|
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-271500516302002500/51548400
(लूणी)
|
2715005000NRG24220320241675425
|
22/03/2024
|
SUMAN SOLANKI
|
2715005WL051665
|
SUMAN SOLANKI
|
00045
|
BARB0PALIXX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231041
|
|
SUMAN SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500516001970200/9458424
(लोलावास)
|
2715005000NRG24220320241680983
|
22/03/2024
|
NAND KISHORE
|
2715005WL051797
|
NAND KISHORE
|
00048
|
BKID0006611
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159231066
|
|
NAND KISHORE S/O CHUNNI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500514401969100/3639426
(बिरामी)
|
2715005000NRG24220320241680662
|
22/03/2024
|
MORI
|
2715005WL051793
|
MORI
|
00078
|
CNRB0003559
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159231203
|
|
MORI DEVI WO MANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
LUNI
|
RJ-271500514401969100/9451093
(बिरामी)
|
2715005000NRG24220320241680667
|
22/03/2024
|
GENDRA
|
2715005WL051793
|
GENDRA
|
00078
|
CNRB0003559
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159231543
|
|
GENDA W O GUNESHA RAM
|
CANARA BANK(508532)
|
|
5
|
LUNI
|
RJ-271500514401969500/3631408
(बिरामी)
|
2715005000NRG24220320241680535
|
22/03/2024
|
SHANTI
|
2715005WL051792
|
SHANTI
|
00078
|
CNRB0003559
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231711
|
|
SHANTI W O SH OMA RAM
|
CANARA BANK(508532)
|
|
6
|
LUNI
|
RJ-271500514401969500/3631411
(बिरामी)
|
2715005000NRG24220320241680538
|
22/03/2024
|
FOOSI DEVI
|
2715005WL051792
|
FOOSI DEVI
|
00078
|
CNRB0003559
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231728
|
|
PHUSI W O HANUMAN
|
CANARA BANK(508532)
|
|
7
|
LUNI
|
RJ-271500514401969500/3631421
(बिरामी)
|
2715005000NRG24220320241680546
|
22/03/2024
|
SANTOSH
|
2715005WL051792
|
SANTOSH
|
00078
|
CNRB0003559
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159231168
|
|
SANTOSH W O SH PAPA RAM
|
CANARA BANK(508532)
|
|
8
|
LUNI
|
RJ-271500514401969500/3631441-A
(बिरामी)
|
2715005000NRG24220320241680553
|
22/03/2024
|
beby devi
|
2715005WL051792
|
beby devi
|
00078
|
CNRB0003559
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159231544
|
|
BABY DEVI W O PUKHARAJ
|
CANARA BANK(508532)
|
|
9
|
LUNI
|
RJ-271500514401969500/3631443
(बिरामी)
|
2715005000NRG24220320241680554
|
22/03/2024
|
MOHANI
|
2715005WL051792
|
MOHANI
|
00078
|
CNRB0003559
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231065
|
|
MOHANI
|
CANARA BANK(508532)
|
|
10
|
LUNI
|
RJ-271500514401969500/3631457
(बिरामी)
|
2715005000NRG24220320241680560
|
22/03/2024
|
GANGA
|
2715005WL051792
|
GANGA
|
00078
|
CNRB0003559
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231700
|
|
GANGALI W O SH BUDHA RAM
|
CANARA BANK(508532)
|
|
11
|
LUNI
|
RJ-271500514401969500/3631480-a
(बिरामी)
|
2715005000NRG24220320241680576
|
22/03/2024
|
MUNNI DEVI
|
2715005WL051792
|
MUNNI DEVI
|
00078
|
CNRB0003559
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159231075
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
12
|
LUNI
|
RJ-271500514401969500/9456712-a
(बिरामी)
|
2715005000NRG24220320241680585
|
22/03/2024
|
CHELI DEVI
|
2715005WL051792
|
CHELI DEVI
|
00078
|
CNRB0003559
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159231643
|
|
CHELI W O BHAVRA RAM
|
CANARA BANK(508532)
|
|
13
|
LUNI
|
RJ-271500514401969500/9456731
(बिरामी)
|
2715005000NRG24220320241680590
|
22/03/2024
|
PUSPA DEVI
|
2715005WL051792
|
PUSPA DEVI
|
00078
|
CNRB0003559
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231276
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
14
|
LUNI
|
RJ-271500514401969500/9456741-A
(बिरामी)
|
2715005000NRG24220320241680592
|
22/03/2024
|
BIBU DEVI
|
2715005WL051792
|
BIBU DEVI
|
00078
|
CNRB0003559
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231477
|
|
BIBU DEVI W O SH SOHAN LAL
|
CANARA BANK(508532)
|
|
15
|
LUNI
|
RJ-271500514401969500/9456742
(बिरामी)
|
2715005000NRG24220320241680593
|
22/03/2024
|
LEELA
|
2715005WL051792
|
LEELA
|
00078
|
CNRB0003559
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231478
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNI
|
RJ-271500514401969500/9476616
(बिरामी)
|
2715005000NRG24220320241680602
|
22/03/2024
|
PAPUDI
|
2715005WL051792
|
PAPUDI
|
00078
|
CNRB0003559
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231426
|
|
PAPUDI W O PHUSA RAM
|
CANARA BANK(508532)
|
|
17
|
LUNI
|
RJ-271500514401969500/9476618
(बिरामी)
|
2715005000NRG24220320241680603
|
22/03/2024
|
santosh
|
2715005WL051792
|
santosh
|
00078
|
CNRB0003559
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231589
|
|
SANTOSH W O BHAGA RAM
|
CANARA BANK(508532)
|
|
18
|
LUNI
|
RJ-271500514401969500/9476620
(बिरामी)
|
2715005000NRG24220320241680604
|
22/03/2024
|
PAPLI
|
2715005WL051792
|
PAPLI
|
00078
|
CNRB0003559
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231476
|
|
PAPALI W/O BALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
LUNI
|
RJ-271500514401969500/9476622
(बिरामी)
|
2715005000NRG24220320241680607
|
22/03/2024
|
MUMLI
|
2715005WL051792
|
MUMLI
|
00078
|
CNRB0003559
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231613
|
|
MUMALI W O SUKHA RAM
|
CANARA BANK(508532)
|
|
20
|
LUNI
|
RJ-271500514401969500/9476624
(बिरामी)
|
2715005000NRG24220320241680609
|
22/03/2024
|
SEETA
|
2715005WL051792
|
SEETA
|
00078
|
CNRB0003559
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159231201
|
|
SITA WO AIDANRAM
|
CANARA BANK(508532)
|
|
21
|
LUNI
|
RJ-271500514401969500/9476627
(बिरामी)
|
2715005000NRG24220320241680611
|
22/03/2024
|
SHAMUDI
|
2715005WL051792
|
SHAMUDI
|
00078
|
CNRB0003559
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159231200
|
|
SHAMUDI W O MISHRI RAM
|
CANARA BANK(508532)
|
|
22
|
LUNI
|
RJ-271500514401969500/9476628-a
(बिरामी)
|
2715005000NRG24220320241680612
|
22/03/2024
|
ganaki
|
2715005WL051792
|
ganaki
|
00078
|
CNRB0003559
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159231228
|
|
GANAKI
|
CANARA BANK(508532)
|
|
23
|
LUNI
|
RJ-271500514401969500/9476633-B
(बिरामी)
|
2715005000NRG24220320241680615
|
22/03/2024
|
DURGA
|
2715005WL051792
|
DURGA
|
00078
|
CNRB0003559
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231545
|
|
DURGA W O BHAGA RAM
|
CANARA BANK(508532)
|
|
24
|
LUNI
|
RJ-271500514401969500/9476638
(बिरामी)
|
2715005000NRG24220320241680618
|
22/03/2024
|
MIMUDI
|
2715005WL051792
|
MIMUDI
|
00078
|
CNRB0003559
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231293
|
|
MIMA DEVI W O BHAWARLAL
|
CANARA BANK(508532)
|
|
25
|
LUNI
|
RJ-271500514401969500/9476638-A
(बिरामी)
|
2715005000NRG24220320241680619
|
22/03/2024
|
mimudi
|
2715005WL051792
|
mimudi
|
00078
|
CNRB0003559
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231702
|
|
MORAKI
|
UCO BANK(607066)
|
|
26
|
LUNI
|
RJ-271500514401969500/9476642
(बिरामी)
|
2715005000NRG24220320241680620
|
22/03/2024
|
suman
|
2715005WL051792
|
suman
|
00078
|
CNRB0003559
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231123
|
|
SUMAN D O DUDA RAM
|
CANARA BANK(508532)
|
|
27
|
LUNI
|
RJ-271500514401969500/9476655
(बिरामी)
|
2715005000NRG24220320241680623
|
22/03/2024
|
KIRAN
|
2715005WL051792
|
KIRAN
|
00078
|
CNRB0003559
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231275
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNI
|
RJ-271500514401969500/9476658
(बिरामी)
|
2715005000NRG24220320241680625
|
22/03/2024
|
FUSHI DEVI
|
2715005WL051792
|
FUSHI DEVI
|
00078
|
CNRB0003559
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231701
|
|
FUSI DEVI W O KHETA RAM
|
CANARA BANK(508532)
|
|
29
|
LUNI
|
RJ-271500514401969500/9476660
(बिरामी)
|
2715005000NRG24220320241680628
|
22/03/2024
|
CHHOTA DEVI
|
2715005WL051792
|
CHHOTA DEVI
|
00078
|
CNRB0003559
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231480
|
|
CHHOTA DEVI W O SH SUJA RAM
|
CANARA BANK(508532)
|
|
30
|
LUNI
|
RJ-271500514401969500/9476670
(बिरामी)
|
2715005000NRG24220320241680633
|
22/03/2024
|
KAMLA
|
2715005WL051792
|
KAMLA
|
00078
|
CNRB0003559
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159231726
|
|
KAMLA
|
UCO BANK(607066)
|
|
31
|
LUNI
|
RJ-271500514401969500/9476675
(बिरामी)
|
2715005000NRG24220320241680637
|
22/03/2024
|
MAINA
|
2715005WL051792
|
MAINA
|
00078
|
CNRB0003559
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159231725
|
|
MENA W O SH OMA RAM
|
CANARA BANK(508532)
|
|
32
|
LUNI
|
RJ-271500514401969500/9476677
(बिरामी)
|
2715005000NRG24220320241680638
|
22/03/2024
|
ASU DEVI
|
2715005WL051792
|
ASU DEVI
|
00078
|
CNRB0003559
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231616
|
|
ASU DEVI W O SH RAM LAL
|
CANARA BANK(508532)
|
|
33
|
LUNI
|
RJ-271500514401969500/9476678
(बिरामी)
|
2715005000NRG24220320241680639
|
22/03/2024
|
SHIVARI
|
2715005WL051792
|
SHIVARI
|
00078
|
CNRB0003559
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159231199
|
|
SIVARI DEVI W O MALA RAM
|
CANARA BANK(508532)
|
|
34
|
LUNI
|
RJ-271500514401969500/9476680
(बिरामी)
|
2715005000NRG24220320241680642
|
22/03/2024
|
KELKI
|
2715005WL051792
|
KELKI
|
00078
|
CNRB0003559
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231457
|
|
KELAKI W O SONA RAM
|
CANARA BANK(508532)
|
|
35
|
LUNI
|
RJ-271500514401969500/9476686
(बिरामी)
|
2715005000NRG24220320241680644
|
22/03/2024
|
KALUDI
|
2715005WL051792
|
KALUDI
|
00078
|
CNRB0003559
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231421
|
|
KALA DEVI W O PAPPA RAM
|
CANARA BANK(508532)
|
|
36
|
LUNI
|
RJ-271500514401969500/9476700
(बिरामी)
|
2715005000NRG24220320241680650
|
22/03/2024
|
DURGA
|
2715005WL051792
|
DURGA
|
00078
|
CNRB0003559
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231295
|
|
DURGA W O ROOOPA RAM
|
CANARA BANK(508532)
|
|
37
|
LUNI
|
RJ-271500514401969500/9476707-a
(बिरामी)
|
2715005000NRG24220320241680652
|
22/03/2024
|
HAVLI
|
2715005WL051792
|
HAVLI
|
00078
|
CNRB0003559
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231546
|
|
HAWALI W O BAINA RAM
|
CANARA BANK(508532)
|
|
38
|
LUNI
|
RJ-271500514401969500/9476708
(बिरामी)
|
2715005000NRG24220320241680653
|
22/03/2024
|
KOYALI
|
2715005WL051792
|
KOYALI
|
00078
|
CNRB0003559
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231479
|
|
KOYALI
|
UCO BANK(607066)
|
|
39
|
LUNI
|
RJ-271500516001970200/3630462
(लोलावास)
|
2715005000NRG24220320241680787
|
22/03/2024
|
CHOTA DEVI
|
2715005WL051796
|
CHOTA DEVI
|
00078
|
CNRB0003559
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159231658
|
|
CHOTA DEVI W O BHAGA RAM
|
CANARA BANK(508532)
|
|
40
|
LUNI
|
RJ-271500516001970200/9458438
(लोलावास)
|
2715005000NRG24220320241680860
|
22/03/2024
|
GOVIND RAM
|
2715005WL051796
|
GOVIND RAM
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231299
|
|
Mr. GOVIND RAM SO GOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
41
|
LUNI
|
RJ-271500516001970200/3634214-A
(लोलावास)
|
2715005000NRG24220320241680813
|
22/03/2024
|
KAMALA DEVI
|
2715005WL051796
|
KAMALA DEVI
|
00089
|
CBIN0283845
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159231227
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
42
|
LUNI
|
RJ-271500516001970200/3634153-B
(लोलावास)
|
2715005000NRG24220320241680802
|
22/03/2024
|
MAMTA CHOUDHARY
|
2715005WL051796
|
MAMTA CHOUDHARY
|
00152
|
HDFC0001845
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231682
|
|
MAMTA CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
43
|
LUNI
|
RJ-271500514401969600/3631375
(बिरामी)
|
2715005000NRG24220320241680654
|
22/03/2024
|
CHHOTU RAM
|
2715005WL051792
|
CHHOTU RAM
|
00168
|
ICIC0006827
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159231715
|
|
CHHOTU RAM S/O NARSINGH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
44
|
LUNI
|
RJ-271500516001970200/9458425-A
(लोलावास)
|
2715005000NRG24220320241680984
|
22/03/2024
|
GITA DEVI
|
2715005WL051797
|
GITA DEVI
|
00354
|
PUNB0226400
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231152
|
|
GITA DEVI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
45
|
LUNI
|
RJ-271500516302002500/3627288-C
(लूणी)
|
2715005000NRG24220320241675383
|
22/03/2024
|
sangita
|
2715005WL051665
|
sangita
|
00354
|
PUNB0870700
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231439
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNI
|
RJ-271500516302002500/9475512-A
(लूणी)
|
2715005000NRG24220320241675086
|
22/03/2024
|
manju
|
2715005WL051656
|
manju
|
00354
|
PUNB0870700
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231437
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNI
|
RJ-271500516302002500/9475799
(लूणी)
|
2715005000NRG24220320241675096
|
22/03/2024
|
rukma devi
|
2715005WL051656
|
rukma devi
|
00354
|
PUNB0870700
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231438
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5210
|
5210
|
|
|
|
|
|
|
|
|
48
|
LUNI
|
RJ-271500514401969500/3631455
(बिरामी)
|
2715005000NRG24220320241680557
|
22/03/2024
|
SANTOSH DEVI
|
2715005WL051792
|
SANTOSH DEVI
|
00415
|
SBIN0004301
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159231145
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
49
|
LUNI
|
RJ-271500516302002100/51547986
(लूणी)
|
2715005000NRG24220320241680494
|
22/03/2024
|
satu devi
|
2715005WL051791
|
satu devi
|
00415
|
SBIN0005610
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159231188
|
|
MRS SATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNI
|
RJ-271500516302002100/9457825-A
(लूणी)
|
2715005000NRG24220320241680497
|
22/03/2024
|
VIKRAM DAS
|
2715005WL051791
|
VIKRAM DAS
|
00415
|
SBIN0005610
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159231230
|
|
MR VIKRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNI
|
RJ-271500516302002300/9257113-A
(लूणी)
|
2715005000NRG24220320241680502
|
22/03/2024
|
BIDAMI
|
2715005WL051791
|
BIDAMI
|
00415
|
SBIN0005610
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159231351
|
|
BIDAMI W/O KHANGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
LUNI
|
RJ-271500516302002400/51548075
(लूणी)
|
2715005000NRG24220320241680506
|
22/03/2024
|
SHARDA
|
2715005WL051791
|
SHARDA
|
00415
|
SBIN0005610
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159231474
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNI
|
RJ-271500516302002400/51548088
(लूणी)
|
2715005000NRG24220320241680507
|
22/03/2024
|
BHERA RAM
|
2715005WL051791
|
BHERA RAM
|
00415
|
SBIN0005610
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159231170
|
|
BHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
LUNI
|
RJ-271500516302002400/51548088
(लूणी)
|
2715005000NRG24220320241680508
|
22/03/2024
|
PRAKASH PATEL
|
2715005WL051791
|
PRAKASH PATEL
|
00415
|
SBIN0005610
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159231686
|
|
MR PRAKASH PATEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNI
|
RJ-271500516302002400/9257260-b
(लूणी)
|
2715005000NRG24220320241680510
|
22/03/2024
|
Mima
|
2715005WL051791
|
Mima
|
00415
|
SBIN0005610
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159231721
|
|
MIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUNI
|
RJ-271500516302002400/9257280
(लूणी)
|
2715005000NRG24220320241680511
|
22/03/2024
|
Babudi
|
2715005WL051791
|
Babudi
|
00415
|
SBIN0005610
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159231720
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNI
|
RJ-271500516302002400/9257280-B
(लूणी)
|
2715005000NRG24220320241680512
|
22/03/2024
|
KANCHAN KANWAR
|
2715005WL051791
|
KANCHAN KANWAR
|
00415
|
SBIN0005610
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159231149
|
|
MISS KANCHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNI
|
RJ-271500516302002400/9257280-C
(लूणी)
|
2715005000NRG24220320241680513
|
22/03/2024
|
VANDANA
|
2715005WL051791
|
VANDANA
|
00415
|
SBIN0005610
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159231071
|
|
MRS VANDANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNI
|
RJ-271500516302002400/9257297-A
(लूणी)
|
2715005000NRG24220320241680514
|
22/03/2024
|
JYOTI
|
2715005WL051791
|
JYOTI
|
00415
|
SBIN0005610
|
2550
|
2550
|
Rejected
|
20/04/2024
|
|
3159231147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
LUNI
|
RJ-271500516302002400/9257353
(लूणी)
|
2715005000NRG24220320241680515
|
22/03/2024
|
PURKHA RAM
|
2715005WL051791
|
PURKHA RAM
|
00415
|
SBIN0005610
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159231305
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNI
|
RJ-271500516302002400/9475596
(लूणी)
|
2715005000NRG24220320241680520
|
22/03/2024
|
hapudi
|
2715005WL051791
|
hapudi
|
00415
|
SBIN0005610
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159231514
|
|
MRS HAPUDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNI
|
RJ-271500516302002500/3627258
(लूणी)
|
2715005000NRG24220320241681295
|
22/03/2024
|
bhanwari devi
|
2715005WL051810
|
bhanwari devi
|
00415
|
SBIN0005610
|
1712
|
1712
|
Processed
|
20/04/2024
|
|
3159231729
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNI
|
RJ-271500516302002500/3627259
(लूणी)
|
2715005000NRG24220320241675381
|
22/03/2024
|
dhanki
|
2715005WL051665
|
dhanki
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231583
|
|
MRS DHANKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNI
|
RJ-271500516302002500/3627262
(लूणी)
|
2715005000NRG24220320241674866
|
22/03/2024
|
Jheema devi
|
2715005WL051655
|
Jheema devi
|
00415
|
SBIN0005610
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159231637
|
|
MRS JHIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNI
|
RJ-271500516302002500/3627270-A
(लूणी)
|
2715005000NRG24220320241674990
|
22/03/2024
|
sonaram patel
|
2715005WL051656
|
sonaram patel
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231301
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNI
|
RJ-271500516302002500/3627288-A
(लूणी)
|
2715005000NRG24220320241675382
|
22/03/2024
|
meera
|
2715005WL051665
|
meera
|
00415
|
SBIN0005610
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231710
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNI
|
RJ-271500516302002500/3627305
(लूणी)
|
2715005000NRG24220320241681296
|
22/03/2024
|
kesa ram
|
2715005WL051810
|
kesa ram
|
00415
|
SBIN0005610
|
1712
|
1712
|
Processed
|
20/04/2024
|
|
3159231304
|
|
MR KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNI
|
RJ-271500516302002500/3627305
(लूणी)
|
2715005000NRG24220320241681297
|
22/03/2024
|
mohani devi
|
2715005WL051810
|
mohani devi
|
00415
|
SBIN0005610
|
1712
|
1712
|
Processed
|
20/04/2024
|
|
3159231656
|
|
MRS MOHANI DEVI PATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNI
|
RJ-271500516302002500/3627338-A
(लूणी)
|
2715005000NRG24220320241674996
|
22/03/2024
|
JAITUN
|
2715005WL051656
|
JAITUN
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231601
|
|
MRS JAITUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNI
|
RJ-271500516302002500/3627340
(लूणी)
|
2715005000NRG24220320241674877
|
22/03/2024
|
AEYCHUKI
|
2715005WL051655
|
AEYCHUKI
|
00415
|
SBIN0005610
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159231156
|
|
AYACHUKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
LUNI
|
RJ-271500516302002500/3627342
(लूणी)
|
2715005000NRG24220320241674878
|
22/03/2024
|
tulsi devi
|
2715005WL051655
|
tulsi devi
|
00415
|
SBIN0005610
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159231651
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNI
|
RJ-271500516302002500/3627342-A
(लूणी)
|
2715005000NRG24220320241674879
|
22/03/2024
|
Meera devi
|
2715005WL051655
|
Meera devi
|
00415
|
SBIN0005610
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231117
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNI
|
RJ-271500516302002500/3627346
(लूणी)
|
2715005000NRG24220320241674880
|
22/03/2024
|
meera
|
2715005WL051655
|
meera
|
00415
|
SBIN0005610
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159231623
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNI
|
RJ-271500516302002500/3627349
(लूणी)
|
2715005000NRG24220320241674884
|
22/03/2024
|
Chothi devi
|
2715005WL051655
|
Chothi devi
|
00415
|
SBIN0005610
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231722
|
|
MRS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNI
|
RJ-271500516302002500/3627356-A
(लूणी)
|
2715005000NRG24220320241675385
|
22/03/2024
|
SALMA MANO
|
2715005WL051665
|
SALMA MANO
|
00415
|
SBIN0005610
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231165
|
|
MRS SALMA BANO
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNI
|
RJ-271500516302002500/3627383-D
(लूणी)
|
2715005000NRG24220320241674886
|
22/03/2024
|
KAJAL
|
2715005WL051655
|
KAJAL
|
00415
|
SBIN0005610
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231211
|
|
MRS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNI
|
RJ-271500516302002500/3633261
(लूणी)
|
2715005000NRG24220320241675000
|
22/03/2024
|
BHANWAR LAL
|
2715005WL051656
|
BHANWAR LAL
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231645
|
|
BHANWAR LAL S/O UDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
LUNI
|
RJ-271500516302002500/3633285-A
(लूणी)
|
2715005000NRG24220320241675001
|
22/03/2024
|
babulal
|
2715005WL051656
|
babulal
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231138
|
|
MR BABAU LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNI
|
RJ-271500516302002500/3633304-A
(लूणी)
|
2715005000NRG24220320241675002
|
22/03/2024
|
MANJU DEVI
|
2715005WL051656
|
MANJU DEVI
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231023
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNI
|
RJ-271500516302002500/3633307-C
(लूणी)
|
2715005000NRG24220320241674889
|
22/03/2024
|
MORI DEVI
|
2715005WL051655
|
MORI DEVI
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231539
|
|
MRS MORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNI
|
RJ-271500516302002500/3633310
(लूणी)
|
2715005000NRG24220320241674890
|
22/03/2024
|
SAYARI
|
2715005WL051655
|
SAYARI
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231730
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNI
|
RJ-271500516302002500/3633313
(लूणी)
|
2715005000NRG24220320241675386
|
22/03/2024
|
PARVATI
|
2715005WL051665
|
PARVATI
|
00415
|
SBIN0005610
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231177
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNI
|
RJ-271500516302002500/3633319-B
(लूणी)
|
2715005000NRG24220320241674892
|
22/03/2024
|
CHAMPA DEVI
|
2715005WL051655
|
CHAMPA DEVI
|
00415
|
SBIN0005610
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231487
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNI
|
RJ-271500516302002500/3633320
(लूणी)
|
2715005000NRG24220320241675003
|
22/03/2024
|
PUNA RAM
|
2715005WL051656
|
PUNA RAM
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231303
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNI
|
RJ-271500516302002500/3633329
(लूणी)
|
2715005000NRG24220320241675387
|
22/03/2024
|
CHUNNI DEVI
|
2715005WL051665
|
CHUNNI DEVI
|
00415
|
SBIN0005610
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231454
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNI
|
RJ-271500516302002500/3633339
(लूणी)
|
2715005000NRG24220320241675389
|
22/03/2024
|
santosh kanwar
|
2715005WL051665
|
santosh kanwar
|
00415
|
SBIN0005610
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231531
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNI
|
RJ-271500516302002500/3633385
(लूणी)
|
2715005000NRG24220320241674895
|
22/03/2024
|
BABY
|
2715005WL051655
|
BABY
|
00415
|
SBIN0005610
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231672
|
|
MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNI
|
RJ-271500516302002500/3633396-B
(लूणी)
|
2715005000NRG24220320241674897
|
22/03/2024
|
tinaa devi
|
2715005WL051655
|
tinaa devi
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231283
|
|
MRS TINAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNI
|
RJ-271500516302002500/3633411
(लूणी)
|
2715005000NRG24220320241675394
|
22/03/2024
|
MAMTA
|
2715005WL051665
|
MAMTA
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231347
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNI
|
RJ-271500516302002500/3633415-B
(लूणी)
|
2715005000NRG24220320241675395
|
22/03/2024
|
GUDI
|
2715005WL051665
|
GUDI
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231681
|
|
Mrs. GUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
LUNI
|
RJ-271500516302002500/3633419
(लूणी)
|
2715005000NRG24220320241675007
|
22/03/2024
|
GEEGI DEVI
|
2715005WL051656
|
GEEGI DEVI
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231263
|
|
GEEGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNI
|
RJ-271500516302002500/3633421
(लूणी)
|
2715005000NRG24220320241674899
|
22/03/2024
|
CHANDU DEVI
|
2715005WL051655
|
CHANDU DEVI
|
00415
|
SBIN0005610
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159231005
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNI
|
RJ-271500516302002500/3633431-B
(लूणी)
|
2715005000NRG24220320241675398
|
22/03/2024
|
sumitra
|
2715005WL051665
|
sumitra
|
00415
|
SBIN0005610
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231234
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNI
