBIN0032287
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674459501
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNI
|
RJ-271500516302002300/51548019
(लूणी)
|
2715005000NRG24120620230270531
|
12/06/2023
|
elchi DEVI
|
2715005WL009328
|
elchi DEVI
|
00415
|
SBIN0032287
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674459488
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNI
|
RJ-271500516302002300/51548021
(लूणी)
|
2715005000NRG24120620230270533
|
12/06/2023
|
sita devi
|
2715005WL009328
|
sita devi
|
00415
|
SBIN0032287
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459559
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNI
|
RJ-271500516302002300/51548022
(लूणी)
|
2715005000NRG24120620230270534
|
12/06/2023
|
dharmi devi
|
2715005WL009328
|
dharmi devi
|
00415
|
SBIN0032287
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459458
|
|
MRS DHARMI WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNI
|
RJ-271500516302002300/51548023
(लूणी)
|
2715005000NRG24120620230270535
|
12/06/2023
|
narayani devi
|
2715005WL009328
|
narayani devi
|
00415
|
SBIN0032287
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459456
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNI
|
RJ-271500516302002300/51548024
(लूणी)
|
2715005000NRG24120620230270537
|
12/06/2023
|
bhavara ram
|
2715005WL009328
|
bhavara ram
|
00415
|
SBIN0032287
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459500
|
|
MR BHAVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNI
|
RJ-271500516302002300/51548024
(लूणी)
|
2715005000NRG24120620230270536
|
12/06/2023
|
binji devi
|
2715005WL009328
|
binji devi
|
00415
|
SBIN0032287
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459552
|
|
MRS BINJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNI
|
RJ-271500516302002300/51548033
(लूणी)
|
2715005000NRG24120620230270543
|
12/06/2023
|
KELI KELI
|
2715005WL009328
|
KELI KELI
|
00415
|
SBIN0032287
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459509
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNI
|
RJ-271500516302002300/51548041
(लूणी)
|
2715005000NRG24120620230270547
|
12/06/2023
|
SHANTI DEVI
|
2715005WL009328
|
SHANTI DEVI
|
00415
|
SBIN0032287
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459493
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNI
|
RJ-271500516302002300/51548055
(लूणी)
|
2715005000NRG24120620230270551
|
12/06/2023
|
laxman ram
|
2715005WL009328
|
laxman ram
|
00415
|
SBIN0032287
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459506
|
|
LAXMAN_RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
192
|
LUNI
|
RJ-271500516302002300/51548055
(लूणी)
|
2715005000NRG24120620230270550
|
12/06/2023
|
tamu devi
|
2715005WL009328
|
tamu devi
|
00415
|
SBIN0032287
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459484
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNI
|
RJ-271500516302002300/8896909
(लूणी)
|
2715005000NRG24120620230270552
|
12/06/2023
|
hira devi
|
2715005WL009328
|
hira devi
|
00415
|
SBIN0032287
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459453
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNI
|
RJ-271500516302002300/8896941
(लूणी)
|
2715005000NRG24120620230270555
|
12/06/2023
|
sohni
|
2715005WL009328
|
sohni
|
00415
|
SBIN0032287
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459454
|
|
MRS SOHNI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNI
|
RJ-271500516302002300/9257104
(लूणी)
|
2715005000NRG24120620230270556
|
12/06/2023
|
RUPA RAM
|
2715005WL009328
|
RUPA RAM
|
00415
|
SBIN0032287
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674459553
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNI
|
RJ-271500516302002300/9257105
(लूणी)
|
2715005000NRG24120620230270557
|
12/06/2023
|
phamu
|
2715005WL009328
|
phamu
|
00415
|
SBIN0032287
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459504
|
|
MRS PHAMU
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNI
|
RJ-271500516302002300/9257105-A
(लूणी)
|
2715005000NRG24120620230270558
|
12/06/2023
|
indra
|
2715005WL009328
|
indra
|
00415
|
SBIN0032287
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459571
|
|
MRS INDRA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNI
|
RJ-271500516302002300/9257106
(लूणी)
|
2715005000NRG24120620230270559
|
12/06/2023
|
babu lal
|
2715005WL009328
|
babu lal
|
00415
|
SBIN0032287
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459557
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LUNI
|
RJ-271500516302002300/9257113
(लूणी)
|
2715005000NRG24120620230270564
|
12/06/2023
|
bhanwari devi
|
2715005WL009328
|
bhanwari devi
|
00415
|
SBIN0032287
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459486
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNI
|
RJ-271500516302002300/9257114
(लूणी)
|
2715005000NRG24120620230270566
|
12/06/2023
|
phuli
|
2715005WL009328
|
phuli
|
00415
|
SBIN0032287
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459445
|
|
MRS PHULI WO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNI
