|
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-271500516302002500/3627260
(लूणी)
|
2715005000NRG24281120230933550
|
28/11/2023
|
KAKU DEVI
|
2715005WL033090
|
KAKU DEVI
|
00415
|
SBIN0005610
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376330
|
|
MRS KAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNI
|
RJ-271500516302002500/3627268
(लूणी)
|
2715005000NRG24281120230933435
|
28/11/2023
|
pabu ram
|
2715005WL033089
|
pabu ram
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915376318
|
|
MR PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNI
|
RJ-271500516302002500/3627279
(लूणी)
|
2715005000NRG24281120230933439
|
28/11/2023
|
SHRAWAN RAM
|
2715005WL033089
|
SHRAWAN RAM
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915376295
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNI
|
RJ-271500516302002500/3627303
(लूणी)
|
2715005000NRG24281120230933203
|
28/11/2023
|
sugani
|
2715005WL033085
|
sugani
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915376328
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNI
|
RJ-271500516302002500/3627304-A
(लूणी)
|
2715005000NRG24281120230933441
|
28/11/2023
|
LILA PATEL
|
2715005WL033089
|
LILA PATEL
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915376323
|
|
MR LILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNI
|
RJ-271500516302002500/3627326
(लूणी)
|
2715005000NRG24281120230933444
|
28/11/2023
|
raju
|
2715005WL033089
|
raju
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915376315
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNI
|
RJ-271500516302002500/3627340
(लूणी)
|
2715005000NRG24281120230933447
|
28/11/2023
|
AEYCHUKI
|
2715005WL033089
|
AEYCHUKI
|
00415
|
SBIN0005610
|
1190
|
1190
|
Processed
|
28/02/2024
|
|
0915376607
|
|
AYACHUKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
LUNI
|
RJ-271500516302002500/3627356
(लूणी)
|
2715005000NRG24281120230933208
|
28/11/2023
|
GHISUKHAN
|
2715005WL033085
|
GHISUKHAN
|
00415
|
SBIN0005610
|
2160
|
2160
|
Rejected
|
28/02/2024
|
|
0915376616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
LUNI
|
RJ-271500516302002500/3627356-A
(लूणी)
|
2715005000NRG24281120230933209
|
28/11/2023
|
SALMA MANO
|
2715005WL033085
|
SALMA MANO
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915376773
|
|
MRS SALMA BANO
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNI
|
RJ-271500516302002500/3627383
(लूणी)
|
2715005000NRG24281120230933450
|
28/11/2023
|
KAVIT
|
2715005WL033089
|
KAVIT
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915376329
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNI
|
RJ-271500516302002500/3627383-D
(लूणी)
|
2715005000NRG24281120230933451
|
28/11/2023
|
KAJAL
|
2715005WL033089
|
KAJAL
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915376353
|
|
MRS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNI
|
RJ-271500516302002500/3633261
(लूणी)
|
2715005000NRG24281120230933453
|
28/11/2023
|
BHANWAR LAL
|
2715005WL033089
|
BHANWAR LAL
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915376602
|
|
BHANWAR LAL S/O UDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
LUNI
|
RJ-271500516302002500/3633270
(लूणी)
|
2715005000NRG24281120230933455
|
28/11/2023
|
PARVATI
|
2715005WL033089
|
PARVATI
|
00415
|
SBIN0005610
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915376597
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNI
|
RJ-271500516302002500/3633285-A
(लूणी)
|
2715005000NRG24281120230933456
|
28/11/2023
|
babulal
|
2715005WL033089
|
babulal
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915376611
|
|
MR BABAU LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNI
|
RJ-271500516302002500/3633313
(लूणी)
|
2715005000NRG24281120230933457
|
28/11/2023
|
PARVATI
|
2715005WL033089
|
PARVATI
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915376322
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNI
|
RJ-271500516302002500/3633316-A
(लूणी)
|
2715005000NRG24281120230933215
|
28/11/2023
|
BHANVARI
|
2715005WL033085
|
BHANVARI
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915376339
|
|
MR BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNI
|
RJ-271500516302002500/3633316-B
(लूणी)
|
2715005000NRG24281120230933458
|
28/11/2023
|
lila devi
|
2715005WL033089
|
lila devi
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915376337
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNI
|
RJ-271500516302002500/3633316-C
(लूणी)
|
2715005000NRG24281120230933216
|
28/11/2023
|
GANGA
|
2715005WL033085
|
GANGA
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
29/02/2024
|
|
0915376352
|
|
MRS GANGA WO CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNI
|
RJ-271500516302002500/3633330
(लूणी)
|
2715005000NRG24281120230933460
|
28/11/2023
|
HARI RAM SEN
|
2715005WL033089
|
HARI RAM SEN
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915376609
|
|
HARI RAM S/O BHOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
LUNI
|
RJ-271500516302002500/3633339
(लूणी)
|
2715005000NRG24281120230933462
|
28/11/2023
|
santosh kanwar
|
2715005WL033089
|
santosh kanwar
|
00415
|
SBIN0005610
|
340
|
340
|
Processed
|
29/02/2024
|
|
0915376301
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNI
|
RJ-271500516302002500/3633395
(लूणी)
|
2715005000NRG24281120230933465
|
28/11/2023
|
kamla devi
|
2715005WL033089
|
kamla devi
|
00415
|
SBIN0005610
|
170
|
170
|
Processed
|
29/02/2024
|
|
0915376605
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNI
|
RJ-271500516302002500/3633411
(लूणी)
|
2715005000NRG24281120230933218
|
28/11/2023
|
MAMTA
|
2715005WL033085
|
MAMTA
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0915376658
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNI
|
RJ-271500516302002500/3633412-A
(लूणी)
|
2715005000NRG24281120230933558
|
28/11/2023
|
HEENA SAGAR
|
2715005WL033090
|
HEENA SAGAR
|
00415
|
SBIN0005610
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376338
|
|
MR HEENA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNI
|
RJ-271500516302002500/3633416-A
(लूणी)
|
2715005000NRG24281120230933219
|
28/11/2023
|
SANGEETA DEVI
|
2715005WL033085
|
SANGEETA DEVI
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915376747
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNI
|
RJ-271500516302002500/3633419
(लूणी)
|
2715005000NRG24281120230933562
|
28/11/2023
|
GEEGI DEVI
|
2715005WL033090
|
GEEGI DEVI
|
00415
|
SBIN0005610
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915376293
|
|
GEEGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNI
|
RJ-271500516302002500/3633424-A
(लूणी)
|
2715005000NRG24281120230933470
|
28/11/2023
|
VIMLA DEVI
|
2715005WL033089
|
VIMLA DEVI
|
00415
|
SBIN0005610
|
510
|
510
|
Processed
|
29/02/2024
|
|
0915376757
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNI
|
RJ-271500516302002500/3633425
(लूणी)
|
2715005000NRG24281120230933471
|
28/11/2023
|
BHAGAWATI DEVI
|
2715005WL033089
|
BHAGAWATI DEVI
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915376591
|
|
MRS BHAGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNI
|
RJ-271500516302002500/3633427
(लूणी)
|
2715005000NRG24281120230933565
|
28/11/2023
|
manju
|
2715005WL033090
|
manju
|
00415
|
SBIN0005610
|
1845
|
1845
|
Processed
|
29/02/2024
|
|
0915376599
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNI
|
RJ-271500516302002500/3633429-A
(लूणी)
|
2715005000NRG24281120230933566
|
28/11/2023
|
KIRAN
|
2715005WL033090
|
KIRAN
|
00415
|
SBIN0005610
|
1845
|
1845
|
Processed
|
29/02/2024
|
|
0915376783
|
|
MRS KIRAN WO JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNI
|
RJ-271500516302002500/3633432-A
(लूणी)
|
2715005000NRG24281120230933223
|
28/11/2023
|
POOJA
|
2715005WL033085
|
POOJA
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376806
|
|
MRS POOJA WO KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNI
|
RJ-271500516302002500/3633439-B
(लूणी)
|
2715005000NRG24281120230933570
|
28/11/2023
|
PUJA
|
2715005WL033090
|
PUJA
|
00415
|
SBIN0005610
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915376748
|
|
PUJA W/O RAKESH
|
UCO BANK(607066)
|
|
32
|
LUNI
|
RJ-271500516302002500/3633442
(लूणी)
|
2715005000NRG24281120230933474
|
28/11/2023
|
saroj
|
2715005WL033089
|
saroj
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915376594
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNI
|
RJ-271500516302002500/3633443
(लूणी)
|
2715005000NRG24281120230933571
|
28/11/2023
|
koyali
|
2715005WL033090
|
koyali
|
00415
|
SBIN0005610
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915376383
|
|
KOYALI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
LUNI
|
RJ-271500516302002500/3633445-B
(लूणी)
|
2715005000NRG24281120230933572
|
28/11/2023
|
shobha devi
|
2715005WL033090
|
shobha devi
|
00415
|
SBIN0005610
|
2050
|
2050
|
Processed
|
29/02/2024
|
|
0915376596
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNI
|
RJ-271500516302002500/3633506-A
(लूणी)
|
2715005000NRG24281120230933226
|
28/11/2023
|
KAVITA
|
2715005WL033085
|
KAVITA
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915376297
|
|
MS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNI
|
RJ-271500516302002500/3633521
(लूणी)
|
2715005000NRG24281120230933475
|
28/11/2023
|
durgaram
|
2715005WL033089
|
durgaram
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915376344
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNI
|
RJ-271500516302002500/3633530-A
(लूणी)
|
2715005000NRG24281120230933573
|
28/11/2023
|
SHANTI
|
2715005WL033090
