Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:43 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : LUNI
Fto No. : RJ2715005_250523APB_FTO_50037
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-271500517401994300/9258296
(सांगरिया) 		2715005000NRG24240520230156779 25/05/2023 Pappu devi 2715005WL006045 Pappu devi 00045 BARB0MOGRAX 800 800 Processed 30/05/2023 1944397395 Pappu Devi BANK OF BARODA(606985)
SubTotal 800 800
2 LUNI RJ-271500517401994300/3632953
(सांगरिया) 		2715005000NRG24240520230156765 25/05/2023 SANTOSH 2715005WL006045 SANTOSH 00048 BKID0006636 1600 1600 Processed 30/05/2023 1944397403 SANTOSH BHAGA RAM MEGHWAL BANK OF INDIA(508505)
3 LUNI RJ-271500517401994300/51546228
(सांगरिया) 		2715005000NRG24240520230156768 25/05/2023 Sharda 2715005WL006045 Sharda 00048 BKID0006636 1600 1600 Processed 30/05/2023 1944397473 SHARDA W/O SHYAM LAL BANK OF INDIA(508505)
4 LUNI RJ-271500517401994300/91546209
(सांगरिया) 		2715005000NRG24240520230156769 25/05/2023 PAKHU DEVI 2715005WL006045 PAKHU DEVI 00048 BKID0006636 1600 1600 Processed 30/05/2023 1944397486 PANKHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LUNI RJ-271500517401994300/9258152
(सांगरिया) 		2715005000NRG24240520230156770 25/05/2023 GANGA DEVI 2715005WL006045 GANGA DEVI 00048 BKID0006636 1600 1600 Processed 30/05/2023 1944397404 GANGA DEVI BHANWAR LAL JAT BANK OF INDIA(508505)
6 LUNI RJ-271500517401994300/9258152-A
(सांगरिया) 		2715005000NRG24240520230156771 25/05/2023 Chandki 2715005WL006045 Chandki 00048 BKID0006636 1600 1600 Processed 30/05/2023 1944397485 CHANDKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LUNI RJ-271500517401994300/9258154
(सांगरिया) 		2715005000NRG24240520230156772 25/05/2023 MOHARI 2715005WL006045 MOHARI 00048 BKID0006636 1600 1600 Processed 30/05/2023 1944397484 MOHARI MOOLA RAM JAT BANK OF INDIA(508505)
8 LUNI RJ-271500517401994300/9258256
(सांगरिया) 		2715005000NRG24240520230156773 25/05/2023 SHANTI 2715005WL006045 SHANTI 00048 BKID0006636 1600 1600 Processed 30/05/2023 1944397409 SANTI W/O GANGA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
9 LUNI RJ-271500517401994300/9258269
(सांगरिया) 		2715005000NRG24240520230156774 25/05/2023 MANGI DEVI 2715005WL006045 MANGI DEVI 00048 BKID0006636 1600 1600 Processed 30/05/2023 1944397405 MANGI DEVI RAMCHANDRA BANK OF INDIA(508505)
10 LUNI RJ-271500517401994300/9258274
(सांगरिया) 		2715005000NRG24240520230156775 25/05/2023 SOHANI DEVI 2715005WL006045 SOHANI DEVI 00048 BKID0006636 1600 1600 Processed 30/05/2023 1944397406 SOHANI DEVI TILA RAM BANK OF INDIA(508505)
11 LUNI RJ-271500517401994300/9258276-b
(सांगरिया) 		2715005000NRG24240520230156776 25/05/2023 Reshma 2715005WL006045 Reshma 00048 BKID0006636 1600 1600 Processed 30/05/2023 1944397488 RAHISHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LUNI RJ-271500517401994300/9258279-A
(सांगरिया) 		2715005000NRG24240520230156777 25/05/2023 Durga Devi 2715005WL006045 Durga Devi 00048 BKID0006636 1600 1600 Processed 30/05/2023 1944397477 DURGA DEVI W O MAHENDRA BANK OF BARODA(606985)
13 LUNI RJ-271500517401994300/9258285
(सांगरिया) 		2715005000NRG24240520230156778 25/05/2023 CHAMPA DEVI 2715005WL006045 CHAMPA DEVI 00048 BKID0006636 1600 1600 Processed 30/05/2023 1944397476 CHAMPA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
14 LUNI RJ-271500517401994300/9258301
(सांगरिया) 		2715005000NRG24240520230156781 25/05/2023 Anachi 2715005WL006045 Anachi 00048 BKID0006636 200 200 Processed 30/05/2023 1944397472 ANACHI SHYAM LAL BHIL BANK OF INDIA(508505)
15 LUNI RJ-271500517401994300/9258304
(सांगरिया) 		2715005000NRG24240520230156782 25/05/2023 LAXMI DEVI 2715005WL006045 LAXMI DEVI 00048 BKID0006636 1600 1600 Processed 30/05/2023 1944397407 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LUNI RJ-271500517401994300/9258316-A
(सांगरिया) 		2715005000NRG24240520230156785 25/05/2023 JARAV DEVI 2715005WL006045 JARAV DEVI 00048 BKID0006636 1000 1000 Processed 30/05/2023 1944397408 JADAAV DEVI RAJU RAM BANK OF INDIA(508505)
SubTotal 22000 22000
17 LUNI RJ-271500516302002400/9257273-B
(लूणी) 		2715005000NRG24240520230156752 25/05/2023 lila 2715005WL006040 lila 00078 CNRB0002329 1600 1600 Processed 30/05/2023 1944397256 LILA W O BHIMA RAM CANARA BANK(508532)
SubTotal 1600 1600
18 LUNI RJ-271500516302002400/9257388
(लूणी) 		2715005000NRG24240520230156386 25/05/2023 MOHANI 2715005WL006035 MOHANI 00354 PUNB0870700 1800 1800 Processed 30/05/2023 1944397475 MRS RANI DEVI PATEL STATE BANK OF INDIA(508548)
SubTotal 1800 1800
19 LUNI RJ-271500516302002100/51545050-A
(लूणी) 		2715005000NRG24240520230156569 25/05/2023 mamta 2715005WL006039 mamta 00415 SBIN0005610 980 980 Processed 30/05/2023 1944397400 MAMTA SHRAWAN RAM HDFC BANK LTD(607152)
20 LUNI RJ-271500516302002100/51547981
(लूणी) 		2715005000NRG24240520230156570 25/05/2023 champa devi 2715005WL006039 champa devi 00415 SBIN0005610 1848 1848 Processed 30/05/2023 1944397354 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
21 LUNI RJ-271500516302002100/51547983
(लूणी) 		2715005000NRG24240520230156571 25/05/2023 mangi devi 2715005WL006039 mangi devi 00415 SBIN0005610 1120 1120 Processed 30/05/2023 1944397262 MRS MANGI DEVI STATE BANK OF INDIA(508548)
22 LUNI RJ-271500516302002100/51547985
(लूणी) 		2715005000NRG24240520230156572 25/05/2023 sita 2715005WL006039 sita 00415 SBIN0005610 1120 1120 Processed 30/05/2023 1944397347 MRS SITA DEVI STATE BANK OF INDIA(508548)
23 LUNI RJ-271500516302002100/51547988
(लूणी) 		2715005000NRG24240520230156574 25/05/2023 champa devi 2715005WL006039 champa devi 00415 SBIN0005610 1120 1120 Processed 30/05/2023 1944397200 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
24 LUNI RJ-271500516302002100/51547989
(लूणी) 		2715005000NRG24240520230156575 25/05/2023 savari 2715005WL006039 savari 00415 SBIN0005610 1120 1120 Processed 30/05/2023 1944397346 MRS SAVARI STATE BANK OF INDIA(508548)
25 LUNI RJ-271500516302002100/51547991
(लूणी) 		2715005000NRG24240520230156576 25/05/2023 sukali 2715005WL006039 sukali 00415 SBIN0005610 1260 1260 Processed 30/05/2023 1944397351 MRS SUKALI STATE BANK OF INDIA(508548)
26 LUNI RJ-271500516302002100/51547993
(लूणी) 		2715005000NRG24240520230156578 25/05/2023 mangilal patel 2715005WL006039 mangilal patel 00415 SBIN0005610 1120 1120 Processed 30/05/2023 1944397255 MR MANGILAL PATEL STATE BANK OF INDIA(508548)
27 LUNI RJ-271500516302002100/51547998
(लूणी) 		2715005000NRG24240520230156580 25/05/2023 vimla 2715005WL006039 vimla 00415 SBIN0005610 1260 1260 Processed 30/05/2023 1944397352 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
28 LUNI RJ-271500516302002100/51548001
(लूणी) 		2715005000NRG24240520230156581 25/05/2023 khima ram 2715005WL006039 khima ram 00415 SBIN0005610 1260 1260 Processed 30/05/2023 1944397265 MR KHIMA RAM STATE BANK OF INDIA(508548)
29 LUNI RJ-271500516302002100/51548002
(लूणी) 		2715005000NRG24240520230156582 25/05/2023 harchand ram 2715005WL006039 harchand ram 00415 SBIN0005610 1260 1260 Processed 30/05/2023 1944397344 MRS KAMLI STATE BANK OF INDIA(508548)
30 LUNI RJ-271500516302002100/51548002-A
(लूणी) 		2715005000NRG24240520230156583 25/05/2023 BABY DEVI 2715005WL006039 BABY DEVI 00415 SBIN0005610 1260 1260 Processed 30/05/2023 1944397469 MR BABY DEVI STATE BANK OF INDIA(508548)
31 LUNI RJ-271500516302002100/51548139
(लूणी) 		2715005000NRG24240520230156585 25/05/2023 bhanwari devi 2715005WL006039 bhanwari devi 00415 SBIN0005610 1260 1260 Processed 30/05/2023 1944397292 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
32 LUNI RJ-271500516302002100/8896971
(लूणी) 		2715005000NRG24240520230156586 25/05/2023 NATHAKI DEVI 2715005WL006039 NATHAKI DEVI 00415 SBIN0005610 1120 1120 Processed 30/05/2023 1944397277 MR NATHAKI DEVI STATE BANK OF INDIA(508548)
33 LUNI RJ-271500516302002100/9457803
(लूणी) 		2715005000NRG24240520230156590 25/05/2023 ganga 2715005WL006039 ganga 00415 SBIN0005610 1260 1260 Processed 30/05/2023 1944397332 MRS GANGA STATE BANK OF INDIA(508548)
34 LUNI RJ-271500516302002100/9457803-C
(लूणी) 		2715005000NRG24240520230156592 25/05/2023 padma 2715005WL006039 padma 00415 SBIN0005610 1260 1260 Processed 30/05/2023 1944397487 MRS PADMA WO LAXMAN RAM STATE BANK OF INDIA(508548)
35 LUNI RJ-271500516302002100/9457805
(लूणी) 		2715005000NRG24240520230156593 25/05/2023 shanti devi 2715005WL006039 shanti devi 00415 SBIN0005610 1120 1120 Processed 30/05/2023 1944397328 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
36 LUNI RJ-271500516302002100/9457806
(लूणी) 		2715005000NRG24240520230156594 25/05/2023 tulsi devi 2715005WL006039 tulsi devi 00415 SBIN0005610 1260 1260 Processed 30/05/2023 1944397261 TULCHI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
37 LUNI RJ-271500516302002100/9457810
(लूणी) 		2715005000NRG24240520230156595 25/05/2023 sita 2715005WL006039 sita 00415 SBIN0005610 980 980 Processed 30/05/2023 1944397199 MRS SITA STATE BANK OF INDIA(508548)
38 LUNI RJ-271500516302002100/9457812
(लूणी) 		2715005000NRG24240520230156596 25/05/2023 BARJU 2715005WL006039 BARJU 00415 SBIN0005610 1120 1120 Processed 30/05/2023 1944397285 MRS BARJU STATE BANK OF INDIA(508548)
39 LUNI RJ-271500516302002100/9457812-A
(लूणी) 		2715005000NRG24240520230156597 25/05/2023 Jhamku 2715005WL006039 Jhamku 00415 SBIN0005610 1260 1260 Processed 30/05/2023 1944397284 MRS JHAMMU DEVI STATE BANK OF INDIA(508548)