|
RJ-271500516302002500/3633432-A
(लूणी)
|
2715005000NRG24220320241675400
|
22/03/2024
|
POOJA
|
2715005WL051665
|
POOJA
|
00415
|
SBIN0005610
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231063
|
|
MRS POOJA WO KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNI
|
RJ-271500516302002500/3633433-a
(लूणी)
|
2715005000NRG24220320241675009
|
22/03/2024
|
ANJU
|
2715005WL051656
|
ANJU
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159231621
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNI
|
RJ-271500516302002500/3633506-A
(लूणी)
|
2715005000NRG24220320241675011
|
22/03/2024
|
KAVITA
|
2715005WL051656
|
KAVITA
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231160
|
|
MS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNI
|
RJ-271500516302002500/3633520
(लूणी)
|
2715005000NRG24220320241674905
|
22/03/2024
|
RANCHHOD RAM
|
2715005WL051655
|
RANCHHOD RAM
|
00415
|
SBIN0005610
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231528
|
|
MR RANCHHOD RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNI
|
RJ-271500516302002500/3633530-A
(लूणी)
|
2715005000NRG24220320241674907
|
22/03/2024
|
SHANTI
|
2715005WL051655
|
SHANTI
|
00415
|
SBIN0005610
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231723
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LUNI
|
RJ-271500516302002500/3633545
(लूणी)
|
2715005000NRG24220320241675405
|
22/03/2024
|
GOMTI DEVI
|
2715005WL051665
|
GOMTI DEVI
|
00415
|
SBIN0005610
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231619
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNI
|
RJ-271500516302002500/51544981
(लूणी)
|
2715005000NRG24220320241674910
|
22/03/2024
|
sima devi
|
2715005WL051655
|
sima devi
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231602
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNI
|
RJ-271500516302002500/51544993
(लूणी)
|
2715005000NRG24220320241675013
|
22/03/2024
|
CHOTA
|
2715005WL051656
|
CHOTA
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231423
|
|
MRS CHOTA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNI
|
RJ-271500516302002500/51545017
(लूणी)
|
2715005000NRG24220320241675407
|
22/03/2024
|
manju
|
2715005WL051665
|
manju
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159231559
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNI
|
RJ-271500516302002500/51545022-A
(लूणी)
|
2715005000NRG24220320241675408
|
22/03/2024
|
MANJU DEVI
|
2715005WL051665
|
MANJU DEVI
|
00415
|
SBIN0005610
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231004
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNI
|
RJ-271500516302002500/51545035
(लूणी)
|
2715005000NRG24220320241674912
|
22/03/2024
|
chaina ram
|
2715005WL051655
|
chaina ram
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231599
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNI
|
RJ-271500516302002500/51545039
(लूणी)
|
2715005000NRG24220320241675409
|
22/03/2024
|
MIMA DEVI
|
2715005WL051665
|
MIMA DEVI
|
00415
|
SBIN0005610
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3159231483
|
|
MRS MIMA DEVI WO LAXMAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNI
|
RJ-271500516302002500/51545052
(लूणी)
|
2715005000NRG24220320241675019
|
22/03/2024
|
PANI DEVI
|
2715005WL051656
|
PANI DEVI
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231017
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNI
|
RJ-271500516302002500/51545058
(लूणी)
|
2715005000NRG24220320241674914
|
22/03/2024
|
TULCHHI
|
2715005WL051655
|
TULCHHI
|
00415
|
SBIN0005610
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159231620
|
|
MRS TULCHHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNI
|
RJ-271500516302002500/51545063
(लूणी)
|
2715005000NRG24220320241675021
|
22/03/2024
|
SUNDRI
|
2715005WL051656
|
SUNDRI
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231187
|
|
SUNDRI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
LUNI
|
RJ-271500516302002500/51545068
(लूणी)
|
2715005000NRG24220320241675023
|
22/03/2024
|
bhawari bharti
|
2715005WL051656
|
bhawari bharti
|
00415
|
SBIN0005610
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159231186
|
|
MRS BHANWARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNI
|
RJ-271500516302002500/51548181
(लूणी)
|
2715005000NRG24220320241675026
|
22/03/2024
|
meera patel
|
2715005WL051656
|
meera patel
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231232
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNI
|
RJ-271500516302002500/51548230
(लूणी)
|
2715005000NRG24220320241674916
|
22/03/2024
|
SANTOSH
|
2715005WL051655
|
SANTOSH
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231025
|
|
MRS SANTOSH WO PURN PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNI
|
RJ-271500516302002500/51548245
(लूणी)
|
2715005000NRG24220320241675420
|
22/03/2024
|
SHOBHA DEVI
|
2715005WL051665
|
SHOBHA DEVI
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159231016
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNI
|
RJ-271500516302002500/51548246
(लूणी)
|
2715005000NRG24220320241674917
|
22/03/2024
|
CHAINA DEVI
|
2715005WL051655
|
CHAINA DEVI
|
00415
|
SBIN0005610
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231126
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNI
|
RJ-271500516302002500/51548266
(लूणी)
|
2715005000NRG24220320241675030
|
22/03/2024
|
REKHA DEVI
|
2715005WL051656
|
REKHA DEVI
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159231060
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNI
|
RJ-271500516302002500/51548268
(लूणी)
|
2715005000NRG24220320241675421
|
22/03/2024
|
KOUSHALYA
|
2715005WL051665
|
KOUSHALYA
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159231163
|
|
MRS KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNI
|
RJ-271500516302002500/51548274
(लूणी)
|
2715005000NRG24220320241675422
|
22/03/2024
|
PUSHPA
|
2715005WL051665
|
PUSHPA
|
00415
|
SBIN0005610
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3159231233
|
|
MS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNI
|
RJ-271500516302002500/51548278
(लूणी)
|
2715005000NRG24220320241675031
|
22/03/2024
|
MAINA DEVI
|
2715005WL051656
|
MAINA DEVI
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231212
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNI
|
RJ-271500516302002500/51548279
(लूणी)
|
2715005000NRG24220320241675032
|
22/03/2024
|
SUMAN
|
2715005WL051656
|
SUMAN
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231220
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNI
|
RJ-271500516302002500/51548280
(लूणी)
|
2715005000NRG24220320241675033
|
22/03/2024
|
BAYA
|
2715005WL051656
|
BAYA
|
00415
|
SBIN0005610
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159231106
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNI
|
RJ-271500516302002500/51548281
(लूणी)
|
2715005000NRG24220320241675034
|
22/03/2024
|
SUNDAR
|
2715005WL051656
|
SUNDAR
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231061
|
|
MRS SUNDAR CHUTRA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNI
|
RJ-271500516302002500/51548282
(लूणी)
|
2715005000NRG24220320241674918
|
22/03/2024
|
KANYA DEVI
|
2715005WL051655
|
KANYA DEVI
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231128
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNI
|
RJ-271500516302002500/51548289
(लूणी)
|
2715005000NRG24220320241675035
|
22/03/2024
|
PRIYA PARIHAR
|
2715005WL051656
|
PRIYA PARIHAR
|
00415
|
SBIN0005610
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159231164
|
|
MRS PRIYA PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNI
|
RJ-271500516302002500/51548293
(लूणी)
|
2715005000NRG24220320241675423
|
22/03/2024
|
SURATA
|
2715005WL051665
|
SURATA
|
00415
|
SBIN0005610
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231039
|
|
MRS SURATA WO SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNI
|
RJ-271500516302002500/51548296
(लूणी)
|
2715005000NRG24220320241675036
|
22/03/2024
|
MAMTA
|
2715005WL051656
|
MAMTA
|
00415
|
SBIN0005610
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159231731
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNI
|
RJ-271500516302002500/51548300
(लूणी)
|
2715005000NRG24220320241674919
|
22/03/2024
|
TIJA DEVI
|
2715005WL051655
|
TIJA DEVI
|
00415
|
SBIN0005610
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231124
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNI
|
RJ-271500516302002500/51548302
(लूणी)
|
2715005000NRG24220320241675037
|
22/03/2024
|
SARITA
|
2715005WL051656
|
SARITA
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231120
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNI
|
RJ-271500516302002500/51548310
(लूणी)
|
2715005000NRG24220320241674920
|
22/03/2024
|
MADHU DEVI
|
2715005WL051655
|
MADHU DEVI
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231348
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNI
|
RJ-271500516302002500/51548313
(लूणी)
|
2715005000NRG24220320241675038
|
22/03/2024
|
Sapna
|
2715005WL051656
|
Sapna
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231118
|
|
Mrs. SAPNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
LUNI
|
RJ-271500516302002500/51548328
(लूणी)
|
2715005000NRG24220320241681302
|
22/03/2024
|
BUNDU KHA
|
2715005WL051811
|
BUNDU KHA
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231287
|
|
MR BUNDU KHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNI
|
RJ-271500516302002500/51548328
(लूणी)
|
2715005000NRG24220320241681303
|
22/03/2024
|
VAHIDA BANO
|
2715005WL051811
|
VAHIDA BANO
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231674
|
|
MRS VAHIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNI
|
RJ-271500516302002500/51548329
(लूणी)
|
2715005000NRG24220320241675424
|
22/03/2024
|
KISTURI DEVI
|
2715005WL051665
|
KISTURI DEVI
|
00415
|
SBIN0005610
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231218
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNI
|
RJ-271500516302002500/51548334
(लूणी)
|
2715005000NRG24220320241681304
|
22/03/2024
|
ANIL
|
2715005WL051811
|
ANIL
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231146
|
|
ANIL GHEWARRAM BISHNOI
|
AXIS BANK(607153)
|
|
133
|
LUNI
|
RJ-271500516302002500/51548340
(लूणी)
|
2715005000NRG24220320241675039
|
22/03/2024
|
JOGI DEVI
|
2715005WL051656
|
JOGI DEVI
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231179
|
|
MRS JOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNI
|
RJ-271500516302002500/51548358
(लूणी)
|
2715005000NRG24220320241674921
|
22/03/2024
|
SANTOSH
|
2715005WL051655
|
SANTOSH
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231119
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNI
|
RJ-271500516302002500/51548361
(लूणी)
|
2715005000NRG24220320241675040
|
22/03/2024
|
SONU
|
2715005WL051656
|
SONU
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231680
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNI
|
RJ-271500516302002500/51548377
(लूणी)
|
2715005000NRG24220320241681290
|
22/03/2024
|
Annu
|
2715005WL051809
|
Annu
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231162
|
|
MRS ANNU
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNI
|
RJ-271500516302002500/51548377
(लूणी)
|
2715005000NRG24220320241681289
|
22/03/2024
|
GOPAL DAS
|
2715005WL051809
|
GOPAL DAS
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231127
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNI
|
RJ-271500516302002500/51548391
(लूणी)
|
2715005000NRG24220320241674922
|
22/03/2024
|
SHOBHA
|
2715005WL051655
|
SHOBHA
|
00415
|
SBIN0005610
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231281
|
|
SHOBHA DAVE
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
139
|
LUNI
|
RJ-271500516302002500/51548406
(लूणी)
|
2715005000NRG24220320241675041
|
22/03/2024
|
jamna
|
2715005WL051656
|
jamna
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231219
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNI
|
RJ-271500516302002500/51548414
(लूणी)
|
2715005000NRG24220320241674923
|
22/03/2024
|
sarswati devi
|
2715005WL051655
|
sarswati devi
|
00415
|
SBIN0005610
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231141
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNI
|
RJ-271500516302002500/8896951
(लूणी)
|
2715005000NRG24220320241674924
|
22/03/2024
|
PUKH DAS
|
2715005WL051655
|
PUKH DAS
|
00415
|
SBIN0005610
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231636
|
|
MR PUKH DAS
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNI
|
RJ-271500516302002500/9255859
(लूणी)
|
2715005000NRG24220320241675044
|
22/03/2024
|
MADI DEVI
|
2715005WL051656
|
MADI DEVI
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231566
|
|
MR MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNI
|
RJ-271500516302002500/9255860-A
(लूणी)
|
2715005000NRG24220320241675045
|
22/03/2024
|
PREM DEVI
|
2715005WL051656
|
PREM DEVI
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231121
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNI
|
RJ-271500516302002500/9255862
(लूणी)
|
2715005000NRG24220320241675046
|
22/03/2024
|
Ghayli
|
2715005WL051656
|
Ghayli
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231134
|
|
MR CHHAYALEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNI
|
RJ-271500516302002500/9255863-B
(लूणी)
|
2715005000NRG24220320241675048
|
22/03/2024
|
BABY DEVI
|
2715005WL051656
|
BABY DEVI
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231603
|
|
MR BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNI
|
RJ-271500516302002500/9255864
(लूणी)
|
2715005000NRG24220320241674927
|
22/03/2024
|
Sohani devi
|
2715005WL051655
|
Sohani devi
|
00415
|
SBIN0005610
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159231565
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNI
|
RJ-271500516302002500/9255866
(लूणी)
|
2715005000NRG24220320241674928
|
22/03/2024
|
OMI DEVI
|
2715005WL051655
|
OMI DEVI
|
00415
|
SBIN0005610
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159231139
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNI
|
RJ-271500516302002500/9257007
(लूणी)
|
2715005000NRG24220320241675049
|
22/03/2024
|
jadao
|
2715005WL051656
|
jadao
|
00415
|
SBIN0005610
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159231588
|
|
MRS JADAO
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNI
|
RJ-271500516302002500/9257038
(लूणी)
|
2715005000NRG24220320241675427
|
22/03/2024
|
DHALKI DEVI
|
2715005WL051665
|
DHALKI DEVI
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231068
|
|
MISS DHALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNI
|
RJ-271500516302002500/9257058-A
(लूणी)
|
2715005000NRG24220320241674929
|
22/03/2024
|
DEEPIKA DEVI
|
2715005WL051655
|
DEEPIKA DEVI
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231116
|
|
MRS DEEPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNI
|
RJ-271500516302002500/9257065
(लूणी)
|
2715005000NRG24220320241674930
|
22/03/2024
|
KESHAR DEVI
|
2715005WL051655
|
KESHAR DEVI
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231625
|
|
KESHARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
LUNI
|
RJ-271500516302002500/9257069
(लूणी)
|
2715005000NRG24220320241674931
|
22/03/2024
|
SITA DEVI
|
2715005WL051655
|
SITA DEVI
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231555
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNI
|
RJ-271500516302002500/9257076
(लूणी)
|
2715005000NRG24220320241675439
|
22/03/2024
|
pannalal
|
2715005WL051665
|
pannalal
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159231133
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNI
|
RJ-271500516302002500/9257082-A
(लूणी)
|
2715005000NRG24220320241675440
|
22/03/2024
|
USHA
|
2715005WL051665
|
USHA
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231679
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNI
|
RJ-271500516302002500/9257094-A
(लूणी)
|
2715005000NRG24220320241675051
|
22/03/2024
|
Rasida
|
2715005WL051656
|
Rasida
|
00415
|
SBIN0005610
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159231159
|
|
RASHIDA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LUNI
|
RJ-271500516302002500/9257095-a
(लूणी)
|
2715005000NRG24220320241675052
|
22/03/2024
|
PAPPU BANO
|
2715005WL051656
|
PAPPU BANO
|
00415
|
SBIN0005610
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159231243
|
|
PAPPU BANO
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNI
|
RJ-271500516302002500/9257232
(लूणी)
|
2715005000NRG24220320241675053
|
22/03/2024
|
CHUTRA RAM
|
2715005WL051656
|
CHUTRA RAM
|
00415
|
SBIN0005610
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159231215
|
|
MR CHUTRA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNI
|
RJ-271500516302002500/9257232
(लूणी)
|
2715005000NRG24220320241675054
|
22/03/2024
|
KAMLA DEVI
|
2715005WL051656
|
KAMLA DEVI
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231718
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNI
|
RJ-271500516302002500/9257234-A
(लूणी)
|
2715005000NRG24220320241675058
|
22/03/2024
|
KAILA DEVI
|
2715005WL051656
|
KAILA DEVI
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231734
|
|
MRS KAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNI
|
RJ-271500516302002500/9257241
(लूणी)
|
2715005000NRG24220320241675062
|
22/03/2024
|
VIRA
|
2715005WL051656
|
VIRA
|
00415
|
SBIN0005610
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159231137
|
|
VIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LUNI
|
RJ-271500516302002500/9257244-A
(लूणी)
|
2715005000NRG24220320241675065
|
22/03/2024
|
AMU DEVI
|
2715005WL051656
|
AMU DEVI
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231158
|
|
MRS AMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNI
|
RJ-271500516302002500/9257247
(लूणी)
|
2715005000NRG24220320241675068
|
22/03/2024
|
CHANDUDI
|
2715005WL051656
|
CHANDUDI
|
00415
|
SBIN0005610
|
1350
|
1350
|
Rejected
|
20/04/2024
|
|
3159231482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
LUNI
|
RJ-271500516302002500/9257302-A
(लूणी)
|
2715005000NRG24220320241675071
|
22/03/2024
|
KIRAN
|
2715005WL051656
|
KIRAN
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231125
|
|
MRS KIRAN VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNI
|
RJ-271500516302002500/9257306
(लूणी)
|
2715005000NRG24220320241674934
|
22/03/2024
|
godavari
|
2715005WL051655
|
godavari
|
00415
|
SBIN0005610
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231488
|
|
MRS GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNI
|
RJ-271500516302002500/9257308-B
(लूणी)
|
2715005000NRG24220320241675073
|
22/03/2024
|
santosh
|
2715005WL051656
|
santosh
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231673
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNI
|
RJ-271500516302002500/9257310
(लूणी)
|
2715005000NRG24220320241675075
|
22/03/2024
|
hira devi
|
2715005WL051656
|
hira devi
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159231564
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNI
|
RJ-271500516302002500/9257318
(लूणी)
|
2715005000NRG24220320241675445
|
22/03/2024
|
SHOBHA DEVI
|
2715005WL051665
|
SHOBHA DEVI
|
00415
|
SBIN0005610
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231600
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNI
|
RJ-271500516302002500/9257340-A
(लूणी)
|
2715005000NRG24220320241675076
|
22/03/2024
|
SAYAR KANWAR
|
2715005WL051656
|
SAYAR KANWAR
|
00415
|
SBIN0005610
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159231214
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNI
|
RJ-271500516302002500/9257342
(लूणी)
|
2715005000NRG24220320241675077
|
22/03/2024
|
REKHA
|
2715005WL051656
|
REKHA
|
00415
|
SBIN0005610
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159231309
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LUNI
|
RJ-271500516302002500/9257346
(लूणी)
|
2715005000NRG24220320241674935
|
22/03/2024
|
hawa kanvar
|
2715005WL051655
|
hawa kanvar
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231624
|
|
MRS HAWA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNI
|
RJ-271500516302002500/9257453-A
(लूणी)
|
2715005000NRG24220320241674937
|
22/03/2024
|
durgaki devi devasi
|
2715005WL051655
|
durgaki devi devasi
|
00415
|
SBIN0005610
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159231142
|
|
MRS DURGAKI DEVI DEVASI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNI
|
RJ-271500516302002500/9257465
(लूणी)
|
2715005000NRG24220320241675446
|
22/03/2024
|
LILA DEVI
|
2715005WL051665
|
LILA DEVI
|
00415
|
SBIN0005610
|
640
|
640
|
Processed
|
20/04/2024
|
|
3159231260
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNI
|
RJ-271500516302002500/9257500-a
(लूणी)
|
2715005000NRG24220320241674941
|
22/03/2024
|
tina kumar
|
2715005WL051655
|
tina kumar
|
00415
|
SBIN0005610
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231114
|
|
MRS TINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNI
|
RJ-271500516302002500/9475468
(लूणी)
|
2715005000NRG24220320241675078
|
22/03/2024
|
DURGA DEVI
|
2715005WL051656
|
DURGA DEVI
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231104
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNI
|
RJ-271500516302002500/9475482
(लूणी)
|
2715005000NRG24220320241674949
|
22/03/2024
|
ayachuki devi
|
2715005WL051655
|
ayachuki devi
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231526
|
|
MRS AYACHUKI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNI
|
RJ-271500516302002500/9475486-A
(लूणी)
|
2715005000NRG24220320241675082
|
22/03/2024
|
MAMTA DEVI
|
2715005WL051656
|
MAMTA DEVI
|
00415
|
SBIN0005610
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159231013
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNI
|
RJ-271500516302002500/9475487
(लूणी)
|
2715005000NRG24220320241674953
|
22/03/2024
|
SUGAN
|
2715005WL051655
|
SUGAN
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231530
|
|
MRS SUGAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNI
|
RJ-271500516302002500/9475490
(लूणी)
|
2715005000NRG24220320241674954
|
22/03/2024
|
CHAMPA
|
2715005WL051655
|
CHAMPA
|
00415
|
SBIN0005610
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231282
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNI
|
RJ-271500516302002500/9475491
(लूणी)
|
2715005000NRG24220320241674955
|
22/03/2024
|
BIDAMI
|
2715005WL051655
|
BIDAMI
|
00415
|
SBIN0005610
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231525
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNI
|
RJ-271500516302002500/9475493
(लूणी)
|
2715005000NRG24220320241674956
|
22/03/2024
|
PISTA DEVI
|
2715005WL051655
|
PISTA DEVI
|
00415
|
SBIN0005610
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231562
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNI
|
RJ-271500516302002500/9475494
(लूणी)
|
2715005000NRG24220320241681300
|
22/03/2024
|
BHAKAR RAM
|
2715005WL051810
|
BHAKAR RAM
|
00415
|
SBIN0005610
|
1712
|
1712
|
Processed
|
20/04/2024
|
|
3159231173
|
|
MR BHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNI
|
RJ-271500516302002500/9475494
(लूणी)
|
2715005000NRG24220320241681299
|
22/03/2024
|
PINKI
|
2715005WL051810
|
PINKI
|
00415
|
SBIN0005610
|
1712
|
1712
|
Processed
|
20/04/2024
|
|
3159231161
|
|
MISS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNI
|
RJ-271500516302002500/9475500
(लूणी)
|
2715005000NRG24220320241675084
|
22/03/2024
|
ASU DEVI
|
2715005WL051656
|
ASU DEVI
|
00415
|
SBIN0005610
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159231529
|
|
MRS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNI
|
RJ-271500516302002500/9475502
(लूणी)
|
2715005000NRG24220320241675085
|
22/03/2024
|
bhima ram
|
2715005WL051656
|
bhima ram
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231242
|
|
MR BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNI
|
RJ-271500516302002500/9475511
(लूणी)
|
2715005000NRG24220320241674964
|
22/03/2024
|
pusaki
|
2715005WL051655
|
pusaki
|
00415
|
SBIN0005610
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159231724
|
|
pusaki
|
INDUSIND BANK(607189)
|
|
186
|
LUNI
|
RJ-271500516302002500/9475512
(लूणी)
|
2715005000NRG24220320241674965
|
22/03/2024
|
mohni devi
|
2715005WL051655
|
mohni devi
|
00415
|
SBIN0005610
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159231136
|
|
MRS MOHNI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNI
|
RJ-271500516302002500/9475516
(लूणी)
|
2715005000NRG24220320241675087
|
22/03/2024
|
puna ram
|
2715005WL051656
|
puna ram
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231646
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNI
|
RJ-271500516302002500/9475521
(लूणी)
|
2715005000NRG24220320241675088
|
22/03/2024
|
durga
|
2715005WL051656
|
durga
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231582
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNI
|
RJ-271500516302002500/9475532
(लूणी)
|
2715005000NRG24220320241675449
|
22/03/2024
|
BHANWARI
|
2715005WL051665
|
BHANWARI
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159231416
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNI
|
RJ-271500516302002500/9475543
(लूणी)
|
2715005000NRG24220320241681291
|
22/03/2024
|
CHANDRA SINGH
|
2715005WL051809
|
CHANDRA SINGH