|
SHANTI
|
00415
|
SBIN0005610
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915376615
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNI
|
RJ-271500516302002500/3633545
(लूणी)
|
2715005000NRG24281120230933476
|
28/11/2023
|
GOMTI DEVI
|
2715005WL033089
|
GOMTI DEVI
|
00415
|
SBIN0005610
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915376300
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNI
|
RJ-271500516302002500/51544961
(लूणी)
|
2715005000NRG24281120230933479
|
28/11/2023
|
LACHHI DEVI
|
2715005WL033089
|
LACHHI DEVI
|
00415
|
SBIN0005610
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915376630
|
|
MRS LACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNI
|
RJ-271500516302002500/51544965
(लूणी)
|
2715005000NRG24281120230933480
|
28/11/2023
|
seema
|
2715005WL033089
|
seema
|
00415
|
SBIN0005610
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915376332
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNI
|
RJ-271500516302002500/51544993
(लूणी)
|
2715005000NRG24281120230933576
|
28/11/2023
|
CHOTA
|
2715005WL033090
|
CHOTA
|
00415
|
SBIN0005610
|
2050
|
2050
|
Processed
|
29/02/2024
|
|
0915376772
|
|
MRS CHOTA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNI
|
RJ-271500516302002500/51545014
(लूणी)
|
2715005000NRG24281120230933482
|
28/11/2023
|
urmila
|
2715005WL033089
|
urmila
|
00415
|
SBIN0005610
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
0915376294
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNI
|
RJ-271500516302002500/51545017
(लूणी)
|
2715005000NRG24281120230933483
|
28/11/2023
|
manju
|
2715005WL033089
|
manju
|
00415
|
SBIN0005610
|
850
|
850
|
Processed
|
29/02/2024
|
|
0915376333
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNI
|
RJ-271500516302002500/51545022-A
(लूणी)
|
2715005000NRG24281120230933233
|
28/11/2023
|
MANJU DEVI
|
2715005WL033085
|
MANJU DEVI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376682
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNI
|
RJ-271500516302002500/51545035
(लूणी)
|
2715005000NRG24281120230933486
|
28/11/2023
|
chaina ram
|
2715005WL033089
|
chaina ram
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915376292
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNI
|
RJ-271500516302002500/51545052
(लूणी)
|
2715005000NRG24281120230933577
|
28/11/2023
|
PANI DEVI
|
2715005WL033090
|
PANI DEVI
|
00415
|
SBIN0005610
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915376745
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNI
|
RJ-271500516302002500/51545058
(लूणी)
|
2715005000NRG24281120230933488
|
28/11/2023
|
TULCHHI
|
2715005WL033089
|
TULCHHI
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915376302
|
|
MRS TULCHHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNI
|
RJ-271500516302002500/51545063
(लूणी)
|
2715005000NRG24281120230933237
|
28/11/2023
|
SUNDRI
|
2715005WL033085
|
SUNDRI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915376604
|
|
SUNDRI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
LUNI
|
RJ-271500516302002500/51545068
(लूणी)
|
2715005000NRG24281120230933490
|
28/11/2023
|
bhawari bharti
|
2715005WL033089
|
bhawari bharti
|
00415
|
SBIN0005610
|
680
|
680
|
Processed
|
29/02/2024
|
|
0915376317
|
|
MRS BHANWARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNI
|
RJ-271500516302002500/51548130
(लूणी)
|
2715005000NRG24281120230933239
|
28/11/2023
|
SHANTI
|
2715005WL033085
|
SHANTI
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915376325
|
|
SHANTI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
LUNI
|
RJ-271500516302002500/51548201
(लूणी)
|
2715005000NRG24281120230933242
|
28/11/2023
|
SOHANI
|
2715005WL033085
|
SOHANI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376313
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNI
|
RJ-271500516302002500/51548202-A
(लूणी)
|
2715005000NRG24281120230933244
|
28/11/2023
|
MAMTA
|
2715005WL033085
|
MAMTA
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376595
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNI
|
RJ-271500516302002500/51548230
(लूणी)
|
2715005000NRG24281120230933245
|
28/11/2023
|
SANTOSH
|
2715005WL033085
|
SANTOSH
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915376753
|
|
MRS SANTOSH WO PURN PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNI
|
RJ-271500516302002500/51548245
(लूणी)
|
2715005000NRG24281120230933584
|
28/11/2023
|
SHOBHA DEVI
|
2715005WL033090
|
SHOBHA DEVI
|
00415
|
SBIN0005610
|
1845
|
1845
|
Processed
|
29/02/2024
|
|
0915376742
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNI
|
RJ-271500516302002500/51548246
(लूणी)
|
2715005000NRG24281120230933497
|
28/11/2023
|
CHAINA DEVI
|
2715005WL033089
|
CHAINA DEVI
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915376570
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNI
|
RJ-271500516302002500/51548266
(लूणी)
|
2715005000NRG24281120230933498
|
28/11/2023
|
REKHA DEVI
|
2715005WL033089
|
REKHA DEVI
|
00415
|
SBIN0005610
|
1190
|
1190
|
Processed
|
29/02/2024
|
|
0915376787
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNI
|
RJ-271500516302002500/51548278
(लूणी)
|
2715005000NRG24281120230933246
|
28/11/2023
|
MAINA DEVI
|
2715005WL033085
|
MAINA DEVI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376782
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNI
|
RJ-271500516302002500/51548280
(लूणी)
|
2715005000NRG24281120230933585
|
28/11/2023
|
BAYA
|
2715005WL033090
|
BAYA
|
00415
|
SBIN0005610
|
2050
|
2050
|
Processed
|
29/02/2024
|
|
0915376775
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNI
|
RJ-271500516302002500/51548281
(लूणी)
|
2715005000NRG24281120230933586
|
28/11/2023
|
SUNDAR
|
2715005WL033090
|
SUNDAR
|
00415
|
SBIN0005610
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915376802
|
|
MRS SUNDAR CHUTRA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNI
|
RJ-271500516302002500/51548282
(लूणी)
|
2715005000NRG24281120230933499
|
28/11/2023
|
KANYA DEVI
|
2715005WL033089
|
KANYA DEVI
|
00415
|
SBIN0005610
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915376305
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNI
|
RJ-271500516302002500/51548289
(लूणी)
|
2715005000NRG24281120230933247
|
28/11/2023
|
PRIYA PARIHAR
|
2715005WL033085
|
PRIYA PARIHAR
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915376548
|
|
MRS PRIYA PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNI
|
RJ-271500516302002500/51548293
(लूणी)
|
2715005000NRG24281120230933587
|
28/11/2023
|
SURATA
|
2715005WL033090
|
SURATA
|
00415
|
SBIN0005610
|
1845
|
1845
|
Processed
|
29/02/2024
|
|
0915376768
|
|
MRS SURATA WO SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNI
|
RJ-271500516302002500/51548296
(लूणी)
|
2715005000NRG24281120230933500
|
28/11/2023
|
MAMTA
|
2715005WL033089
|
MAMTA
|
00415
|
SBIN0005610
|
850
|
850
|
Processed
|
29/02/2024
|
|
0915376350
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNI
|
RJ-271500516302002500/51548300
(लूणी)
|
2715005000NRG24281120230933248
|
28/11/2023
|
TIJA DEVI
|
2715005WL033085
|
TIJA DEVI
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915376308
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNI
|
RJ-271500516302002500/51548310
(लूणी)
|
2715005000NRG24281120230933501
|
28/11/2023
|
MADHU DEVI
|
2715005WL033089
|
MADHU DEVI
|
00415
|
SBIN0005610
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915376648
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNI
|
RJ-271500516302002500/51548313
(लूणी)
|
2715005000NRG24281120230933249
|
28/11/2023
|
Sapna
|
2715005WL033085
|
Sapna
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915376349
|
|
Mrs. SAPNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
LUNI
|
RJ-271500516302002500/51548323
(लूणी)
|
2715005000NRG24281120230933502
|
28/11/2023
|
BUTA DEVI
|
2715005WL033089
|
BUTA DEVI
|
00415
|
SBIN0005610
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915376592
|
|
MRS BUTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNI
|
RJ-271500516302002500/51548340
(लूणी)
|
2715005000NRG24281120230933503
|
28/11/2023
|
JOGI DEVI
|
2715005WL033089
|
JOGI DEVI
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915376348
|
|
MRS JOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNI
|
RJ-271500516302002500/51548358
(लूणी)
|
2715005000NRG24281120230933505
|
28/11/2023
|
SANTOSH
|
2715005WL033089
|
SANTOSH
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915376351
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNI
|
RJ-271500516302002500/51548358
(लूणी)
|
2715005000NRG24281120230933506
|
28/11/2023
|
VINOD
|
2715005WL033089
|
VINOD
|
00415
|
SBIN0005610
|
170
|
170
|
Processed
|
29/02/2024
|
|
0915376808
|
|
MR VINOD SO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNI
|
RJ-271500516302002500/51548360
(लूणी)
|
2715005000NRG24281120230933507
|
28/11/2023
|
POOJA
|
2715005WL033089
|
POOJA
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915376358
|
|
MISS POOJA WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNI
|
RJ-271500516302002500/51548385
(लूणी)
|
2715005000NRG24281120230933508
|
28/11/2023
|
Shoba
|
2715005WL033089
|
Shoba
|
00415
|
SBIN0005610
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915376354
|
|
Miss. SHOBHA CHIMNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
LUNI
|
RJ-271500516302002500/51548397
(लूणी)
|
2715005000NRG24281120230933589
|
28/11/2023
|
REKHA
|
2715005WL033090
|
REKHA
|
00415
|
SBIN0005610
|
1845
|
1845
|
Processed
|
29/02/2024