40 LUNI RJ-271500516302002100/9457813
(लूणी) 		2715005000NRG24240520230156598 25/05/2023 venaram patel 2715005WL006039 venaram patel 00415 SBIN0005610 1260 1260 Processed 30/05/2023 1944397250 MR VENARAM PATEL STATE BANK OF INDIA(508548)
41 LUNI RJ-271500516302002100/9457813-A
(लूणी) 		2715005000NRG24240520230156599 25/05/2023 kaluram 2715005WL006039 kaluram 00415 SBIN0005610 1120 1120 Processed 30/05/2023 1944397355 MR KALU RAM STATE BANK OF INDIA(508548)
42 LUNI RJ-271500516302002100/9457813-B
(लूणी) 		2715005000NRG24240520230156600 25/05/2023 LALITA 2715005WL006039 LALITA 00415 SBIN0005610 1120 1120 Processed 30/05/2023 1944397286 MRS LALITA STATE BANK OF INDIA(508548)
43 LUNI RJ-271500516302002100/9457817-A
(लूणी) 		2715005000NRG24240520230156602 25/05/2023 DALA RAM 2715005WL006039 DALA RAM 00415 SBIN0005610 1120 1120 Processed 30/05/2023 1944397289 MR DALA RAM STATE BANK OF INDIA(508548)
44 LUNI RJ-271500516302002100/9457820
(लूणी) 		2715005000NRG24240520230156604 25/05/2023 Sita devi 2715005WL006039 Sita devi 00415 SBIN0005610 1120 1120 Processed 30/05/2023 1944397342 MRS SITA DEVI STATE BANK OF INDIA(508548)
45 LUNI RJ-271500516302002100/9457824
(लूणी) 		2715005000NRG24240520230156606 25/05/2023 moti singh 2715005WL006039 moti singh 00415 SBIN0005610 1120 1120 Processed 30/05/2023 1944397260 MR MOTI SINGH STATE BANK OF INDIA(508548)
46 LUNI RJ-271500516302002100/9457825
(लूणी) 		2715005000NRG24240520230156607 25/05/2023 dhapu 2715005WL006039 dhapu 00415 SBIN0005610 1260 1260 Processed 30/05/2023 1944397214 MRS DHAPU STATE BANK OF INDIA(508548)
47 LUNI RJ-271500516302002100/9457852-A
(लूणी) 		2715005000NRG24240520230156608 25/05/2023 Gudiya Devi 2715005WL006039 Gudiya Devi 00415 SBIN0005610 1120 1120 Processed 30/05/2023 1944397299 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
48 LUNI RJ-271500516302002100/9457854-A
(लूणी) 		2715005000NRG24240520230156609 25/05/2023 BHANWARI DEVI 2715005WL006039 BHANWARI DEVI 00415 SBIN0005610 1260 1260 Processed 30/05/2023 1944397287 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
49 LUNI RJ-271500516302002100/9457855-A
(लूणी) 		2715005000NRG24240520230156611 25/05/2023 Kavita 2715005WL006039 Kavita 00415 SBIN0005610 1260 1260 Processed 30/05/2023 1944397293 MRS KAVITA STATE BANK OF INDIA(508548)
50 LUNI RJ-271500516302002100/9457856
(लूणी) 		2715005000NRG24240520230156612 25/05/2023 mathura 2715005WL006039 mathura 00415 SBIN0005610 1120 1120 Processed 30/05/2023 1944397221 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
51 LUNI RJ-271500516302002100/9457857
(लूणी) 		2715005000NRG24240520230156613 25/05/2023 Phooli devi sant 2715005WL006039 Phooli devi sant 00415 SBIN0005610 980 980 Processed 30/05/2023 1944397194 MRS PHOOLE DEVI SANT STATE BANK OF INDIA(508548)
52 LUNI RJ-271500516302002100/9457857-A
(लूणी) 		2715005000NRG24240520230156614 25/05/2023 dhalaki devi 2715005WL006039 dhalaki devi 00415 SBIN0005610 1260 1260 Processed 30/05/2023 1944397254 MR DHALAKI DEVI STATE BANK OF INDIA(508548)
53 LUNI RJ-271500516302002100/9457858-A
(लूणी) 		2715005000NRG24240520230156615 25/05/2023 TEENA 2715005WL006039 TEENA 00415 SBIN0005610 1120 1120 Processed 30/05/2023 1944397297 MRS TEEN STATE BANK OF INDIA(508548)
54 LUNI RJ-271500516302002100/9457860
(लूणी) 		2715005000NRG24240520230156616 25/05/2023 kuki devi 2715005WL006039 kuki devi 00415 SBIN0005610 1260 1260 Processed 30/05/2023 1944397350 MRS KUKI DEVI STATE BANK OF INDIA(508548)
55 LUNI RJ-271500516302002100/9457863
(लूणी) 		2715005000NRG24240520230156617 25/05/2023 rupi devi 2715005WL006039 rupi devi 00415 SBIN0005610 1260 1260 Processed 30/05/2023 1944397295 MRS RUPI DEVI STATE BANK OF INDIA(508548)
56 LUNI RJ-271500516302002100/9457865
(लूणी) 		2715005000NRG24240520230156618 25/05/2023 HAR LAL 2715005WL006039 HAR LAL 00415 SBIN0005610 1120 1120 Processed 30/05/2023 1944397282 MR HAR LAL STATE BANK OF INDIA(508548)
57 LUNI RJ-271500516302002100/9457866
(लूणी) 		2715005000NRG24240520230156619 25/05/2023 keli Devi 2715005WL006039 keli Devi 00415 SBIN0005610 700 700 Processed 30/05/2023 1944397296 MRS KELI DEVI STATE BANK OF INDIA(508548)
58 LUNI RJ-271500516302002100/9457866-A
(लूणी) 		2715005000NRG24240520230156620 25/05/2023 surji devi 2715005WL006039 surji devi 00415 SBIN0005610 1120 1120 Processed 30/05/2023 1944397294 MRS SURJI DEVI STATE BANK OF INDIA(508548)
59 LUNI RJ-271500516302002100/9457868
(लूणी) 		2715005000NRG24240520230156622 25/05/2023 suji DEVI 2715005WL006039 suji DEVI 00415 SBIN0005610 1260 1260 Processed 30/05/2023 1944397353 MRS SUJI DEVI STATE BANK OF INDIA(508548)
60 LUNI RJ-271500516302002100/9457868-b
(लूणी) 		2715005000NRG24240520230156623 25/05/2023 sohani 2715005WL006039 sohani 00415 SBIN0005610 1260 1260 Processed 30/05/2023 1944397206 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
61 LUNI RJ-271500516302002100/9457871
(लूणी) 		2715005000NRG24240520230156625 25/05/2023 CHOTHARAM PATEL 2715005WL006039 CHOTHARAM PATEL 00415 SBIN0005610 1120 1120 Processed 30/05/2023 1944397251 MR CHOTHARAM PATEL STATE BANK OF INDIA(508548)
62 LUNI RJ-271500516302002100/9457872-A
(लूणी) 		2715005000NRG24240520230156628 25/05/2023 Leela devi 2715005WL006039 Leela devi 00415 SBIN0005610 1260 1260 Processed 30/05/2023 1944397329 MRS LILA LILA STATE BANK OF INDIA(508548)
63 LUNI RJ-271500516302002100/9457873
(लूणी) 		2715005000NRG24240520230156629 25/05/2023 kamli devi 2715005WL006039 kamli devi 00415 SBIN0005610 1260 1260 Processed 30/05/2023 1944397197 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
64 LUNI RJ-271500516302002100/9457874
(लूणी) 		2715005000NRG24240520230156630 25/05/2023 puni Devi 2715005WL006039 puni Devi 00415 SBIN0005610 1260 1260 Processed 30/05/2023 1944397270 MRS PUNI DEVI STATE BANK OF INDIA(508548)
65 LUNI RJ-271500516302002100/9457879
(लूणी) 		2715005000NRG24240520230156632 25/05/2023 bhagaram 2715005WL006039 bhagaram 00415 SBIN0005610 1120 1120 Processed 30/05/2023 1944397180 BHAGA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
66 LUNI RJ-271500516302002100/9457880
(लूणी) 		2715005000NRG24240520230156633 25/05/2023 LALI DEVI 2715005WL006039 LALI DEVI 00415 SBIN0005610 1120 1120 Processed 30/05/2023 1944397182 LALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 LUNI RJ-271500516302002100/9457882
(लूणी) 		2715005000NRG24240520230156635 25/05/2023 morki 2715005WL006039 morki 00415 SBIN0005610 1120 1120 Processed 30/05/2023 1944397190 MRS MORKI STATE BANK OF INDIA(508548)
68 LUNI RJ-271500516302002100/9457883
(लूणी) 		2715005000NRG24240520230156636 25/05/2023 ganga 2715005WL006039 ganga 00415 SBIN0005610 1120 1120 Processed 30/05/2023 1944397300 MRS GANGA STATE BANK OF INDIA(508548)
69 LUNI RJ-271500516302002100/9457884
(लूणी) 		2715005000NRG24240520230156637 25/05/2023 LILA 2715005WL006039 LILA 00415 SBIN0005610 1120 1120 Processed 30/05/2023 1944397283 MRS LILA STATE BANK OF INDIA(508548)
70 LUNI RJ-271500516302002100/9457894
(लूणी) 		2715005000NRG24240520230156642 25/05/2023 jivali devi 2715005WL006039 jivali devi 00415 SBIN0005610 980 980 Processed 30/05/2023 1944397198 MRS JIVALI DEVI STATE BANK OF INDIA(508548)
71 LUNI RJ-271500516302002100/9457897
(लूणी) 		2715005000NRG24240520230156644 25/05/2023 saku devi 2715005WL006039 saku devi 00415 SBIN0005610 1120 1120 Processed 30/05/2023 1944397348 SAKUDI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
72 LUNI RJ-271500516302002100/9457897-A
(लूणी) 		2715005000NRG24240520230156645 25/05/2023 MEEMA 2715005WL006039 MEEMA 00415 SBIN0005610 1260 1260 Processed 30/05/2023 1944397281 MRS MEEMA STATE BANK OF INDIA(508548)
73 LUNI RJ-271500516302002100/9457898
(लूणी) 		2715005000NRG24240520230156646 25/05/2023 pani devi 2715005WL006039 pani devi 00415 SBIN0005610 1120 1120 Processed 30/05/2023 1944397196 MRS PANI DEVI STATE BANK OF INDIA(508548)
74 LUNI RJ-271500516302002100/9457900-A
(लूणी) 		2715005000NRG24240520230156648 25/05/2023 SITA 2715005WL006039 SITA 00415 SBIN0005610 1120 1120 Processed 30/05/2023 1944397298 MRS SITA STATE BANK OF INDIA(508548)
75 LUNI RJ-271500516302002300/3627458
(लूणी) 		2715005000NRG24240520230156656 25/05/2023 tara devi 2715005WL006040 tara devi 00415 SBIN0005610 1400 1400 Processed 30/05/2023 1944397340 MRS TARA DEVI STATE BANK OF INDIA(508548)
76 LUNI RJ-271500516302002300/3627462-B
(लूणी) 		2715005000NRG24240520230156657 25/05/2023 sunita devi 2715005WL006040 sunita devi 00415 SBIN0005610 1200 1200 Processed 30/05/2023 1944397219 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
77 LUNI RJ-271500516302002300/3627475
(लूणी) 		2715005000NRG24240520230156659 25/05/2023 chhoti 2715005WL006040 chhoti 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397267 MRS CHHOTI STATE BANK OF INDIA(508548)
78 LUNI RJ-271500516302002300/3627477-a
(लूणी) 		2715005000NRG24240520230156660 25/05/2023 RUKAMA 2715005WL006040 RUKAMA 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397279 MRS RUKAMA STATE BANK OF INDIA(508548)
79 LUNI RJ-271500516302002300/3627478
(लूणी) 		2715005000NRG24240520230156661 25/05/2023 CHOKHA RAM 2715005WL006040 CHOKHA RAM 00415 SBIN0005610 1200 1200 Processed 30/05/2023 1944397385 MR CHOKHARAM STATE BANK OF INDIA(508548)