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231107
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNI
|
RJ-271500516302002500/9475544
(लूणी)
|
2715005000NRG24220320241681292
|
22/03/2024
|
SHAITAN SINGH
|
2715005WL051809
|
SHAITAN SINGH
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231300
|
|
SHAITAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
192
|
LUNI
|
RJ-271500516302002500/9475609
(लूणी)
|
2715005000NRG24220320241675090
|
22/03/2024
|
Shivsingh
|
2715005WL051656
|
Shivsingh
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231140
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNI
|
RJ-271500516302002500/9475612
(लूणी)
|
2715005000NRG24220320241675450
|
22/03/2024
|
shanti patel
|
2715005WL051665
|
shanti patel
|
00415
|
SBIN0005610
|
160
|
160
|
Processed
|
20/04/2024
|
|
3159231135
|
|
MRS SHANTI DEVI PATEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNI
|
RJ-271500516302002500/9475623
(लूणी)
|
2715005000NRG24220320241675092
|
22/03/2024
|
narbada
|
2715005WL051656
|
narbada
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231655
|
|
MRS NARMADA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNI
|
RJ-271500516302002500/9475628
(लूणी)
|
2715005000NRG24220320241675451
|
22/03/2024
|
kamla
|
2715005WL051665
|
kamla
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231639
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNI
|
RJ-271500516302002500/9475629
(लूणी)
|
2715005000NRG24220320241675452
|
22/03/2024
|
anusuya
|
2715005WL051665
|
anusuya
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231534
|
|
MRS ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNI
|
RJ-271500516302002500/9475642
(लूणी)
|
2715005000NRG24220320241675460
|
22/03/2024
|
jamila bano
|
2715005WL051665
|
jamila bano
|
00415
|
SBIN0005610
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231633
|
|
MRS JAMILA BANO
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNI
|
RJ-271500516302002500/9475714-A
(लूणी)
|
2715005000NRG24220320241681293
|
22/03/2024
|
AJEEJ KHA
|
2715005WL051809
|
AJEEJ KHA
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231286
|
|
MR AJEEJ KHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNI
|
RJ-271500516302002500/9475714-A
(लूणी)
|
2715005000NRG24220320241681294
|
22/03/2024
|
SJAHNAJ BANO
|
2715005WL051809
|
SJAHNAJ BANO
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231675
|
|
MRS SHAHNAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNI
|
RJ-271500516302002500/9475736
(लूणी)
|
2715005000NRG24220320241675093
|
22/03/2024
|
babusingh
|
2715005WL051656
|
babusingh
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231216
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNI
|
RJ-271500516302002500/9475738-A
(लूणी)
|
2715005000NRG24220320241675462
|
22/03/2024
|
LAXMI DEVI
|
2715005WL051665
|
LAXMI DEVI
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231452
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNI
|
RJ-271500516302002500/9475746
(लूणी)
|
2715005000NRG24220320241675469
|
22/03/2024
|
bhawari
|
2715005WL051665
|
bhawari
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231652
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNI
|
RJ-271500516302002500/9475750-A
(लूणी)
|
2715005000NRG24220320241674973
|
22/03/2024
|
USHA
|
2715005WL051655
|
USHA
|
00415
|
SBIN0005610
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231280
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNI
|
RJ-271500516302002500/9475771
(लूणी)
|
2715005000NRG24220320241675094
|
22/03/2024
|
DATA
|
2715005WL051656
|
DATA
|
00415
|
SBIN0005610
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159231567
|
|
DATA W/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
205
|
LUNI
|
RJ-271500516302002500/9475776
(लूणी)
|
2715005000NRG24220320241675471
|
22/03/2024
|
PAMEE DEVI
|
2715005WL051665
|
PAMEE DEVI
|
00415
|
SBIN0005610
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231038
|
|
MRS PAMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNI
|
RJ-271500516302002500/9475776-A
(लूणी)
|
2715005000NRG24220320241675472
|
22/03/2024
|
SUMAN CHOUDHARY
|
2715005WL051665
|
SUMAN CHOUDHARY
|
00415
|
SBIN0005610
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231178
|
|
MR SUMAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNI
|
RJ-271500516302002500/9475778
(लूणी)
|
2715005000NRG24220320241675474
|
22/03/2024
|
shanti
|
2715005WL051665
|
shanti
|
00415
|
SBIN0005610
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231634
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNI
|
RJ-271500516302002500/9475778-A
(लूणी)
|
2715005000NRG24220320241675475
|
22/03/2024
|
SAMDA
|
2715005WL051665
|
SAMDA
|
00415
|
SBIN0005610
|
640
|
640
|
Processed
|
20/04/2024
|
|
3159231677
|
|
MISS SAMDA
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNI
|
RJ-271500516302002500/9475798
(लूणी)
|
2715005000NRG24220320241675095
|
22/03/2024
|
BHAVARI
|
2715005WL051656
|
BHAVARI
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231361
|
|
MRS BHAVARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNI
|
RJ-271500516302002500/9475800
(लूणी)
|
2715005000NRG24220320241675477
|
22/03/2024
|
SURTA DEVI
|
2715005WL051665
|
SURTA DEVI
|
00415
|
SBIN0005610
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231622
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNI
|
RJ-271500516302002500/9475812
(लूणी)
|
2715005000NRG24220320241675098
|
22/03/2024
|
KAMLA DEVI
|
2715005WL051656
|
KAMLA DEVI
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231618
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNI
|
RJ-271500516302002500/9475817
(लूणी)
|
2715005000NRG24220320241674976
|
22/03/2024
|
champa devi
|
2715005WL051655
|
champa devi
|
00415
|
SBIN0005610
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231533
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNI
|
RJ-271500516302002500/9475818
(लूणी)
|
2715005000NRG24220320241675479
|
22/03/2024
|
BHANWARI DEVI
|
2715005WL051665
|
BHANWARI DEVI
|
00415
|
SBIN0005610
|
320
|
320
|
Processed
|
20/04/2024
|
|
3159231568
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNI
|
RJ-271500516302002500/9475832
(लूणी)
|
2715005000NRG24220320241675481
|
22/03/2024
|
anachi
|
2715005WL051665
|
anachi
|
00415
|
SBIN0005610
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231532
|
|
MRS ANACHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNI
|
RJ-271500516302002500/9475856-A
(लूणी)
|
2715005000NRG24220320241675490
|
22/03/2024
|
LAXMI DEVI
|
2715005WL051665
|
LAXMI DEVI
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231735
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNI
|
RJ-271500516302002500/9475857
(लूणी)
|
2715005000NRG24220320241675492
|
22/03/2024
|
PUSHPA
|
2715005WL051665
|
PUSHPA
|
00415
|
SBIN0005610
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231527
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNI
|
RJ-271500516302002500/9475858
(लूणी)
|
2715005000NRG24220320241675102
|
22/03/2024
|
HAVALI LOHAR
|
2715005WL051656
|
HAVALI LOHAR
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231185
|
|
MRS HAVALI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNI
|
RJ-271500516302002500/9475858-A
(लूणी)
|
2715005000NRG24220320241675495
|
22/03/2024
|
KIRAN DEVI
|
2715005WL051665
|
KIRAN DEVI
|
00415
|
SBIN0005610
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231015
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNI
|
RJ-271500516302002500/9475859
(लूणी)
|
2715005000NRG24220320241674978
|
22/03/2024
|
jhamku devi
|
2715005WL051655
|
jhamku devi
|
00415
|
SBIN0005610
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231563
|
|
JHAMKU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
220
|
LUNI
|
RJ-271500516302002500/9475866
(लूणी)
|
2715005000NRG24220320241674980
|
22/03/2024
|
KAMLA DEVI PRAJAPAT
|
2715005WL051655
|
KAMLA DEVI PRAJAPAT
|
00415
|
SBIN0005610
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231184
|
|
MRS KAMLA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNI
|
RJ-271500516302002500/9475873-B
(लूणी)
|
2715005000NRG24220320241675104
|
22/03/2024
|
PREM
|
2715005WL051656
|
PREM
|
00415
|
SBIN0005610
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159231062
|
|
MRS PREM WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNI
|
RJ-271500516302002500/9475880
(लूणी)
|
2715005000NRG24220320241674983
|
22/03/2024
|
vidami devi
|
2715005WL051655
|
vidami devi
|
00415
|
SBIN0005610
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231714
|
|
MRS VIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNI
|
RJ-271500516302002500/9475884
(लूणी)
|
2715005000NRG24220320241674984
|
22/03/2024
|
SUGANA DEVI
|
2715005WL051655
|
SUGANA DEVI
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231176
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNI
|
RJ-271500516302002500/9475884-A
(लूणी)
|
2715005000NRG24220320241675105
|
22/03/2024
|
MAMATA
|
2715005WL051656
|
MAMATA
|
00415
|
SBIN0005610
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159231676
|
|
MR MAMATA MAMATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237465
|
237465
|
|
|
|
|
|
|
|
|
225
|
LUNI
|
RJ-271500516001970200/3634284
(लोलावास)
|
2715005000NRG24220320241680963
|
22/03/2024
|
PUKA RAM
|
2715005WL051797
|
PUKA RAM
|
00415
|
SBIN0005846
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231111
|
|
MR PUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNI
|
RJ-271500516001970200/9458442-A
(लोलावास)
|
2715005000NRG24220320241680861
|
22/03/2024
|
BHANVAR LAL
|
2715005WL051796
|
BHANVAR LAL
|
00415
|
SBIN0005846
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159231148
|
|
BHANWAR LAL S/O MISHRI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
227
|
LUNI
|
RJ-271500516302002500/51548334
(लूणी)
|
2715005000NRG24220320241681305
|
22/03/2024
|
GUDDI DEVI
|
2715005WL051811
|
GUDDI DEVI
|
00415
|
SBIN0005846
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231231
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
|
228
|
LUNI
|
RJ-271500514401969500/9476614-A
(बिरामी)
|
2715005000NRG24220320241680600
|
22/03/2024
|
SANTOSH
|
2715005WL051792
|
SANTOSH
|
00415
|
SBIN0006490
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231547
|
|
MS SANTOSH WO GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNI
|
RJ-271500514401969500/9476621
(बिरामी)
|
2715005000NRG24220320241680605
|
22/03/2024
|
SAMUDI
|
2715005WL051792
|
SAMUDI
|
00415
|
SBIN0006490
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159231587
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNI
|
RJ-271500514401969500/9476621-a
(बिरामी)
|
2715005000NRG24220320241680606
|
22/03/2024
|
PEPA DEVI
|
2715005WL051792
|
PEPA DEVI
|
00415
|
SBIN0006490
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231197
|
|
MRS PEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNI
|
RJ-271500514401969500/9476626
(बिरामी)
|
2715005000NRG24220320241680610
|
22/03/2024
|
DHAPU
|
2715005WL051792
|
DHAPU
|
00415
|
SBIN0006490
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231278
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LUNI
|
RJ-271500514401969500/9476684-A
(बिरामी)
|
2715005000NRG24220320241680643
|
22/03/2024
|
SUGNAI
|
2715005WL051792
|
SUGNAI
|
00415
|
SBIN0006490
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231671
|
|
MRS SUGANAI SUGANAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
233
|
LUNI
|
RJ-271500514401969100/3631556
(बिरामी)
|
2715005000NRG24220320241680660
|
22/03/2024
|
DURGA DEVI
|
2715005WL051793
|
DURGA DEVI
|
00415
|
SBIN0007451
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159231205
|
|
DURGA W/O BHANWARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
234
|
LUNI
|
RJ-271500514401969500/3631487
(बिरामी)
|
2715005000NRG24220320241680580
|
22/03/2024
|
INDER SINGH
|
2715005WL051792
|
INDER SINGH
|
00415
|
SBIN0007451
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159231716
|
|
INDER SINGH S/O KAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
235
|
LUNI
|
RJ-271500516001970200/51546171-A
(लोलावास)
|
2715005000NRG24220320241680837
|
22/03/2024
|
SITA DEVI
|
2715005WL051796
|
SITA DEVI
|
00415
|
SBIN0007451
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159231592
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
236
|
LUNI
|
RJ-271500514401969500/9456724
(बिरामी)
|
2715005000NRG24220320241680587
|
22/03/2024
|
mangu devi
|
2715005WL051792
|
mangu devi
|
00415
|
SBIN0012848
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159231175
|
|
MR MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNI
|
RJ-271500514401969500/9456725-A
(बिरामी)
|
2715005000NRG24220320241680588
|
22/03/2024
|
babu devi
|
2715005WL051792
|
babu devi
|
00415
|
SBIN0012848
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231699
|
|
MS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
238
|
LUNI
|
RJ-271500514401969500/9456736-A
(बिरामी)
|
2715005000NRG24220320241680591
|
22/03/2024
|
LALITA PUPSHA
|
2715005WL051792
|
LALITA PUPSHA
|
00415
|
SBIN0021483
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231549
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
239
|
LUNI
|
RJ-271500514401969500/3631401-B
(बिरामी)
|
2715005000NRG24220320241680528
|
22/03/2024
|
lunga devi
|
2715005WL051792
|
lunga devi
|
00415
|
SBIN0031370
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159231277
|
|
MRS LUNGADEVI WO PAPPARAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNI
|
RJ-271500516302002300/9257142-A
(लूणी)
|
2715005000NRG24220320241680505
|
22/03/2024
|
dhapu
|
2715005WL051791
|
dhapu
|
00415
|
SBIN0031370
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159231678
|
|
MR DHAPU
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNI
|
RJ-271500516302002400/9257353-C
(लूणी)
|
2715005000NRG24220320241680517
|
22/03/2024
|
DHAPU DEVI
|
2715005WL051791
|
DHAPU DEVI
|
00415
|
SBIN0031370
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159231511
|
|
MRS DHAPUDEVI WO RAGUNATHRAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNI
|
RJ-271500516302002500/51548207
(लूणी)
|
2715005000NRG24220320241675419
|
22/03/2024
|
NATHAKI
|
2715005WL051665
|
NATHAKI
|
00415
|
SBIN0031370
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231180
|
|
MRS NATHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNI
|
RJ-271500516302002500/51548376
(लूणी)
|
2715005000NRG24220320241681306
|
22/03/2024
|
DEEPIKA
|
2715005WL051811
|
DEEPIKA
|
00415
|
SBIN0031370
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231129
|
|
MRS DEEPIKA DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNI
|
RJ-271500516302002500/9475616-B
(लूणी)
|
2715005000NRG24220320241674967
|
22/03/2024
|
kiran devi prajapati
|
2715005WL051655
|
kiran devi prajapati
|
00415
|
SBIN0031370
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231217
|
|
MRS KIRAN DEVI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9980
|
9980
|
|
|
|
|
|
|
|
|
245
|
LUNI
|
RJ-271500514401969100/9451036
(बिरामी)
|
2715005000NRG24220320241680665
|
22/03/2024
|
DUNGARRAM
|
2715005WL051793
|
DUNGARRAM
|
00415
|
SBIN0031995
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159231617
|
|
DUNGAR RAM SO PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
246
|
LUNI
|
RJ-271500514401969200/9451167
(बिरामी)
|
2715005000NRG24220320241680522
|
22/03/2024
|
KAMLA
|
2715005WL051792
|
KAMLA
|
00415
|
SBIN0031995
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159231202
|
|
MRS KAMALA WO BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNI
|
RJ-271500514401969200/9451168
(बिरामी)
|
2715005000NRG24220320241680523
|
22/03/2024
|
KALKI
|
2715005WL051792
|
KALKI
|
00415
|
SBIN0031995
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159231196
|
|
MRS KALAKI WO BHUNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNI
|
RJ-271500514401969200/9456787
(बिरामी)
|
2715005000NRG24220320241680525
|
22/03/2024
|
SANTOSH
|
2715005WL051792
|
SANTOSH
|
00415
|
SBIN0031995
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159231611
|
|
Mrs. SANTOK WO AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
LUNI
|
RJ-271500514401969200/9456823
(बिरामी)
|
2715005000NRG24220320241680526
|
22/03/2024
|
TIJAKI
|
2715005WL051792
|
TIJAKI
|
00415
|
SBIN0031995
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159231195
|
|
MRS TIJAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNI
|
RJ-271500514401969500/9456715
(बिरामी)
|
2715005000NRG24220320241680586
|
22/03/2024
|
SUMAN
|
2715005WL051792
|
SUMAN
|
00415
|
SBIN0031995
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231103
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNI
|
RJ-271500514401969500/9476668-A
(बिरामी)
|
2715005000NRG24220320241680632
|
22/03/2024
|
shanti
|
2715005WL051792
|
shanti
|
00415
|
SBIN0031995
|
240
|
240
|
Processed
|
20/04/2024
|
|
3159231031
|
|
Mrs. SHANTI WO DINESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
LUNI
|
RJ-271500514401969500/9476671
(बिरामी)
|
2715005000NRG24220320241680635
|
22/03/2024
|
SUGNAI
|
2715005WL051792
|
SUGNAI
|
00415
|
SBIN0031995
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231704
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNI
|
RJ-271500514401969500/9476704-a
(बिरामी)
|
2715005000NRG24220320241680651
|
22/03/2024
|
ugali
|
2715005WL051792
|
ugali
|
00415
|
SBIN0031995
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231446
|
|
UGALI WO GODA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
254
|
LUNI
|
RJ-271500514401969600/9456968
(बिरामी)
|
2715005000NRG24220320241680655
|
22/03/2024
|
TEJI
|
2715005WL051792
|
TEJI
|
00415
|
SBIN0031995
|
360
|
360
|
Processed
|
20/04/2024
|
|
3159231510
|
|
MRS TIJA WO
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNI
|
RJ-271500516001970200/3630500-A
(लोलावास)
|
2715005000NRG24220320241680800
|
22/03/2024
|
BHURI DEVI
|
2715005WL051796
|
BHURI DEVI
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231174
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
256
|
LUNI
|
RJ-271500516302002100/9457870
(लूणी)
|
2715005000NRG24220320241680498
|
22/03/2024
|
raji
|
2715005WL051791
|
raji
|
00415
|
SBIN0032287
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159231355
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNI
|
RJ-271500516302002100/9457899-A
(लूणी)
|
2715005000NRG24220320241680499
|
22/03/2024
|
Ganapat Singh
|
2715005WL051791
|
Ganapat Singh
|
00415
|
SBIN0032287
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159231171
|
|
GANPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
258
|
LUNI
|
RJ-271500516302002300/51548014
(लूणी)
|
2715005000NRG24220320241680500
|
22/03/2024
|
hanuman ram
|
2715005WL051791
|
hanuman ram
|
00415
|
SBIN0032287
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159231727
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNI
|
RJ-271500516302002300/9257113
(लूणी)
|
2715005000NRG24220320241680501
|
22/03/2024
|
bhanwari devi
|
2715005WL051791
|
bhanwari devi
|
00415
|
SBIN0032287
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159231316
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNI
|
RJ-271500516302002300/9257114
(लूणी)
|
2715005000NRG24220320241680503
|
22/03/2024
|
phuli
|
2715005WL051791
|
phuli
|
00415
|
SBIN0032287
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159231002
|
|
MRS PHULI WO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNI
|
RJ-271500516302002300/9257142
(लूणी)
|
2715005000NRG24220320241680504
|
22/03/2024
|
suni
|
2715005WL051791
|
suni
|
00415
|
SBIN0032287
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159231644
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNI
|
RJ-271500516302002400/9257260-A
(लूणी)
|
2715005000NRG24220320241680509
|
22/03/2024
|
PADAMA
|
2715005WL051791
|
PADAMA
|
00415
|
SBIN0032287
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159231346
|
|
MRS PADAMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNI
|
RJ-271500516302002400/9257353
(लूणी)
|
2715005000NRG24220320241680516
|
22/03/2024
|
SINGARI
|
2715005WL051791
|
SINGARI
|
00415
|
SBIN0032287
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159231597
|
|
MRS SINAGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNI
|
RJ-271500516302002400/9257374-b
(लूणी)
|
2715005000NRG24220320241680519
|
22/03/2024
|
BHAVARI DEVI
|
2715005WL051791
|
BHAVARI DEVI
|
00415
|
SBIN0032287
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159231026
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNI
|
RJ-271500516302002400/9257374-b
(लूणी)
|
2715005000NRG24220320241680518
|
22/03/2024
|
mana ram
|
2715005WL051791
|
mana ram
|
00415
|
SBIN0032287
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159231683
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNI
|
RJ-271500516302002500/3627252
(लूणी)
|
2715005000NRG24220320241674985
|
22/03/2024
|
Aau chuki devi
|
2715005WL051656
|
Aau chuki devi
|
00415
|
SBIN0032287
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159231609
|
|
MRS AAU CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNI
|
RJ-271500516302002500/3627253
(लूणी)
|
2715005000NRG24220320241674986
|
22/03/2024
|
Jagiya devi
|
2715005WL051656
|
Jagiya devi
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231313
|
|
MRS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNI
|
RJ-271500516302002500/3627254
(लूणी)
|
2715005000NRG24220320241674987
|
22/03/2024
|
vinita devi
|
2715005WL051656
|
vinita devi
|
00415
|
SBIN0032287
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231314
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNI
|
RJ-271500516302002500/3627256
(लूणी)
|
2715005000NRG24220320241674988
|
22/03/2024
|
Meera
|
2715005WL051656
|
Meera
|
00415
|
SBIN0032287
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159231578
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNI
|
RJ-271500516302002500/3627263
(लूणी)
|
2715005000NRG24220320241674867
|
22/03/2024
|
BHANWARI DEVI
|
2715005WL051655
|
BHANWARI DEVI
|
00415
|
SBIN0032287
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231354
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNI
|
RJ-271500516302002500/3627264-A
(लूणी)
|
2715005000NRG24220320241674868
|
22/03/2024
|
ANACHI DEVI
|
2715005WL051655
|
ANACHI DEVI
|
00415
|
SBIN0032287
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231535
|
|
MRS ANACHI DEVI WO SHIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNI
|
RJ-271500516302002500/3627265
(लूणी)
|
2715005000NRG24220320241674869
|
22/03/2024
|
KANYA DEVI
|
2715005WL051655
|
KANYA DEVI
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231536
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNI
|
RJ-271500516302002500/3627266-B
(लूणी)
|
2715005000NRG24220320241674870
|
22/03/2024
|
kelam devi
|
2715005WL051655
|
kelam devi
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231003
|
|
MRS KELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNI
|
RJ-271500516302002500/3627270
(लूणी)
|
2715005000NRG24220320241674989
|
22/03/2024
|
khomi devi
|
2715005WL051656
|
khomi devi
|
00415
|
SBIN0032287
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159231538
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNI
|
RJ-271500516302002500/3627274
(लूणी)
|
2715005000NRG24220320241674871
|
22/03/2024
|
mori devi
|
2715005WL051655
|
mori devi
|
00415
|
SBIN0032287
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159230996
|
|
MRS MORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNI
|
RJ-271500516302002500/3627275
(लूणी)
|
2715005000NRG24220320241674872
|
22/03/2024
|
ANACHI
|
2715005WL051655
|
ANACHI
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231008
|
|
ANACHI
|
BANK OF BARODA(606985)
|
|
277
|
LUNI
|
RJ-271500516302002500/3627286
(लूणी)
|
2715005000NRG24220320241674873
|
22/03/2024
|
madhu
|
2715005WL051655
|
madhu
|
00415
|
SBIN0032287
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231317
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNI
|
RJ-271500516302002500/3627287
(लूणी)
|
2715005000NRG24220320241674991
|
22/03/2024
|
keli devi
|
2715005WL051656
|
keli devi
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231014
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNI
|
RJ-271500516302002500/3627320
(लूणी)
|
2715005000NRG24220320241674874
|
22/03/2024
|
santosh
|
2715005WL051655
|
santosh
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231739
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNI
|
RJ-271500516302002500/3627320-A
(लूणी)
|
2715005000NRG24220320241674992
|
22/03/2024
|
santosh
|
2715005WL051656
|
santosh
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231540
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNI
|
RJ-271500516302002500/3627320-B
(लूणी)
|
2715005000NRG24220320241674875
|
22/03/2024
|
indra devi
|
2715005WL051655
|
indra devi
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231579
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNI
|
RJ-271500516302002500/3627321
(लूणी)
|
2715005000NRG24220320241674993
|
22/03/2024
|
LEELA DEVI
|
2715005WL051656
|
LEELA DEVI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231574
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNI
|
RJ-271500516302002500/3627324