|
|
0915376807
|
|
MS REKHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNI
|
RJ-271500516302002500/8896903
(लूणी)
|
2715005000NRG24281120230933250
|
28/11/2023
|
geraki
|
2715005WL033085
|
geraki
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376287
|
|
MRS GERAKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNI
|
RJ-271500516302002500/9255860-A
(लूणी)
|
2715005000NRG24281120230933252
|
28/11/2023
|
PREM DEVI
|
2715005WL033085
|
PREM DEVI
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915376319
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNI
|
RJ-271500516302002500/9255866
(लूणी)
|
2715005000NRG24281120230933594
|
28/11/2023
|
OMI DEVI
|
2715005WL033090
|
OMI DEVI
|
00415
|
SBIN0005610
|
1845
|
1845
|
Processed
|
29/02/2024
|
|
0915376610
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNI
|
RJ-271500516302002500/9257006-B
(लूणी)
|
2715005000NRG24281120230933253
|
28/11/2023
|
MANGI DEVI
|
2715005WL033085
|
MANGI DEVI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376307
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNI
|
RJ-271500516302002500/9257007
(लूणी)
|
2715005000NRG24281120230933595
|
28/11/2023
|
jadao
|
2715005WL033090
|
jadao
|
00415
|
SBIN0005610
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915376335
|
|
MRS JADAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNI
|
RJ-271500516302002500/9257059
(लूणी)
|
2715005000NRG24281120230933515
|
28/11/2023
|
SUSHILA DEVI
|
2715005WL033089
|
SUSHILA DEVI
|
00415
|
SBIN0005610
|
340
|
340
|
Processed
|
29/02/2024
|
|
0915376390
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNI
|
RJ-271500516302002500/9257065
(लूणी)
|
2715005000NRG24281120230933256
|
28/11/2023
|
KESHAR DEVI
|
2715005WL033085
|
KESHAR DEVI
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915376320
|
|
KESHARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
LUNI
|
RJ-271500516302002500/9257069
(लूणी)
|
2715005000NRG24281120230933598
|
28/11/2023
|
SITA DEVI
|
2715005WL033090
|
SITA DEVI
|
00415
|
SBIN0005610
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915376309
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNI
|
RJ-271500516302002500/9257076
(लूणी)
|
2715005000NRG24281120230933600
|
28/11/2023
|
Gangaur
|
2715005WL033090
|
Gangaur
|
00415
|
SBIN0005610
|
2050
|
2050
|
Processed
|
29/02/2024
|
|
0915376314
|
|
MRS GANGOUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNI
|
RJ-271500516302002500/9257086
(लूणी)
|
2715005000NRG24281120230933601
|
28/11/2023
|
SAHIDA
|
2715005WL033090
|
SAHIDA
|
00415
|
SBIN0005610
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915376321
|
|
SAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LUNI
|
RJ-271500516302002500/9257087-A
(लूणी)
|
2715005000NRG24281120230933602
|
28/11/2023
|
AMINA BANO
|
2715005WL033090
|
AMINA BANO
|
00415
|
SBIN0005610
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915376620
|
|
MRS AMINA BANO
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNI
|
RJ-271500516302002500/9257088-C
(लूणी)
|
2715005000NRG24281120230933260
|
28/11/2023
|
MADINA BANO
|
2715005WL033085
|
MADINA BANO
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915376397
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNI
|
RJ-271500516302002500/9257094-A
(लूणी)
|
2715005000NRG24281120230933262
|
28/11/2023
|
Rasida
|
2715005WL033085
|
Rasida
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376590
|
|
RASHIDA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUNI
|
RJ-271500516302002500/9257098
(लूणी)
|
2715005000NRG24281120230933605
|
28/11/2023
|
RASIDA BANO
|
2715005WL033090
|
RASIDA BANO
|
00415
|
SBIN0005610
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915376324
|
|
MRS RASIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNI
|
RJ-271500516302002500/9257232-a
(लूणी)
|
2715005000NRG24281120230933607
|
28/11/2023
|
Dariya devi
|
2715005WL033090
|
Dariya devi
|
00415
|
SBIN0005610
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376334
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNI
|
RJ-271500516302002500/9257234-A
(लूणी)
|
2715005000NRG24281120230933610
|
28/11/2023
|
KAILA DEVI
|
2715005WL033090
|
KAILA DEVI
|
00415
|
SBIN0005610
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376770
|
|
MRS KAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNI
|
RJ-271500516302002500/9257236-A
(लूणी)
|
2715005000NRG24281120230933613
|
28/11/2023
|
KHIMA RAM DEVASI
|
2715005WL033090
|
KHIMA RAM DEVASI
|
00415
|
SBIN0005610
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915376613
|
|
MR KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNI
|
RJ-271500516302002500/9257237
(लूणी)
|
2715005000NRG24281120230933614
|
28/11/2023
|
babu devi
|
2715005WL033090
|
babu devi
|
00415
|
SBIN0005610
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376306
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNI
|
RJ-271500516302002500/9257247
(लूणी)
|
2715005000NRG24281120230933619
|
28/11/2023
|
CHANDUDI
|
2715005WL033090
|
CHANDUDI
|
00415
|
SBIN0005610
|
2255
|
2255
|
Rejected
|
28/02/2024
|
|
0915376627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
LUNI
|
RJ-271500516302002500/9257302
(लूणी)
|
2715005000NRG24281120230933522
|
28/11/2023
|
sumitra
|
2715005WL033089
|
sumitra
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915376288
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNI
|
RJ-271500516302002500/9257302-A
(लूणी)
|
2715005000NRG24281120230933523
|
28/11/2023
|
KIRAN
|
2715005WL033089
|
KIRAN
|
00415
|
SBIN0005610
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915376347
|
|
MRS KIRAN VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNI
|
RJ-271500516302002500/9257305
(लूणी)
|
2715005000NRG24281120230933263
|
28/11/2023
|
SUMAN
|
2715005WL033085
|
SUMAN
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376653
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNI
|
RJ-271500516302002500/9257318
(लूणी)
|
2715005000NRG24281120230933526
|
28/11/2023
|
SHOBHA DEVI
|
2715005WL033089
|
SHOBHA DEVI
|
00415
|
SBIN0005610
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915376299
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNI
|
RJ-271500516302002500/9257342
(लूणी)
|
2715005000NRG24281120230933623
|
28/11/2023
|
REKHA
|
2715005WL033090
|
REKHA
|
00415
|
SBIN0005610
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915376794
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LUNI
|
RJ-271500516302002500/9257465
(लूणी)
|
2715005000NRG24281120230933527
|
28/11/2023
|
LILA DEVI
|
2715005WL033089
|
LILA DEVI
|
00415
|
SBIN0005610
|
1360
|
1360
|
Processed
|
29/02/2024
|
|
0915376355
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNI
|
RJ-271500516302002500/9257491
(लूणी)
|
2715005000NRG24281120230933529
|
28/11/2023
|
LILA DEVI
|
2715005WL033089
|
LILA DEVI
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915376331
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNI
|
RJ-271500516302002500/9257500
(लूणी)
|
2715005000NRG24281120230933632
|
28/11/2023
|
MAMTA
|
2715005WL033090
|
MAMTA
|
00415
|
SBIN0005610
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376766
|
|
MRS MAMTA WO LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNI
|
RJ-271500516302002500/9257500-a
(लूणी)
|
2715005000NRG24281120230933633
|
28/11/2023
|
tina kumar
|
2715005WL033090
|
tina kumar
|
00415
|
SBIN0005610
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376304
|
|
MRS TINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNI
|
RJ-271500516302002500/9475491
(लूणी)
|
2715005000NRG24281120230933267
|
28/11/2023
|
BIDAMI
|
2715005WL033085
|
BIDAMI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376289
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNI
|
RJ-271500516302002500/9475500
(लूणी)
|
2715005000NRG24281120230933269
|
28/11/2023
|
ASU DEVI
|
2715005WL033085
|
ASU DEVI
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915376291
|
|
MRS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNI
|
RJ-271500516302002500/9475502
(लूणी)
|
2715005000NRG24281120230933639
|
28/11/2023
|
bhima ram
|
2715005WL033090
|
bhima ram
|
00415
|
SBIN0005610
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915376310
|
|
MR BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNI
|
RJ-271500516302002500/9475511
(लूणी)
|
2715005000NRG24281120230933276
|
28/11/2023
|
pusaki
|
2715005WL033085
|
pusaki
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915376603
|
|
pusaki
|
INDUSIND BANK(607189)
|
|
106
|
LUNI
|
RJ-271500516302002500/9475512
(लूणी)
|
2715005000NRG24281120230933277
|
28/11/2023
|
mohni devi
|
2715005WL033085
|
mohni devi
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915376612
|
|
MRS MOHNI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNI
|
RJ-271500516302002500/9475513
(लूणी)
|
2715005000NRG24281120230933278
|
28/11/2023
|
SUKHI
|
2715005WL033085
|
SUKHI
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915376593
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNI
|
RJ-271500516302002500/9475516
(लूणी)
|
2715005000NRG24281120230933280
|
28/11/2023
|
puna ram
|
2715005WL033085
|
puna ram
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376345
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNI
|
RJ-271500516302002500/9475519
(लूणी)
|
2715005000NRG24281120230933281
|
28/11/2023
|
REKHA
|
2715005WL033085
|
REKHA
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915376316
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNI
|