80 LUNI RJ-271500516302002300/3627479
(लूणी) 		2715005000NRG24240520230156662 25/05/2023 KHETA RAM 2715005WL006040 KHETA RAM 00415 SBIN0005610 1400 1400 Processed 30/05/2023 1944397195 MR KHETA RAM STATE BANK OF INDIA(508548)
81 LUNI RJ-271500516302002300/3627483
(लूणी) 		2715005000NRG24240520230156663 25/05/2023 guddi devi 2715005WL006040 guddi devi 00415 SBIN0005610 1200 1200 Processed 30/05/2023 1944397492 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
82 LUNI RJ-271500516302002300/3627486
(लूणी) 		2715005000NRG24240520230156665 25/05/2023 Thakara ram 2715005WL006040 Thakara ram 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397211 THAKARA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
83 LUNI RJ-271500516302002300/3627486-A
(लूणी) 		2715005000NRG24240520230156666 25/05/2023 kamla devi 2715005WL006040 kamla devi 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397324 MR KAMLA DEVI STATE BANK OF INDIA(508548)
84 LUNI RJ-271500516302002300/3627487
(लूणी) 		2715005000NRG24240520230156667 25/05/2023 Panchu 2715005WL006040 Panchu 00415 SBIN0005610 1400 1400 Processed 30/05/2023 1944397212 MRS PANCHU STATE BANK OF INDIA(508548)
85 LUNI RJ-271500516302002300/3627490
(लूणी) 		2715005000NRG24240520230156668 25/05/2023 punni 2715005WL006040 punni 00415 SBIN0005610 1400 1400 Processed 30/05/2023 1944397186 SMT PUNNI WO BABULAL VISHNOI STATE BANK OF INDIA(508548)
86 LUNI RJ-271500516302002300/3627496
(लूणी) 		2715005000NRG24240520230156670 25/05/2023 udaki 2715005WL006040 udaki 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397275 MRS UDAKI STATE BANK OF INDIA(508548)
87 LUNI RJ-271500516302002300/3633451
(लूणी) 		2715005000NRG24240520230156672 25/05/2023 CHOKHARAM 2715005WL006040 CHOKHARAM 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397181 MR CHOKHA RAM STATE BANK OF INDIA(508548)
88 LUNI RJ-271500516302002300/3633452
(लूणी) 		2715005000NRG24240520230156673 25/05/2023 keli 2715005WL006040 keli 00415 SBIN0005610 1400 1400 Processed 30/05/2023 1944397193 MRS KELI KELI STATE BANK OF INDIA(508548)
89 LUNI RJ-271500516302002300/3633454
(लूणी) 		2715005000NRG24240520230156674 25/05/2023 mohani 2715005WL006040 mohani 00415 SBIN0005610 1400 1400 Processed 30/05/2023 1944397208 MRS MOHNI STATE BANK OF INDIA(508548)
90 LUNI RJ-271500516302002300/3633489
(लूणी) 		2715005000NRG24240520230156678 25/05/2023 panchudi 2715005WL006040 panchudi 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397331 MRS PANCHUDI STATE BANK OF INDIA(508548)
91 LUNI RJ-271500516302002300/3633493
(लूणी) 		2715005000NRG24240520230156679 25/05/2023 somari vishnoi 2715005WL006040 somari vishnoi 00415 SBIN0005610 1200 1200 Processed 30/05/2023 1944397187 MRS SOMARI VISHNOI STATE BANK OF INDIA(508548)
92 LUNI RJ-271500516302002300/3633494
(लूणी) 		2715005000NRG24240520230156680 25/05/2023 pyari 2715005WL006040 pyari 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397273 MRS PYARI STATE BANK OF INDIA(508548)
93 LUNI RJ-271500516302002300/3633498
(लूणी) 		2715005000NRG24240520230156681 25/05/2023 shanti 2715005WL006040 shanti 00415 SBIN0005610 1400 1400 Processed 30/05/2023 1944397387 MRS SHANTI STATE BANK OF INDIA(508548)
94 LUNI RJ-271500516302002300/51548011
(लूणी) 		2715005000NRG24240520230156683 25/05/2023 elachi 2715005WL006040 elachi 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397217 MRS ELACHI STATE BANK OF INDIA(508548)
95 LUNI RJ-271500516302002300/51548015-A
(लूणी) 		2715005000NRG24240520230156686 25/05/2023 LEELA 2715005WL006040 LEELA 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397325 MRS LEELA STATE BANK OF INDIA(508548)
96 LUNI RJ-271500516302002300/51548018
(लूणी) 		2715005000NRG24240520230156687 25/05/2023 BHIMARAM 2715005WL006040 BHIMARAM 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397184 BHEEMA RAM . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
97 LUNI RJ-271500516302002300/51548018-A
(लूणी) 		2715005000NRG24240520230156688 25/05/2023 premi devi 2715005WL006040 premi devi 00415 SBIN0005610 1200 1200 Processed 30/05/2023 1944397468 MRS PREMI DEVI STATE BANK OF INDIA(508548)
98 LUNI RJ-271500516302002300/51548018-B
(लूणी) 		2715005000NRG24240520230156689 25/05/2023 pani devi 2715005WL006040 pani devi 00415 SBIN0005610 1400 1400 Processed 30/05/2023 1944397462 MRS PANI DEVI STATE BANK OF INDIA(508548)
99 LUNI RJ-271500516302002300/51548020
(लूणी) 		2715005000NRG24240520230156691 25/05/2023 indira 2715005WL006040 indira 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397290 MRS INDRA DEVI STATE BANK OF INDIA(508548)
100 LUNI RJ-271500516302002300/51548025
(लूणी) 		2715005000NRG24240520230156696 25/05/2023 kamla 2715005WL006040 kamla 00415 SBIN0005610 1000 1000 Processed 30/05/2023 1944397222 MRS KAMLA STATE BANK OF INDIA(508548)
101 LUNI RJ-271500516302002300/51548026
(लूणी) 		2715005000NRG24240520230156697 25/05/2023 AAYCHUKI 2715005WL006040 AAYCHUKI 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397434 MRS AAYCHUKI STATE BANK OF INDIA(508548)
102 LUNI RJ-271500516302002300/51548033
(लूणी) 		2715005000NRG24240520230156700 25/05/2023 gopa ram vishnoi 2715005WL006040 gopa ram vishnoi 00415 SBIN0005610 1400 1400 Processed 30/05/2023 1944397454 MR GOPA RAM VISHNOI STATE BANK OF INDIA(508548)
103 LUNI RJ-271500516302002300/51548037
(लूणी) 		2715005000NRG24240520230156702 25/05/2023 RAMPYARI 2715005WL006040 RAMPYARI 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397276 MRS RAMPYARI STATE BANK OF INDIA(508548)
104 LUNI RJ-271500516302002300/51548039
(लूणी) 		2715005000NRG24240520230156703 25/05/2023 Bhagwan Ram 2715005WL006040 Bhagwan Ram 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397455 MR BHAGWAN RAM STATE BANK OF INDIA(508548)
105 LUNI RJ-271500516302002300/51548052
(लूणी) 		2715005000NRG24240520230156705 25/05/2023 mohani 2715005WL006040 mohani 00415 SBIN0005610 1400 1400 Processed 30/05/2023 1944397209 MRS MOHANI STATE BANK OF INDIA(508548)
106 LUNI RJ-271500516302002300/9257106-B
(लूणी) 		2715005000NRG24240520230156713 25/05/2023 SOHANI DEVI 2715005WL006040 SOHANI DEVI 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397322 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
107 LUNI RJ-271500516302002300/9257106-C
(लूणी) 		2715005000NRG24240520230156714 25/05/2023 bhiki devi 2715005WL006040 bhiki devi 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397482 MRS BHIKI DEVI STATE BANK OF INDIA(508548)
108 LUNI RJ-271500516302002300/9257109
(लूणी) 		2715005000NRG24240520230156715 25/05/2023 keshee devi 2715005WL006040 keshee devi 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397333 MRS KESHEE DEVI STATE BANK OF INDIA(508548)
109 LUNI RJ-271500516302002300/9257113-A
(लूणी) 		2715005000NRG24240520230156717 25/05/2023 BIDAMI 2715005WL006040 BIDAMI 00415 SBIN0005610 1200 1200 Processed 30/05/2023 1944397396 BIDAMI W/O KHANGAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
110 LUNI RJ-271500516302002300/9257117
(लूणी) 		2715005000NRG24240520230156719 25/05/2023 meera devi 2715005WL006040 meera devi 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397213 MRS MEERA DEVI STATE BANK OF INDIA(508548)
111 LUNI RJ-271500516302002300/9257118
(लूणी) 		2715005000NRG24240520230156720 25/05/2023 vikram dan 2715005WL006040 vikram dan 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397253 MR VIKRAM DAN STATE BANK OF INDIA(508548)
112 LUNI RJ-271500516302002300/9257118-A
(लूणी) 		2715005000NRG24240520230156721 25/05/2023 usha devi 2715005WL006040 usha devi 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397397 MRS USHA DEVI STATE BANK OF INDIA(508548)
113 LUNI RJ-271500516302002300/9257118-B
(लूणी) 		2715005000NRG24240520230156722 25/05/2023 guddi kanwar 2715005WL006040 guddi kanwar 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397481 Guddi Kanwar BANK OF BARODA(606985)
114 LUNI RJ-271500516302002300/9257122
(लूणी) 		2715005000NRG24240520230156725 25/05/2023 jhama devi 2715005WL006040 jhama devi 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397178 JHAMA DEVI STATE BANK OF INDIA(508548)
115 LUNI RJ-271500516302002300/9257123
(लूणी) 		2715005000NRG24240520230156726 25/05/2023 KANYA 2715005WL006040 KANYA 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397378 MRS KANYA STATE BANK OF INDIA(508548)
116 LUNI RJ-271500516302002300/9257123-b
(लूणी) 		2715005000NRG24240520230156727 25/05/2023 durga 2715005WL006040 durga 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397453 MRS DURGA WO PADAM DAN STATE BANK OF INDIA(508548)
117 LUNI RJ-271500516302002300/9257138
(लूणी) 		2715005000NRG24240520230156730 25/05/2023 kamla devi 2715005WL006040 kamla devi 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397257 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
118 LUNI RJ-271500516302002300/9257139
(लूणी) 		2715005000NRG24240520230156731 25/05/2023 leela devi 2715005WL006040 leela devi 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397201 MRS LEELA DEVI STATE BANK OF INDIA(508548)
119 LUNI RJ-271500516302002300/9257139-a
(लूणी) 		2715005000NRG24240520230156732 25/05/2023 keli devi 2715005WL006040 keli devi 00415 SBIN0005610 600 600 Processed 30/05/2023 1944397491 MRS KELI WO BHALLA RAM STATE BANK OF INDIA(508548)
120 LUNI RJ-271500516302002300/9257140-A