|
RJ-271500516302002300/9257119
(लूणी)
|
2715005000NRG24120620230270571
|
12/06/2023
|
manju
|
2715005WL009328
|
manju
|
00415
|
SBIN0032287
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459436
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNI
|
RJ-271500516302002300/9257121
(लूणी)
|
2715005000NRG24120620230270572
|
12/06/2023
|
BHANVARI DEVI
|
2715005WL009328
|
BHANVARI DEVI
|
00415
|
SBIN0032287
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459483
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNI
|
RJ-271500516302002300/9257127
(लूणी)
|
2715005000NRG24120620230270577
|
12/06/2023
|
lunga vishnoi
|
2715005WL009328
|
lunga vishnoi
|
00415
|
SBIN0032287
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459555
|
|
MRS LUNGA VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNI
|
RJ-271500516302002300/9257129
(लूणी)
|
2715005000NRG24120620230270578
|
12/06/2023
|
teeja devi
|
2715005WL009328
|
teeja devi
|
00415
|
SBIN0032287
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459495
|
|
MRS TEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNI
|
RJ-271500516302002300/9257131
(लूणी)
|
2715005000NRG24120620230270579
|
12/06/2023
|
sivari devi
|
2715005WL009328
|
sivari devi
|
00415
|
SBIN0032287
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459566
|
|
MRS SIVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNI
|
RJ-271500516302002300/9257137
(लूणी)
|
2715005000NRG24120620230270582
|
12/06/2023
|
premi devi
|
2715005WL009328
|
premi devi
|
00415
|
SBIN0032287
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459558
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNI
|
RJ-271500516302002300/9257141-b
(लूणी)
|
2715005000NRG24120620230270588
|
12/06/2023
|
keshi
|
2715005WL009328
|
keshi
|
00415
|
SBIN0032287
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459440
|
|
MRS KESHI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNI
|
RJ-271500516302002300/9257142
(लूणी)
|
2715005000NRG24120620230270589
|
12/06/2023
|
suni
|
2715005WL009328
|
suni
|
00415
|
SBIN0032287
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459511
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNI
|
RJ-271500516302002300/9257147
(लूणी)
|
2715005000NRG24120620230270592
|
12/06/2023
|
Sua devi
|
2715005WL009328
|
Sua devi
|
00415
|
SBIN0032287
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459455
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNI
|
RJ-271500516302002300/9257148
(लूणी)
|
2715005000NRG24120620230270593
|
12/06/2023
|
JAMANA
|
2715005WL009328
|
JAMANA
|
00415
|
SBIN0032287
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674459491
|
|
MRS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNI
|
RJ-271500516302002300/9257151
(लूणी)
|
2715005000NRG24120620230270595
|
12/06/2023
|
sayari
|
2715005WL009328
|
sayari
|
00415
|
SBIN0032287
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674459554
|
|
MRS SAYARI WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNI
|
RJ-271500516302002300/9257175
(लूणी)
|
2715005000NRG24120620230270597
|
12/06/2023
|
chuka devi
|
2715005WL009328
|
chuka devi
|
00415
|
SBIN0032287
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459532
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNI
|
RJ-271500516302002300/9257177-b
(लूणी)
|
2715005000NRG24120620230270600
|
12/06/2023
|
MEMA
|
2715005WL009328
|
MEMA
|
00415
|
SBIN0032287
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459531
|
|
MRS MEMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNI
|
RJ-271500516302002400/51548083
(लूणी)
|
2715005000NRG24120620230270602
|
12/06/2023
|
Hapali
|
2715005WL009328
|
Hapali
|
00415
|
SBIN0032287
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459551
|
|
MRS HAPLEE
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNI
|
RJ-271500516302002400/51548122
(लूणी)
|
2715005000NRG24120620230270604
|
12/06/2023
|
Dungar ram
|
2715005WL009328
|
Dungar ram
|
00415
|
SBIN0032287
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459590
|
|
DUNGER_RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
216
|
LUNI
|
RJ-271500516302002400/51548125
(लूणी)
|
2715005000NRG24120620230270605
|
12/06/2023
|
rajki
|
2715005WL009328
|
rajki
|
00415
|
SBIN0032287
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459463
|
|
MRS RAJKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186050
|
186050
|
|
|
|
|
|
|
|
|
217
|
LUNI
|
RJ-271500516302002300/51548030-B
(लूणी)
|
2715005000NRG24120620230270541
|
12/06/2023
|
Rajee Devi
|
2715005WL009328
|
Rajee Devi
|
00462
|
UCBA0003287
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459399
|
|
RAJEE DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
218
|
LUNI
|
RJ-271500516302002100/51547986-A
(लूणी)
|
2715005000NRG24120620230270480
|
12/06/2023
|
muni devi
|
2715005WL009328
|
muni devi
|
00698
|
RMGB0000687
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674459574
|
|
Miss. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
536730
|
536730
|
|
|
|
|
|
|
|