(लूणी)
|
2715005000NRG24220320241674994
|
22/03/2024
|
baya devi
|
2715005WL051656
|
baya devi
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159230995
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNI
|
RJ-271500516302002500/3627331-A
(लूणी)
|
2715005000NRG24220320241674876
|
22/03/2024
|
sajki devi
|
2715005WL051655
|
sajki devi
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231020
|
|
MRS SAJKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNI
|
RJ-271500516302002500/3627337
(लूणी)
|
2715005000NRG24220320241674995
|
22/03/2024
|
MEERA
|
2715005WL051656
|
MEERA
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231626
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNI
|
RJ-271500516302002500/3627339-B
(लूणी)
|
2715005000NRG24220320241674997
|
22/03/2024
|
sita
|
2715005WL051656
|
sita
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231034
|
|
MRS SITA WO GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNI
|
RJ-271500516302002500/3627342-B
(लूणी)
|
2715005000NRG24220320241675384
|
22/03/2024
|
PRABHA PATEL
|
2715005WL051665
|
PRABHA PATEL
|
00415
|
SBIN0032287
|
160
|
160
|
Processed
|
20/04/2024
|
|
3159231032
|
|
MRS PRABHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNI
|
RJ-271500516302002500/3627347
(लूणी)
|
2715005000NRG24220320241674881
|
22/03/2024
|
gogi devi
|
2715005WL051655
|
gogi devi
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231449
|
|
GIGI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
289
|
LUNI
|
RJ-271500516302002500/3627347-b
(लूणी)
|
2715005000NRG24220320241674882
|
22/03/2024
|
shanti devi
|
2715005WL051655
|
shanti devi
|
00415
|
SBIN0032287
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231486
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNI
|
RJ-271500516302002500/3627348
(लूणी)
|
2715005000NRG24220320241674883
|
22/03/2024
|
nimbu devi
|
2715005WL051655
|
nimbu devi
|
00415
|
SBIN0032287
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231157
|
|
MRS NIMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNI
|
RJ-271500516302002500/3627354
(लूणी)
|
2715005000NRG24220320241674998
|
22/03/2024
|
BHANWAR LAL
|
2715005WL051656
|
BHANWAR LAL
|
00415
|
SBIN0032287
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159231629
|
|
MR BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNI
|
RJ-271500516302002500/3627359
(लूणी)
|
2715005000NRG24220320241674885
|
22/03/2024
|
kiran
|
2715005WL051655
|
kiran
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231453
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNI
|
RJ-271500516302002500/3627366
(लूणी)
|
2715005000NRG24220320241674999
|
22/03/2024
|
PHULI
|
2715005WL051656
|
PHULI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231638
|
|
PHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
LUNI
|
RJ-271500516302002500/3633275-B
(लूणी)
|
2715005000NRG24220320241674887
|
22/03/2024
|
anita
|
2715005WL051655
|
anita
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231569
|
|
MRS ANITA WO ASHOK KHATIK
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNI
|
RJ-271500516302002500/3633307
(लूणी)
|
2715005000NRG24220320241674888
|
22/03/2024
|
RUKAMA DEVI
|
2715005WL051655
|
RUKAMA DEVI
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231542
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNI
|
RJ-271500516302002500/3633317
(लूणी)
|
2715005000NRG24220320241681301
|
22/03/2024
|
hava
|
2715005WL051811
|
hava
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231572
|
|
MRS HAVA
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNI
|
RJ-271500516302002500/3633319-A
(लूणी)
|
2715005000NRG24220320241674891
|
22/03/2024
|
KANYA
|
2715005WL051655
|
KANYA
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231037
|
|
MRS KANYA
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNI
|
RJ-271500516302002500/3633320
(लूणी)
|
2715005000NRG24220320241675004
|
22/03/2024
|
Keli devi
|
2715005WL051656
|
Keli devi
|
00415
|
SBIN0032287
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231210
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNI
|
RJ-271500516302002500/3633332
(लूणी)
|
2715005000NRG24220320241675388
|
22/03/2024
|
nainu
|
2715005WL051665
|
nainu
|
00415
|
SBIN0032287
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231740
|
|
MRS NAINI
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNI
|
RJ-271500516302002500/3633353-A
(लूणी)
|
2715005000NRG24220320241674893
|
22/03/2024
|
GUDDI
|
2715005WL051655
|
GUDDI
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231213
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNI
|
RJ-271500516302002500/3633375
(लूणी)
|
2715005000NRG24220320241674894
|
22/03/2024
|
rambha
|
2715005WL051655
|
rambha
|
00415
|
SBIN0032287
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159231606
|
|
MRS RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNI
|
RJ-271500516302002500/3633382
(लूणी)
|
2715005000NRG24220320241675005
|
22/03/2024
|
sita devi
|
2715005WL051656
|
sita devi
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231513
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNI
|
RJ-271500516302002500/3633386
(लूणी)
|
2715005000NRG24220320241674896
|
22/03/2024
|
laxmi
|
2715005WL051655
|
laxmi
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231649
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNI
|
RJ-271500516302002500/3633396
(लूणी)
|
2715005000NRG24220320241675390
|
22/03/2024
|
mira
|
2715005WL051665
|
mira
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159231458
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNI
|
RJ-271500516302002500/3633396-a
(लूणी)
|
2715005000NRG24220320241675391
|
22/03/2024
|
mangu devi
|
2715005WL051665
|
mangu devi
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231627
|
|
MRS MANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNI
|
RJ-271500516302002500/3633400
(लूणी)
|
2715005000NRG24220320241675392
|
22/03/2024
|
GOMTI DEVI
|
2715005WL051665
|
GOMTI DEVI
|
00415
|
SBIN0032287
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3159231556
|
|
GOMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
LUNI
|
RJ-271500516302002500/3633400-B
(लूणी)
|
2715005000NRG24220320241675393
|
22/03/2024
|
vimala
|
2715005WL051665
|
vimala
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231650
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNI
|
RJ-271500516302002500/3633401
(लूणी)
|
2715005000NRG24220320241675006
|
22/03/2024
|
saku devi
|
2715005WL051656
|
saku devi
|
00415
|
SBIN0032287
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231030
|
|
MRS SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNI
|
RJ-271500516302002500/3633413
(लूणी)
|
2715005000NRG24220320241674898
|
22/03/2024
|
mohni devi
|
2715005WL051655
|
mohni devi
|
00415
|
SBIN0032287
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231570
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNI
|
RJ-271500516302002500/3633422
(लूणी)
|
2715005000NRG24220320241675008
|
22/03/2024
|
SITA DEVI
|
2715005WL051656
|
SITA DEVI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231249
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNI
|
RJ-271500516302002500/3633431
(लूणी)
|
2715005000NRG24220320241675396
|
22/03/2024
|
SHANTI DEVI
|
2715005WL051665
|
SHANTI DEVI
|
00415
|
SBIN0032287
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231209
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNI
|
RJ-271500516302002500/3633431-A
(लूणी)
|
2715005000NRG24220320241675397
|
22/03/2024
|
MRS.SONA
|
2715005WL051665
|
MRS.SONA
|
00415
|
SBIN0032287
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159231732
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNI
|
RJ-271500516302002500/3633432
(लूणी)
|
2715005000NRG24220320241675399
|
22/03/2024
|
VIDHA DEVI
|
2715005WL051665
|
VIDHA DEVI
|
00415
|
SBIN0032287
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231238
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNI
|
RJ-271500516302002500/3633433
(लूणी)
|
2715005000NRG24220320241675401
|
22/03/2024
|
MOHNI DEVI
|
2715005WL051665
|
MOHNI DEVI
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231239
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNI
|
RJ-271500516302002500/3633434
(लूणी)
|
2715005000NRG24220320241675402
|
22/03/2024
|
Gulabi devi
|
2715005WL051665
|
Gulabi devi
|
00415
|
SBIN0032287
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231571
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNI
|
RJ-271500516302002500/3633436
(लूणी)
|
2715005000NRG24220320241675403
|
22/03/2024
|
sua
|
2715005WL051665
|
sua
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159231580
|
|
MRS SUA
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNI
|
RJ-271500516302002500/3633436-A
(लूणी)
|
2715005000NRG24220320241675010
|
22/03/2024
|
GOMATI
|
2715005WL051656
|
GOMATI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231353
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNI
|
RJ-271500516302002500/3633439
(लूणी)
|
2715005000NRG24220320241674900
|
22/03/2024
|
basanti
|
2715005WL051655
|
basanti
|
00415
|
SBIN0032287
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159231607
|
|
MRS BASANTI WO VIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNI
|
RJ-271500516302002500/3633440
(लूणी)
|
2715005000NRG24220320241674901
|
22/03/2024
|
chandudi
|
2715005WL051655
|
chandudi
|
00415
|
SBIN0032287
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231743
|
|
MRS CHANDUDI
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNI
|
RJ-271500516302002500/3633447
(लूणी)
|
2715005000NRG24220320241674902
|
22/03/2024
|
panidevi
|
2715005WL051655
|
panidevi
|
00415
|
SBIN0032287
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231709
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNI
|
RJ-271500516302002500/3633505
(लूणी)
|
2715005000NRG24220320241674903
|
22/03/2024
|
PAPPU
|
2715005WL051655
|
PAPPU
|
00415
|
SBIN0032287
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231441
|
|
MRS PAPPU
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNI
|
RJ-271500516302002500/3633506
(लूणी)
|
2715005000NRG24220320241674904
|
22/03/2024
|
BHANWARI
|
2715005WL051655
|
BHANWARI
|
00415
|
SBIN0032287
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231445
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNI
|
RJ-271500516302002500/3633520
(लूणी)
|
2715005000NRG24220320241674906
|
22/03/2024
|
jamna devi
|
2715005WL051655
|
jamna devi
|
00415
|
SBIN0032287
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231741
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNI
|
RJ-271500516302002500/3633537
(लूणी)
|
2715005000NRG24220320241675404
|
22/03/2024
|
PINA DEVI
|
2715005WL051665
|
PINA DEVI
|
00415
|
SBIN0032287
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231537
|
|
MRS PINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNI
|
RJ-271500516302002500/51544959
(लूणी)
|
2715005000NRG24220320241674908
|
22/03/2024
|
PUSHPA
|
2715005WL051655
|
PUSHPA
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231350
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNI
|
RJ-271500516302002500/51544974
(लूणी)
|
2715005000NRG24220320241674909
|
22/03/2024
|
LUNI DEVI
|
2715005WL051655
|
LUNI DEVI
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231315
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNI
|
RJ-271500516302002500/51544988
(लूणी)
|
2715005000NRG24220320241674911
|
22/03/2024
|
GAJRI DEVI
|
2715005WL051655
|
GAJRI DEVI
|
00415
|
SBIN0032287
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159231208
|
|
MRS GAJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNI
|
RJ-271500516302002500/51545006
(लूणी)
|
2715005000NRG24220320241675014
|
22/03/2024
|
GOMTI DEVI
|
2715005WL051656
|
GOMTI DEVI
|
00415
|
SBIN0032287
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159231685
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNI
|
RJ-271500516302002500/51545009
(लूणी)
|
2715005000NRG24220320241675406
|
22/03/2024
|
SOHNI
|
2715005WL051665
|
SOHNI
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159231485
|
|
MRS SOHNI
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNI
|
RJ-271500516302002500/51545024
(लूणी)
|
2715005000NRG24220320241675015
|
22/03/2024
|
lila
|
2715005WL051656
|
lila
|
00415
|
SBIN0032287
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159231495
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNI
|
RJ-271500516302002500/51545026
(लूणी)
|
2715005000NRG24220320241675016
|
22/03/2024
|
OM PRAKASH
|
2715005WL051656
|
OM PRAKASH
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231029
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNI
|
RJ-271500516302002500/51545038
(लूणी)
|
2715005000NRG24220320241675017
|
22/03/2024
|
SARI DEVI
|
2715005WL051656
|
SARI DEVI
|
00415
|
SBIN0032287
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159230998
|
|
MRS SARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNI
|
RJ-271500516302002500/51545042
(लूणी)
|
2715005000NRG24220320241674913
|
22/03/2024
|
jamna devi
|
2715005WL051655
|
jamna devi
|
00415
|
SBIN0032287
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159231628
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNI
|
RJ-271500516302002500/51545043
(लूणी)
|
2715005000NRG24220320241675018
|
22/03/2024
|
PAPPU DEVI
|
2715005WL051656
|
PAPPU DEVI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231424
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNI
|
RJ-271500516302002500/51545057
(लूणी)
|
2715005000NRG24220320241675020
|
22/03/2024
|
phuli devi
|
2715005WL051656
|
phuli devi
|
00415
|
SBIN0032287
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231310
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNI
|
RJ-271500516302002500/51545065
(लूणी)
|
2715005000NRG24220320241675410
|
22/03/2024
|
LILA
|
2715005WL051665
|
LILA
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159231450
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNI
|
RJ-271500516302002500/51545067
(लूणी)
|
2715005000NRG24220320241675022
|
22/03/2024
|
MOHNI
|
2715005WL051656
|
MOHNI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231496
|
|
MOHNI W/O CHANDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
338
|
LUNI
|
RJ-271500516302002500/51545072
(लूणी)
|
2715005000NRG24220320241675411
|
22/03/2024
|
AMBA DEVI
|
2715005WL051665
|
AMBA DEVI
|
00415
|
SBIN0032287
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231181
|
|
MRS AMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNI
|
RJ-271500516302002500/51548131
(लूणी)
|
2715005000NRG24220320241675412
|
22/03/2024
|
ANNU
|
2715005WL051665
|
ANNU
|
00415
|
SBIN0032287
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231248
|
|
MRS ANNU
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNI
|
RJ-271500516302002500/51548157
(लूणी)
|
2715005000NRG24220320241675024
|
22/03/2024
|
ABUKA DEVI
|
2715005WL051656
|
ABUKA DEVI
|
00415
|
SBIN0032287
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159231481
|
|
MRS ABUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNI
|
RJ-271500516302002500/51548166
(लूणी)
|
2715005000NRG24220320241675413
|
22/03/2024
|
neerama
|
2715005WL051665
|
neerama
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159231489
|
|
MRS NEERAMA
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNI
|
RJ-271500516302002500/51548172
(लूणी)
|
2715005000NRG24220320241675025
|
22/03/2024
|
mamta
|
2715005WL051656
|
mamta
|
00415
|
SBIN0032287
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159231608
|
|
MRS MAMTA WO GOVIND
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNI
|
RJ-271500516302002500/51548173
(लूणी)
|
2715005000NRG24220320241674915
|
22/03/2024
|
ganga
|
2715005WL051655
|
ganga
|
00415
|
SBIN0032287
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231654
|
|
MRS GANGA WO DHANARAJ
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNI
|
RJ-271500516302002500/51548178
(लूणी)
|
2715005000NRG24220320241675414
|
22/03/2024
|
sangeeta
|
2715005WL051665
|
sangeeta
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231492
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNI
|
RJ-271500516302002500/51548179
(लूणी)
|
2715005000NRG24220320241675415
|
22/03/2024
|
manjulata devi
|
2715005WL051665
|
manjulata devi
|
00415
|
SBIN0032287
|
1920
|
1920
|
Rejected
|
20/04/2024
|
|
3159231000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
346
|
LUNI
|
RJ-271500516302002500/51548195
(लूणी)
|
2715005000NRG24220320241675416
|
22/03/2024
|
SUGRA BANO
|
2715005WL051665
|
SUGRA BANO
|
00415
|
SBIN0032287
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231736
|
|
MRS SUGRA BANO
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNI
|
RJ-271500516302002500/51548199
(लूणी)
|
2715005000NRG24220320241675027
|
22/03/2024
|
PAVANI DEVI
|
2715005WL051656
|
PAVANI DEVI
|
00415
|
SBIN0032287
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159231069
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNI
|
RJ-271500516302002500/51548200
(लूणी)
|
2715005000NRG24220320241675417
|
22/03/2024
|
SAROJ
|
2715005WL051665
|
SAROJ
|
00415
|
SBIN0032287
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231122
|
|
MRS SAROJ SO KEVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNI
|
RJ-271500516302002500/51548202
(लूणी)
|
2715005000NRG24220320241675028
|
22/03/2024
|
PUJA
|
2715005WL051656
|
PUJA
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231497
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNI
|
RJ-271500516302002500/51548218
(लूणी)
|
2715005000NRG24220320241675029
|
22/03/2024
|
LALITA DEVI
|
2715005WL051656
|
LALITA DEVI
|
00415
|
SBIN0032287
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231541
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNI
|
RJ-271500516302002500/8896901
(लूणी)
|
2715005000NRG24220320241675042
|
22/03/2024
|
GITA
|
2715005WL051656
|
GITA
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231247
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNI
|
RJ-271500516302002500/8896904
(लूणी)
|
2715005000NRG24220320241675043
|
22/03/2024
|
HAWA DEVI
|
2715005WL051656
|
HAWA DEVI
|
00415
|
SBIN0032287
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159231024
|
|
MRS HAVA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNI
|
RJ-271500516302002500/8992016
(लूणी)
|
2715005000NRG24220320241674925
|
22/03/2024
|
alku devi
|
2715005WL051655
|
alku devi
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231009
|
|
MRS ALKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNI
|
RJ-271500516302002500/9002016
(लूणी)
|
2715005000NRG24220320241674926
|
22/03/2024
|
KURJA DEVI
|
2715005WL051655
|
KURJA DEVI
|
00415
|
SBIN0032287
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231028
|
|
MRS KURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNI
|
RJ-271500516302002500/9255863
(लूणी)
|
2715005000NRG24220320241675047
|
22/03/2024
|
RENA DEVI
|
2715005WL051656
|
RENA DEVI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231557
|
|
RENA_DEVI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
356
|
LUNI
|
RJ-271500516302002500/9257003
(लूणी)
|
2715005000NRG24220320241675426
|
22/03/2024
|
Kamla devi
|
2715005WL051665
|
Kamla devi
|
00415
|
SBIN0032287
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231717
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNI
|
RJ-271500516302002500/9257055
(लूणी)
|
2715005000NRG24220320241675428
|
22/03/2024
|
JYOTI DEVI
|
2715005WL051665
|
JYOTI DEVI
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231262
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNI
|
RJ-271500516302002500/9257058
(लूणी)
|
2715005000NRG24220320241675429
|
22/03/2024
|
papali
|
2715005WL051665
|
papali
|
00415
|
SBIN0032287
|
1440
|
1440
|
Rejected
|
20/04/2024
|
|
3159231684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
359
|
LUNI
|
RJ-271500516302002500/9257061
(लूणी)
|
2715005000NRG24220320241675430
|
22/03/2024
|
DHANIYA DEVI OAD
|
2715005WL051665
|
DHANIYA DEVI OAD
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231207
|
|
MRS DHANIYA DEVI OAD
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNI
|
RJ-271500516302002500/9257063
(लूणी)
|
2715005000NRG24220320241675431
|
22/03/2024
|
lila devi
|
2715005WL051665
|
lila devi
|
00415
|
SBIN0032287
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231604
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNI
|
RJ-271500516302002500/9257064
(लूणी)
|
2715005000NRG24220320241675432
|
22/03/2024
|
SAMDOO DEVI
|
2715005WL051665
|
SAMDOO DEVI
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159230997
|
|
SAMADU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
362
|
LUNI
|
RJ-271500516302002500/9257064-A
(लूणी)
|
2715005000NRG24220320241675433
|
22/03/2024
|
shobha
|
2715005WL051665
|
shobha
|
00415
|
SBIN0032287
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231640
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNI
|
RJ-271500516302002500/9257069-A
(लूणी)
|
2715005000NRG24220320241675434
|
22/03/2024
|
SUMAN
|
2715005WL051665
|
SUMAN
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159231182
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNI
|
RJ-271500516302002500/9257070
(लूणी)
|
2715005000NRG24220320241675435
|
22/03/2024
|
NARBADA
|
2715005WL051665
|
NARBADA
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231240
|
|
MRS NARBADA
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNI
|
RJ-271500516302002500/9257070-A
(लूणी)
|
2715005000NRG24220320241675436
|
22/03/2024
|
manju devi oad
|
2715005WL051665
|
manju devi oad
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231019
|
|
MRS MANJU DEVI OAD
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNI
|
RJ-271500516302002500/9257073
(लूणी)
|
2715005000NRG24220320241675437
|
22/03/2024
|
SHARDA DEVI
|
2715005WL051665
|
SHARDA DEVI
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159231250
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNI
|
RJ-271500516302002500/9257075
(लूणी)
|
2715005000NRG24220320241675438
|
22/03/2024
|
bhavana arya
|
2715005WL051665
|
bhavana arya
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231456
|
|
MRS BHAVANA ARYA
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNI
|
RJ-271500516302002500/9257082
(लूणी)
|
2715005000NRG24220320241675050
|
22/03/2024
|
tulsi devi
|
2715005WL051656
|
tulsi devi
|
00415
|
SBIN0032287
|
300
|
300
|
Rejected
|
20/04/2024
|
|
3159231418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
369
|
LUNI
|
RJ-271500516302002500/9257085
(लूणी)
|
2715005000NRG24220320241675441
|
22/03/2024
|
karima bano
|
2715005WL051665
|
karima bano
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159231687
|
|
MRS KARIMA BANO
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNI
|
RJ-271500516302002500/9257087
(लूणी)
|
2715005000NRG24220320241675442
|
22/03/2024
|
chuki
|
2715005WL051665
|
chuki
|
00415
|
SBIN0032287
|
160
|
160
|
Processed
|
20/04/2024
|
|
3159231244
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNI
|
RJ-271500516302002500/9257089
(लूणी)
|
2715005000NRG24220320241674932
|
22/03/2024
|
MADINA
|
2715005WL051655
|
MADINA
|
00415
|
SBIN0032287
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231451
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNI
|
RJ-271500516302002500/9257233
(लूणी)
|
2715005000NRG24220320241675055
|
22/03/2024
|
MOVANI
|
2715005WL051656
|
MOVANI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231419
|
|
MRS MOVANI
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNI
|
RJ-271500516302002500/9257233-B
(लूणी)
|
2715005000NRG24220320241675056
|
22/03/2024
|
LILA DEVI
|
2715005WL051656
|
LILA DEVI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231246
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNI
|
RJ-271500516302002500/9257234
(लूणी)
|
2715005000NRG24220320241675057
|
22/03/2024
|
JADAV DEVI
|
2715005WL051656
|
JADAV DEVI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231253
|
|
MRS JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNI
|
RJ-271500516302002500/9257235
(लूणी)
|
2715005000NRG24220320241675059
|
22/03/2024
|
BHANI DEVI
|
2715005WL051656
|
BHANI DEVI
|
00415
|
SBIN0032287
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159231254
|
|
MRS BHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNI
|
RJ-271500516302002500/9257236
(लूणी)
|
2715005000NRG24220320241675060
|
22/03/2024
|
LEELA DEVI
|
2715005WL051656
|
LEELA DEVI
|
00415
|
SBIN0032287
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231018
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNI
|
RJ-271500516302002500/9257239
(लूणी)
|
2715005000NRG24220320241675061
|
22/03/2024
|
PEMA DEVI
|
2715005WL051656
|
PEMA DEVI
|
00415
|
SBIN0032287
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231255
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNI
|
RJ-271500516302002500/9257242
(लूणी)
|
2715005000NRG24220320241675063
|
22/03/2024
|
Indra devi
|
2715005WL051656
|
Indra devi
|
00415
|
SBIN0032287
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231251
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNI
|
RJ-271500516302002500/9257243-A