(लूणी) 		2715005000NRG24240520230156733 25/05/2023 AYCHUKI 2715005WL006040 AYCHUKI 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397220 Mrs. AYCHUKI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
121 LUNI RJ-271500516302002300/9257141
(लूणी) 		2715005000NRG24240520230156734 25/05/2023 purkha ram 2715005WL006040 purkha ram 00415 SBIN0005610 1848 1848 Processed 30/05/2023 1944397339 MR PURKHA RAM STATE BANK OF INDIA(508548)
122 LUNI RJ-271500516302002300/9257144-A
(लूणी) 		2715005000NRG24240520230156738 25/05/2023 TULSI DEVI 2715005WL006040 TULSI DEVI 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397390 MRS TULSI DEVI STATE BANK OF INDIA(508548)
123 LUNI RJ-271500516302002300/9257145
(लूणी) 		2715005000NRG24240520230156739 25/05/2023 dhudi 2715005WL006040 dhudi 00415 SBIN0005610 1200 1200 Processed 30/05/2023 1944397470 MRS DHUDI WO RUPA RAM STATE BANK OF INDIA(508548)
124 LUNI RJ-271500516302002300/9257152
(लूणी) 		2715005000NRG24240520230156743 25/05/2023 bhagirath ram 2715005WL006040 bhagirath ram 00415 SBIN0005610 1400 1400 Processed 30/05/2023 1944397291 MR BHAGIRATH RAM STATE BANK OF INDIA(508548)
125 LUNI RJ-271500516302002300/9257176-b
(लूणी) 		2715005000NRG24240520230156745 25/05/2023 KHAMALI DEVI 2715005WL006040 KHAMALI DEVI 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397480 MRS KHAMALI DEVI STATE BANK OF INDIA(508548)
126 LUNI RJ-271500516302002300/9257177
(लूणी) 		2715005000NRG24240520230156746 25/05/2023 sarki 2715005WL006040 sarki 00415 SBIN0005610 1400 1400 Processed 30/05/2023 1944397207 MRS SARKI STATE BANK OF INDIA(508548)
127 LUNI RJ-271500516302002400/51548059
(लूणी) 		2715005000NRG24240520230156331 25/05/2023 mumal 2715005WL006035 mumal 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397272 MRS MUMAL STATE BANK OF INDIA(508548)
128 LUNI RJ-271500516302002400/51548068-a
(लूणी) 		2715005000NRG24240520230156333 25/05/2023 Manudi 2715005WL006035 Manudi 00415 SBIN0005610 1800 1800 Processed 30/05/2023 1944397338 MRS MANUDI STATE BANK OF INDIA(508548)
129 LUNI RJ-271500516302002400/51548070
(लूणी) 		2715005000NRG24240520230156748 25/05/2023 PREM PATEL 2715005WL006040 PREM PATEL 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397263 MRS PREM PATEL STATE BANK OF INDIA(508548)
130 LUNI RJ-271500516302002400/51548073
(लूणी) 		2715005000NRG24240520230156336 25/05/2023 lali devi 2715005WL006035 lali devi 00415 SBIN0005610 1800 1800 Processed 30/05/2023 1944397278 MRS LALI DEVI STATE BANK OF INDIA(508548)
131 LUNI RJ-271500516302002400/51548075
(लूणी) 		2715005000NRG24240520230156338 25/05/2023 SHARDA 2715005WL006035 SHARDA 00415 SBIN0005610 1800 1800 Processed 30/05/2023 1944397356 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
132 LUNI RJ-271500516302002400/51548112
(लूणी) 		2715005000NRG24240520230156749 25/05/2023 pushpa devi 2715005WL006040 pushpa devi 00415 SBIN0005610 1800 1800 Processed 30/05/2023 1944397218 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
133 LUNI RJ-271500516302002400/51548118
(लूणी) 		2715005000NRG24240520230156346 25/05/2023 ARUNA 2715005WL006035 ARUNA 00415 SBIN0005610 1800 1800 Processed 30/05/2023 1944397483 MRS ARUNA STATE BANK OF INDIA(508548)
134 LUNI RJ-271500516302002400/51548120
(लूणी) 		2715005000NRG24240520230156347 25/05/2023 sugni devi 2715005WL006035 sugni devi 00415 SBIN0005610 200 200 Processed 30/05/2023 1944397335 MRS SUGNI DEVI STATE BANK OF INDIA(508548)
135 LUNI RJ-271500516302002400/51548134
(लूणी) 		2715005000NRG24240520230156349 25/05/2023 DARIYA 2715005WL006035 DARIYA 00415 SBIN0005610 1800 1800 Processed 30/05/2023 1944397215 MRS DARIYA STATE BANK OF INDIA(508548)
136 LUNI RJ-271500516302002400/51548138
(लूणी) 		2715005000NRG24240520230156350 25/05/2023 TULSI 2715005WL006035 TULSI 00415 SBIN0005610 1800 1800 Processed 30/05/2023 1944397319 MRS TULSI STATE BANK OF INDIA(508548)
137 LUNI RJ-271500516302002400/9257251
(लूणी) 		2715005000NRG24240520230156352 25/05/2023 dariya 2715005WL006035 dariya 00415 SBIN0005610 1000 1000 Processed 30/05/2023 1944397274 MRS DARIYA STATE BANK OF INDIA(508548)
138 LUNI RJ-271500516302002400/9257260-b
(लूणी) 		2715005000NRG24240520230156357 25/05/2023 Mima 2715005WL006035 Mima 00415 SBIN0005610 1800 1800 Processed 30/05/2023 1944397452 MIMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 LUNI RJ-271500516302002400/9257260-C
(लूणी) 		2715005000NRG24240520230156358 25/05/2023 monika 2715005WL006035 monika 00415 SBIN0005610 1800 1800 Processed 30/05/2023 1944397307 MRS MONIKA MONIKA STATE BANK OF INDIA(508548)
140 LUNI RJ-271500516302002400/9257262
(लूणी) 		2715005000NRG24240520230156360 25/05/2023 sangudi devi 2715005WL006035 sangudi devi 00415 SBIN0005610 1800 1800 Processed 30/05/2023 1944397266 MRS SANGUDI DEVI STATE BANK OF INDIA(508548)
141 LUNI RJ-271500516302002400/9257267
(लूणी) 		2715005000NRG24240520230156364 25/05/2023 saroj 2715005WL006035 saroj 00415 SBIN0005610 1800 1800 Processed 30/05/2023 1944397264 MRS SAROJ STATE BANK OF INDIA(508548)
142 LUNI RJ-271500516302002400/9257271
(लूणी) 		2715005000NRG24240520230156366 25/05/2023 madhu devi 2715005WL006035 madhu devi 00415 SBIN0005610 1400 1400 Processed 30/05/2023 1944397357 MRS MADHU DEVI STATE BANK OF INDIA(508548)
143 LUNI RJ-271500516302002400/9257271-A
(लूणी) 		2715005000NRG24240520230156367 25/05/2023 bala 2715005WL006035 bala 00415 SBIN0005610 1800 1800 Processed 30/05/2023 1944397288 MRS BALA STATE BANK OF INDIA(508548)
144 LUNI RJ-271500516302002400/9257273-A
(लूणी) 		2715005000NRG24240520230156751 25/05/2023 lera devi 2715005WL006040 lera devi 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397280 MR LERA DEVI STATE BANK OF INDIA(508548)
145 LUNI RJ-271500516302002400/9257298-A
(लूणी) 		2715005000NRG24240520230156372 25/05/2023 SUGANA DEVI 2715005WL006035 SUGANA DEVI 00415 SBIN0005610 1800 1800 Processed 30/05/2023 1944397301 MRS SUGANA DEVI STATE BANK OF INDIA(508548)
146 LUNI RJ-271500516302002400/9257299-A
(लूणी) 		2715005000NRG24240520230156373 25/05/2023 SUGANI DEVI 2715005WL006035 SUGANI DEVI 00415 SBIN0005610 1800 1800 Processed 30/05/2023 1944397204 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
147 LUNI RJ-271500516302002400/9257356-A
(लूणी) 		2715005000NRG24240520230156375 25/05/2023 sukhi devi 2715005WL006035 sukhi devi 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397463 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
148 LUNI RJ-271500516302002400/9257358
(लूणी) 		2715005000NRG24240520230156376 25/05/2023 kamla 2715005WL006035 kamla 00415 SBIN0005610 1800 1800 Processed 30/05/2023 1944397179 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
149 LUNI RJ-271500516302002400/9257359
(लूणी) 		2715005000NRG24240520230156377 25/05/2023 teeji 2715005WL006035 teeji 00415 SBIN0005610 1800 1800 Processed 30/05/2023 1944397183 MRS TEEJI WO KARANA RAM STATE BANK OF INDIA(508548)
150 LUNI RJ-271500516302002400/9257361
(लूणी) 		2715005000NRG24240520230156379 25/05/2023 PHULI DEVI 2715005WL006035 PHULI DEVI 00415 SBIN0005610 1800 1800 Processed 30/05/2023 1944397444 MRS PHULI DEVI STATE BANK OF INDIA(508548)
151 LUNI RJ-271500516302002400/9257368
(लूणी) 		2715005000NRG24240520230156381 25/05/2023 sita 2715005WL006035 sita 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397269 MRS SITA STATE BANK OF INDIA(508548)
152 LUNI RJ-271500516302002400/9475573-a
(लूणी) 		2715005000NRG24240520230156397 25/05/2023 Neni 2715005WL006035 Neni 00415 SBIN0005610 1800 1800 Processed 30/05/2023 1944397315 MRS NENI STATE BANK OF INDIA(508548)
153 LUNI RJ-271500516302002400/9475580-b
(लूणी) 		2715005000NRG24240520230156400 25/05/2023 sita 2715005WL006035 sita 00415 SBIN0005610 1400 1400 Processed 30/05/2023 1944397185 SITA STATE BANK OF INDIA(508548)
154 LUNI RJ-271500516302002400/9475582-A
(लूणी) 		2715005000NRG24240520230156401 25/05/2023 hanuman ram 2715005WL006035 hanuman ram 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397192 MR HANUMAN RAM STATE BANK OF INDIA(508548)
155 LUNI RJ-271500516302002400/9475587-A
(लूणी) 		2715005000NRG24240520230156405 25/05/2023 rupi devi 2715005WL006035 rupi devi 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397393 MRS RUPI DEVI STATE BANK OF INDIA(508548)
156 LUNI RJ-271500516302002400/9475589
(लूणी) 		2715005000NRG24240520230156406 25/05/2023 surta devi 2715005WL006035 surta devi 00415 SBIN0005610 1400 1400 Processed 30/05/2023 1944397317 Miss. SURTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 LUNI RJ-271500516302002400/9475592
(लूणी) 		2715005000NRG24240520230156407 25/05/2023 mamta 2715005WL006035 mamta 00415 SBIN0005610 1400 1400 Processed 30/05/2023 1944397316 MS MAMTA STATE BANK OF INDIA(508548)
158 LUNI RJ-271500516302002400/9475596
(लूणी) 		2715005000NRG24240520230156753 25/05/2023 hapudi 2715005WL006040 hapudi 00415 SBIN0005610 1400 1400 Processed 30/05/2023 1944397271 MRS HAPUDI STATE BANK OF INDIA(508548)
159 LUNI RJ-271500516302002400/9475597-b
(लूणी) 		2715005000NRG24240520230156409 25/05/2023 jiva 2715005WL006035 jiva 00415 SBIN0005610 1800 1800 Processed 30/05/2023 1944397349 MRS JIVA STATE BANK OF INDIA(508548)
160 LUNI RJ-271500516302002400/9475652-b
(लूणी) 		2715005000NRG24240520230156762 25/05/2023 champa 2715005WL006043 champa 00415 SBIN0005610 1980 1980 Processed 30/05/2023 1944397205 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