RJ-271500516302002500/9475521
(लूणी)
|
2715005000NRG24281120230933283
|
28/11/2023
|
durga
|
2715005WL033085
|
durga
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376298
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNI
|
RJ-271500516302002500/9475615-B
(लूणी)
|
2715005000NRG24281120230933285
|
28/11/2023
|
MANJU DEVI
|
2715005WL033085
|
MANJU DEVI
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915376780
|
|
MANJU DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
112
|
LUNI
|
RJ-271500516302002500/9475623
(लूणी)
|
2715005000NRG24281120230933539
|
28/11/2023
|
narbada
|
2715005WL033089
|
narbada
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915376601
|
|
MRS NARMADA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNI
|
RJ-271500516302002500/9475625
(लूणी)
|
2715005000NRG24281120230933642
|
28/11/2023
|
KAILASH KANWAR
|
2715005WL033090
|
KAILASH KANWAR
|
00415
|
SBIN0005610
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915376672
|
|
MR JOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNI
|
RJ-271500516302002500/9475628
(लूणी)
|
2715005000NRG24281120230933643
|
28/11/2023
|
kamla
|
2715005WL033090
|
kamla
|
00415
|
SBIN0005610
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915376341
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNI
|
RJ-271500516302002500/9475629
(लूणी)
|
2715005000NRG24281120230933540
|
28/11/2023
|
anusuya
|
2715005WL033089
|
anusuya
|
00415
|
SBIN0005610
|
170
|
170
|
Processed
|
29/02/2024
|
|
0915376303
|
|
MRS ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNI
|
RJ-271500516302002500/9475635
(लूणी)
|
2715005000NRG24281120230933541
|
28/11/2023
|
GANGA KANWAR
|
2715005WL033089
|
GANGA KANWAR
|
00415
|
SBIN0005610
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915376311
|
|
MRS GANGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNI
|
RJ-271500516302002500/9475642
(लूणी)
|
2715005000NRG24281120230933645
|
28/11/2023
|
jamila bano
|
2715005WL033090
|
jamila bano
|
00415
|
SBIN0005610
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376598
|
|
MRS JAMILA BANO
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNI
|
RJ-271500516302002500/9475738-A
(लूणी)
|
2715005000NRG24281120230933288
|
28/11/2023
|
LAXMI DEVI
|
2715005WL033085
|
LAXMI DEVI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376621
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNI
|
RJ-271500516302002500/9475739-C
(लूणी)
|
2715005000NRG24281120230933290
|
28/11/2023
|
HEMLATA DEVI
|
2715005WL033085
|
HEMLATA DEVI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376671
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNI
|
RJ-271500516302002500/9475746
(लूणी)
|
2715005000NRG24281120230933646
|
28/11/2023
|
bhawari
|
2715005WL033090
|
bhawari
|
00415
|
SBIN0005610
|
2050
|
2050
|
Processed
|
29/02/2024
|
|
0915376343
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNI
|
RJ-271500516302002500/9475771
(लूणी)
|
2715005000NRG24281120230933293
|
28/11/2023
|
DATA
|
2715005WL033085
|
DATA
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915376340
|
|
DATA W/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
LUNI
|
RJ-271500516302002500/9475776
(लूणी)
|
2715005000NRG24281120230933648
|
28/11/2023
|
PAMEE DEVI
|
2715005WL033090
|
PAMEE DEVI
|
00415
|
SBIN0005610
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376767
|
|
MRS PAMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNI
|
RJ-271500516302002500/9475776-A
(लूणी)
|
2715005000NRG24281120230933649
|
28/11/2023
|
SUMAN CHOUDHARY
|
2715005WL033090
|
SUMAN CHOUDHARY
|
00415
|
SBIN0005610
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915376346
|
|
MR SUMAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNI
|
RJ-271500516302002500/9475798
(लूणी)
|
2715005000NRG24281120230933651
|
28/11/2023
|
BHAVARI
|
2715005WL033090
|
BHAVARI
|
00415
|
SBIN0005610
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376574
|
|
MRS BHAVARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNI
|
RJ-271500516302002500/9475800
(लूणी)
|
2715005000NRG24281120230933652
|
28/11/2023
|
SURTA DEVI
|
2715005WL033090
|
SURTA DEVI
|
00415
|
SBIN0005610
|
2050
|
2050
|
Processed
|
29/02/2024
|
|
0915376312
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNI
|
RJ-271500516302002500/9475812
(लूणी)
|
2715005000NRG24281120230933548
|
28/11/2023
|
KAMLA DEVI
|
2715005WL033089
|
KAMLA DEVI
|
00415
|
SBIN0005610
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915376296
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNI
|
RJ-271500516302002500/9475816
(लूणी)
|
2715005000NRG24281120230933294
|
28/11/2023
|
Sumitra
|
2715005WL033085
|
Sumitra
|
00415
|
SBIN0005610
|
900
|
900
|
Processed
|
29/02/2024
|
|
0915376342
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNI
|
RJ-271500516302002500/9475818
(लूणी)
|
2715005000NRG24281120230933295
|
28/11/2023
|
SHANTI PATEL
|
2715005WL033085
|
SHANTI PATEL
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915376336
|
|
MS SHANTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNI
|
RJ-271500516302002500/9475856-A
(लूणी)
|
2715005000NRG24281120230933654
|
28/11/2023
|
LAXMI DEVI
|
2715005WL033090
|
LAXMI DEVI
|
00415
|
SBIN0005610
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376777
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNI
|
RJ-271500516302002500/9475857
(लूणी)
|
2715005000NRG24281120230933655
|
28/11/2023
|
PUSHPA
|
2715005WL033090
|
PUSHPA
|
00415
|
SBIN0005610
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376286
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNI
|
RJ-271500516302002500/9475858
(लूणी)
|
2715005000NRG24281120230933303
|
28/11/2023
|
HAVALI LOHAR
|
2715005WL033085
|
HAVALI LOHAR
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376606
|
|
MRS HAVALI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNI
|
RJ-271500516302002500/9475858-A
(लूणी)
|
2715005000NRG24281120230933657
|
28/11/2023
|
KIRAN DEVI
|
2715005WL033090
|
KIRAN DEVI
|
00415
|
SBIN0005610
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376741
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNI
|
RJ-271500516302002500/9475859
(लूणी)
|
2715005000NRG24281120230933304
|
28/11/2023
|
jhamku devi
|
2715005WL033085
|
jhamku devi
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915376327
|
|
JHAMKU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
134
|
LUNI
|
RJ-271500516302002500/9475861
(लूणी)
|
2715005000NRG24281120230933306
|
28/11/2023
|
GANGA
|
2715005WL033085
|
GANGA
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376326
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNI
|
RJ-271500516302002500/9475869
(लूणी)
|
2715005000NRG24281120230933308
|
28/11/2023
|
LEELA
|
2715005WL033085
|
LEELA
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915376290
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNI
|
RJ-271500516302002500/9475873-B
(लूणी)
|
2715005000NRG24281120230933662
|
28/11/2023
|
PREM
|
2715005WL033090
|
PREM
|
00415
|
SBIN0005610
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915376804
|
|
MRS PREM WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNI
|
RJ-271500516302002500/9475884
(लूणी)
|
2715005000NRG24281120230933309
|
28/11/2023
|
SUGANA DEVI
|
2715005WL033085
|
SUGANA DEVI
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915376600
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255715
|
255715
|
|
|
|
|
|
|
|
|
138
|
LUNI
|
RJ-271500516302002500/51548207
(लूणी)
|
2715005000NRG24281120230933496
|
28/11/2023
|
NATHAKI
|
2715005WL033089
|
NATHAKI
|
00415
|
SBIN0031370
|
1190
|
1190
|
Processed
|
29/02/2024
|
|
0915376359
|
|
MRS NATHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
139
|
LUNI
|
RJ-271500516302002500/3627258-A
(लूणी)
|
2715005000NRG24281120230933432
|
28/11/2023
|
NARVADA
|
2715005WL033089
|
NARVADA
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915376567
|
|
MRS NARVADA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNI
|
RJ-271500516302002500/3627264-A
(लूणी)
|
2715005000NRG24281120230933201
|
28/11/2023
|
ANACHI DEVI
|
2715005WL033085
|
ANACHI DEVI
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915376650
|
|
MRS ANACHI DEVI WO SHIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNI
|
RJ-271500516302002500/3627266-B
(लूणी)
|
2715005000NRG24281120230933433
|
28/11/2023
|
kelam devi
|
2715005WL033089
|
kelam devi
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915376678
|
|
MRS KELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNI
|
RJ-271500516302002500/3627267
(लूणी)
|
2715005000NRG24281120230933551
|
28/11/2023
|
gairi devi
|
2715005WL033090
|
gairi devi
|
00415
|
SBIN0032287
|
1435
|
1435
|
Processed
|
29/02/2024
|
|
0915376661
|
|
MRS GAIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNI
|
RJ-271500516302002500/3627267
(लूणी)
|
2715005000NRG24281120230933434
|
28/11/2023
|
nirama
|
2715005WL033089
|
nirama
|
00415
|
SBIN0032287
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915376675
|
|
MRS NIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNI
|
RJ-271500516302002500/3627269
(लूणी)
|
2715005000NRG24281120230933436
|
28/11/2023
|
kelki devi
|
2715005WL033089
|
kelki devi
|
00415
|
SBIN0032287
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915376356
|
|
MR KELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNI
|
RJ-271500516302002500/3627274
(लूणी)
|
2715005000NRG24281120230933437
|
28/11/2023
|
mori devi
|
2715005WL033089
|
mori devi
|
00415
|
SBIN0032287