(लूणी)
|
2715005000NRG24220320241674933
|
22/03/2024
|
KELI DEVI
|
2715005WL051655
|
KELI DEVI
|
00415
|
SBIN0032287
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231258
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNI
|
RJ-271500516302002500/9257244
(लूणी)
|
2715005000NRG24220320241675064
|
22/03/2024
|
BHAIRI DEVI
|
2715005WL051656
|
BHAIRI DEVI
|
00415
|
SBIN0032287
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159231443
|
|
BHAIRI DEVI W/O MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
381
|
LUNI
|
RJ-271500516302002500/9257245
(लूणी)
|
2715005000NRG24220320241675066
|
22/03/2024
|
movani devi
|
2715005WL051656
|
movani devi
|
00415
|
SBIN0032287
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159231252
|
|
MRS MOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNI
|
RJ-271500516302002500/9257246
(लूणी)
|
2715005000NRG24220320241675067
|
22/03/2024
|
SITA DEVI
|
2715005WL051656
|
SITA DEVI
|
00415
|
SBIN0032287
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231257
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNI
|
RJ-271500516302002500/9257248
(लूणी)
|
2715005000NRG24220320241675069
|
22/03/2024
|
SAMDOO
|
2715005WL051656
|
SAMDOO
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159231256
|
|
MRS SAMDOO
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNI
|
RJ-271500516302002500/9257249
(लूणी)
|
2715005000NRG24220320241675070
|
22/03/2024
|
geeta
|
2715005WL051656
|
geeta
|
00415
|
SBIN0032287
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231442
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNI
|
RJ-271500516302002500/9257308
(लूणी)
|
2715005000NRG24220320241675072
|
22/03/2024
|
sarswati devi
|
2715005WL051656
|
sarswati devi
|
00415
|
SBIN0032287
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231311
|
|
MRS SARSAWATI
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNI
|
RJ-271500516302002500/9257309
(लूणी)
|
2715005000NRG24220320241675074
|
22/03/2024
|
indra
|
2715005WL051656
|
indra
|
00415
|
SBIN0032287
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231712
|
|
MRS INDIRA WO RAJU DAS
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNI
|
RJ-271500516302002500/9257312
(लूणी)
|
2715005000NRG24220320241675443
|
22/03/2024
|
usha devi
|
2715005WL051665
|
usha devi
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231352
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNI
|
RJ-271500516302002500/9257317
(लूणी)
|
2715005000NRG24220320241675444
|
22/03/2024
|
CHAMPA
|
2715005WL051665
|
CHAMPA
|
00415
|
SBIN0032287
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231033
|
|
CHMPA W/O MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
389
|
LUNI
|
RJ-271500516302002500/9257451
(लूणी)
|
2715005000NRG24220320241674936
|
22/03/2024
|
SANTOSH
|
2715005WL051655
|
SANTOSH
|
00415
|
SBIN0032287
|
400
|
400
|
Rejected
|
20/04/2024
|
|
3159231501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
390
|
LUNI
|
RJ-271500516302002500/9257456
(लूणी)
|
2715005000NRG24220320241674938
|
22/03/2024
|
PAPU DEVI
|
2715005WL051655
|
PAPU DEVI
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231459
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNI
|
RJ-271500516302002500/9257475
(लूणी)
|
2715005000NRG24220320241674939
|
22/03/2024
|
shanti devi
|
2715005WL051655
|
shanti devi
|
00415
|
SBIN0032287
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159231573
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNI
|
RJ-271500516302002500/9257482
(लूणी)
|
2715005000NRG24220320241675447
|
22/03/2024
|
TULSI DEVI
|
2715005WL051665
|
TULSI DEVI
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231006
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNI
|
RJ-271500516302002500/9257498
(लूणी)
|
2715005000NRG24220320241674940
|
22/03/2024
|
sanju devi
|
2715005WL051655
|
sanju devi
|
00415
|
SBIN0032287
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231012
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNI
|
RJ-271500516302002500/9475453
(लूणी)
|
2715005000NRG24220320241674942
|
22/03/2024
|
lahari devi
|
2715005WL051655
|
lahari devi
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231635
|
|
LAHARI DEVI W/O TULCHHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
395
|
LUNI
|
RJ-271500516302002500/9475467
(लूणी)
|
2715005000NRG24220320241674943
|
22/03/2024
|
BIDAMI
|
2715005WL051655
|
BIDAMI
|
00415
|
SBIN0032287
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231491
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNI
|
RJ-271500516302002500/9475470
(लूणी)
|
2715005000NRG24220320241675079
|
22/03/2024
|
PUSHPA
|
2715005WL051656
|
PUSHPA
|
00415
|
SBIN0032287
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231499
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNI
|
RJ-271500516302002500/9475473
(लूणी)
|
2715005000NRG24220320241674944
|
22/03/2024
|
asha
|
2715005WL051655
|
asha
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231455
|
|
MRS ASHA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNI
|
RJ-271500516302002500/9475473-A
(लूणी)
|
2715005000NRG24220320241674945
|
22/03/2024
|
seema devi
|
2715005WL051655
|
seema devi
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231560
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNI
|
RJ-271500516302002500/9475474
(लूणी)
|
2715005000NRG24220320241675080
|
22/03/2024
|
CHAINI
|
2715005WL051656
|
CHAINI
|
00415
|
SBIN0032287
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159231502
|
|
MRS CHAINI
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNI
|
RJ-271500516302002500/9475475
(लूणी)
|
2715005000NRG24220320241674946
|
22/03/2024
|
prema
|
2715005WL051655
|
prema
|
00415
|
SBIN0032287
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231484
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNI
|
RJ-271500516302002500/9475477
(लूणी)
|
2715005000NRG24220320241674947
|
22/03/2024
|
kiran
|
2715005WL051655
|
kiran
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231422
|
|
MRS KIRAN WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNI
|
RJ-271500516302002500/9475480
(लूणी)
|
2715005000NRG24220320241675448
|
22/03/2024
|
RAMU
|
2715005WL051665
|
RAMU
|
00415
|
SBIN0032287
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159231417
|
|
RAMU W/O GHISA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
403
|
LUNI
|
RJ-271500516302002500/9475480-A
(लूणी)
|
2715005000NRG24220320241674948
|
22/03/2024
|
lila devi
|
2715005WL051655
|
lila devi
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231647
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNI
|
RJ-271500516302002500/9475481
(लूणी)
|
2715005000NRG24220320241675081
|
22/03/2024
|
PAPLI DEVI
|
2715005WL051656
|
PAPLI DEVI
|
00415
|
SBIN0032287
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231498
|
|
MRS PAPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNI
|
RJ-271500516302002500/9475483
(लूणी)
|
2715005000NRG24220320241674950
|
22/03/2024
|
gorkha ram
|
2715005WL051655
|
gorkha ram
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231591
|
|
MR GORKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNI
|
RJ-271500516302002500/9475484
(लूणी)
|
2715005000NRG24220320241674951
|
22/03/2024
|
SUKHI DEVI
|
2715005WL051655
|
SUKHI DEVI
|
00415
|
SBIN0032287
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231447
|
|
SUKHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
407
|
LUNI
|
RJ-271500516302002500/9475486
(लूणी)
|
2715005000NRG24220320241674952
|
22/03/2024
|
LEHRI DEVI
|
2715005WL051655
|
LEHRI DEVI
|
00415
|
SBIN0032287
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231448
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNI
|
RJ-271500516302002500/9475486-B
(लूणी)
|
2715005000NRG24220320241675083
|
22/03/2024
|
DIMPAL
|
2715005WL051656
|
DIMPAL
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231115
|
|
MRS DIMPAL
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNI
|
RJ-271500516302002500/9475494
(लूणी)
|
2715005000NRG24220320241681298
|
22/03/2024
|
PEPI DEVI
|
2715005WL051810
|
PEPI DEVI
|
00415
|
SBIN0032287
|
1712
|
1712
|
Processed
|
20/04/2024
|
|
3159231206
|
|
MRS PEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNI
|
RJ-271500516302002500/9475495-A
(लूणी)
|
2715005000NRG24220320241674957
|
22/03/2024
|
durga
|
2715005WL051655
|
durga
|
00415
|
SBIN0032287
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231733
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNI
|
RJ-271500516302002500/9475503
(लूणी)
|
2715005000NRG24220320241674958
|
22/03/2024
|
pani devi
|
2715005WL051655
|
pani devi
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231738
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNI
|
RJ-271500516302002500/9475505
(लूणी)
|
2715005000NRG24220320241674959
|
22/03/2024
|
SAYRI DEVI
|
2715005WL051655
|
SAYRI DEVI
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231575
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNI
|
RJ-271500516302002500/9475506
(लूणी)
|
2715005000NRG24220320241674960
|
22/03/2024
|
MOHNI DEVI
|
2715005WL051655
|
MOHNI DEVI
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231261
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNI
|
RJ-271500516302002500/9475507
(लूणी)
|
2715005000NRG24220320241674961
|
22/03/2024
|
SANTOSH
|
2715005WL051655
|
SANTOSH
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231494
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNI
|
RJ-271500516302002500/9475508
(लूणी)
|
2715005000NRG24220320241674962
|
22/03/2024
|
santosh
|
2715005WL051655
|
santosh
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231349
|
|
SANTOSH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
416
|
LUNI
|
RJ-271500516302002500/9475509
(लूणी)
|
2715005000NRG24220320241674963
|
22/03/2024
|
KUKI DEVI
|
2715005WL051655
|
KUKI DEVI
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231241
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNI
|
RJ-271500516302002500/9475571
(लूणी)
|
2715005000NRG24220320241675089
|
22/03/2024
|
BABY DEVI
|
2715005WL051656
|
BABY DEVI
|
00415
|
SBIN0032287
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159231500
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNI
|
RJ-271500516302002500/9475616-A
(लूणी)
|
2715005000NRG24220320241674966
|
22/03/2024
|
santosh devi
|
2715005WL051655
|
santosh devi
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159230999
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNI
|
RJ-271500516302002500/9475621
(लूणी)
|
2715005000NRG24220320241675091
|
22/03/2024
|
KAMLA DEVI
|
2715005WL051656
|
KAMLA DEVI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231245
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNI
|
RJ-271500516302002500/9475624
(लूणी)
|
2715005000NRG24220320241674968
|
22/03/2024
|
SAYARI DEVI
|
2715005WL051655
|
SAYARI DEVI
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231007
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNI
|
RJ-271500516302002500/9475631
(लूणी)
|
2715005000NRG24220320241674969
|
22/03/2024
|
INDRA DEVI
|
2715005WL051655
|
INDRA DEVI
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231235
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNI
|
RJ-271500516302002500/9475633
(लूणी)
|
2715005000NRG24220320241675454
|
22/03/2024
|
VIJAY LAXMI
|
2715005WL051665
|
VIJAY LAXMI
|
00415
|
SBIN0032287
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159231742
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNI
|
RJ-271500516302002500/9475639
(लूणी)
|
2715005000NRG24220320241675455
|
22/03/2024
|
BHAGAVATI VISHNOI
|
2715005WL051665
|
BHAGAVATI VISHNOI
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159231036
|
|
MRS BHAGAVATI VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNI
|
RJ-271500516302002500/9475640
(लूणी)
|
2715005000NRG24220320241675457
|
22/03/2024
|
MATHURA DEVI
|
2715005WL051665
|
MATHURA DEVI
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159231737
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNI
|
RJ-271500516302002500/9475641-B
(लूणी)
|
2715005000NRG24220320241675459
|
22/03/2024
|
JAINA BANO
|
2715005WL051665
|
JAINA BANO
|
00415
|
SBIN0032287
|
160
|
160
|
Processed
|
20/04/2024
|
|
3159231318
|
|
MRS JAINA BANO
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNI
|
RJ-271500516302002500/9475732
(लूणी)
|
2715005000NRG24220320241674970
|
22/03/2024
|
seeta vishnoi
|
2715005WL051655
|
seeta vishnoi
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231035
|
|
MRS SEETA VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNI
|
RJ-271500516302002500/9475738-B
(लूणी)
|
2715005000NRG24220320241675465
|
22/03/2024
|
JANTA DEVI
|
2715005WL051665
|
JANTA DEVI
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231503
|
|
MRS JANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNI
|
RJ-271500516302002500/9475739-B
(लूणी)
|
2715005000NRG24220320241675467
|
22/03/2024
|
SUNITA DEVI
|
2715005WL051665
|
SUNITA DEVI
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231105
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNI
|
RJ-271500516302002500/9475741
(लूणी)
|
2715005000NRG24220320241675468
|
22/03/2024
|
SANJU DEVI
|
2715005WL051665
|
SANJU DEVI
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159231605
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNI
|
RJ-271500516302002500/9475742
(लूणी)
|
2715005000NRG24220320241674971
|
22/03/2024
|
leela devi
|
2715005WL051655
|
leela devi
|
00415
|
SBIN0032287
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159231284
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNI
|
RJ-271500516302002500/9475750
(लूणी)
|
2715005000NRG24220320241674972
|
22/03/2024
|
PATASI DEVI
|
2715005WL051655
|
PATASI DEVI
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231505
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNI
|
RJ-271500516302002500/9475774
(लूणी)
|
2715005000NRG24220320241675470
|
22/03/2024
|
pavan
|
2715005WL051665
|
pavan
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231653
|
|
MRS PAVAN WO PARAS PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNI
|
RJ-271500516302002500/9475775
(लूणी)
|
2715005000NRG24220320241674974
|
22/03/2024
|
DARIYA DEVI
|
2715005WL051655
|
DARIYA DEVI
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231259
|
|
DARIYA_DEVI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
434
|
LUNI
|
RJ-271500516302002500/9475779
(लूणी)
|
2715005000NRG24220320241675476
|
22/03/2024
|
chuki devi
|
2715005WL051665
|
chuki devi
|
00415
|
SBIN0032287
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3159231504
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNI
|
RJ-271500516302002500/9475780
(लूणी)
|
2715005000NRG24220320241674975
|
22/03/2024
|
CHENI DEVI
|
2715005WL051655
|
CHENI DEVI
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231183
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNI
|
RJ-271500516302002500/9475811
(लूणी)
|
2715005000NRG24220320241675097
|
22/03/2024
|
MATHURA DEVI
|
2715005WL051656
|
MATHURA DEVI
|
00415
|
SBIN0032287
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159231312
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNI
|
RJ-271500516302002500/9475823
(लूणी)
|
2715005000NRG24220320241675480
|
22/03/2024
|
muli devi
|
2715005WL051665
|
muli devi
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159231577
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNI
|
RJ-271500516302002500/9475834
(लूणी)
|
2715005000NRG24220320241674977
|
22/03/2024
|
jita ram
|
2715005WL051655
|
jita ram
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231598
|
|
MR JITA RAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNI
|
RJ-271500516302002500/9475837
(लूणी)
|
2715005000NRG24220320241675483
|
22/03/2024
|
SAYARI
|
2715005WL051665
|
SAYARI
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231444
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNI
|
RJ-271500516302002500/9475838
(लूणी)
|
2715005000NRG24220320241675099
|
22/03/2024
|
rekha
|
2715005WL051656
|
rekha
|
00415
|
SBIN0032287
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231356
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNI
|
RJ-271500516302002500/9475844
(लूणी)
|
2715005000NRG24220320241675484
|
22/03/2024
|
PUSHPA
|
2715005WL051665
|
PUSHPA
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231507
|
|
PUSHPA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
442
|
LUNI
|
RJ-271500516302002500/9475844-A
(लूणी)
|
2715005000NRG24220320241675100
|
22/03/2024
|
suman
|
2715005WL051656
|
suman
|
00415
|
SBIN0032287
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159231506
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNI
|
RJ-271500516302002500/9475845
(लूणी)
|
2715005000NRG24220320241675485
|
22/03/2024
|
sugani devi
|
2715005WL051665
|
sugani devi
|
00415
|
SBIN0032287
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231359
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNI
|
RJ-271500516302002500/9475845-A
(लूणी)
|
2715005000NRG24220320241675486
|
22/03/2024
|
mona prajapat
|
2715005WL051665
|
mona prajapat
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231360
|
|
MRS MONA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNI
|
RJ-271500516302002500/9475845-B
(लूणी)
|
2715005000NRG24220320241675488
|
22/03/2024
|
neetu devi
|
2715005WL051665
|
neetu devi
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231648
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNI
|
RJ-271500516302002500/9475853
(लूणी)
|
2715005000NRG24220320241675101
|
22/03/2024
|
kadana
|
2715005WL051656
|
kadana
|
00415
|
SBIN0032287
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159231576
|
|
MRS KADANA
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNI
|
RJ-271500516302002500/9475856
(लूणी)
|
2715005000NRG24220320241675489
|
22/03/2024
|
sayari devi
|
2715005WL051665
|
sayari devi
|
00415
|
SBIN0032287
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231022
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNI
|
RJ-271500516302002500/9475857-A
(लूणी)
|
2715005000NRG24220320241675493
|
22/03/2024
|
JUMA DEVI
|
2715005WL051665
|
JUMA DEVI
|
00415
|
SBIN0032287
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159231357
|
|
MRS JUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNI
|
RJ-271500516302002500/9475862
(लूणी)
|
2715005000NRG24220320241674979
|
22/03/2024
|
badu
|
2715005WL051655
|
badu
|
00415
|
SBIN0032287
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159231011
|
|
MRS BADU WO SATTAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNI
|
RJ-271500516302002500/9475864
(लूणी)
|
2715005000NRG24220320241675103
|
22/03/2024
|
dhapu devi
|
2715005WL051656
|
dhapu devi
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231040
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNI
|
RJ-271500516302002500/9475868-A
(लूणी)
|
2715005000NRG24220320241674981
|
22/03/2024
|
pani devi
|
2715005WL051655
|
pani devi
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159231490
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNI
|
RJ-271500516302002500/9475872
(लूणी)
|
2715005000NRG24220320241674982
|
22/03/2024
|
sita devi
|
2715005WL051655
|
sita devi
|
00415
|
SBIN0032287
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159231027
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNI
|
RJ-271500516302002500/9475874
(लूणी)
|
2715005000NRG24220320241675497
|
22/03/2024
|
Kali devi
|
2715005WL051665
|
Kali devi
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159231010
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNI
|
RJ-271500516302002500/9475875
(लूणी)
|
2715005000NRG24220320241675498
|
22/03/2024
|
PAPALI
|
2715005WL051665
|
PAPALI
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159231493
|
|
MRS PAPALI
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNI
|
RJ-271500516302002500/9475875-A
(लूणी)
|
2715005000NRG24220320241675500
|
22/03/2024
|
KAMOD DEVI
|
2715005WL051665
|
KAMOD DEVI
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159231001
|
|
MRS KAMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNI
|
RJ-271500516302002500/9475897
(लूणी)
|
2715005000NRG24220320241675502
|
22/03/2024
|
rekha
|
2715005WL051665
|
rekha
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231021
|
|
MRS REKHA WO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNI
|
RJ-271500516302002500/9475897-B
(लूणी)
|
2715005000NRG24220320241675504
|
22/03/2024
|
CHOTHI DEVI
|
2715005WL051665
|
CHOTHI DEVI
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159231581
|
|
MRS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250112
|
250112
|
|
|
|
|
|
|
|
|
458
|
LUNI
|
RJ-271500514401969500/9476698
(बिरामी)
|
2715005000NRG24220320241680649
|
22/03/2024
|
RASAL
|
2715005WL051792
|
RASAL
|
00415
|
SBIN0032312
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231292
|
|
MRS RASAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
459
|
LUNI
|
RJ-271500514401969500/3631409
(बिरामी)
|
2715005000NRG24220320241680536
|
22/03/2024
|
GEETA
|
2715005WL051792
|
GEETA
|
00415
|
SBIN0032319
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159231264
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNI
|
RJ-271500514401969500/3631428
(बिरामी)
|
2715005000NRG24220320241680547
|
22/03/2024
|
PAPLI
|
2715005WL051792
|
PAPLI
|
00415
|
SBIN0032319
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231440
|
|
PAPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
LUNI
|
RJ-271500514401969500/3631429
(बिरामी)
|
2715005000NRG24220320241680548
|
22/03/2024
|
KUNAKI
|
2715005WL051792
|
KUNAKI
|
00415
|
SBIN0032319
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231548
|
|
MRS KUNAKI
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNI
|
RJ-271500514401969500/3631430
(बिरामी)
|
2715005000NRG24220320241680549
|
22/03/2024
|
KESUDI
|
2715005WL051792
|
KESUDI
|
00415
|
SBIN0032319
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231508
|
|
MRS KESUDI
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNI
|
RJ-271500514401969500/3631456-A
(बिरामी)
|
2715005000NRG24220320241680559
|
22/03/2024
|
sethi devi
|
2715005WL051792
|
sethi devi
|
00415
|
SBIN0032319
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231703
|
|
MRS SETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNI
|
RJ-271500514401969500/51547224
(बिरामी)
|
2715005000NRG24220320241680581
|
22/03/2024
|
santosh
|
2715005WL051792
|
santosh
|
00415
|
SBIN0032319
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159231509
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNI
|
RJ-271500514401969500/9456749
(बिरामी)
|
2715005000NRG24220320241680594
|
22/03/2024
|
CHHOTKI
|
2715005WL051792
|
CHHOTKI
|
00415
|
SBIN0032319
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231460
|
|
CHHOTAKI W/O NARYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
466
|
LUNI
|
RJ-271500514401969500/9476653
(बिरामी)
|
2715005000NRG24220320241680622
|
22/03/2024
|
CHETKI
|
2715005WL051792
|
CHETKI
|
00415
|
SBIN0032319
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231358
|
|
MRS CHETA WO BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNI
|
RJ-271500514401969500/9476679-A
(बिरामी)
|
2715005000NRG24220320241680641
|
22/03/2024
|
kelaki
|
2715005WL051792
|
kelaki
|
00415
|
SBIN0032319
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231706
|
|
MR KELAKI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNI
|
RJ-271500514401969500/9476687
(बिरामी)
|
2715005000NRG24220320241680645
|
22/03/2024
|
KELKI
|
2715005WL051792
|
KELKI
|
00415
|
SBIN0032319
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231705
|
|
MRS KELAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12840
|
12840
|
|
|
|
|
|
|
|
|
469
|
LUNI
|
RJ-271500514401969200/9456764
(बिरामी)
|
2715005000NRG24220320241680524
|
22/03/2024
|
sarita
|
2715005WL051792
|
sarita
|
00415
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159231665
|
|
Mrs. SARITA W/O CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
LUNI
|
RJ-271500514401969500/9476629
(बिरामी)
|
2715005000NRG24220320241680613
|
22/03/2024
|
GEETA
|
2715005WL051792
|
GEETA
|
00415
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159231198
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNI
|
RJ-271500514401969500/9476635
(बिरामी)
|
2715005000NRG24220320241680617
|
22/03/2024
|
INDRA
|
2715005WL051792
|
INDRA
|
00415
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159231296
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNI
|
RJ-271500514401969500/9476674
(बिरामी)
|
2715005000NRG24220320241680636
|
22/03/2024
|
SHARDHA
|
2715005WL051792
|
SHARDHA
|
00415
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231100
|
|
SHARDA
|
UCO BANK(607066)
|
|
473
|
LUNI
|
RJ-271500516001970200/3630301
(लोलावास)
|
2715005000NRG24220320241680882
|
22/03/2024
|
SONAKI
|
2715005WL051797
|
SONAKI
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231094
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
LUNI
|
RJ-271500516001970200/3630312
(लोलावास)
|
2715005000NRG24220320241680884
|
22/03/2024
|
NARPAT SHIGH
|
2715005WL051797
|
NARPAT SHIGH