161 LUNI RJ-271500516302002400/9475655
(लूणी) 		2715005000NRG24240520230156412 25/05/2023 rekha 2715005WL006035 rekha 00415 SBIN0005610 1800 1800 Processed 30/05/2023 1944397464 MRS REKHA REKHA STATE BANK OF INDIA(508548)
162 LUNI RJ-271500516302002400/9475659
(लूणी) 		2715005000NRG24240520230156414 25/05/2023 LAXMI 2715005WL006035 LAXMI 00415 SBIN0005610 1800 1800 Processed 30/05/2023 1944397474 MRS LAXMI GOVIND RAM STATE BANK OF INDIA(508548)
163 LUNI RJ-271500516302002400/9475659-B
(लूणी) 		2715005000NRG24240520230156416 25/05/2023 manju 2715005WL006035 manju 00415 SBIN0005610 1800 1800 Processed 30/05/2023 1944397321 MRS MANJU MANJU STATE BANK OF INDIA(508548)
164 LUNI RJ-271500516302002400/9475906
(लूणी) 		2715005000NRG24240520230156418 25/05/2023 JHAMU 2715005WL006035 JHAMU 00415 SBIN0005610 1800 1800 Processed 30/05/2023 1944397216 MRS JHAMU DEVI STATE BANK OF INDIA(508548)
165 LUNI RJ-271500516302002400/9475908-C
(लूणी) 		2715005000NRG24240520230156420 25/05/2023 suwa 2715005WL006035 suwa 00415 SBIN0005610 1800 1800 Processed 30/05/2023 1944397398 MRS SUWA WO DUNGAR RAM STATE BANK OF INDIA(508548)
166 LUNI RJ-271500516302002400/9475910
(लूणी) 		2715005000NRG24240520230156421 25/05/2023 mamta 2715005WL006035 mamta 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397402 MRS MAMTA STATE BANK OF INDIA(508548)
167 LUNI RJ-271500516302002400/9475915-A
(लूणी) 		2715005000NRG24240520230156425 25/05/2023 SARI DEVI 2715005WL006035 SARI DEVI 00415 SBIN0005610 1800 1800 Processed 30/05/2023 1944397234 MRS SARI DEVI STATE BANK OF INDIA(508548)
168 LUNI RJ-271500516302002400/9475919
(लूणी) 		2715005000NRG24240520230156426 25/05/2023 shanti 2715005WL006035 shanti 00415 SBIN0005610 1800 1800 Processed 30/05/2023 1944397456 MRS SHANTI WO MANGI LAL STATE BANK OF INDIA(508548)
169 LUNI RJ-271500516302002400/9475926-b
(लूणी) 		2715005000NRG24240520230156430 25/05/2023 sugni devi 2715005WL006035 sugni devi 00415 SBIN0005610 1800 1800 Processed 30/05/2023 1944397334 MRS SUGNI DEVI STATE BANK OF INDIA(508548)
170 LUNI RJ-271500516302002400/9475928
(लूणी) 		2715005000NRG24240520230156432 25/05/2023 SITA 2715005WL006035 SITA 00415 SBIN0005610 1800 1800 Processed 30/05/2023 1944397202 SITA W/O BHAGA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
171 LUNI RJ-271500516302002400/9475932
(लूणी) 		2715005000NRG24240520230156434 25/05/2023 BHURI 2715005WL006035 BHURI 00415 SBIN0005610 1800 1800 Processed 30/05/2023 1944397345 MRS BHURI STATE BANK OF INDIA(508548)
172 LUNI RJ-271500516302002400/9475933
(लूणी) 		2715005000NRG24240520230156435 25/05/2023 bhanwari devi 2715005WL006035 bhanwari devi 00415 SBIN0005610 1800 1800 Processed 30/05/2023 1944397323 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
173 LUNI RJ-271500516302002400/9475935-b
(लूणी) 		2715005000NRG24240520230156437 25/05/2023 kamli devi 2715005WL006035 kamli devi 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397314 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
174 LUNI RJ-271500516302002400/9475937
(लूणी) 		2715005000NRG24240520230156755 25/05/2023 RAGHU NATH RAM PATEL 2715005WL006040 RAGHU NATH RAM PATEL 00415 SBIN0005610 1400 1400 Processed 30/05/2023 1944397252 MR RAGHU NATH RAM PATEL STATE BANK OF INDIA(508548)
175 LUNI RJ-271500516302002400/9475937
(लूणी) 		2715005000NRG24240520230156754 25/05/2023 RANAKI 2715005WL006040 RANAKI 00415 SBIN0005610 1600 1600 Processed 30/05/2023 1944397203 MRS RANAKI STATE BANK OF INDIA(508548)
176 LUNI RJ-271500516302002400/9475941
(लूणी) 		2715005000NRG24240520230156439 25/05/2023 sita 2715005WL006035 sita 00415 SBIN0005610 1800 1800 Processed 30/05/2023 1944397268 MRS SITA STATE BANK OF INDIA(508548)
177 LUNI RJ-271500516302002400/9475943
(लूणी) 		2715005000NRG24240520230156440 25/05/2023 MIMA DEVI 2715005WL006035 MIMA DEVI 00415 SBIN0005610 1800 1800 Processed 30/05/2023 1944397337 MRS MIMA STATE BANK OF INDIA(508548)
SubTotal 227516 227516
178 LUNI RJ-271500516302002100/51547987
(लूणी) 		2715005000NRG24240520230156573 25/05/2023 manju Devi 2715005WL006039 manju Devi 00415 SBIN0032287 1260 1260 Processed 30/05/2023 1944397227 MRS MANJU DEVI STATE BANK OF INDIA(508548)
179 LUNI RJ-271500516302002100/51547992
(लूणी) 		2715005000NRG24240520230156577 25/05/2023 BALKI 2715005WL006039 BALKI 00415 SBIN0032287 1848 1848 Processed 30/05/2023 1944397413 MRS BALKI STATE BANK OF INDIA(508548)
180 LUNI RJ-271500516302002100/51548006
(लूणी) 		2715005000NRG24240520230156584 25/05/2023 Kamli devi 2715005WL006039 Kamli devi 00415 SBIN0032287 1120 1120 Processed 30/05/2023 1944397362 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
181 LUNI RJ-271500516302002100/8896971-A
(लूणी) 		2715005000NRG24240520230156587 25/05/2023 DEVKI 2715005WL006039 DEVKI 00415 SBIN0032287 1120 1120 Processed 30/05/2023 1944397467 MRS DEVKI STATE BANK OF INDIA(508548)
182 LUNI RJ-271500516302002100/9257155
(लूणी) 		2715005000NRG24240520230156588 25/05/2023 UKLEE DEVI 2715005WL006039 UKLEE DEVI 00415 SBIN0032287 1120 1120 Processed 30/05/2023 1944397327 MRS UKLEE DEVI STATE BANK OF INDIA(508548)
183 LUNI RJ-271500516302002100/9457802
(लूणी) 		2715005000NRG24240520230156589 25/05/2023 SITA DEVI 2715005WL006039 SITA DEVI 00415 SBIN0032287 1260 1260 Processed 30/05/2023 1944397370 MRS SITA DEVI STATE BANK OF INDIA(508548)
184 LUNI RJ-271500516302002100/9457803-b
(लूणी) 		2715005000NRG24240520230156591 25/05/2023 meera devi 2715005WL006039 meera devi 00415 SBIN0032287 1260 1260 Processed 30/05/2023 1944397427 MRS MEERA WO OM PRAKASH STATE BANK OF INDIA(508548)
185 LUNI RJ-271500516302002100/9457813-C
(लूणी) 		2715005000NRG24240520230156601 25/05/2023 HIRA DEVI 2715005WL006039 HIRA DEVI 00415 SBIN0032287 1260 1260 Processed 30/05/2023 1944397466 MRS HIRA DEVI STATE BANK OF INDIA(508548)
186 LUNI RJ-271500516302002100/9457819
(लूणी) 		2715005000NRG24240520230156603 25/05/2023 Champa devi 2715005WL006039 Champa devi 00415 SBIN0032287 1260 1260 Processed 30/05/2023 1944397361 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
187 LUNI RJ-271500516302002100/9457821
(लूणी) 		2715005000NRG24240520230156605 25/05/2023 Bhanvar singh 2715005WL006039 Bhanvar singh 00415 SBIN0032287 1120 1120 Processed 30/05/2023 1944397243 BHANWAR SINGH S/O BAGTAVAR SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
188 LUNI RJ-271500516302002100/9457851
(लूणी) 		2715005000NRG24240520230156756 25/05/2023 dhapu devi 2715005WL006041 dhapu devi 00415 SBIN0032287 1980 1980 Processed 30/05/2023 1944397360 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
189 LUNI RJ-271500516302002100/9457855
(लूणी) 		2715005000NRG24240520230156610 25/05/2023 sita 2715005WL006039 sita 00415 SBIN0032287 1120 1120 Processed 30/05/2023 1944397449 MRS SITA STATE BANK OF INDIA(508548)
190 LUNI RJ-271500516302002100/9457867
(लूणी) 		2715005000NRG24240520230156621 25/05/2023 sohani Devi 2715005WL006039 sohani Devi 00415 SBIN0032287 1260 1260 Processed 30/05/2023 1944397382 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
191 LUNI RJ-271500516302002100/9457871
(लूणी) 		2715005000NRG24240520230156624 25/05/2023 alphudi devi 2715005WL006039 alphudi devi 00415 SBIN0032287 1120 1120 Processed 30/05/2023 1944397359 MRS ALPHUDI DEVI STATE BANK OF INDIA(508548)
192 LUNI RJ-271500516302002100/9457872
(लूणी) 		2715005000NRG24240520230156627 25/05/2023 PREMI DEVI 2715005WL006039 PREMI DEVI 00415 SBIN0032287 980 980 Processed 30/05/2023 1944397433 MRS PREMI DEVI STATE BANK OF INDIA(508548)
193 LUNI RJ-271500516302002100/9457876
(लूणी) 		2715005000NRG24240520230156631 25/05/2023 dhaku devi 2715005WL006039 dhaku devi 00415 SBIN0032287 1120 1120 Processed 30/05/2023 1944397415 MRS DAKU DEVI STATE BANK OF INDIA(508548)
194 LUNI RJ-271500516302002100/9457881
(लूणी) 		2715005000NRG24240520230156634 25/05/2023 kamli Devi 2715005WL006039 kamli Devi 00415 SBIN0032287 1120 1120 Processed 30/05/2023 1944397363 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
195 LUNI RJ-271500516302002100/9457888-B
(लूणी) 		2715005000NRG24240520230156638 25/05/2023 DESHU DEVI 2715005WL006039 DESHU DEVI 00415 SBIN0032287 1260 1260 Processed 30/05/2023 1944397399 MRS DESHU DEVI STATE BANK OF INDIA(508548)
196 LUNI RJ-271500516302002100/9457890
(लूणी) 		2715005000NRG24240520230156639 25/05/2023 kelam 2715005WL006039 kelam 00415 SBIN0032287 1260 1260 Processed 30/05/2023 1944397230 MRS KELAM STATE BANK OF INDIA(508548)
197 LUNI RJ-271500516302002100/9457893
(लूणी) 		2715005000NRG24240520230156640 25/05/2023 bali devi 2715005WL006039 bali devi 00415 SBIN0032287 1120 1120 Processed 30/05/2023 1944397383 MRS BALI DEVI STATE BANK OF INDIA(508548)
198 LUNI RJ-271500516302002100/9457893-A
(लूणी) 		2715005000NRG24240520230156641 25/05/2023 MUNA 2715005WL006039 MUNA 00415 SBIN0032287 1120 1120 Processed 30/05/2023 1944397401 MRS MUNA STATE BANK OF INDIA(508548)
199 LUNI RJ-271500516302002100/9457896
(लूणी) 		2715005000NRG24240520230156643 25/05/2023 keli devi 2715005WL006039 keli devi 00415 SBIN0032287 1260 1260 Processed 30/05/2023 1944397244 MRS KELI DEVI STATE BANK OF INDIA(508548)
200 LUNI RJ-271500516302002100/9457900
(लूणी) 		2715005000NRG24240520230156647 25/05/2023 mangli devi 2715005WL006039 mangli devi 00415 SBIN0032287 1120 1120 Processed 30/05/2023 1944397369 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