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915376670
|
|
MRS MORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNI
|
RJ-271500516302002500/3627275
(लूणी)
|
2715005000NRG24281120230933552
|
28/11/2023
|
ANACHI
|
2715005WL033090
|
ANACHI
|
00415
|
SBIN0032287
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915376686
|
|
ANACHI
|
BANK OF BARODA(606985)
|
|
147
|
LUNI
|
RJ-271500516302002500/3627276-B
(लूणी)
|
2715005000NRG24281120230933438
|
28/11/2023
|
heme devi
|
2715005WL033089
|
heme devi
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915376687
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNI
|
RJ-271500516302002500/3627279
(लूणी)
|
2715005000NRG24281120230933202
|
28/11/2023
|
jamana
|
2715005WL033085
|
jamana
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915376680
|
|
MRS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNI
|
RJ-271500516302002500/3627304
(लूणी)
|
2715005000NRG24281120230933440
|
28/11/2023
|
ZAMKU DEVI
|
2715005WL033089
|
ZAMKU DEVI
|
00415
|
SBIN0032287
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915376657
|
|
MRS ZAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNI
|
RJ-271500516302002500/3627307
(लूणी)
|
2715005000NRG24281120230933204
|
28/11/2023
|
kamla devi
|
2715005WL033085
|
kamla devi
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915376626
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNI
|
RJ-271500516302002500/3627320-B
(लूणी)
|
2715005000NRG24281120230933442
|
28/11/2023
|
indra devi
|
2715005WL033089
|
indra devi
|
00415
|
SBIN0032287
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915376560
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNI
|
RJ-271500516302002500/3627324
(लूणी)
|
2715005000NRG24281120230933443
|
28/11/2023
|
baya devi
|
2715005WL033089
|
baya devi
|
00415
|
SBIN0032287
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915376668
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNI
|
RJ-271500516302002500/3627327-C
(लूणी)
|
2715005000NRG24281120230933205
|
28/11/2023
|
kelli devi
|
2715005WL033085
|
kelli devi
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915376564
|
|
MRS KELLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNI
|
RJ-271500516302002500/3627337
(लूणी)
|
2715005000NRG24281120230933553
|
28/11/2023
|
MEERA
|
2715005WL033090
|
MEERA
|
00415
|
SBIN0032287
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915376395
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNI
|
RJ-271500516302002500/3627338
(लूणी)
|
2715005000NRG24281120230933206
|
28/11/2023
|
SUKALI
|
2715005WL033085
|
SUKALI
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915376662
|
|
MRS SUKALI WO GULAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNI
|
RJ-271500516302002500/3627339
(लूणी)
|
2715005000NRG24281120230933445
|
28/11/2023
|
kiran
|
2715005WL033089
|
kiran
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915376791
|
|
MRS KIRAN WO MAHENDRA KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNI
|
RJ-271500516302002500/3627339-B
(लूणी)
|
2715005000NRG24281120230933446
|
28/11/2023
|
sita
|
2715005WL033089
|
sita
|
00415
|
SBIN0032287
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915376765
|
|
MRS SITA WO GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNI
|
RJ-271500516302002500/3627341
(लूणी)
|
2715005000NRG24281120230933207
|
28/11/2023
|
LILA
|
2715005WL033085
|
LILA
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915376656
|
|
MRS LILA WO GANNI KHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNI
|
RJ-271500516302002500/3627354
(लूणी)
|
2715005000NRG24281120230933449
|
28/11/2023
|
BHANWAR LAL
|
2715005WL033089
|
BHANWAR LAL
|
00415
|
SBIN0032287
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915376785
|
|
MR BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNI
|
RJ-271500516302002500/3627354
(लूणी)
|
2715005000NRG24281120230933448
|
28/11/2023
|
sunita
|
2715005WL033089
|
sunita
|
00415
|
SBIN0032287
|
510
|
510
|
Processed
|
29/02/2024
|
|
0915376799
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNI
|
RJ-271500516302002500/3627359
(लूणी)
|
2715005000NRG24281120230933554
|
28/11/2023
|
kiran
|
2715005WL033090
|
kiran
|
00415
|
SBIN0032287
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376623
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNI
|
RJ-271500516302002500/3627386
(लूणी)
|
2715005000NRG24281120230933210
|
28/11/2023
|
chandra devi
|
2715005WL033085
|
chandra devi
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915376649
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNI
|
RJ-271500516302002500/3633232
(लूणी)
|
2715005000NRG24281120230933211
|
28/11/2023
|
SAYAR BANO
|
2715005WL033085
|
SAYAR BANO
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376378
|
|
MRS SAYAR BANO
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNI
|
RJ-271500516302002500/3633233
(लूणी)
|
2715005000NRG24281120230933212
|
28/11/2023
|
KAJUDI
|
2715005WL033085
|
KAJUDI
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915376573
|
|
MRS KAJUDI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNI
|
RJ-271500516302002500/3633236
(लूणी)
|
2715005000NRG24281120230933555
|
28/11/2023
|
vijay kanwar
|
2715005WL033090
|
vijay kanwar
|
00415
|
SBIN0032287
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915376625
|
|
MRS VIJAY KANWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNI
|
RJ-271500516302002500/3633248
(लूणी)
|
2715005000NRG24281120230933452
|
28/11/2023
|
SANTOSH
|
2715005WL033089
|
SANTOSH
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915376561
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNI
|
RJ-271500516302002500/3633248-A
(लूणी)
|
2715005000NRG24281120230933213
|
28/11/2023
|
saroj
|
2715005WL033085
|
saroj
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915376801
|
|
MRS SAROJ WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNI
|
RJ-271500516302002500/3633263-B
(लूणी)
|
2715005000NRG24281120230933454
|
28/11/2023
|
TIJA DEVI
|
2715005WL033089
|
TIJA DEVI
|
00415
|
SBIN0032287
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915376584
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNI
|
RJ-271500516302002500/3633318
(लूणी)
|
2715005000NRG24281120230933459
|
28/11/2023
|
SUA DEVI
|
2715005WL033089
|
SUA DEVI
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915376582
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNI
|
RJ-271500516302002500/3633320
(लूणी)
|
2715005000NRG24281120230933217
|
28/11/2023
|
Keli devi
|
2715005WL033085
|
Keli devi
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376396
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNI
|
RJ-271500516302002500/3633332
(लूणी)
|
2715005000NRG24281120230933461
|
28/11/2023
|
nainu
|
2715005WL033089
|
nainu
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915376660
|
|
MRS NAINI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNI
|
RJ-271500516302002500/3633353-A
(लूणी)
|
2715005000NRG24281120230933556
|
28/11/2023
|
GUDDI
|
2715005WL033090
|
GUDDI
|
00415
|
SBIN0032287
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915376805
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNI
|
RJ-271500516302002500/3633372
(लूणी)
|
2715005000NRG24281120230933463
|
28/11/2023
|
pani devi
|
2715005WL033089
|
pani devi
|
00415
|
SBIN0032287
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915376659
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNI
|
RJ-271500516302002500/3633382
(लूणी)
|
2715005000NRG24281120230933464
|
28/11/2023
|
sita devi
|
2715005WL033089
|
sita devi
|
00415
|
SBIN0032287
|
1360
|
1360
|
Processed
|
29/02/2024
|
|
0915376587
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNI
|
RJ-271500516302002500/3633396
(लूणी)
|
2715005000NRG24281120230933466
|
28/11/2023
|
mira
|
2715005WL033089
|
mira
|
00415
|
SBIN0032287
|
1360
|
1360
|
Processed
|
29/02/2024
|
|
0915376614
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNI
|
RJ-271500516302002500/3633400
(लूणी)
|
2715005000NRG24281120230933467
|
28/11/2023
|
GOMTI DEVI
|
2715005WL033089
|
GOMTI DEVI
|
00415
|
SBIN0032287
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915376391
|
|
GOMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LUNI
|
RJ-271500516302002500/3633400-B
(लूणी)
|
2715005000NRG24281120230933468
|
28/11/2023
|
vimala
|
2715005WL033089
|
vimala
|
00415
|
SBIN0032287
|
510
|
510
|
Processed
|
29/02/2024
|
|
0915376572
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNI
|
RJ-271500516302002500/3633401
(लूणी)
|
2715005000NRG24281120230933557
|
28/11/2023
|
saku devi
|
2715005WL033090
|
saku devi
|
00415
|
SBIN0032287
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376793
|
|
MRS SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNI
|
RJ-271500516302002500/3633413
(लूणी)
|
2715005000NRG24281120230933559
|
28/11/2023
|
mohni devi
|
2715005WL033090
|
mohni devi
|
00415
|
SBIN0032287
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915376377
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNI
|
RJ-271500516302002500/3633415
(लूणी)
|
2715005000NRG24281120230933560
|
28/11/2023
|
SUA DEVI
|
2715005WL033090
|
SUA DEVI
|
00415
|
SBIN0032287
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376651
|
|
SUA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LUNI
|
RJ-271500516302002500/3633415-A
(लूणी)
|
2715005000NRG24281120230933561
|
28/11/2023
|
BHOMI DEVI
|
2715005WL033090
|
BHOMI DEVI
|
00415
|
SBIN0032287
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915376788