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159231090
|
|
Mr. NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
LUNI
|
RJ-271500516001970200/3630315
(लोलावास)
|
2715005000NRG24220320241680885
|
22/03/2024
|
USHA DEVI
|
2715005WL051797
|
USHA DEVI
|
00415
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159231047
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
LUNI
|
RJ-271500516001970200/3630315-A
(लोलावास)
|
2715005000NRG24220320241680886
|
22/03/2024
|
UMA SAIN
|
2715005WL051797
|
UMA SAIN
|
00415
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159231112
|
|
Mrs. UMA SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
LUNI
|
RJ-271500516001970200/3630323
(लोलावास)
|
2715005000NRG24220320241680891
|
22/03/2024
|
SUKARI
|
2715005WL051797
|
SUKARI
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159231307
|
|
Mrs. SUKARI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
LUNI
|
RJ-271500516001970200/3630338
(लोलावास)
|
2715005000NRG24220320241680901
|
22/03/2024
|
KAMLI DEVI
|
2715005WL051797
|
KAMLI DEVI
|
00415
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
20/04/2024
|
|
3159231078
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
LUNI
|
RJ-271500516001970200/3630339
(लोलावास)
|
2715005000NRG24220320241680902
|
22/03/2024
|
PATKI
|
2715005WL051797
|
PATKI
|
00415
|
SBIN0RRMRGB
|
340
|
340
|
Processed
|
20/04/2024
|
|
3159231101
|
|
PATAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
LUNI
|
RJ-271500516001970200/3630451
(लोलावास)
|
2715005000NRG24220320241680907
|
22/03/2024
|
KUKI
|
2715005WL051797
|
KUKI
|
00415
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159231096
|
|
KUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
LUNI
|
RJ-271500516001970200/3630452
(लोलावास)
|
2715005000NRG24220320241680908
|
22/03/2024
|
DHANKI
|
2715005WL051797
|
DHANKI
|
00415
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159231092
|
|
DHANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
LUNI
|
RJ-271500516001970200/3630459
(लोलावास)
|
2715005000NRG24220320241680785
|
22/03/2024
|
SARKI
|
2715005WL051796
|
SARKI
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231097
|
|
SARAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
LUNI
|
RJ-271500516001970200/3630461
(लोलावास)
|
2715005000NRG24220320241680786
|
22/03/2024
|
DHANKI
|
2715005WL051796
|
DHANKI
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159231042
|
|
DHANI DEVI W/O BHUNDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
484
|
LUNI
|
RJ-271500516001970200/3630479
(लोलावास)
|
2715005000NRG24220320241680792
|
22/03/2024
|
MUNKI
|
2715005WL051796
|
MUNKI
|
00415
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159231089
|
|
MUNKI W/O DEVA RAM BHADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
LUNI
|
RJ-271500516001970200/3630483
(लोलावास)
|
2715005000NRG24220320241680793
|
22/03/2024
|
SAMUDI
|
2715005WL051796
|
SAMUDI
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231086
|
|
SAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
LUNI
|
RJ-271500516001970200/3630498
(लोलावास)
|
2715005000NRG24220320241680798
|
22/03/2024
|
SUGNA DEVI
|
2715005WL051796
|
SUGNA DEVI
|
00415
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159231099
|
|
SUGANRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
LUNI
|
RJ-271500516001970200/3634158
(लोलावास)
|
2715005000NRG24220320241680804
|
22/03/2024
|
KUKI
|
2715005WL051796
|
KUKI
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231095
|
|
KUKALI W/O SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
LUNI
|
RJ-271500516001970200/3634177
(लोलावास)
|
2715005000NRG24220320241680809
|
22/03/2024
|
KELKI
|
2715005WL051796
|
KELKI
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231091
|
|
KELKI W/O GUNESH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
LUNI
|
RJ-271500516001970200/3634182
(लोलावास)
|
2715005000NRG24220320241680812
|
22/03/2024
|
MULI
|
2715005WL051796
|
MULI
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231131
|
|
MULI DEVI W/O GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
490
|
LUNI
|
RJ-271500516001970200/9458406
(लोलावास)
|
2715005000NRG24220320241680978
|
22/03/2024
|
GODAWRI
|
2715005WL051797
|
GODAWRI
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231082
|
|
GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
LUNI
|
RJ-271500516001970200/9458415
(लोलावास)
|
2715005000NRG24220320241680982
|
22/03/2024
|
PUSPA
|
2715005WL051797
|
PUSPA
|
00415
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
20/04/2024
|
|
3159231076
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
LUNI
|
RJ-271500516001970200/9458584
(लोलावास)
|
2715005000NRG24220320241680877
|
22/03/2024
|
SANTI
|
2715005WL051796
|
SANTI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231093
|
|
Mrs. SHANTI DEVI WO HIRALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
LUNI
|
RJ-271500516001970200/9458586
(लोलावास)
|
2715005000NRG24220320241680990
|
22/03/2024
|
SANDURI
|
2715005WL051797
|
SANDURI
|
00415
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159231087
|
|
Mrs. SUNDARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
LUNI
|
RJ-271500516001970200/9458587
(लोलावास)
|
2715005000NRG24220320241680879
|
22/03/2024
|
PUKHADAS
|
2715005WL051796
|
PUKHADAS
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159231102
|
|
Mr. PUKH DAS S/O BHIKAM DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
LUNI
|
RJ-271500516001970200/9458588
(लोलावास)
|
2715005000NRG24220320241680880
|
22/03/2024
|
SANTOS
|
2715005WL051796
|
SANTOS
|
00415
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159231098
|
|
BHANWARLAL PRAJAPAT
|
BANK OF BARODA(606985)
|
|
496
|
LUNI
|
RJ-271500516001970200/9458590
(लोलावास)
|
2715005000NRG24220320241680991
|
22/03/2024
|
LEELA
|
2715005WL051797
|
LEELA
|
00415
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
20/04/2024
|
|
3159231083
|
|
LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40060
|
40060
|
|
|
|
|
|
|
|
|
497
|
LUNI
|
RJ-271500514401969500/9476658-B
(बिरामी)
|
2715005000NRG24220320241680626
|
22/03/2024
|
rajki devi
|
2715005WL051792
|
rajki devi
|
00462
|
UCBA0001301
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159231144
|
|
RAJKI DEVI
|
UCO BANK(607066)
|
|
498
|
LUNI
|
RJ-271500516302002500/51548204
(लूणी)
|
2715005000NRG24220320241675418
|
22/03/2024
|
KANCHAN
|
2715005WL051665
|
KANCHAN
|
00462
|
UCBA0001301
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159231143
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
499
|
LUNI
|
RJ-271500514401969500/9476696
(बिरामी)
|
2715005000NRG24220320241680647
|
22/03/2024
|
KAMLA
|
2715005WL051792
|
KAMLA
|
00462
|
UCBA0002244
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159231150
|
|
KAMLA W/O DEVA RAM
|
UCO BANK(607066)
|
|
500
|
LUNI
|
RJ-271500514401969500/9476696-A
(बिरामी)
|
2715005000NRG24220320241680648
|
22/03/2024
|
gaju
|
2715005WL051792
|
gaju
|
00462
|
UCBA0002244
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159231151
|
|
GAJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
501
|
LUNI
|
RJ-271500514401969500/9476614
(बिरामी)
|
2715005000NRG24220320241680599
|
22/03/2024
|
USHA
|
2715005WL051792
|
USHA
|
00462
|
UCBA0002385
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231302
|
|
USHA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
502
|
LUNI
|
RJ-271500514401969500/9476623
(बिरामी)
|
2715005000NRG24220320241680608
|
22/03/2024
|
KAMLI
|
2715005WL051792
|
KAMLI
|
00462
|
UCBA0002385
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159231153
|
|
KAMALI W/O BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
503
|
LUNI
|
RJ-271500514401969500/9476668
(बिरामी)
|
2715005000NRG24220320241680631
|
22/03/2024
|
PATKI
|
2715005WL051792
|
PATKI
|
00462
|
UCBA0002385
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159231154
|
|
PATKI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
504
|
LUNI
|
RJ-271500516001970200/3630500
(लोलावास)
|
2715005000NRG24220320241680799
|
22/03/2024
|
SANTOSH
|
2715005WL051796
|
SANTOSH
|
00462
|
UCBA0002385
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159231155
|
|
SANTOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
505
|
LUNI
|
RJ-271500514401969500/3631401-A
(बिरामी)
|
2715005000NRG24220320241680527
|
22/03/2024
|
Indrs
|
2715005WL051792
|
Indrs
|
00462
|
UCBA0003283
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159231074
|
|
INDRA
|
UCO BANK(607066)
|
|
506
|
LUNI
|
RJ-271500514401969500/3631403-C
(बिरामी)
|
2715005000NRG24220320241680532
|
22/03/2024
|
prem
|
2715005WL051792
|
prem
|
00462
|
UCBA0003283
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159231108
|
|
PREM
|
UCO BANK(607066)
|
|
507
|
LUNI
|
RJ-271500514401969500/3631413
(बिरामी)
|
2715005000NRG24220320241680539
|
22/03/2024
|
moraki
|
2715005WL051792
|
moraki
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231167
|
|
MORAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
LUNI
|
RJ-271500514401969500/3631414-B
(बिरामी)
|
2715005000NRG24220320241680541
|
22/03/2024
|
KALAKI
|
2715005WL051792
|
KALAKI
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231590
|
|
KALKI WO MALLA RAM
|
UCO BANK(607066)
|
|
509
|
LUNI
|
RJ-271500514401969500/3631416-c
(बिरामी)
|
2715005000NRG24220320241680543
|
22/03/2024
|
BEBY
|
2715005WL051792
|
BEBY
|
00462
|
UCBA0003283
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159231615
|
|
BEBY
|
UCO BANK(607066)
|
|
510
|
LUNI
|
RJ-271500514401969500/3631419-A
(बिरामी)
|
2715005000NRG24220320241680544
|
22/03/2024
|
CHUKI
|
2715005WL051792
|
CHUKI
|
00462
|
UCBA0003283
|
360
|
360
|
Processed
|
20/04/2024
|
|
3159231166
|
|
SUKHADI WO OMA RAM
|
UCO BANK(607066)
|
|
511
|
LUNI
|
RJ-271500514401969500/3631431
(बिरामी)
|
2715005000NRG24220320241680550
|
22/03/2024
|
ramali
|
2715005WL051792
|
ramali
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231690
|
|
RAMLI
|
UCO BANK(607066)
|
|
512
|
LUNI
|
RJ-271500514401969500/3631451
(बिरामी)
|
2715005000NRG24220320241680555
|
22/03/2024
|
lila
|
2715005WL051792
|
lila
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231109
|
|
LILA
|
UCO BANK(607066)
|
|
513
|
LUNI
|
RJ-271500514401969500/3631454
(बिरामी)
|
2715005000NRG24220320241680556
|
22/03/2024
|
gita
|
2715005WL051792
|
gita
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231692
|
|
GITA
|
UCO BANK(607066)
|
|
514
|
LUNI
|
RJ-271500514401969500/3631456
(बिरामी)
|
2715005000NRG24220320241680558
|
22/03/2024
|
Mamta
|
2715005WL051792
|
Mamta
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231279
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
LUNI
|
RJ-271500514401969500/3631458
(बिरामी)
|
2715005000NRG24220320241680561
|
22/03/2024
|
saroj
|
2715005WL051792
|
saroj
|
00462
|
UCBA0003283
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159231694
|
|
SAROJ WO OMA RAM
|
UCO BANK(607066)
|
|
516
|
LUNI
|
RJ-271500514401969500/3631459
(बिरामी)
|
2715005000NRG24220320241680562
|
22/03/2024
|
anop devi
|
2715005WL051792
|
anop devi
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231425
|
|
ANOP DEVI
|
UCO BANK(607066)
|
|
517
|
LUNI
|
RJ-271500514401969500/3631460-A
(बिरामी)
|
2715005000NRG24220320241680563
|
22/03/2024
|
vimla
|
2715005WL051792
|
vimla
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231274
|
|
Mrs. VIMLA W/O JETHA RAMJAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
LUNI
|
RJ-271500514401969500/3631467
(बिरामी)
|
2715005000NRG24220320241680567
|
22/03/2024
|
shanti devi
|
2715005WL051792
|
shanti devi
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231113
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
519
|
LUNI
|
RJ-271500514401969500/3631478-B
(बिरामी)
|
2715005000NRG24220320241680569
|
22/03/2024
|
bhunda devi
|
2715005WL051792
|
bhunda devi
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231668
|
|
BHUNDA DEVI
|
UCO BANK(607066)
|
|
520
|
LUNI
|
RJ-271500514401969500/3631478-D
(बिरामी)
|
2715005000NRG24220320241680570
|
22/03/2024
|
koushlya
|
2715005WL051792
|
koushlya
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231221
|
|
KOUSHLYA
|
UCO BANK(607066)
|
|
521
|
LUNI
|
RJ-271500514401969500/3631479
(बिरामी)
|
2715005000NRG24220320241680571
|
22/03/2024
|
PAPALI
|
2715005WL051792
|
PAPALI
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231641
|
|
PAPALI
|
UCO BANK(607066)
|
|
522
|
LUNI
|
RJ-271500514401969500/3631479-A
(बिरामी)
|
2715005000NRG24220320241680572
|
22/03/2024
|
mamta
|
2715005WL051792
|
mamta
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231225
|
|
MAMTA WO MUKESH
|
UCO BANK(607066)
|
|
523
|
LUNI
|
RJ-271500514401969500/3631479-B
(बिरामी)
|
2715005000NRG24220320241680573
|
22/03/2024
|
simran
|
2715005WL051792
|
simran
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231226
|
|
SIMRAN WO INDRA RAM
|
UCO BANK(607066)
|
|
524
|
LUNI
|
RJ-271500514401969500/3631479-C
(बिरामी)
|
2715005000NRG24220320241680574
|
22/03/2024
|
ugma
|
2715005WL051792
|
ugma
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231222
|
|
UGAMA
|
CANARA BANK(508532)
|
|
525
|
LUNI
|
RJ-271500514401969500/3631479-D
(बिरामी)
|
2715005000NRG24220320241680575
|
22/03/2024
|
guddi
|
2715005WL051792
|
guddi
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231223
|
|
GUDDI WO SH SHYAM LAL
|
CANARA BANK(508532)
|
|
526
|
LUNI
|
RJ-271500514401969500/3631480-B
(बिरामी)
|
2715005000NRG24220320241680577
|
22/03/2024
|
sarita
|
2715005WL051792
|
sarita
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231224
|
|
SARITA
|
UCO BANK(607066)
|
|
527
|
LUNI
|
RJ-271500514401969500/3631480-C
(बिरामी)
|
2715005000NRG24220320241680578
|
22/03/2024
|
suman devi
|
2715005WL051792
|
suman devi
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231273
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
LUNI
|
RJ-271500514401969500/3631484
(बिरामी)
|
2715005000NRG24220320241680579
|
22/03/2024
|
DURGA DEVI
|
2715005WL051792
|
DURGA DEVI
|
00462
|
UCBA0003283
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159231696
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
529
|
LUNI
|
RJ-271500514401969500/51547228
(बिरामी)
|
2715005000NRG24220320241680582
|
22/03/2024
|
sarojdevi
|
2715005WL051792
|
sarojdevi
|
00462
|
UCBA0003283
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159231670
|
|
SAROJ
|
UCO BANK(607066)
|
|
530
|
LUNI
|
RJ-271500514401969500/9456706-B
(बिरामी)
|
2715005000NRG24220320241680583
|
22/03/2024
|
chouthaki devi
|
2715005WL051792
|
chouthaki devi
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231172
|
|
MRS CHOUTHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNI
|
RJ-271500514401969500/9456709
(बिरामी)
|
2715005000NRG24220320241680584
|
22/03/2024
|
neni devi
|
2715005WL051792
|
neni devi
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231713
|
|
NAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
LUNI
|
RJ-271500514401969500/9456730-A
(बिरामी)
|
2715005000NRG24220320241680589
|
22/03/2024
|
kiran
|
2715005WL051792
|
kiran
|
00462
|
UCBA0003283
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159231272
|
|
KIRAN
|
UCO BANK(607066)
|
|
533
|
LUNI
|
RJ-271500514401969500/9476613-A
(बिरामी)
|
2715005000NRG24220320241680598
|
22/03/2024
|
radha
|
2715005WL051792
|
radha
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231669
|
|
RADHA
|
UCO BANK(607066)
|
|
534
|
LUNI
|
RJ-271500514401969500/9476615
(बिरामी)
|
2715005000NRG24220320241680601
|
22/03/2024
|
FULKI
|
2715005WL051792
|
FULKI
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231294
|
|
PHULAKI WO PUNA RAM
|
UCO BANK(607066)
|
|
535
|
LUNI
|
RJ-271500514401969500/9476630
(बिरामी)
|
2715005000NRG24220320241680614
|
22/03/2024
|
SANTOSH
|
2715005WL051792
|
SANTOSH
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231691
|
|
SANTOSH
|
UCO BANK(607066)
|
|
536
|
LUNI
|
RJ-271500514401969500/9476634
(बिरामी)
|
2715005000NRG24220320241680616
|
22/03/2024
|
miragali
|
2715005WL051792
|
miragali
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231614
|
|
MIRAGALI
|
UCO BANK(607066)
|
|
537
|
LUNI
|
RJ-271500514401969500/9476643
(बिरामी)
|
2715005000NRG24220320241680621
|
22/03/2024
|
kalu devee
|
2715005WL051792
|
kalu devee
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231693
|
|
KALU DEVI WO DILIP
|
UCO BANK(607066)
|
|
538
|
LUNI
|
RJ-271500514401969500/9476657
(बिरामी)
|
2715005000NRG24220320241680624
|
22/03/2024
|
dhagalai
|
2715005WL051792
|
dhagalai
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231064
|
|
DHAGALAI
|
UCO BANK(607066)
|
|
539
|
LUNI
|
RJ-271500514401969500/9476658-C
(बिरामी)
|
2715005000NRG24220320241680627
|
22/03/2024
|
kelaki
|
2715005WL051792
|
kelaki
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231698
|
|
Mrs. KELAKI W/O RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
LUNI
|
RJ-271500514401969500/9476661
(बिरामी)
|
2715005000NRG24220320241680629
|
22/03/2024
|
DHANKI
|
2715005WL051792
|
DHANKI
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231695
|
|
DHANAKI
|
UCO BANK(607066)
|
|
541
|
LUNI
|
RJ-271500514401969500/9476670-A
(बिरामी)
|
2715005000NRG24220320241680634
|
22/03/2024
|
rekha
|
2715005WL051792
|
rekha
|
00462
|
UCBA0003283
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159231697
|
|
REKHA
|
UCO BANK(607066)
|
|
542
|
LUNI
|
RJ-271500514401969500/9476679
(बिरामी)
|
2715005000NRG24220320241680640
|
22/03/2024
|
TEEPU
|
2715005WL051792
|
TEEPU
|
00462
|
UCBA0003283
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231642
|
|
TIPUNI
|
UCO BANK(607066)
|
|
543
|
LUNI
|
RJ-271500514401969500/9476689-D
(बिरामी)
|
2715005000NRG24220320241680646
|
22/03/2024
|
vidiya
|
2715005WL051792
|
vidiya
|
00462
|
UCBA0003283
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159231110
|
|
VIDIYA
|
UCO BANK(607066)
|
|
544
|
LUNI
|
RJ-271500516001970200/3634160
(लोलावास)
|
2715005000NRG24220320241680805
|
22/03/2024
|
LUNA RAM
|
2715005WL051796
|
LUNA RAM
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159231285
|
|
LUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
LUNI
|
RJ-271500516001970200/3634277-A
(लोलावास)
|
2715005000NRG24220320241680954
|
22/03/2024
|
SUMAN
|
2715005WL051797
|
SUMAN
|
00462
|
UCBA0003283
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159231719
|
|
SUMAN
|
UCO BANK(607066)
|
|
546
|
LUNI
|
RJ-271500516001970200/9458410
(लोलावास)
|
2715005000NRG24220320241680848
|
22/03/2024
|
SAVITRI PALIWAL
|
2715005WL051796
|
SAVITRI PALIWAL
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231657
|
|
SAVITRI PALIWAL
|
UCO BANK(607066)
|
|
547
|
LUNI
|
RJ-271500516001970200/9458437-A
(लोलावास)
|
2715005000NRG24220320241680986
|
22/03/2024
|
MANJU DEVI
|
2715005WL051797
|
MANJU DEVI
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159231585
|
|
MANJU DEVI WO GOPI LAL
|
UCO BANK(607066)
|
|
548
|
LUNI
|
RJ-271500516001970200/9458563-A
(लोलावास)
|
2715005000NRG24220320241680865
|
22/03/2024
|
KAMLA DEVI
|
2715005WL051796
|
KAMLA DEVI
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231070
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55350
|
55350
|
|
|
|
|
|
|
|
|
549
|
LUNI
|
RJ-271500514401969100/3631531
(बिरामी)
|
2715005000NRG24220320241680656
|
22/03/2024
|
PHAMMUDI
|
2715005WL051793
|
PHAMMUDI
|
00698
|
RMGB0000295
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159231320
|
|
Mrs. PHAMMUDI WO GUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
LUNI
|
RJ-271500514401969100/3631544
(बिरामी)
|
2715005000NRG24220320241680657
|
22/03/2024
|
kali
|
2715005WL051793
|
kali
|
00698
|
RMGB0000295
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159231322
|
|
Mrs. KALI WO BHUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
LUNI
|
RJ-271500514401969100/3631547
(बिरामी)
|
2715005000NRG24220320241680658
|
22/03/2024
|
CHAMPA DEVI
|
2715005WL051793
|
CHAMPA DEVI
|
00698
|
RMGB0000295
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159231400
|
|
Mrs. CHAMPA WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
LUNI
|
RJ-271500514401969100/3631549
(बिरामी)
|
2715005000NRG24220320241680659
|
22/03/2024
|
GENDA DEVI
|
2715005WL051793
|
GENDA DEVI
|
00698
|
RMGB0000295
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159231306
|
|
Mrs. GENDUDIW/O DHANA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
LUNI
|
RJ-271500514401969100/3631558-A
(बिरामी)
|
2715005000NRG24220320241680661
|
22/03/2024
|
GEETA
|
2715005WL051793
|
GEETA
|
00698
|
RMGB0000295
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159231402
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
554
|
LUNI
|
RJ-271500514401969100/3639427
(बिरामी)
|
2715005000NRG24220320241680663
|
22/03/2024
|
SUGNA DEVI
|
2715005WL051793
|
SUGNA DEVI
|
00698
|
RMGB0000295
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159231308
|
|
SUGANA W/O JIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
555
|
LUNI
|
RJ-271500514401969100/9451020
(बिरामी)
|
2715005000NRG24220320241680664
|
22/03/2024
|
ranaram
|
2715005WL051793
|
ranaram
|
00698
|
RMGB0000295
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159231366
|
|
Mr. RANA RAM SO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
LUNI
|
RJ-271500514401969100/9451058
(बिरामी)
|
2715005000NRG24220320241680666
|
22/03/2024
|
GITA
|
2715005WL051793
|
GITA
|
00698
|
RMGB0000295
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159231382
|
|
Miss. GITA GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
LUNI
|
RJ-271500514401969100/9456873
(बिरामी)
|
2715005000NRG24220320241680521
|
22/03/2024
|
MODI DEVI
|
2715005WL051792
|
MODI DEVI
|
00698
|
RMGB0000295
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159231345
|
|
MRS MODKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNI
|
RJ-271500514401969500/3631402-A
(बिरामी)
|
2715005000NRG24220320241680529
|
22/03/2024
|
SANTOSH
|
2715005WL051792
|
SANTOSH
|
00698
|
RMGB0000295
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159231401
|
|
Mrs. SANTOSH WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
LUNI
|
RJ-271500514401969500/3631402-c
(बिरामी)
|
2715005000NRG24220320241680530
|
22/03/2024
|
premi
|
2715005WL051792
|
premi
|
00698
|
RMGB0000295
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231403
|
|
Mrs. PREMI W/O DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
LUNI
|
RJ-271500514401969500/3631402-D
(बिरामी)
|
2715005000NRG24220320241680531
|
22/03/2024
|
Shobha
|
2715005WL051792
|
Shobha
|
00698
|
RMGB0000295
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159231404
|
|
Mrs. SHOBHA W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
LUNI
|
RJ-271500514401969500/3631406
(बिरामी)
|
2715005000NRG24220320241680533
|
22/03/2024
|
PREMI
|
2715005WL051792
|
PREMI
|
00698
|
RMGB0000295
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159231370
|
|
Mrs. PREMI WO KANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
LUNI
|
RJ-271500514401969500/3631407
(बिरामी)
|
2715005000NRG24220320241680534
|
22/03/2024
|
MEEMA
|
2715005WL051792
|
MEEMA
|
00698
|
RMGB0000295
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231708
|
|
Mrs. MIMA DEVI W/O DHARMARAM, BIRDAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
LUNI
|
RJ-271500514401969500/3631414
(बिरामी)
|
2715005000NRG24220320241680540
|
22/03/2024
|
BABY
|
2715005WL051792
|
BABY
|
00698
|
RMGB0000295
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159231326
|
|
Mrs. BEBY WO RAMCHANDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
LUNI
|
RJ-271500514401969500/3631416
(बिरामी)
|
2715005000NRG24220320241680542
|
22/03/2024
|
LEELA
|
2715005WL051792
|
LEELA
|
00698
|
RMGB0000295
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231169
|
|
Mrs. LEELA W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
LUNI
|
RJ-271500514401969500/3631420-A
(बिरामी)
|
2715005000NRG24220320241680545
|
22/03/2024
|
SUGNA
|
2715005WL051792
|
SUGNA
|
00698
|
RMGB0000295
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159231371
|
|
Mrs. SUGANA WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
LUNI
|
RJ-271500514401969500/3631435
(बिरामी)
|
2715005000NRG24220320241680551
|
22/03/2024
|
SOHANI
|
2715005WL051792
|
SOHANI
|
00698
|
RMGB0000295
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231325
|
|
SOHANI
|
UCO BANK(607066)
|
|
567
|
LUNI
|
RJ-271500514401969500/3631435-A
(बिरामी)
|
2715005000NRG24220320241680552
|
22/03/2024
|
USHIYA
|
2715005WL051792
|
USHIYA
|
00698
|
RMGB0000295
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231323
|
|
Mrs. USHIYA WO AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
LUNI
|
RJ-271500514401969500/3631462
(बिरामी)
|
2715005000NRG24220320241680564
|
22/03/2024
|
Dalaki
|
2715005WL051792
|
Dalaki
|
00698
|
RMGB0000295
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159231390
|
|
Mrs. DALAKI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
LUNI
|
RJ-271500514401969500/3631463
(बिरामी)
|
2715005000NRG24220320241680565
|
22/03/2024
|
panaki
|
2715005WL051792
|
panaki
|
00698
|
RMGB0000295
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231324
|
|
Mrs. PANKI WO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
LUNI
|
RJ-271500514401969500/3631466
(बिरामी)
|