201 LUNI RJ-271500516302002200/9257181
(लूणी) 		2715005000NRG24240520230156651 25/05/2023 bhuri devi 2715005WL006039 bhuri devi 00415 SBIN0032287 980 980 Processed 30/05/2023 1944397326 MRS BHURI DEVI STATE BANK OF INDIA(508548)
202 LUNI RJ-271500516302002200/9257184
(लूणी) 		2715005000NRG24240520230156652 25/05/2023 puspa 2715005WL006039 puspa 00415 SBIN0032287 1120 1120 Processed 30/05/2023 1944397245 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
203 LUNI RJ-271500516302002300/3627451
(लूणी) 		2715005000NRG24240520230156654 25/05/2023 DEVA RAM BISHNOI 2715005WL006040 DEVA RAM BISHNOI 00415 SBIN0032287 1400 1400 Processed 30/05/2023 1944397442 MR DEVA RAM VISHNOI STATE BANK OF INDIA(508548)
204 LUNI RJ-271500516302002300/3627453
(लूणी) 		2715005000NRG24240520230156655 25/05/2023 sharda 2715005WL006040 sharda 00415 SBIN0032287 1400 1400 Processed 30/05/2023 1944397210 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
205 LUNI RJ-271500516302002300/3627485
(लूणी) 		2715005000NRG24240520230156664 25/05/2023 ILAYACHI 2715005WL006040 ILAYACHI 00415 SBIN0032287 1400 1400 Processed 30/05/2023 1944397386 MRS ILAYACHI STATE BANK OF INDIA(508548)
206 LUNI RJ-271500516302002300/3627493-a
(लूणी) 		2715005000NRG24240520230156669 25/05/2023 puni DEVI 2715005WL006040 puni DEVI 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397416 MRS PUNI DEVI STATE BANK OF INDIA(508548)
207 LUNI RJ-271500516302002300/3627498
(लूणी) 		2715005000NRG24240520230156671 25/05/2023 kamla devi 2715005WL006040 kamla devi 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397306 NO NAME STATE BANK OF INDIA(508548)
208 LUNI RJ-271500516302002300/3633454-b
(लूणी) 		2715005000NRG24240520230156675 25/05/2023 budha ram 2715005WL006040 budha ram 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397447 MR BUDHA RAM STATE BANK OF INDIA(508548)
209 LUNI RJ-271500516302002300/3633473
(लूणी) 		2715005000NRG24240520230156676 25/05/2023 jhamku DEVI 2715005WL006040 jhamku DEVI 00415 SBIN0032287 400 400 Processed 30/05/2023 1944397248 MRS JHAMKU DEVI STATE BANK OF INDIA(508548)
210 LUNI RJ-271500516302002300/3633478
(लूणी) 		2715005000NRG24240520230156677 25/05/2023 MEERA 2715005WL006040 MEERA 00415 SBIN0032287 1400 1400 Processed 30/05/2023 1944397420 MRS MEERA STATE BANK OF INDIA(508548)
211 LUNI RJ-271500516302002300/51548010
(लूणी) 		2715005000NRG24240520230156682 25/05/2023 MOHNI 2715005WL006040 MOHNI 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397312 MRS MOHNI STATE BANK OF INDIA(508548)
212 LUNI RJ-271500516302002300/51548014
(लूणी) 		2715005000NRG24240520230156684 25/05/2023 hanuman ram 2715005WL006040 hanuman ram 00415 SBIN0032287 1848 1848 Processed 30/05/2023 1944397238 MR HANUMAN RAM STATE BANK OF INDIA(508548)
213 LUNI RJ-271500516302002300/51548015
(लूणी) 		2715005000NRG24240520230156685 25/05/2023 SUGANI DEVI 2715005WL006040 SUGANI DEVI 00415 SBIN0032287 1400 1400 Processed 30/05/2023 1944397247 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
214 LUNI RJ-271500516302002300/51548019
(लूणी) 		2715005000NRG24240520230156690 25/05/2023 elchi DEVI 2715005WL006040 elchi DEVI 00415 SBIN0032287 1400 1400 Processed 30/05/2023 1944397231 NO NAME STATE BANK OF INDIA(508548)
215 LUNI RJ-271500516302002300/51548021
(लूणी) 		2715005000NRG24240520230156692 25/05/2023 sita devi 2715005WL006040 sita devi 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397446 MRS SITA DEVI STATE BANK OF INDIA(508548)
216 LUNI RJ-271500516302002300/51548022
(लूणी) 		2715005000NRG24240520230156693 25/05/2023 dharmi devi 2715005WL006040 dharmi devi 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397376 MRS DHARMI WO DUNGAR RAM STATE BANK OF INDIA(508548)
217 LUNI RJ-271500516302002300/51548023
(लूणी) 		2715005000NRG24240520230156694 25/05/2023 narayani devi 2715005WL006040 narayani devi 00415 SBIN0032287 1200 1200 Processed 30/05/2023 1944397381 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
218 LUNI RJ-271500516302002300/51548024
(लूणी) 		2715005000NRG24240520230156695 25/05/2023 bhavara ram 2715005WL006040 bhavara ram 00415 SBIN0032287 1400 1400 Processed 30/05/2023 1944397246 MR BHAVARA RAM STATE BANK OF INDIA(508548)
219 LUNI RJ-271500516302002300/51548041
(लूणी) 		2715005000NRG24240520230156704 25/05/2023 SHANTI DEVI 2715005WL006040 SHANTI DEVI 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397240 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
220 LUNI RJ-271500516302002300/51548055
(लूणी) 		2715005000NRG24240520230156706 25/05/2023 tamu devi 2715005WL006040 tamu devi 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397226 MRS TAMU DEVI STATE BANK OF INDIA(508548)
221 LUNI RJ-271500516302002300/8896909
(लूणी) 		2715005000NRG24240520230156707 25/05/2023 hira devi 2715005WL006040 hira devi 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397435 MRS HIRA DEVI STATE BANK OF INDIA(508548)
222 LUNI RJ-271500516302002300/8896941
(लूणी) 		2715005000NRG24240520230156708 25/05/2023 sohni 2715005WL006040 sohni 00415 SBIN0032287 1200 1200 Processed 30/05/2023 1944397223 MRS SOHNI STATE BANK OF INDIA(508548)
223 LUNI RJ-271500516302002300/9257104
(लूणी) 		2715005000NRG24240520230156709 25/05/2023 RUPA RAM 2715005WL006040 RUPA RAM 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397410 MR RUPA RAM STATE BANK OF INDIA(508548)
224 LUNI RJ-271500516302002300/9257105
(लूणी) 		2715005000NRG24240520230156710 25/05/2023 phamu 2715005WL006040 phamu 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397304 MRS PHAMU STATE BANK OF INDIA(508548)
225 LUNI RJ-271500516302002300/9257105-A
(लूणी) 		2715005000NRG24240520230156711 25/05/2023 indra 2715005WL006040 indra 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397461 MRS INDRA WO MADAN LAL STATE BANK OF INDIA(508548)
226 LUNI RJ-271500516302002300/9257106
(लूणी) 		2715005000NRG24240520230156712 25/05/2023 babu lal 2715005WL006040 babu lal 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397443 BABU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
227 LUNI RJ-271500516302002300/9257113
(लूणी) 		2715005000NRG24240520230156716 25/05/2023 bhanwari devi 2715005WL006040 bhanwari devi 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397229 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
228 LUNI RJ-271500516302002300/9257114
(लूणी) 		2715005000NRG24240520230156718 25/05/2023 phuli 2715005WL006040 phuli 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397432 MRS PHULI WO MOTI RAM STATE BANK OF INDIA(508548)
229 LUNI RJ-271500516302002300/9257119
(लूणी) 		2715005000NRG24240520230156723 25/05/2023 manju 2715005WL006040 manju 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397412 MRS MANJU STATE BANK OF INDIA(508548)
230 LUNI RJ-271500516302002300/9257121
(लूणी) 		2715005000NRG24240520230156724 25/05/2023 BHANVARI DEVI 2715005WL006040 BHANVARI DEVI 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397225 MRS BHANVARI DEVI STATE BANK OF INDIA(508548)
231 LUNI RJ-271500516302002300/9257129
(लूणी) 		2715005000NRG24240520230156728 25/05/2023 teeja devi 2715005WL006040 teeja devi 00415 SBIN0032287 1200 1200 Processed 30/05/2023 1944397242 MRS TEEJA DEVI STATE BANK OF INDIA(508548)
232 LUNI RJ-271500516302002300/9257131
(लूणी) 		2715005000NRG24240520230156729 25/05/2023 sivari devi 2715005WL006040 sivari devi 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397450 MRS SIVARI DEVI STATE BANK OF INDIA(508548)
233 LUNI RJ-271500516302002300/9257141
(लूणी) 		2715005000NRG24240520230156735 25/05/2023 pepi devi 2715005WL006040 pepi devi 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397377 MRS PEPI DEVI STATE BANK OF INDIA(508548)
234 LUNI RJ-271500516302002300/9257141-b
(लूणी) 		2715005000NRG24240520230156736 25/05/2023 keshi 2715005WL006040 keshi 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397429 MRS KESHI WO OMA RAM STATE BANK OF INDIA(508548)
235 LUNI RJ-271500516302002300/9257142
(लूणी) 		2715005000NRG24240520230156737 25/05/2023 suni 2715005WL006040 suni 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397310 MRS CHUNI DEVI STATE BANK OF INDIA(508548)
236 LUNI RJ-271500516302002300/9257147
(लूणी) 		2715005000NRG24240520230156740 25/05/2023 Sua devi 2715005WL006040 Sua devi 00415 SBIN0032287 1400 1400 Processed 30/05/2023 1944397224 MRS SUA DEVI STATE BANK OF INDIA(508548)
237 LUNI RJ-271500516302002300/9257148
(लूणी) 		2715005000NRG24240520230156741 25/05/2023 JAMANA 2715005WL006040 JAMANA 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397235 MRS JAMANA STATE BANK OF INDIA(508548)
238 LUNI RJ-271500516302002300/9257151
(लूणी) 		2715005000NRG24240520230156742 25/05/2023 sayari 2715005WL006040 sayari 00415 SBIN0032287 600 600 Processed 30/05/2023 1944397441 MRS SAYARI WO HANUMAN RAM STATE BANK OF INDIA(508548)
239 LUNI RJ-271500516302002300/9257175
(लूणी) 		2715005000NRG24240520230156744 25/05/2023 chuka devi 2715005WL006040 chuka devi 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397389 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
240 LUNI RJ-271500516302002300/9257177-b
(लूणी) 		2715005000NRG24240520230156747 25/05/2023 MEMA 2715005WL006040 MEMA 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397388 MRS MEMA STATE BANK OF INDIA(508548)