|
|
MRS BHOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNI
|
RJ-271500516302002500/3633418
(लूणी)
|
2715005000NRG24281120230933469
|
28/11/2023
|
SANTOSH
|
2715005WL033089
|
SANTOSH
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915376645
|
|
MRS SANTOSH WO CHUTRA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNI
|
RJ-271500516302002500/3633422
(लूणी)
|
2715005000NRG24281120230933564
|
28/11/2023
|
SITA DEVI
|
2715005WL033090
|
SITA DEVI
|
00415
|
SBIN0032287
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915376367
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNI
|
RJ-271500516302002500/3633426
(लूणी)
|
2715005000NRG24281120230933472
|
28/11/2023
|
SANJU DEVI
|
2715005WL033089
|
SANJU DEVI
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915376386
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNI
|
RJ-271500516302002500/3633431
(लूणी)
|
2715005000NRG24281120230933220
|
28/11/2023
|
SHANTI DEVI
|
2715005WL033085
|
SHANTI DEVI
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376385
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNI
|
RJ-271500516302002500/3633431-A
(लूणी)
|
2715005000NRG24281120230933221
|
28/11/2023
|
MRS.SONA
|
2715005WL033085
|
MRS.SONA
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376543
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNI
|
RJ-271500516302002500/3633432
(लूणी)
|
2715005000NRG24281120230933222
|
28/11/2023
|
VIDHA DEVI
|
2715005WL033085
|
VIDHA DEVI
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376545
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNI
|
RJ-271500516302002500/3633436
(लूणी)
|
2715005000NRG24281120230933567
|
28/11/2023
|
sua
|
2715005WL033090
|
sua
|
00415
|
SBIN0032287
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915376565
|
|
MRS SUA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNI
|
RJ-271500516302002500/3633436-A
(लूणी)
|
2715005000NRG24281120230933473
|
28/11/2023
|
GOMATI
|
2715005WL033089
|
GOMATI
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915376624
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNI
|
RJ-271500516302002500/3633437
(लूणी)
|
2715005000NRG24281120230933568
|
28/11/2023
|
LEELA DEVI
|
2715005WL033090
|
LEELA DEVI
|
00415
|
SBIN0032287
|
1435
|
1435
|
Processed
|
29/02/2024
|
|
0915376744
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNI
|
RJ-271500516302002500/3633439
(लूणी)
|
2715005000NRG24281120230933569
|
28/11/2023
|
basanti
|
2715005WL033090
|
basanti
|
00415
|
SBIN0032287
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376789
|
|
MRS BASANTI WO VIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNI
|
RJ-271500516302002500/3633440
(लूणी)
|
2715005000NRG24281120230933224
|
28/11/2023
|
chandudi
|
2715005WL033085
|
chandudi
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376667
|
|
MRS CHANDUDI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNI
|
RJ-271500516302002500/3633505
(लूणी)
|
2715005000NRG24281120230933225
|
28/11/2023
|
PAPPU
|
2715005WL033085
|
PAPPU
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915376576
|
|
MRS PAPPU
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNI
|
RJ-271500516302002500/3633530
(लूणी)
|
2715005000NRG24281120230933227
|
28/11/2023
|
radha bharti
|
2715005WL033085
|
radha bharti
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376679
|
|
MRS RADHA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNI
|
RJ-271500516302002500/3633530-C
(लूणी)
|
2715005000NRG24281120230933228
|
28/11/2023
|
mafia bharti
|
2715005WL033085
|
mafia bharti
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915376555
|
|
MRS MAFIA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNI
|
RJ-271500516302002500/3633537
(लूणी)
|
2715005000NRG24281120230933574
|
28/11/2023
|
PINA DEVI
|
2715005WL033090
|
PINA DEVI
|
00415
|
SBIN0032287
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376652
|
|
MRS PINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNI
|
RJ-271500516302002500/3633576
(लूणी)
|
2715005000NRG24281120230933575
|
28/11/2023
|
soni devi
|
2715005WL033090
|
soni devi
|
00415
|
SBIN0032287
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376740
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNI
|
RJ-271500516302002500/51544951
(लूणी)
|
2715005000NRG24281120230933477
|
28/11/2023
|
kiran
|
2715005WL033089
|
kiran
|
00415
|
SBIN0032287
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915376665
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNI
|
RJ-271500516302002500/51544952
(लूणी)
|
2715005000NRG24281120230933478
|
28/11/2023
|
PUSHPA
|
2715005WL033089
|
PUSHPA
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915376371
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LUNI
|
RJ-271500516302002500/51544958
(लूणी)
|
2715005000NRG24281120230933229
|
28/11/2023
|
MAINA DEVI
|
2715005WL033085
|
MAINA DEVI
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915376676
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNI
|
RJ-271500516302002500/51544964
(लूणी)
|
2715005000NRG24281120230933230
|
28/11/2023
|
SARIFA BANO
|
2715005WL033085
|
SARIFA BANO
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376669
|
|
MRS SARIFA BANO
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNI
|
RJ-271500516302002500/51544974
(लूणी)
|
2715005000NRG24281120230933481
|
28/11/2023
|
LUNI DEVI
|
2715005WL033089
|
LUNI DEVI
|
00415
|
SBIN0032287
|
170
|
170
|
Processed
|
29/02/2024
|
|
0915376743
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNI
|
RJ-271500516302002500/51545009
(लूणी)
|
2715005000NRG24281120230933231
|
28/11/2023
|
SOHNI
|
2715005WL033085
|
SOHNI
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915376629
|
|
MRS SOHNI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNI
|
RJ-271500516302002500/51545019
(लूणी)
|
2715005000NRG24281120230933484
|
28/11/2023
|
gigi devi
|
2715005WL033089
|
gigi devi
|
00415
|
SBIN0032287
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915376400
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNI
|
RJ-271500516302002500/51545020
(लूणी)
|
2715005000NRG24281120230933232
|
28/11/2023
|
pepali
|
2715005WL033085
|
pepali
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915376401
|
|
MRS PEPALI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNI
|
RJ-271500516302002500/51545024
(लूणी)
|
2715005000NRG24281120230933234
|
28/11/2023
|
lila
|
2715005WL033085
|
lila
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
29/02/2024
|
|
0915376638
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNI
|
RJ-271500516302002500/51545026
(लूणी)
|
2715005000NRG24281120230933485
|
28/11/2023
|
OM PRAKASH
|
2715005WL033089
|
OM PRAKASH
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915376760
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNI
|
RJ-271500516302002500/51545038
(लूणी)
|
2715005000NRG24281120230933235
|
28/11/2023
|
SARI DEVI
|
2715005WL033085
|
SARI DEVI
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915376673
|
|
MRS SARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNI
|
RJ-271500516302002500/51545042
(लूणी)
|
2715005000NRG24281120230933487
|
28/11/2023
|
jamna devi
|
2715005WL033089
|
jamna devi
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915376546
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNI
|
RJ-271500516302002500/51545057
(लूणी)
|
2715005000NRG24281120230933578
|
28/11/2023
|
phuli devi
|
2715005WL033090
|
phuli devi
|
00415
|
SBIN0032287
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376749
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNI
|
RJ-271500516302002500/51545061
(लूणी)
|
2715005000NRG24281120230933236
|
28/11/2023
|
MANJU WO RAJENDRA
|
2715005WL033085
|
MANJU WO RAJENDRA
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915376779
|
|
MRS MANJU WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNI
|
RJ-271500516302002500/51545065
(लूणी)
|
2715005000NRG24281120230933489
|
28/11/2023
|
LILA
|
2715005WL033089
|
LILA
|
00415
|
SBIN0032287
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915376618
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNI
|
RJ-271500516302002500/51545066
(लूणी)
|
2715005000NRG24281120230933579
|
28/11/2023
|
NIKITA DEVI
|
2715005WL033090
|
NIKITA DEVI
|
00415
|
SBIN0032287
|
2050
|
2050
|
Processed
|
29/02/2024
|
|
0915376763
|
|
MRS NIKITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNI
|
RJ-271500516302002500/51545067
(लूणी)
|
2715005000NRG24281120230933238
|
28/11/2023
|
MOHNI
|
2715005WL033085
|
MOHNI
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915376639
|
|
MOHNI W/O CHANDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
215
|
LUNI
|
RJ-271500516302002500/51545071
(लूणी)
|
2715005000NRG24281120230933491
|
28/11/2023
|
sohani devi
|
2715005WL033089
|
sohani devi
|
00415
|
SBIN0032287
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915376563
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNI
|
RJ-271500516302002500/51545072
(लूणी)
|
2715005000NRG24281120230933492
|
28/11/2023
|
AMBA DEVI
|
2715005WL033089
|
AMBA DEVI
|
00415
|
SBIN0032287
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915376553
|
|
MRS AMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNI
|
RJ-271500516302002500/51548167
(लूणी)
|
2715005000NRG24281120230933580
|
28/11/2023
|
suki
|
2715005WL033090
|
suki
|
00415
|
SBIN0032287
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376776
|
|
MRS SUKI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNI
|