2715005000NRG24220320241680566
|
22/03/2024
|
CHOTKI
|
2715005WL051792
|
CHOTKI
|
00698
|
RMGB0000295
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231328
|
|
Mrs. CHOTKI WO DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
LUNI
|
RJ-271500514401969500/3631472
(बिरामी)
|
2715005000NRG24220320241680568
|
22/03/2024
|
SAMPU DEVI
|
2715005WL051792
|
SAMPU DEVI
|
00698
|
RMGB0000295
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231229
|
|
Mrs. SAMPU DEVI W/O PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
LUNI
|
RJ-271500514401969500/9476608
(बिरामी)
|
2715005000NRG24220320241680595
|
22/03/2024
|
MOGANI
|
2715005WL051792
|
MOGANI
|
00698
|
RMGB0000295
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231327
|
|
Mrs. MANGLI WO KHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
LUNI
|
RJ-271500514401969500/9476610
(बिरामी)
|
2715005000NRG24220320241680596
|
22/03/2024
|
DEVALI
|
2715005WL051792
|
DEVALI
|
00698
|
RMGB0000295
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231372
|
|
Mrs. DEVALI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
LUNI
|
RJ-271500514401969500/9476611-a
(बिरामी)
|
2715005000NRG24220320241680597
|
22/03/2024
|
CHUKADI
|
2715005WL051792
|
CHUKADI
|
00698
|
RMGB0000295
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159231550
|
|
Mrs. CHUKADI W/O BHUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
LUNI
|
RJ-271500514401969500/9476663-b
(बिरामी)
|
2715005000NRG24220320241680630
|
22/03/2024
|
NAMUDI
|
2715005WL051792
|
NAMUDI
|
00698
|
RMGB0000295
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159231329
|
|
NAMUDI WO BHALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
576
|
LUNI
|
RJ-271500516001970200/3630302-A
(लोलावास)
|
2715005000NRG24220320241680883
|
22/03/2024
|
SAHITA DEVI
|
2715005WL051797
|
SAHITA DEVI
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159231367
|
|
Mrs. SAHITA DEVI WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
LUNI
|
RJ-271500516001970200/3630319
(लोलावास)
|
2715005000NRG24220320241680887
|
22/03/2024
|
DARIYAV
|
2715005WL051797
|
DARIYAV
|
00698
|
RMGB0000295
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159231512
|
|
Mrs. DARIYAV WO MOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
LUNI
|
RJ-271500516001970200/3630319-A
(लोलावास)
|
2715005000NRG24220320241680888
|
22/03/2024
|
KISHORE KUMAR
|
2715005WL051797
|
KISHORE KUMAR
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231393
|
|
KISHORE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
LUNI
|
RJ-271500516001970200/3630320-A
(लोलावास)
|
2715005000NRG24220320241680889
|
22/03/2024
|
BASANTI
|
2715005WL051797
|
BASANTI
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231339
|
|
BASANTI
|
UCO BANK(607066)
|
|
580
|
LUNI
|
RJ-271500516001970200/3630321
(लोलावास)
|
2715005000NRG24220320241680890
|
22/03/2024
|
DHANKI DEVI
|
2715005WL051797
|
DHANKI DEVI
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231270
|
|
DHANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
LUNI
|
RJ-271500516001970200/3630324
(लोलावास)
|
2715005000NRG24220320241680892
|
22/03/2024
|
SUA DEVI
|
2715005WL051797
|
SUA DEVI
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159231193
|
|
Mrs. SUA DEVI W/O RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
LUNI
|
RJ-271500516001970200/3630325
(लोलावास)
|
2715005000NRG24220320241680778
|
22/03/2024
|
BINDU
|
2715005WL051796
|
BINDU
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159231468
|
|
Mrs. BINDU WO RAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
LUNI
|
RJ-271500516001970200/3630326
(लोलावास)
|
2715005000NRG24220320241680893
|
22/03/2024
|
RAMI DEVI
|
2715005WL051797
|
RAMI DEVI
|
00698
|
RMGB0000295
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159231406
|
|
Mrs. RAMI DEVI WO JIVAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
LUNI
|
RJ-271500516001970200/3630328
(लोलावास)
|
2715005000NRG24220320241680894
|
22/03/2024
|
PADMA DEVI
|
2715005WL051797
|
PADMA DEVI
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159231553
|
|
Mrs. PADMA DEVI VAISHNAV WO TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
LUNI
|
RJ-271500516001970200/3630330
(लोलावास)
|
2715005000NRG24220320241680895
|
22/03/2024
|
MAMTA
|
2715005WL051797
|
MAMTA
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159231290
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
LUNI
|
RJ-271500516001970200/3630331
(लोलावास)
|
2715005000NRG24220320241680896
|
22/03/2024
|
JINU DEVI
|
2715005WL051797
|
JINU DEVI
|
00698
|
RMGB0000295
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159231596
|
|
JINU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
LUNI
|
RJ-271500516001970200/3630332
(लोलावास)
|
2715005000NRG24220320241680897
|
22/03/2024
|
SITA DEVI
|
2715005WL051797
|
SITA DEVI
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231289
|
|
Mrs. SITA DEVI WO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
LUNI
|
RJ-271500516001970200/3630335
(लोलावास)
|
2715005000NRG24220320241680779
|
22/03/2024
|
MAINA
|
2715005WL051796
|
MAINA
|
00698
|
RMGB0000295
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159231375
|
|
Mrs. MAINA WO CHHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
LUNI
|
RJ-271500516001970200/3630336
(लोलावास)
|
2715005000NRG24220320241680898
|
22/03/2024
|
INDRA DEVI
|
2715005WL051797
|
INDRA DEVI
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159231663
|
|
Mrs. INDRA DEVI W/O RAJU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
LUNI
|
RJ-271500516001970200/3630336-A
(लोलावास)
|
2715005000NRG24220320241680899
|
22/03/2024
|
ENDRA DEVI
|
2715005WL051797
|
ENDRA DEVI
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159231523
|
|
Mrs. INDRA DEVI WO SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
LUNI
|
RJ-271500516001970200/3630337-A
(लोलावास)
|
2715005000NRG24220320241680900
|
22/03/2024
|
SANTOSH
|
2715005WL051797
|
SANTOSH
|
00698
|
RMGB0000295
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159231368
|
|
Mrs. SANTOSH W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
LUNI
|
RJ-271500516001970200/3630340
(लोलावास)
|
2715005000NRG24220320241680780
|
22/03/2024
|
BIJA RAM
|
2715005WL051796
|
BIJA RAM
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159231373
|
|
BIJA RAM S/O PRAHLAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
593
|
LUNI
|
RJ-271500516001970200/3630345
(लोलावास)
|
2715005000NRG24220320241680781
|
22/03/2024
|
PREM PALIWAL
|
2715005WL051796
|
PREM PALIWAL
|
00698
|
RMGB0000295
|
180
|
180
|
Processed
|
20/04/2024
|
|
3159231430
|
|
Mr. PREM PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
LUNI
|
RJ-271500516001970200/3630348
(लोलावास)
|
2715005000NRG24220320241680903
|
22/03/2024
|
RAMESWARI
|
2715005WL051797
|
RAMESWARI
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159231561
|
|
Mrs. RAMESHWARI WO DHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
LUNI
|
RJ-271500516001970200/3630349
(लोलावास)
|
2715005000NRG24220320241680904
|
22/03/2024
|
BHIRI DEVI
|
2715005WL051797
|
BHIRI DEVI
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159231524
|
|
Mrs. BHIRI DEVI WO GIRDHARILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
LUNI
|
RJ-271500516001970200/3630350
(लोलावास)
|
2715005000NRG24220320241680782
|
22/03/2024
|
UGALI
|
2715005WL051796
|
UGALI
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231464
|
|
Mrs. UGALI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
LUNI
|
RJ-271500516001970200/3630442
(लोलावास)
|
2715005000NRG24220320241680783
|
22/03/2024
|
GUDDI
|
2715005WL051796
|
GUDDI
|
00698
|
RMGB0000295
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159231377
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
LUNI
|
RJ-271500516001970200/3630443
(लोलावास)
|
2715005000NRG24220320241680784
|
22/03/2024
|
PATASI
|
2715005WL051796
|
PATASI
|
00698
|
RMGB0000295
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159231554
|
|
PATASI W/O PUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
599
|
LUNI
|
RJ-271500516001970200/3630447-C
(लोलावास)
|
2715005000NRG24220320241680905
|
22/03/2024
|
JIMNA DEVI
|
2715005WL051797
|
JIMNA DEVI
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159231612
|
|
Mrs. JIMANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
LUNI
|
RJ-271500516001970200/3630450
(लोलावास)
|
2715005000NRG24220320241680906
|
22/03/2024
|
KESUDI
|
2715005WL051797
|
KESUDI
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159231374
|
|
Mrs. KESUDI WO CHIMNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
LUNI
|
RJ-271500516001970200/3630453
(लोलावास)
|
2715005000NRG24220320241680909
|
22/03/2024
|
SAJANAYI DEVI
|
2715005WL051797
|
SAJANAYI DEVI
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231410
|
|
Mrs. SAJANAYI DEVI WO HIRALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
LUNI
|
RJ-271500516001970200/3630454
(लोलावास)
|
2715005000NRG24220320241680910
|
22/03/2024
|
KAMLI
|
2715005WL051797
|
KAMLI
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231268
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
LUNI
|
RJ-271500516001970200/3630455
(लोलावास)
|
2715005000NRG24220320241680911
|
22/03/2024
|
GODAWRI
|
2715005WL051797
|
GODAWRI
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159231420
|
|
Mrs. GODAWARI W/O KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
LUNI
|
RJ-271500516001970200/3630457
(लोलावास)
|
2715005000NRG24220320241680912
|
22/03/2024
|
LILA DEVI
|
2715005WL051797
|
LILA DEVI
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159231666
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
LUNI
|
RJ-271500516001970200/3630458
(लोलावास)
|
2715005000NRG24220320241680913
|
22/03/2024
|
SUJAKI DEVI
|
2715005WL051797
|
SUJAKI DEVI
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231631
|
|
Mrs. SUJAKI DEVI WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
LUNI
|
RJ-271500516001970200/3630460
(लोलावास)
|
2715005000NRG24220320241680914
|
22/03/2024
|
SUWA DEVI
|
2715005WL051797
|
SUWA DEVI
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159231521
|
|
Mrs. SUWA DEVI WO HIMATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
LUNI
|
RJ-271500516001970200/3630460-A
(लोलावास)
|
2715005000NRG24220320241680915
|
22/03/2024
|
HIRA DEVI
|
2715005WL051797
|
HIRA DEVI
|
00698
|
RMGB0000295
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159231413
|
|
Mrs. HIRA DEVI WO ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
LUNI
|
RJ-271500516001970200/3630463
(लोलावास)
|
2715005000NRG24220320241680788
|
22/03/2024
|
SAYARI
|
2715005WL051796
|
SAYARI
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231334
|
|
SAYARI W/O MANGILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
609
|
LUNI
|
RJ-271500516001970200/3630465
(लोलावास)
|
2715005000NRG24220320241680916
|
22/03/2024
|
INDRA
|
2715005WL051797
|
INDRA
|
00698
|
RMGB0000295
|
850
|
850
|
Processed
|
20/04/2024
|
|
3159231392
|
|
Mrs. INDRA W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
LUNI
|
RJ-271500516001970200/3630466
(लोलावास)
|
2715005000NRG24220320241680917
|
22/03/2024
|
PISTA DEVI
|
2715005WL051797
|
PISTA DEVI
|
00698
|
RMGB0000295
|
170
|
170
|
Processed
|
20/04/2024
|
|
3159231045
|
|
PISTA DEVI WO RANA RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
LUNI
|
RJ-271500516001970200/3630468
(लोलावास)
|
2715005000NRG24220320241680789
|
22/03/2024
|
LILA DEVI
|
2715005WL051796
|
LILA DEVI
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159231463
|
|
Mrs. LILA DEVI W/O CHETAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
LUNI
|
RJ-271500516001970200/3630469
(लोलावास)
|
2715005000NRG24220320241680790
|
22/03/2024
|
SARLA DEVI
|
2715005WL051796
|
SARLA DEVI
|
00698
|
RMGB0000295
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159231586
|
|
Mrs. SARLA W/O SUKH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
LUNI
|
RJ-271500516001970200/3630476
(लोलावास)
|
2715005000NRG24220320241680791
|
22/03/2024
|
Santosh Devi
|
2715005WL051796
|
Santosh Devi
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231079
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
LUNI
|
RJ-271500516001970200/3630480
(लोलावास)
|
2715005000NRG24220320241680918
|
22/03/2024
|
KAMLI
|
2715005WL051797
|
KAMLI
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231291
|
|
Mrs. KAMLI WO CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
LUNI
|
RJ-271500516001970200/3630480-A
(लोलावास)
|
2715005000NRG24220320241680919
|
22/03/2024
|
SAROJ WAADI
|
2715005WL051797
|
SAROJ WAADI
|
00698
|
RMGB0000295
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159231662
|
|
Mrs. SAROJ WAADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
LUNI
|
RJ-271500516001970200/3630480-B
(लोलावास)
|
2715005000NRG24220320241680920
|
22/03/2024
|
ANITA
|
2715005WL051797
|
ANITA
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231395
|
|
Mrs. ANITA WO DHARMRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
LUNI
|
RJ-271500516001970200/3630481
(लोलावास)
|
2715005000NRG24220320241680921
|
22/03/2024
|
GISKI DEVI
|
2715005WL051797
|
GISKI DEVI
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231189
|
|
Mrs. GHISKI DEVI W/O RAMESH CHANDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
LUNI
|
RJ-271500516001970200/3630482
(लोलावास)
|
2715005000NRG24220320241680922
|
22/03/2024
|
PUSAKI
|
2715005WL051797
|
PUSAKI
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231341
|
|
Mrs. PUSAKI W/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
LUNI
|
RJ-271500516001970200/3630484
(लोलावास)
|
2715005000NRG24220320241680923
|
22/03/2024
|
MANGA RAM
|
2715005WL051797
|
MANGA RAM
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159231595
|
|
MANGA RAM S/O BHAIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
620
|
LUNI
|
RJ-271500516001970200/3630484-A
(लोलावास)
|
2715005000NRG24220320241680924
|
22/03/2024
|
LILA DEVI
|
2715005WL051797
|
LILA DEVI
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159231414
|
|
Mrs. LILA DEVI WO DUNGERRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
LUNI
|
RJ-271500516001970200/3630487
(लोलावास)
|
2715005000NRG24220320241680925
|
22/03/2024
|
UNKAR DATT
|
2715005WL051797
|
UNKAR DATT
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159231342
|
|
Mr. UKARDAT BADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
LUNI
|
RJ-271500516001970200/3630487-C
(लोलावास)
|
2715005000NRG24220320241680794
|
22/03/2024
|
MAYA
|
2715005WL051796
|
MAYA
|
00698
|
RMGB0000295
|
180
|
180
|
Processed
|
20/04/2024
|
|
3159231434
|
|
Mrs. MAYA MAYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
LUNI
|
RJ-271500516001970200/3630489
(लोलावास)
|
2715005000NRG24220320241680926
|
22/03/2024
|
LILA DEVI
|
2715005WL051797
|
LILA DEVI
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159231194
|
|
Mrs. LILA DEVI WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
LUNI
|
RJ-271500516001970200/3630490
(लोलावास)
|
2715005000NRG24220320241680795
|
22/03/2024
|
GITA DEVI
|
2715005WL051796
|
GITA DEVI
|
00698
|
RMGB0000295
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159231381
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
LUNI
|
RJ-271500516001970200/3630490-A
(लोलावास)
|
2715005000NRG24220320241680927
|
22/03/2024
|
REKHA BHADI
|
2715005WL051797
|
REKHA BHADI
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231551
|
|
Mrs. REKHA BHADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
LUNI
|
RJ-271500516001970200/3630491
(लोलावास)
|
2715005000NRG24220320241680928
|
22/03/2024
|
MANGI DEVI
|
2715005WL051797
|
MANGI DEVI
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231412
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
LUNI
|
RJ-271500516001970200/3630492
(लोलावास)
|
2715005000NRG24220320241680929
|
22/03/2024
|
PANKI
|
2715005WL051797
|
PANKI
|
00698
|
RMGB0000295
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159231688
|
|
PNAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
LUNI
|
RJ-271500516001970200/3630493-A
(लोलावास)
|
2715005000NRG24220320241680930
|
22/03/2024
|
SANTOSH
|
2715005WL051797
|
SANTOSH
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159231594
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
629
|
LUNI
|
RJ-271500516001970200/3630493-C
(लोलावास)
|
2715005000NRG24220320241680931
|
22/03/2024
|
PAVANI
|
2715005WL051797
|
PAVANI
|
00698
|
RMGB0000295
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159231664
|
|
Mrs. PAVANI WO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
LUNI
|
RJ-271500516001970200/3630494
(लोलावास)
|
2715005000NRG24220320241680796
|
22/03/2024
|
PRAKASH CHANDRA
|
2715005WL051796
|
PRAKASH CHANDRA
|
00698
|
RMGB0000295
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159231048
|
|
Mr. PRAKASH 3
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
LUNI
|
RJ-271500516001970200/3630495
(लोलावास)
|
2715005000NRG24220320241680932
|
22/03/2024
|
RUKDI DEVI
|
2715005WL051797
|
RUKDI DEVI
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231461
|
|
RUKADI W/O KHINYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
632
|
LUNI
|
RJ-271500516001970200/3630496-A
(लोलावास)
|
2715005000NRG24220320241680933
|
22/03/2024
|
KISANI DEVI
|
2715005WL051797
|
KISANI DEVI
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231558
|
|
Mrs. KISANI DEVI WO CHUNNILAL PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
LUNI
|
RJ-271500516001970200/3630497
(लोलावास)
|
2715005000NRG24220320241680797
|
22/03/2024
|
BHIYA DEVI
|
2715005WL051796
|
BHIYA DEVI
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231632
|
|
BHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
LUNI
|
RJ-271500516001970200/3634151
(लोलावास)
|
2715005000NRG24220320241680934
|
22/03/2024
|
SANTOSH
|
2715005WL051797
|
SANTOSH
|
00698
|
RMGB0000295
|
170
|
170
|
Processed
|
20/04/2024
|
|
3159231052
|
|
Mrs. SANTOSH GUJAR WO DALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
LUNI
|
RJ-271500516001970200/3634151-A
(लोलावास)
|
2715005000NRG24220320241680935
|
22/03/2024
|
pista
|
2715005WL051797
|
pista
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231522
|
|
Mrs. PISTA DEVI WO CHUNNILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
LUNI
|
RJ-271500516001970200/3634151-B
(लोलावास)
|
2715005000NRG24220320241680936
|
22/03/2024
|
REKHA
|
2715005WL051797
|
REKHA
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159231516
|
|
Mrs. REKHA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
LUNI
|
RJ-271500516001970200/3634152-A
(लोलावास)
|
2715005000NRG24220320241680937
|
22/03/2024
|
BABU
|
2715005WL051797
|
BABU
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231405
|
|
Mrs. BABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
LUNI
|
RJ-271500516001970200/3634153
(लोलावास)
|
2715005000NRG24220320241680938
|
22/03/2024
|
MIRAKI DEVI
|
2715005WL051797
|
MIRAKI DEVI
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159231051
|
|
MIRAKI WO SHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
639
|
LUNI
|
RJ-271500516001970200/3634153-A
(लोलावास)
|
2715005000NRG24220320241680801
|
22/03/2024
|
SUSHILA
|
2715005WL051796
|
SUSHILA
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231343
|
|
Mrs. SUSHILA WO DILIP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
LUNI
|
RJ-271500516001970200/3634154
(लोलावास)
|
2715005000NRG24220320241680939
|
22/03/2024
|
Narpat Ram
|
2715005WL051797
|
Narpat Ram
|
00698
|
RMGB0000295
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159231436
|
|
NARPAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
LUNI
|
RJ-271500516001970200/3634155
(लोलावास)
|
2715005000NRG24220320241680803
|
22/03/2024
|
SAROJ CHOUDHARI
|
2715005WL051796
|
SAROJ CHOUDHARI
|
00698
|
RMGB0000295
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159231427
|
|
Mrs. SAROJ CHOUDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
LUNI
|
RJ-271500516001970200/3634156
(लोलावास)
|
2715005000NRG24220320241680940
|
22/03/2024
|
BABU DEVI
|
2715005WL051797
|
BABU DEVI
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159231431
|
|
Ms. BABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
LUNI
|
RJ-271500516001970200/3634156-C
(लोलावास)
|
2715005000NRG24220320241680941
|
22/03/2024
|
BEBI
|
2715005WL051797
|
BEBI
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159231630
|
|
Mrs. BEBI WO PRAKASHCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
LUNI
|
RJ-271500516001970200/3634162
(लोलावास)
|
2715005000NRG24220320241680806
|
22/03/2024
|
KANARAM
|
2715005WL051796
|
KANARAM
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159231689
|
|
KANA RAM S/O NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
645
|
LUNI
|
RJ-271500516001970200/3634166
(लोलावास)
|
2715005000NRG24220320241680942
|
22/03/2024
|
SANTOS
|
2715005WL051797
|
SANTOS
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231080
|
|
SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
LUNI
|
RJ-271500516001970200/3634172
(लोलावास)
|
2715005000NRG24220320241680807
|
22/03/2024
|
USHA DEVI
|
2715005WL051796
|
USHA DEVI
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159231073
|
|
Mrs. USHA DEVI JAT WO CHOTARAM, LOLAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
LUNI
|
RJ-271500516001970200/3634173
(लोलावास)
|
2715005000NRG24220320241680943
|
22/03/2024
|
KIKI DEVI
|
2715005WL051797
|
KIKI DEVI
|
00698
|
RMGB0000295
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159231204
|
|
Mrs. KIKI DEVI W/O BHEYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
LUNI
|
RJ-271500516001970200/3634173-C
(लोलावास)
|
2715005000NRG24220320241680808
|
22/03/2024
|
SAVITA
|
2715005WL051796
|
SAVITA
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159231469
|
|
Mrs. SAVITA WO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
LUNI
|
RJ-271500516001970200/3634178
(लोलावास)
|
2715005000NRG24220320241680810
|
22/03/2024
|
KANAKI
|
2715005WL051796
|
KANAKI
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159231397
|
|
Mrs. KANAKI WO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
LUNI
|
RJ-271500516001970200/3634178-A
(लोलावास)
|
2715005000NRG24220320241680944
|
22/03/2024
|
REKHA DEVI
|
2715005WL051797
|
REKHA DEVI
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231365
|
|
Mrs. REKHA DEVI WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
LUNI
|
RJ-271500516001970200/3634178-B
(लोलावास)
|
2715005000NRG24220320241680945
|
22/03/2024
|
KIRAN DEVI
|
2715005WL051797
|
KIRAN DEVI
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159231394
|
|
Mrs. KIRAN DEVI WO CHUNNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
LUNI
|
RJ-271500516001970200/3634180
(लोलावास)
|
2715005000NRG24220320241680946
|
22/03/2024
|
VIMLA DEVI
|
2715005WL051797
|
VIMLA DEVI
|
00698
|
RMGB0000295
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159231269
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
LUNI
|
RJ-271500516001970200/3634181-C
(लोलावास)
|
2715005000NRG24220320241680947
|
22/03/2024
|
TINU DEVI
|
2715005WL051797
|
TINU DEVI
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159231191
|
|
Mrs. TINU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
LUNI
|
RJ-271500516001970200/3634181-d
(लोलावास)
|
2715005000NRG24220320241680811
|
22/03/2024
|
SANTOSH
|
2715005WL051796
|
SANTOSH
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159231384
|
|
Mrs. SANTOSH WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
LUNI
|
RJ-271500516001970200/3634214
(लोलावास)
|
2715005000NRG24220320241680948
|
22/03/2024
|
KAMLA DEVI
|
2715005WL051797
|
KAMLA DEVI
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231081
|
|
KAMLA DEVI WO NEMICHAND PALIWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
LUNI
|
RJ-271500516001970200/3634251
(लोलावास)
|
2715005000NRG24220320241680814
|
22/03/2024
|
KAMALI
|
2715005WL051796
|
KAMALI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231331
|
|
Mrs. KAMALI W/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
LUNI
|
RJ-271500516001970200/3634251-A
(लोलावास)
|
2715005000NRG24220320241680949
|
22/03/2024
|
USHADEVI
|
2715005WL051797
|
USHADEVI
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159231085
|
|
USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
LUNI
|
RJ-271500516001970200/3634252-A
(लोलावास)
|
2715005000NRG24220320241680950
|
22/03/2024
|
PAPLI
|
2715005WL051797
|
PAPLI
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159231376
|
|
Mrs. PAPLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
LUNI
|
RJ-271500516001970200/3634253
(लोलावास)
|
2715005000NRG24220320241680815
|
22/03/2024
|
RANAVIR
|
2715005WL051796
|
RANAVIR
|
00698
|
RMGB0000295
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159231433
|
|
Mr. RANAVIR RANAVIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
LUNI
|
RJ-271500516001970200/3634253-A
(लोलावास)
|
2715005000NRG24220320241680816
|
22/03/2024
|
KANTA
|
2715005WL051796
|
KANTA
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159231387
|
|
Mrs. KANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
LUNI
|
RJ-271500516001970200/3634254
(लोलावास)
|
2715005000NRG24220320241680817
|
22/03/2024