241 LUNI RJ-271500516302002400/51548063
(लूणी) 		2715005000NRG24240520230156332 25/05/2023 ganga devi 2715005WL006035 ganga devi 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397417 MRS GANGA DEVI STATE BANK OF INDIA(508548)
242 LUNI RJ-271500516302002400/51548068-b
(लूणी) 		2715005000NRG24240520230156334 25/05/2023 SANGITA 2715005WL006035 SANGITA 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397437 MRS SANGITA STATE BANK OF INDIA(508548)
243 LUNI RJ-271500516302002400/51548069
(लूणी) 		2715005000NRG24240520230156335 25/05/2023 DEVALI 2715005WL006035 DEVALI 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397438 MRS DEVALI STATE BANK OF INDIA(508548)
244 LUNI RJ-271500516302002400/51548073-A
(लूणी) 		2715005000NRG24240520230156337 25/05/2023 Patasi 2715005WL006035 Patasi 00415 SBIN0032287 1400 1400 Processed 30/05/2023 1944397490 MRS PATASI WO NEMA RAM STATE BANK OF INDIA(508548)
245 LUNI RJ-271500516302002400/51548077
(लूणी) 		2715005000NRG24240520230156339 25/05/2023 CHAMPA Devi 2715005WL006035 CHAMPA Devi 00415 SBIN0032287 1400 1400 Processed 30/05/2023 1944397414 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
246 LUNI RJ-271500516302002400/51548085-b
(लूणी) 		2715005000NRG24240520230156340 25/05/2023 Meera 2715005WL006035 Meera 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397451 MRS MEERA WO BHOLA RAM STATE BANK OF INDIA(508548)
247 LUNI RJ-271500516302002400/51548086
(लूणी) 		2715005000NRG24240520230156341 25/05/2023 MEERA 2715005WL006035 MEERA 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397418 MRS MEERA WO PURKHA RAM STATE BANK OF INDIA(508548)
248 LUNI RJ-271500516302002400/51548104
(लूणी) 		2715005000NRG24240520230156342 25/05/2023 bijki 2715005WL006035 bijki 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397423 MRS BINJI DEVI STATE BANK OF INDIA(508548)
249 LUNI RJ-271500516302002400/51548105
(लूणी) 		2715005000NRG24240520230156343 25/05/2023 hiri devi 2715005WL006035 hiri devi 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397237 MRS HIRI DEVI STATE BANK OF INDIA(508548)
250 LUNI RJ-271500516302002400/51548107
(लूणी) 		2715005000NRG24240520230156344 25/05/2023 RUPI DEVI 2715005WL006035 RUPI DEVI 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397309 MRS RUPI DEVI STATE BANK OF INDIA(508548)
251 LUNI RJ-271500516302002400/51548115
(लूणी) 		2715005000NRG24240520230156345 25/05/2023 MORKI DEVI 2715005WL006035 MORKI DEVI 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397320 MRS MORKI DEVI STATE BANK OF INDIA(508548)
252 LUNI RJ-271500516302002400/51548125
(लूणी) 		2715005000NRG24240520230156750 25/05/2023 rajki 2715005WL006040 rajki 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397358 MRS RAJKI STATE BANK OF INDIA(508548)
253 LUNI RJ-271500516302002400/51548146
(लूणी) 		2715005000NRG24240520230156351 25/05/2023 sushila 2715005WL006035 sushila 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397457 MRS SUSHILA WO PANNE SINGH STATE BANK OF INDIA(508548)
254 LUNI RJ-271500516302002400/9257257
(लूणी) 		2715005000NRG24240520230156353 25/05/2023 dariya 2715005WL006035 dariya 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397302 MRS DARIYA STATE BANK OF INDIA(508548)
255 LUNI RJ-271500516302002400/9257259
(लूणी) 		2715005000NRG24240520230156355 25/05/2023 Gogali 2715005WL006035 Gogali 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397424 GOGALI W/O NEMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
256 LUNI RJ-271500516302002400/9257260
(लूणी) 		2715005000NRG24240520230156356 25/05/2023 Papli 2715005WL006035 Papli 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397384 MRS PAPLI STATE BANK OF INDIA(508548)
257 LUNI RJ-271500516302002400/9257261
(लूणी) 		2715005000NRG24240520230156359 25/05/2023 mamta 2715005WL006035 mamta 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397374 MRS MAMTA STATE BANK OF INDIA(508548)
258 LUNI RJ-271500516302002400/9257263
(लूणी) 		2715005000NRG24240520230156361 25/05/2023 vidki 2715005WL006035 vidki 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397365 MRS VIDKI STATE BANK OF INDIA(508548)
259 LUNI RJ-271500516302002400/9257265
(लूणी) 		2715005000NRG24240520230156362 25/05/2023 kalki 2715005WL006035 kalki 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397425 MRS KALKI STATE BANK OF INDIA(508548)
260 LUNI RJ-271500516302002400/9257266-b
(लूणी) 		2715005000NRG24240520230156363 25/05/2023 papu 2715005WL006035 papu 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397228 MRS PAPU STATE BANK OF INDIA(508548)
261 LUNI RJ-271500516302002400/9257268
(लूणी) 		2715005000NRG24240520230156365 25/05/2023 kamla 2715005WL006035 kamla 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397426 MRS KAMLA STATE BANK OF INDIA(508548)
262 LUNI RJ-271500516302002400/9257272
(लूणी) 		2715005000NRG24240520230156368 25/05/2023 ugali 2715005WL006035 ugali 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397366 MRS UGALI STATE BANK OF INDIA(508548)
263 LUNI RJ-271500516302002400/9257275
(लूणी) 		2715005000NRG24240520230156369 25/05/2023 madu 2715005WL006035 madu 00415 SBIN0032287 1400 1400 Processed 30/05/2023 1944397371 MRS MADU STATE BANK OF INDIA(508548)
264 LUNI RJ-271500516302002400/9257282
(लूणी) 		2715005000NRG24240520230156370 25/05/2023 pushpa 2715005WL006035 pushpa 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397436 MRS PUSHPA STATE BANK OF INDIA(508548)
265 LUNI RJ-271500516302002400/9257294
(लूणी) 		2715005000NRG24240520230156371 25/05/2023 bhanwari devi 2715005WL006035 bhanwari devi 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397431 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
266 LUNI RJ-271500516302002400/9257300-b
(लूणी) 		2715005000NRG24240520230156374 25/05/2023 Rekha 2715005WL006035 Rekha 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397318 MRS REKHA STATE BANK OF INDIA(508548)
267 LUNI RJ-271500516302002400/9257360
(लूणी) 		2715005000NRG24240520230156378 25/05/2023 keli 2715005WL006035 keli 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397439 MRS KELI WO BHAGA RAM STATE BANK OF INDIA(508548)
268 LUNI RJ-271500516302002400/9257363
(लूणी) 		2715005000NRG24240520230156380 25/05/2023 sataki 2715005WL006035 sataki 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397392 MRS SATAKI DEVI STATE BANK OF INDIA(508548)
269 LUNI RJ-271500516302002400/9257374-b
(लूणी) 		2715005000NRG24240520230156382 25/05/2023 BHAVARI DEVI 2715005WL006035 BHAVARI DEVI 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397458 MRS BHAVARI DEVI STATE BANK OF INDIA(508548)
270 LUNI RJ-271500516302002400/9257381
(लूणी) 		2715005000NRG24240520230156383 25/05/2023 TULCHI DEVI 2715005WL006035 TULCHI DEVI 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397311 MRS TULASI WO LIKHMA RAM STATE BANK OF INDIA(508548)
271 LUNI RJ-271500516302002400/9257382-A
(लूणी) 		2715005000NRG24240520230156385 25/05/2023 SUGAN 2715005WL006035 SUGAN 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397305 MRS SUGAN STATE BANK OF INDIA(508548)
272 LUNI RJ-271500516302002400/9257393
(लूणी) 		2715005000NRG24240520230156387 25/05/2023 bhavari 2715005WL006035 bhavari 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397241 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
273 LUNI RJ-271500516302002400/9257967
(लूणी) 		2715005000NRG24240520230156388 25/05/2023 Chagni 2715005WL006035 Chagni 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397419 MRS CHAGNI STATE BANK OF INDIA(508548)
274 LUNI RJ-271500516302002400/9457861-b
(लूणी) 		2715005000NRG24240520230156389 25/05/2023 jogali devi 2715005WL006035 jogali devi 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397249 MRS JOGALI DEVI STATE BANK OF INDIA(508548)
275 LUNI RJ-271500516302002400/9475553
(लूणी) 		2715005000NRG24240520230156390 25/05/2023 santosh 2715005WL006035 santosh 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397308 MRS SANTOSH STATE BANK OF INDIA(508548)
276 LUNI RJ-271500516302002400/9475564
(लूणी) 		2715005000NRG24240520230156391 25/05/2023 kuki kanwar 2715005WL006035 kuki kanwar 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397364 MRS KUKI KANWAR STATE BANK OF INDIA(508548)
277 LUNI RJ-271500516302002400/9475565
(लूणी) 		2715005000NRG24240520230156392 25/05/2023 sita devi 2715005WL006035 sita devi 00415 SBIN0032287 1200 1200 Processed 30/05/2023 1944397367 MRS SITA DEVI STATE BANK OF INDIA(508548)
278 LUNI RJ-271500516302002400/9475566-A
(लूणी) 		2715005000NRG24240520230156393 25/05/2023 RUPI DEVI 2715005WL006035 RUPI DEVI 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397394 RUPI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 LUNI RJ-271500516302002400/9475567
(लूणी) 		2715005000NRG24240520230156394 25/05/2023 gudiya 2715005WL006035 gudiya 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397236 GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 LUNI RJ-271500516302002400/9475570
(लूणी) 		2715005000NRG24240520230156395 25/05/2023 fhool kanwar 2715005WL006035 fhool kanwar 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397489 MRS PHOOL KANWAR STATE BANK OF INDIA(508548)
281 LUNI RJ-271500516302002400/9475571