RJ-271500516302002500/51548173
(लूणी)
|
2715005000NRG24281120230933493
|
28/11/2023
|
ganga
|
2715005WL033089
|
ganga
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915376803
|
|
MRS GANGA WO DHANARAJ
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNI
|
RJ-271500516302002500/51548186
(लूणी)
|
2715005000NRG24281120230933581
|
28/11/2023
|
kamla devi
|
2715005WL033090
|
kamla devi
|
00415
|
SBIN0032287
|
410
|
410
|
Processed
|
29/02/2024
|
|
0915376362
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNI
|
RJ-271500516302002500/51548195
(लूणी)
|
2715005000NRG24281120230933241
|
28/11/2023
|
SUGRA BANO
|
2715005WL033085
|
SUGRA BANO
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915376784
|
|
MRS SUGRA BANO
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNI
|
RJ-271500516302002500/51548199
(लूणी)
|
2715005000NRG24281120230933494
|
28/11/2023
|
PAVANI DEVI
|
2715005WL033089
|
PAVANI DEVI
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915376792
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNI
|
RJ-271500516302002500/51548200
(लूणी)
|
2715005000NRG24281120230933582
|
28/11/2023
|
SAROJ
|
2715005WL033090
|
SAROJ
|
00415
|
SBIN0032287
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376800
|
|
MRS SAROJ SO KEVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNI
|
RJ-271500516302002500/51548202
(लूणी)
|
2715005000NRG24281120230933243
|
28/11/2023
|
PUJA
|
2715005WL033085
|
PUJA
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376640
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNI
|
RJ-271500516302002500/51548211
(लूणी)
|
2715005000NRG24281120230933583
|
28/11/2023
|
PINKI
|
2715005WL033090
|
PINKI
|
00415
|
SBIN0032287
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376759
|
|
MRS PINKI WO SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNI
|
RJ-271500516302002500/51548237
(लूणी)
|
2715005000NRG24281120230933076
|
28/11/2023
|
PURI DEVI
|
2715005WL033082
|
PURI DEVI
|
00415
|
SBIN0032287
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915376761
|
|
MRS PURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNI
|
RJ-271500516302002500/8896901
(लूणी)
|
2715005000NRG24281120230933509
|
28/11/2023
|
GITA
|
2715005WL033089
|
GITA
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915376571
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNI
|
RJ-271500516302002500/8896904
(लूणी)
|
2715005000NRG24281120230933510
|
28/11/2023
|
HAWA DEVI
|
2715005WL033089
|
HAWA DEVI
|
00415
|
SBIN0032287
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915376795
|
|
MRS HAVA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNI
|
RJ-271500516302002500/8896972
(लूणी)
|
2715005000NRG24281120230933251
|
28/11/2023
|
MANJU DEVI
|
2715005WL033085
|
MANJU DEVI
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915376360
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNI
|
RJ-271500516302002500/8896975
(लूणी)
|
2715005000NRG24281120230933591
|
28/11/2023
|
asha
|
2715005WL033090
|
asha
|
00415
|
SBIN0032287
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376647
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNI
|
RJ-271500516302002500/8992016
(लूणी)
|
2715005000NRG24281120230933592
|
28/11/2023
|
alku devi
|
2715005WL033090
|
alku devi
|
00415
|
SBIN0032287
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376688
|
|
MRS ALKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNI
|
RJ-271500516302002500/9002016
(लूणी)
|
2715005000NRG24281120230933593
|
28/11/2023
|
KURJA DEVI
|
2715005WL033090
|
KURJA DEVI
|
00415
|
SBIN0032287
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376754
|
|
MRS KURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNI
|
RJ-271500516302002500/9257003
(लूणी)
|
2715005000NRG24281120230933511
|
28/11/2023
|
Kamla devi
|
2715005WL033089
|
Kamla devi
|
00415
|
SBIN0032287
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915376384
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNI
|
RJ-271500516302002500/9257003-A
(लूणी)
|
2715005000NRG24281120230933512
|
28/11/2023
|
sangita
|
2715005WL033089
|
sangita
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915376631
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNI
|
RJ-271500516302002500/9257037
(लूणी)
|
2715005000NRG24281120230933596
|
28/11/2023
|
manju
|
2715005WL033090
|
manju
|
00415
|
SBIN0032287
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376617
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNI
|
RJ-271500516302002500/9257054
(लूणी)
|
2715005000NRG24281120230933513
|
28/11/2023
|
BHAGWATI DEVI
|
2715005WL033089
|
BHAGWATI DEVI
|
00415
|
SBIN0032287
|
850
|
850
|
Processed
|
29/02/2024
|
|
0915376762
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNI
|
RJ-271500516302002500/9257055
(लूणी)
|
2715005000NRG24281120230933597
|
28/11/2023
|
JYOTI DEVI
|
2715005WL033090
|
JYOTI DEVI
|
00415
|
SBIN0032287
|
2050
|
2050
|
Processed
|
29/02/2024
|
|
0915376558
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNI
|
RJ-271500516302002500/9257058
(लूणी)
|
2715005000NRG24281120230933514
|
28/11/2023
|
papali
|
2715005WL033089
|
papali
|
00415
|
SBIN0032287
|
1530
|
1530
|
Rejected
|
28/02/2024
|
|
0915376370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
LUNI
|
RJ-271500516302002500/9257061
(लूणी)
|
2715005000NRG24281120230933516
|
28/11/2023
|
DHANIYA DEVI OAD
|
2715005WL033089
|
DHANIYA DEVI OAD
|
00415
|
SBIN0032287
|
680
|
680
|
Processed
|
29/02/2024
|
|
0915376364
|
|
MRS DHANIYA DEVI OAD
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNI
|
RJ-271500516302002500/9257062-A
(लूणी)
|
2715005000NRG24281120230933517
|
28/11/2023
|
mamata
|
2715005WL033089
|
mamata
|
00415
|
SBIN0032287
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915376366
|
|
Mrs. Mamata .
|
INDIAN BANK(607105)
|
|
240
|
LUNI
|
RJ-271500516302002500/9257062-B
(लूणी)
|
2715005000NRG24281120230933518
|
28/11/2023
|
kamod devi
|
2715005WL033089
|
kamod devi
|
00415
|
SBIN0032287
|
1190
|
1190
|
Processed
|
29/02/2024
|
|
0915376758
|
|
MRS KAMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNI
|
RJ-271500516302002500/9257063
(लूणी)
|
2715005000NRG24281120230933254
|
28/11/2023
|
lila devi
|
2715005WL033085
|
lila devi
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376368
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNI
|
RJ-271500516302002500/9257064-A
(लूणी)
|
2715005000NRG24281120230933255
|
28/11/2023
|
shobha
|
2715005WL033085
|
shobha
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915376569
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNI
|
RJ-271500516302002500/9257069-A
(लूणी)
|
2715005000NRG24281120230933599
|
28/11/2023
|
SUMAN
|
2715005WL033090
|
SUMAN
|
00415
|
SBIN0032287
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376774
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNI
|
RJ-271500516302002500/9257073
(लूणी)
|
2715005000NRG24281120230933519
|
28/11/2023
|
SHARDA DEVI
|
2715005WL033089
|
SHARDA DEVI
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915376373
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNI
|
RJ-271500516302002500/9257075
(लूणी)
|
2715005000NRG24281120230933520
|
28/11/2023
|
bhavana arya
|
2715005WL033089
|
bhavana arya
|
00415
|
SBIN0032287
|
510
|
510
|
Processed
|
29/02/2024
|
|
0915376585
|
|
MRS BHAVANA ARYA
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNI
|
RJ-271500516302002500/9257085
(लूणी)
|
2715005000NRG24281120230933257
|
28/11/2023
|
RAJIYA
|
2715005WL033085
|
RAJIYA
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915376568
|
|
MRS RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNI
|
RJ-271500516302002500/9257087
(लूणी)
|
2715005000NRG24281120230933521
|
28/11/2023
|
chuki
|
2715005WL033089
|
chuki
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915376372
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNI
|
RJ-271500516302002500/9257088
(लूणी)
|
2715005000NRG24281120230933603
|
28/11/2023
|
sakina
|
2715005WL033090
|
sakina
|
00415
|
SBIN0032287
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376387
|
|
SAKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LUNI
|
RJ-271500516302002500/9257088-A
(लूणी)
|
2715005000NRG24281120230933258
|
28/11/2023
|
eana
|
2715005WL033085
|
eana
|
00415
|
SBIN0032287
|
1440
|
1440
|
Processed
|
29/02/2024
|
|
0915376790
|
|
MISS EANA
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNI
|
RJ-271500516302002500/9257088-B
(लूणी)
|
2715005000NRG24281120230933259
|
28/11/2023
|
MAINA BANO
|
2715005WL033085
|
MAINA BANO
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376394
|
|
MRS MAINA BANO
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNI
|
RJ-271500516302002500/9257089
(लूणी)
|
2715005000NRG24281120230933261
|
28/11/2023
|
MADINA
|
2715005WL033085
|
MADINA
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376619
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNI
|
RJ-271500516302002500/9257096
(लूणी)
|
2715005000NRG24281120230933604
|
28/11/2023
|
SUNDAR
|
2715005WL033090
|
SUNDAR
|
00415
|
SBIN0032287
|
2050
|
2050
|
Processed
|
29/02/2024
|
|
0915376369
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LUNI
|
RJ-271500516302002500/9257233
(लूणी)
|
2715005000NRG24281120230933608
|
28/11/2023
|
MOVANI
|
2715005WL033090
|
MOVANI
|
00415
|
SBIN0032287
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915376388
|
|
MRS MOVANI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNI
|
RJ-271500516302002500/9257234
(लूणी)
|
2715005000NRG24281120230933609