|
TULSI
|
2715005WL051796
|
TULSI
|
00698
|
RMGB0000295
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159231335
|
|
Mrs. TULSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
LUNI
|
RJ-271500516001970200/3634254-A
(लोलावास)
|
2715005000NRG24220320241680818
|
22/03/2024
|
PUNAM
|
2715005WL051796
|
PUNAM
|
00698
|
RMGB0000295
|
360
|
360
|
Processed
|
20/04/2024
|
|
3159231391
|
|
Mrs. PUNAM WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
LUNI
|
RJ-271500516001970200/3634258
(लोलावास)
|
2715005000NRG24220320241680819
|
22/03/2024
|
CHOTAKI DEVI
|
2715005WL051796
|
CHOTAKI DEVI
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159231396
|
|
Mrs. CHOTAKI DEVI WO HIRALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
LUNI
|
RJ-271500516001970200/3634260
(लोलावास)
|
2715005000NRG24220320241680820
|
22/03/2024
|
SUMITRA
|
2715005WL051796
|
SUMITRA
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231340
|
|
Mrs. SUMITRA W/O DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
LUNI
|
RJ-271500516001970200/3634261
(लोलावास)
|
2715005000NRG24220320241680821
|
22/03/2024
|
JIVALI
|
2715005WL051796
|
JIVALI
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159231378
|
|
JIVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
LUNI
|
RJ-271500516001970200/3634262
(लोलावास)
|
2715005000NRG24220320241680822
|
22/03/2024
|
JAMNAE
|
2715005WL051796
|
JAMNAE
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231072
|
|
Mrs. JAMNAE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
LUNI
|
RJ-271500516001970200/3634263
(लोलावास)
|
2715005000NRG24220320241680823
|
22/03/2024
|
INDRA DEVI
|
2715005WL051796
|
INDRA DEVI
|
00698
|
RMGB0000295
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159231363
|
|
INDRA DEVI W O HEMRAJ
|
CANARA BANK(508532)
|
|
668
|
LUNI
|
RJ-271500516001970200/3634269
(लोलावास)
|
2715005000NRG24220320241680951
|
22/03/2024
|
SUA
|
2715005WL051797
|
SUA
|
00698
|
RMGB0000295
|
170
|
170
|
Processed
|
20/04/2024
|
|
3159231661
|
|
Mrs. SUA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
LUNI
|
RJ-271500516001970200/3634270-A
(लोलावास)
|
2715005000NRG24220320241680824
|
22/03/2024
|
SANTOSH
|
2715005WL051796
|
SANTOSH
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231667
|
|
Mrs. SANTOSH WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
LUNI
|
RJ-271500516001970200/3634272
(लोलावास)
|
2715005000NRG24220320241680952
|
22/03/2024
|
JANKI
|
2715005WL051797
|
JANKI
|
00698
|
RMGB0000295
|
340
|
340
|
Processed
|
20/04/2024
|
|
3159231746
|
|
Mrs. JANKI WO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
LUNI
|
RJ-271500516001970200/3634273
(लोलावास)
|
2715005000NRG24220320241680825
|
22/03/2024
|
PREM DEVI
|
2715005WL051796
|
PREM DEVI
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231059
|
|
Mrs. PREM DEVI WO KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
LUNI
|
RJ-271500516001970200/3634275-a
(लोलावास)
|
2715005000NRG24220320241680953
|
22/03/2024
|
KAMLA
|
2715005WL051797
|
KAMLA
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231475
|
|
Mrs. KAMALA PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
LUNI
|
RJ-271500516001970200/3634277
(लोलावास)
|
2715005000NRG24220320241680826
|
22/03/2024
|
SANTI DEVI
|
2715005WL051796
|
SANTI DEVI
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159231415
|
|
Mrs. SHANTI DEVI WO MISHRILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
LUNI
|
RJ-271500516001970200/3634278
(लोलावास)
|
2715005000NRG24220320241680955
|
22/03/2024
|
GITA DEVI
|
2715005WL051797
|
GITA DEVI
|
00698
|
RMGB0000295
|
340
|
340
|
Processed
|
20/04/2024
|
|
3159231745
|
|
GEETA W/O PANNA LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
675
|
LUNI
|
RJ-271500516001970200/3634279
(लोलावास)
|
2715005000NRG24220320241680956
|
22/03/2024
|
SARJU
|
2715005WL051797
|
SARJU
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159231130
|
|
SARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
LUNI
|
RJ-271500516001970200/3634281
(लोलावास)
|
2715005000NRG24220320241680957
|
22/03/2024
|
SUKHI DEVI
|
2715005WL051797
|
SUKHI DEVI
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231050
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
LUNI
|
RJ-271500516001970200/3634281-A
(लोलावास)
|
2715005000NRG24220320241680958
|
22/03/2024
|
PAPALI DEVI
|
2715005WL051797
|
PAPALI DEVI
|
00698
|
RMGB0000295
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159231271
|
|
PAPALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
LUNI
|
RJ-271500516001970200/3634281-C
(लोलावास)
|
2715005000NRG24220320241680959
|
22/03/2024
|
SHRI KISHAN
|
2715005WL051797
|
SHRI KISHAN
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231383
|
|
Mr. SHRI KISHAN SO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
LUNI
|
RJ-271500516001970200/3634282-A
(लोलावास)
|
2715005000NRG24220320241680960
|
22/03/2024
|
MUNNI DEVI
|
2715005WL051797
|
MUNNI DEVI
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159231411
|
|
Mrs. MUNNI DEVI WO AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
LUNI
|
RJ-271500516001970200/3634282-B
(लोलावास)
|
2715005000NRG24220320241680961
|
22/03/2024
|
NITU DEVI
|
2715005WL051797
|
NITU DEVI
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159231385
|
|
Mrs. NITU DEVI WO NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
LUNI
|
RJ-271500516001970200/3634283
(लोलावास)
|
2715005000NRG24220320241680962
|
22/03/2024
|
RADHA DEVI
|
2715005WL051797
|
RADHA DEVI
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159231057
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
LUNI
|
RJ-271500516001970200/3634284-A
(लोलावास)
|
2715005000NRG24220320241680964
|
22/03/2024
|
DARIYAE
|
2715005WL051797
|
DARIYAE
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231369
|
|
DARIYAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
LUNI
|
RJ-271500516001970200/3634284-B
(लोलावास)
|
2715005000NRG24220320241680965
|
22/03/2024
|
PINKI DEVI
|
2715005WL051797
|
PINKI DEVI
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159231266
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
LUNI
|
RJ-271500516001970200/3634285
(लोलावास)
|
2715005000NRG24220320241680827
|
22/03/2024
|
MOHNI DEVI
|
2715005WL051796
|
MOHNI DEVI
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231054
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
LUNI
|
RJ-271500516001970200/3634286
(लोलावास)
|
2715005000NRG24220320241680828
|
22/03/2024
|
Sushila
|
2715005WL051796
|
Sushila
|
00698
|
RMGB0000295
|
180
|
180
|
Processed
|
20/04/2024
|
|
3159231747
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
LUNI
|
RJ-271500516001970200/3634287
(लोलावास)
|
2715005000NRG24220320241680966
|
22/03/2024
|
SHAITAN RAM
|
2715005WL051797
|
SHAITAN RAM
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231336
|
|
SHAITAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
LUNI
|
RJ-271500516001970200/3634294
(लोलावास)
|
2715005000NRG24220320241680967
|
22/03/2024
|
KALI DEVI
|
2715005WL051797
|
KALI DEVI
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231388
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
LUNI
|
RJ-271500516001970200/3634295
(लोलावास)
|
2715005000NRG24220320241680968
|
22/03/2024
|
SANTOS
|
2715005WL051797
|
SANTOS
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231132
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
LUNI
|
RJ-271500516001970200/3634296
(लोलावास)
|
2715005000NRG24220320241680829
|
22/03/2024
|
GUDDI DEVI
|
2715005WL051796
|
GUDDI DEVI
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159231386
|
|
Mrs. GUDDI DEVI WO NARENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
LUNI
|
RJ-271500516001970200/3634297
(लोलावास)
|
2715005000NRG24220320241680830
|
22/03/2024
|
KELI
|
2715005WL051796
|
KELI
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231409
|
|
Mrs. KELI DEVI WO KHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
LUNI
|
RJ-271500516001970200/3634297-A
(लोलावास)
|
2715005000NRG24220320241680969
|
22/03/2024
|
DAYALI DEVI
|
2715005WL051797
|
DAYALI DEVI
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231321
|
|
DAYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
LUNI
|
RJ-271500516001970200/3634298
(लोलावास)
|
2715005000NRG24220320241680831
|
22/03/2024
|
KANCHAN
|
2715005WL051796
|
KANCHAN
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231333
|
|
Mrs. KANCHAN W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
LUNI
|
RJ-271500516001970200/3634298-A
(लोलावास)
|
2715005000NRG24220320241680832
|
22/03/2024
|
SOBHA DEVI
|
2715005WL051796
|
SOBHA DEVI
|
00698
|
RMGB0000295
|
360
|
360
|
Processed
|
20/04/2024
|
|
3159231473
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
LUNI
|
RJ-271500516001970200/3634300
(लोलावास)
|
2715005000NRG24220320241680970
|
22/03/2024
|
SITA DEVI
|
2715005WL051797
|
SITA DEVI
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231432
|
|
Ms. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
LUNI
|
RJ-271500516001970200/51546151
(लोलावास)
|
2715005000NRG24220320241680833
|
22/03/2024
|
MISARAKI
|
2715005WL051796
|
MISARAKI
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231337
|
|
MISARAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
LUNI
|
RJ-271500516001970200/51546152
(लोलावास)
|
2715005000NRG24220320241680971
|
22/03/2024
|
GAJJU DEVI
|
2715005WL051797
|
GAJJU DEVI
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159231517
|
|
Mrs. GAJJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
LUNI
|
RJ-271500516001970200/51546153
(लोलावास)
|
2715005000NRG24220320241680972
|
22/03/2024
|
KAMLI
|
2715005WL051797
|
KAMLI
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159231084
|
|
KAMLI W/O KOJARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
LUNI
|
RJ-271500516001970200/51546154
(लोलावास)
|
2715005000NRG24220320241680834
|
22/03/2024
|
BESHAKHA DEVI
|
2715005WL051796
|
BESHAKHA DEVI
|
00698
|
RMGB0000295
|
180
|
180
|
Processed
|
20/04/2024
|
|
3159231049
|
|
BESHAKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
LUNI
|
RJ-271500516001970200/51546155
(लोलावास)
|
2715005000NRG24220320241680973
|
22/03/2024
|
MADAKI
|
2715005WL051797
|
MADAKI
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159231265
|
|
MADAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
LUNI
|
RJ-271500516001970200/51546159
(लोलावास)
|
2715005000NRG24220320241680974
|
22/03/2024
|
DHULAAI RAM
|
2715005WL051797
|
DHULAAI RAM
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159231043
|
|
MR DHULA RAM
|
STATE BANK OF INDIA(508548)
|
|
701
|
LUNI
|
RJ-271500516001970200/51546163
(लोलावास)
|
2715005000NRG24220320241680975
|
22/03/2024
|
OMLI DEVE
|
2715005WL051797
|
OMLI DEVE
|
00698
|
RMGB0000295
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159231192
|
|
Mrs. OMALI DEVI WO JAGDISHPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
LUNI
|
RJ-271500516001970200/51546165
(लोलावास)
|
2715005000NRG24220320241680976
|
22/03/2024
|
MIRA
|
2715005WL051797
|
MIRA
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159231055
|
|
Mrs. MEERA DEVI WO BHENARAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
LUNI
|
RJ-271500516001970200/51546166
(लोलावास)
|
2715005000NRG24220320241680835
|
22/03/2024
|
SANTOS
|
2715005WL051796
|
SANTOS
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231470
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
LUNI
|
RJ-271500516001970200/51546168
(लोलावास)
|
2715005000NRG24220320241680836
|
22/03/2024
|
CHUKADI
|
2715005WL051796
|
CHUKADI
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231288
|
|
CHUKADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
LUNI
|
RJ-271500516001970200/51546172
(लोलावास)
|
2715005000NRG24220320241680838
|
22/03/2024
|
MANJU DEVI
|
2715005WL051796
|
MANJU DEVI
|
00698
|
RMGB0000295
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159231744
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
LUNI
|
RJ-271500516001970200/51546173
(लोलावास)
|
2715005000NRG24220320241680839
|
22/03/2024
|
BHANWARI DEVI
|
2715005WL051796
|
BHANWARI DEVI
|
00698
|
RMGB0000295
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159231297
|
|
Mrs. BHANWARI DEVI WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
LUNI
|
RJ-271500516001970200/51546173-A
(लोलावास)
|
2715005000NRG24220320241680840
|
22/03/2024
|
REKHA
|
2715005WL051796
|
REKHA
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231344
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
708
|
LUNI
|
RJ-271500516001970200/51546173-B
(लोलावास)
|
2715005000NRG24220320241680841
|
22/03/2024
|
REKHA DEVI
|
2715005WL051796
|
REKHA DEVI
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231338
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
LUNI
|
RJ-271500516001970200/51546174
(लोलावास)
|
2715005000NRG24220320241680842
|
22/03/2024
|
LAXMA DEVI
|
2715005WL051796
|
LAXMA DEVI
|
00698
|
RMGB0000295
|
360
|
360
|
Processed
|
20/04/2024
|
|
3159231190
|
|
Mrs. LIKSHAMA DEVI W/O GUNESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
LUNI
|
RJ-271500516001970200/51546190
(लोलावास)
|
2715005000NRG24220320241680843
|
22/03/2024
|
KIRAN
|
2715005WL051796
|
KIRAN
|
00698
|
RMGB0000295
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159231462
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
LUNI
|
RJ-271500516001970200/9458401-A
(लोलावास)
|
2715005000NRG24220320241680844
|
22/03/2024
|
NENUDI GURJAR
|
2715005WL051796
|
NENUDI GURJAR
|
00698
|
RMGB0000295
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159231659
|
|
Mrs. NENUDI GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
LUNI
|
RJ-271500516001970200/9458401-B
(लोलावास)
|
2715005000NRG24220320241680845
|
22/03/2024
|
MOTKI
|
2715005WL051796
|
MOTKI
|
00698
|
RMGB0000295
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159231660
|
|
Mrs. MORKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
LUNI
|
RJ-271500516001970200/9458402-B
(लोलावास)
|
2715005000NRG24220320241680846
|
22/03/2024
|
KOSALIYA DEVI
|
2715005WL051796
|
KOSALIYA DEVI
|
00698
|
RMGB0000295
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159231058
|
|
Mrs. KOUSHALYA DEVI WO DEVENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
LUNI
|
RJ-271500516001970200/9458404
(लोलावास)
|
2715005000NRG24220320241680847
|
22/03/2024
|
PEMUDI
|
2715005WL051796
|
PEMUDI
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159231429
|
|
Mrs. PEMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
LUNI
|
RJ-271500516001970200/9458405
(लोलावास)
|
2715005000NRG24220320241680977
|
22/03/2024
|
GITA
|
2715005WL051797
|
GITA
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231067
|
|
GEETA DEVI WO LADU RAM
|
UCO BANK(607066)
|
|
716
|
LUNI
|
RJ-271500516001970200/9458410-A
(लोलावास)
|
2715005000NRG24220320241680849
|
22/03/2024
|
DHAPU
|
2715005WL051796
|
DHAPU
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231237
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
LUNI
|
RJ-271500516001970200/9458410-B
(लोलावास)
|
2715005000NRG24220320241680979
|
22/03/2024
|
PREMA DEVI
|
2715005WL051797
|
PREMA DEVI
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159231466
|
|
PREMA DEVI
|
UCO BANK(607066)
|
|
718
|
LUNI
|
RJ-271500516001970200/9458411
(लोलावास)
|
2715005000NRG24220320241680850
|
22/03/2024
|
CHIMANA RAM
|
2715005WL051796
|
CHIMANA RAM
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159231046
|
|
CHIMANA RAM S/O AMARA RAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
719
|
LUNI
|
RJ-271500516001970200/9458411-A
(लोलावास)
|
2715005000NRG24220320241680980
|
22/03/2024
|
SUMITRA
|
2715005WL051797
|
SUMITRA
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231428
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
LUNI
|
RJ-271500516001970200/9458414
(लोलावास)
|
2715005000NRG24220320241680981
|
22/03/2024
|
MULKI
|
2715005WL051797
|
MULKI
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231465
|
|
Mrs. MULAKI W/O KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
LUNI
|
RJ-271500516001970200/9458414-A
(लोलावास)
|
2715005000NRG24220320241680851
|
22/03/2024
|
prem Devi
|
2715005WL051796
|
prem Devi
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231518
|
|
Mrs. PREM DEVI W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
LUNI
|
RJ-271500516001970200/9458419
(लोलावास)
|
2715005000NRG24220320241680852
|
22/03/2024
|
UMA DEVI
|
2715005WL051796
|
UMA DEVI
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231319
|
|
Mrs. UMA DEVI WO DUNGERRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
LUNI
|
RJ-271500516001970200/9458420
(लोलावास)
|
2715005000NRG24220320241680853
|
22/03/2024
|
KIRAN PALIWAL
|
2715005WL051796
|
KIRAN PALIWAL
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159231056
|
|
Mrs. KIRAN PALIWAL WO BHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
LUNI
|
RJ-271500516001970200/9458420-A
(लोलावास)
|
2715005000NRG24220320241680854
|
22/03/2024
|
LILA
|
2715005WL051796
|
LILA
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231267
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
LUNI
|
RJ-271500516001970200/9458422
(लोलावास)
|
2715005000NRG24220320241680855
|
22/03/2024
|
GANGA DEVI
|
2715005WL051796
|
GANGA DEVI
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231584
|
|
Mrs. GANGA DEVI W/O GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
LUNI
|
RJ-271500516001970200/9458423
(लोलावास)
|
2715005000NRG24220320241680856
|
22/03/2024
|
DURGA
|
2715005WL051796
|
DURGA
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231515
|
|
Mrs. DURGA DEVI WO HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
LUNI
|
RJ-271500516001970200/9458425
(लोलावास)
|
2715005000NRG24220320241680857
|
22/03/2024
|
RAMESAWARI
|
2715005WL051796
|
RAMESAWARI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231519
|
|
MR RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
728
|
LUNI
|
RJ-271500516001970200/9458431-A
(लोलावास)
|
2715005000NRG24220320241680985
|
22/03/2024
|
REKHA
|
2715005WL051797
|
REKHA
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159231389
|
|
Mrs. REKHA WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
LUNI
|
RJ-271500516001970200/9458434
(लोलावास)
|
2715005000NRG24220320241680858
|
22/03/2024
|
MOHNI
|
2715005WL051796
|
MOHNI
|
00698
|
RMGB0000295
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159231593
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
LUNI
|
RJ-271500516001970200/9458435
(लोलावास)
|
2715005000NRG24220320241680859
|
22/03/2024
|
LILA
|
2715005WL051796
|
LILA
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231407
|
|
Mrs. LEELA DEVI WO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
LUNI
|
RJ-271500516001970200/9458442
(लोलावास)
|
2715005000NRG24220320241680987
|
22/03/2024
|
SHANTI DEVI
|
2715005WL051797
|
SHANTI DEVI
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231520
|
|
SHANTI DEVI W/O MISHRI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
732
|
LUNI
|
RJ-271500516001970200/9458448
(लोलावास)
|
2715005000NRG24220320241680862
|
22/03/2024
|
CHAU DEVI
|
2715005WL051796
|
CHAU DEVI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159231610
|
|
CHAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
LUNI
|
RJ-271500516001970200/9458448-A
(लोलावास)
|
2715005000NRG24220320241680863
|
22/03/2024
|
SENI DEVI
|
2715005WL051796
|
SENI DEVI
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159231435
|
|
SENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
LUNI
|
RJ-271500516001970200/9458563
(लोलावास)
|
2715005000NRG24220320241680864
|
22/03/2024
|
LUNI DEVI
|
2715005WL051796
|
LUNI DEVI
|
00698
|
RMGB0000295
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159231330
|
|
Mrs. LUNI DEVI W/O AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
LUNI
|
RJ-271500516001970200/9458564
(लोलावास)
|
2715005000NRG24220320241680866
|
22/03/2024
|
GODAWRI
|
2715005WL051796
|
GODAWRI
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159231236
|
|
GODAVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
LUNI
|
RJ-271500516001970200/9458564-A
(लोलावास)
|
2715005000NRG24220320241680867
|
22/03/2024
|
KAMLA
|
2715005WL051796
|
KAMLA
|
00698
|
RMGB0000295
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159231332
|
|
Mrs. KAMLA W/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
LUNI
|
RJ-271500516001970200/9458565
(लोलावास)
|
2715005000NRG24220320241680868
|
22/03/2024
|
MOHNI
|
2715005WL051796
|
MOHNI
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231472
|
|
Mrs. MOHANI DEVI W/O LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
LUNI
|
RJ-271500516001970200/9458566
(लोलावास)
|
2715005000NRG24220320241680869
|
22/03/2024
|
NATHI DEVI PALIWAL
|
2715005WL051796
|
NATHI DEVI PALIWAL
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231053
|
|
NATTHI DEVI W/O SHRIKISHAN . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
739
|
LUNI
|
RJ-271500516001970200/9458567
(लोलावास)
|
2715005000NRG24220320241680870
|
22/03/2024
|
FUSA RAM PALIWAL
|
2715005WL051796
|
FUSA RAM PALIWAL
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159231044
|
|
FUSHA RAM S/O RAM CHANDRA . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
740
|
LUNI
|
RJ-271500516001970200/9458568
(लोलावास)
|
2715005000NRG24220320241680871
|
22/03/2024
|
MANJU
|
2715005WL051796
|
MANJU
|
00698
|
RMGB0000295
|
360
|
360
|
Processed
|
20/04/2024
|
|
3159231408
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
LUNI
|
RJ-271500516001970200/9458569
(लोलावास)
|
2715005000NRG24220320241680872
|
22/03/2024
|
PEMA RAM
|
2715005WL051796
|
PEMA RAM
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159231088
|
|
PEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
LUNI
|
RJ-271500516001970200/9458571
(लोलावास)
|
2715005000NRG24220320241680988
|
22/03/2024
|
DURGA DEVI
|
2715005WL051797
|
DURGA DEVI
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159231077
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
LUNI
|
RJ-271500516001970200/9458573-b
(लोलावास)
|
2715005000NRG24220320241680873
|
22/03/2024
|
TULSI DEVI
|
2715005WL051796
|
TULSI DEVI
|
00698
|
RMGB0000295
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159231552
|
|
Mrs. TULSI DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
LUNI
|
RJ-271500516001970200/9458574
(लोलावास)
|
2715005000NRG24220320241680874
|
22/03/2024
|
KUKI
|
2715005WL051796
|
KUKI
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159231380
|
|
Mrs. KUKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
LUNI
|
RJ-271500516001970200/9458576
(लोलावास)
|
2715005000NRG24220320241680989
|
22/03/2024
|
SOVNI DEVI
|
2715005WL051797
|
SOVNI DEVI
|
00698
|
RMGB0000295
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159231298
|
|
Mrs. SOVANI DEVI WO NENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
LUNI
|
RJ-271500516001970200/9458578
(लोलावास)
|
2715005000NRG24220320241680875
|
22/03/2024
|
KELI DEVI
|
2715005WL051796
|
KELI DEVI
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231467
|
|
Mrs. KELIDEVI WO MOTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
LUNI
|
RJ-271500516001970200/9458583
(लोलावास)
|
2715005000NRG24220320241680876
|
22/03/2024
|
CHOTKI
|
2715005WL051796
|
CHOTKI
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231399
|
|
Mrs. CHOTKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
LUNI
|
RJ-271500516001970200/9458585
(लोलावास)
|
2715005000NRG24220320241680878
|
22/03/2024
|
KAMLA
|
2715005WL051796
|
KAMLA
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159231471
|
|
Mrs. KAMLA DEVI W/O KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
LUNI
|
RJ-271500516001970200/9458596
(लोलावास)
|
2715005000NRG24220320241680881
|
22/03/2024
|
REKHA
|
2715005WL051796
|
REKHA
|
00698
|
RMGB0000295
|
360
|
360
|
Processed
|
20/04/2024
|
|
3159231379
|
|
Mrs. REKHA WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320760
|
320760
|
|
|
|
|
|
|
|
|
750
|
LUNI
|
RJ-271500514401969500/3631410
(बिरामी)
|
2715005000NRG24220320241680537
|
22/03/2024
|
guddi
|
2715005WL051792
|
guddi
|
00698
|
RMGB0000297
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159231398
|
|
Mrs. GUDDI WO KEVAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
751
|
LUNI
|
RJ-271500516302002100/51547986-A
(लूणी)
|
2715005000NRG24220320241680495
|
22/03/2024
|
muni devi
|
2715005WL051791
|
muni devi
|
00698
|
RMGB0000687
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159231707
|
|
Miss. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
LUNI
|
RJ-271500516302002100/51547986-B
(लूणी)
|
2715005000NRG24220320241680496
|
22/03/2024
|
NARBADA DEVI
|
2715005WL051791
|
NARBADA DEVI
|
00698
|
RMGB0000687
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159231364
|
|
Miss. NARBADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
LUNI
|
RJ-271500516302002500/51544953
(लूणी)
|
2715005000NRG24220320241675012
|
22/03/2024
|
SUGNI DEVI
|
2715005WL051656
|
SUGNI DEVI
|
00698
|
RMGB0000687
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159231362
|
|
SUGNI DEVI W/O HANUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1032267
|
1032267
|
|
|
|
|
|
|
|