(लूणी) 		2715005000NRG24240520230156396 25/05/2023 guddi kanwar 2715005WL006035 guddi kanwar 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397232 MRS GUDDI KANWAR STATE BANK OF INDIA(508548)
282 LUNI RJ-271500516302002400/9475577
(लूणी) 		2715005000NRG24240520230156398 25/05/2023 KASTURI DEVI 2715005WL006035 KASTURI DEVI 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397380 MRS KASTURI DEVI STATE BANK OF INDIA(508548)
283 LUNI RJ-271500516302002400/9475579
(लूणी) 		2715005000NRG24240520230156399 25/05/2023 lila 2715005WL006035 lila 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397375 LEELA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
284 LUNI RJ-271500516302002400/9475584
(लूणी) 		2715005000NRG24240520230156402 25/05/2023 meera devi 2715005WL006035 meera devi 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397372 MRS MEERA DEVI STATE BANK OF INDIA(508548)
285 LUNI RJ-271500516302002400/9475584-A
(लूणी) 		2715005000NRG24240520230156403 25/05/2023 KAVITA 2715005WL006035 KAVITA 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397448 MRS KAVITA WO SUNIL STATE BANK OF INDIA(508548)
286 LUNI RJ-271500516302002400/9475587
(लूणी) 		2715005000NRG24240520230156404 25/05/2023 meera devi 2715005WL006035 meera devi 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397459 MRS MEERA DEVI STATE BANK OF INDIA(508548)
287 LUNI RJ-271500516302002400/9475593
(लूणी) 		2715005000NRG24240520230156408 25/05/2023 lunga 2715005WL006035 lunga 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397233 MRS LUNGA STATE BANK OF INDIA(508548)
288 LUNI RJ-271500516302002400/9475652
(लूणी) 		2715005000NRG24240520230156410 25/05/2023 kuki 2715005WL006035 kuki 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397379 MRS KUKI STATE BANK OF INDIA(508548)
289 LUNI RJ-271500516302002400/9475653
(लूणी) 		2715005000NRG24240520230156411 25/05/2023 KAMLA 2715005WL006035 KAMLA 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397303 MRS KAMLA STATE BANK OF INDIA(508548)
290 LUNI RJ-271500516302002400/9475658
(लूणी) 		2715005000NRG24240520230156413 25/05/2023 shobha 2715005WL006035 shobha 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397313 MRS SHOBHA STATE BANK OF INDIA(508548)
291 LUNI RJ-271500516302002400/9475659-a
(लूणी) 		2715005000NRG24240520230156415 25/05/2023 kalki 2715005WL006035 kalki 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397445 MRS KALKI WO TULASA RAM STATE BANK OF INDIA(508548)
292 LUNI RJ-271500516302002400/9475904
(लूणी) 		2715005000NRG24240520230156417 25/05/2023 devi 2715005WL006035 devi 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397368 MRS DEVI WO DHARMA RAM STATE BANK OF INDIA(508548)
293 LUNI RJ-271500516302002400/9475911
(लूणी) 		2715005000NRG24240520230156422 25/05/2023 andi devi 2715005WL006035 andi devi 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397373 MRS ANDI DEVI STATE BANK OF INDIA(508548)
294 LUNI RJ-271500516302002400/9475914
(लूणी) 		2715005000NRG24240520230156423 25/05/2023 seeta devi 2715005WL006035 seeta devi 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397391 MRS SEETA DEVI STATE BANK OF INDIA(508548)
295 LUNI RJ-271500516302002400/9475921
(लूणी) 		2715005000NRG24240520230156427 25/05/2023 sunder devi 2715005WL006035 sunder devi 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397422 MRS SUNDER WO VACHANA RAM STATE BANK OF INDIA(508548)
296 LUNI RJ-271500516302002400/9475923-A
(लूणी) 		2715005000NRG24240520230156428 25/05/2023 SANGEETA KANWAR 2715005WL006035 SANGEETA KANWAR 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397239 MRS SANGEETA KANWAR STATE BANK OF INDIA(508548)
297 LUNI RJ-271500516302002400/9475924
(लूणी) 		2715005000NRG24240520230156429 25/05/2023 dariya Devi 2715005WL006035 dariya Devi 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397430 MRS DARIYA DEVI STATE BANK OF INDIA(508548)
298 LUNI RJ-271500516302002400/9475927
(लूणी) 		2715005000NRG24240520230156431 25/05/2023 SUKHA DEVI 2715005WL006035 SUKHA DEVI 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397460 MRS SUKHA DEVI STATE BANK OF INDIA(508548)
299 LUNI RJ-271500516302002400/9475930
(लूणी) 		2715005000NRG24240520230156433 25/05/2023 PATASI DEVI 2715005WL006035 PATASI DEVI 00415 SBIN0032287 1600 1600 Processed 30/05/2023 1944397428 MRS PATASI DEVI STATE BANK OF INDIA(508548)
300 LUNI RJ-271500516302002400/9475935
(लूणी) 		2715005000NRG24240520230156436 25/05/2023 aaichuki Devi 2715005WL006035 aaichuki Devi 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397421 MRS AAICHUKI DEVI STATE BANK OF INDIA(508548)
301 LUNI RJ-271500516302002400/9475940-b
(लूणी) 		2715005000NRG24240520230156438 25/05/2023 mohani 2715005WL006035 mohani 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397440 MRS MOHANI WO BHEEMA RAM STATE BANK OF INDIA(508548)
302 LUNI RJ-271500516302002400/9475946
(लूणी) 		2715005000NRG24240520230156441 25/05/2023 KELI DEVI 2715005WL006035 KELI DEVI 00415 SBIN0032287 1800 1800 Processed 30/05/2023 1944397330 MRS KELI DEVI STATE BANK OF INDIA(508548)
SubTotal 194216 194216
303 LUNI RJ-271500517401994300/9258300-A
(सांगरिया) 		2715005000NRG24240520230156780 25/05/2023 Mamta 2715005WL006045 Mamta 00462 UCBA0001219 1000 1000 Processed 30/05/2023 1944397189 MAMTA WO KHEGA RAM UCO BANK(607066)
SubTotal 1000 1000
304 LUNI RJ-271500517401994300/3632909
(सांगरिया) 		2715005000NRG24240520230156764 25/05/2023 GEETA DEVI 2715005WL006045 GEETA DEVI 00462 UCBA0001301 1600 1600 Processed 30/05/2023 1944397191 GEETA DEVI UCO BANK(607066)
305 LUNI RJ-271500517401994300/3632967-B
(सांगरिया) 		2715005000NRG24240520230156766 25/05/2023 HASINA 2715005WL006045 HASINA 00462 UCBA0001301 1600 1600 Processed 30/05/2023 1944397259 HASINA BANO W/O SATAR KHA UCO BANK(607066)
306 LUNI RJ-271500517401994300/9258319-B
(सांगरिया) 		2715005000NRG24240520230156786 25/05/2023 Pooja Devi 2715005WL006045 Pooja Devi 00462 UCBA0001301 1200 1200 Processed 30/05/2023 1944397188 POOJA DEVI UCO BANK(607066)
307 LUNI RJ-271500517401994300/9258326-B
(सांगरिया) 		2715005000NRG24240520230156787 25/05/2023 Guuadi 2715005WL006045 Guuadi 00462 UCBA0001301 1400 1400 Processed 30/05/2023 1944397258 GUDADI UCO BANK(607066)
SubTotal 5800 5800
308 LUNI RJ-271500516302002300/51548030-B
(लूणी) 		2715005000NRG24240520230156699 25/05/2023 Rajee Devi 2715005WL006040 Rajee Devi 00462 UCBA0003287 1600 1600 Processed 30/05/2023 1944397341 RAJEE DEVI UCO BANK(607066)
309 LUNI RJ-271500516302002400/51548128-B
(लूणी) 		2715005000NRG24240520230156348 25/05/2023 chanda 2715005WL006035 chanda 00462 UCBA0003287 1800 1800 Processed 30/05/2023 1944397336 CHANDA UCO BANK(607066)
310 LUNI RJ-271500516302002400/9475914-A
(लूणी) 		2715005000NRG24240520230156424 25/05/2023 SOHANI 2715005WL006035 SOHANI 00462 UCBA0003287 1800 1800 Processed 30/05/2023 1944397343 MRS SOHANI S STATE BANK OF INDIA(508548)
SubTotal 5200 5200
311 LUNI RJ-271500517401994300/51546212
(सांगरिया) 		2715005000NRG24240520230156767 25/05/2023 SOHANI 2715005WL006045 SOHANI 00698 RMGB0000317 1400 1400 Processed 30/05/2023 1944397411 Mrs. SOHANI W/O MUNNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 LUNI RJ-271500517401994300/9258306-A
(सांगरिया) 		2715005000NRG24240520230156783 25/05/2023 Tija devi 2715005WL006045 Tija devi 00698 RMGB0000317 1600 1600 Processed 30/05/2023 1944397479 Mrs. TIJA DEVI W/O SUMER RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 LUNI RJ-271500517401994300/9258314
(सांगरिया) 		2715005000NRG24240520230156784 25/05/2023 Saita 2715005WL006045 Saita 00698 RMGB0000317 1200 1200 Processed 30/05/2023 1944397478 Mrs. SAITA SHANKAR DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 4200 4200
314 LUNI RJ-271500516302002100/51547986-A
(लूणी) 		2715005000NRG24240520230156653 25/05/2023 muni devi 2715005WL006040 muni devi 00698 RMGB0000687 1600 1600 Processed 30/05/2023 1944397465 Miss. MUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 LUNI RJ-271500516302002400/9475908
(लूणी) 		2715005000NRG24240520230156419 25/05/2023 naini devi 2715005WL006035 naini devi 00698 RMGB0000687 1800 1800 Processed 30/05/2023 1944397471 Mrs. NAINUDEVI LUMBARAM PATEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3400 3400
Total 467532 467532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNI RJ2715005_250523APB_FTO_50037 Bank of Baroda BARB0MOGRAX MOGRA KALAN 800
2 LUNI RJ2715005_250523APB_FTO_50037 Bank of India BKID0006636 SANGARIA 12200
3 LUNI RJ2715005_250523APB_FTO_50037 Bank of India BKID0006636 SANGRIA 9800
4 LUNI RJ2715005_250523APB_FTO_50037 Canara Bank CNRB0002329 PALI 1600
5 LUNI RJ2715005_250523APB_FTO_50037 Punjab National Bank PUNB0870700 Kakani Via Luni 1800
6 LUNI RJ2715005_250523APB_FTO_50037 State Bank of India SBIN0005610 LUNI 227516
7 LUNI RJ2715005_250523APB_FTO_50037 State Bank of India SBIN0032287 LUNI 194216
8 LUNI RJ2715005_250523APB_FTO_50037 UCO Bank UCBA0001219 DHAVA 1000
9 LUNI RJ2715005_250523APB_FTO_50037 UCO Bank UCBA0001301 SALAWAS 5800
10 LUNI RJ2715005_250523APB_FTO_50037 UCO Bank UCBA0003287 Kakani 5200
11 LUNI RJ2715005_250523APB_FTO_50037 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000317 SANGARIYA (JODHPUR) 4200
12 LUNI RJ2715005_250523APB_FTO_50037 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000687 SATLANA 3400

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