|
28/11/2023
|
JADAV DEVI
|
2715005WL033090
|
JADAV DEVI
|
00415
|
SBIN0032287
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915376380
|
|
MRS JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNI
|
RJ-271500516302002500/9257235
(लूणी)
|
2715005000NRG24281120230933611
|
28/11/2023
|
BHANI DEVI
|
2715005WL033090
|
BHANI DEVI
|
00415
|
SBIN0032287
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376381
|
|
MRS BHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNI
|
RJ-271500516302002500/9257236
(लूणी)
|
2715005000NRG24281120230933612
|
28/11/2023
|
LEELA DEVI
|
2715005WL033090
|
LEELA DEVI
|
00415
|
SBIN0032287
|
2050
|
2050
|
Processed
|
29/02/2024
|
|
0915376746
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNI
|
RJ-271500516302002500/9257239
(लूणी)
|
2715005000NRG24281120230933615
|
28/11/2023
|
PEMA DEVI
|
2715005WL033090
|
PEMA DEVI
|
00415
|
SBIN0032287
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376389
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNI
|
RJ-271500516302002500/9257242
(लूणी)
|
2715005000NRG24281120230933616
|
28/11/2023
|
Indra devi
|
2715005WL033090
|
Indra devi
|
00415
|
SBIN0032287
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376374
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNI
|
RJ-271500516302002500/9257245
(लूणी)
|
2715005000NRG24281120230933617
|
28/11/2023
|
movani devi
|
2715005WL033090
|
movani devi
|
00415
|
SBIN0032287
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915376376
|
|
MRS MOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNI
|
RJ-271500516302002500/9257246
(लूणी)
|
2715005000NRG24281120230933618
|
28/11/2023
|
SITA DEVI
|
2715005WL033090
|
SITA DEVI
|
00415
|
SBIN0032287
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915376398
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNI
|
RJ-271500516302002500/9257248
(लूणी)
|
2715005000NRG24281120230933620
|
28/11/2023
|
SAMDOO
|
2715005WL033090
|
SAMDOO
|
00415
|
SBIN0032287
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915376392
|
|
MRS SAMDOO
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNI
|
RJ-271500516302002500/9257249
(लूणी)
|
2715005000NRG24281120230933621
|
28/11/2023
|
geeta
|
2715005WL033090
|
geeta
|
00415
|
SBIN0032287
|
2050
|
2050
|
Processed
|
29/02/2024
|
|
0915376581
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNI
|
RJ-271500516302002500/9257308
(लूणी)
|
2715005000NRG24281120230933524
|
28/11/2023
|
sarswati devi
|
2715005WL033089
|
sarswati devi
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915376798
|
|
MRS SARSAWATI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNI
|
RJ-271500516302002500/9257316
(लूणी)
|
2715005000NRG24281120230933622
|
28/11/2023
|
durga kanwar
|
2715005WL033090
|
durga kanwar
|
00415
|
SBIN0032287
|
2050
|
2050
|
Processed
|
29/02/2024
|
|
0915376797
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNI
|
RJ-271500516302002500/9257317
(लूणी)
|
2715005000NRG24281120230933525
|
28/11/2023
|
CHAMPA
|
2715005WL033089
|
CHAMPA
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915376764
|
|
CHMPA W/O MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
266
|
LUNI
|
RJ-271500516302002500/9257451
(लूणी)
|
2715005000NRG24281120230933624
|
28/11/2023
|
SANTOSH
|
2715005WL033090
|
SANTOSH
|
00415
|
SBIN0032287
|
2050
|
2050
|
Rejected
|
28/02/2024
|
|
0915376643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
LUNI
|
RJ-271500516302002500/9257453
(लूणी)
|
2715005000NRG24281120230933625
|
28/11/2023
|
AGARA DEVI
|
2715005WL033090
|
AGARA DEVI
|
00415
|
SBIN0032287
|
1435
|
1435
|
Processed
|
29/02/2024
|
|
0915376375
|
|
MRS AGARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNI
|
RJ-271500516302002500/9257456
(लूणी)
|
2715005000NRG24281120230933626
|
28/11/2023
|
PAPU DEVI
|
2715005WL033090
|
PAPU DEVI
|
00415
|
SBIN0032287
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376393
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNI
|
RJ-271500516302002500/9257458
(लूणी)
|
2715005000NRG24281120230933627
|
28/11/2023
|
JEEVALI
|
2715005WL033090
|
JEEVALI
|
00415
|
SBIN0032287
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376382
|
|
MRS JEEVALI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNI
|
RJ-271500516302002500/9257482
(लूणी)
|
2715005000NRG24281120230933528
|
28/11/2023
|
TULSI DEVI
|
2715005WL033089
|
TULSI DEVI
|
00415
|
SBIN0032287
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915376683
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNI
|
RJ-271500516302002500/9257489
(लूणी)
|
2715005000NRG24281120230933629
|
28/11/2023
|
bhanwari devi
|
2715005WL033090
|
bhanwari devi
|
00415
|
SBIN0032287
|
2050
|
2050
|
Processed
|
29/02/2024
|
|
0915376796
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNI
|
RJ-271500516302002500/9257495
(लूणी)
|
2715005000NRG24281120230933630
|
28/11/2023
|
SHANTI DEVI
|
2715005WL033090
|
SHANTI DEVI
|
00415
|
SBIN0032287
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915376756
|
|
SHANTI DEVI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
273
|
LUNI
|
RJ-271500516302002500/9257497
(लूणी)
|
2715005000NRG24281120230933530
|
28/11/2023
|
dariya devi
|
2715005WL033089
|
dariya devi
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915376685
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNI
|
RJ-271500516302002500/9257498
(लूणी)
|
2715005000NRG24281120230933631
|
28/11/2023
|
sanju devi
|
2715005WL033090
|
sanju devi
|
00415
|
SBIN0032287
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376739
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNI
|
RJ-271500516302002500/9475451
(लूणी)
|
2715005000NRG24281120230933634
|
28/11/2023
|
chouthi devi
|
2715005WL033090
|
chouthi devi
|
00415
|
SBIN0032287
|
2050
|
2050
|
Processed
|
29/02/2024
|
|
0915376664
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNI
|
RJ-271500516302002500/9475453
(लूणी)
|
2715005000NRG24281120230933531
|
28/11/2023
|
lahari devi
|
2715005WL033089
|
lahari devi
|
00415
|
SBIN0032287
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915376399
|
|
LAHARI DEVI W/O TULCHHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
277
|
LUNI
|
RJ-271500516302002500/9475455-A
(लूणी)
|
2715005000NRG24281120230933532
|
28/11/2023
|
ALAPU DEVI
|
2715005WL033089
|
ALAPU DEVI
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915376361
|
|
MRS ALAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNI
|
RJ-271500516302002500/9475467
(लूणी)
|
2715005000NRG24281120230933264
|
28/11/2023
|
BIDAMI
|
2715005WL033085
|
BIDAMI
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376633
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNI
|
RJ-271500516302002500/9475470
(लूणी)
|
2715005000NRG24281120230933265
|
28/11/2023
|
PUSHPA
|
2715005WL033085
|
PUSHPA
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376642
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNI
|
RJ-271500516302002500/9475473-A
(लूणी)
|
2715005000NRG24281120230933635
|
28/11/2023
|
seema devi
|
2715005WL033090
|
seema devi
|
00415
|
SBIN0032287
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915376771
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNI
|
RJ-271500516302002500/9475477
(लूणी)
|
2715005000NRG24281120230933636
|
28/11/2023
|
kiran
|
2715005WL033090
|
kiran
|
00415
|
SBIN0032287
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915376547
|
|
MRS KIRAN WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNI
|
RJ-271500516302002500/9475480
(लूणी)
|
2715005000NRG24281120230933637
|
28/11/2023
|
RAMU
|
2715005WL033090
|
RAMU
|
00415
|
SBIN0032287
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915376562
|
|
RAMU W/O GHISA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
283
|
LUNI
|
RJ-271500516302002500/9475480-A
(लूणी)
|
2715005000NRG24281120230933638
|
28/11/2023
|
lila devi
|
2715005WL033090
|
lila devi
|
00415
|
SBIN0032287
|
2050
|
2050
|
Processed
|
29/02/2024
|
|
0915376559
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNI
|
RJ-271500516302002500/9475481
(लूणी)
|
2715005000NRG24281120230933533
|
28/11/2023
|
PAPLI DEVI
|
2715005WL033089
|
PAPLI DEVI
|
00415
|
SBIN0032287
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915376641
|
|
MRS PAPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNI
|
RJ-271500516302002500/9475495-A
(लूणी)
|
2715005000NRG24281120230933268
|
28/11/2023
|
durga
|
2715005WL033085
|
durga
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376549
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNI
|
RJ-271500516302002500/9475505
(लूणी)
|
2715005000NRG24281120230933270
|
28/11/2023
|
SAYRI DEVI
|
2715005WL033085
|
SAYRI DEVI
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376551
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNI
|
RJ-271500516302002500/9475506
(लूणी)
|
2715005000NRG24281120230933271
|
28/11/2023
|
MOHNI DEVI
|
2715005WL033085
|
MOHNI DEVI
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915376556
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNI
|
RJ-271500516302002500/9475506-A
(लूणी)
|
2715005000NRG24281120230933272
|
28/11/2023
|
VIMLA
|
2715005WL033085
|
VIMLA
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915376363
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNI
|
RJ-271500516302002500/9475507
(लूणी)
|
2715005000NRG24281120230933273
|
28/11/2023
|
SANTOSH
|
2715005WL033085
|
SANTOSH
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376636
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNI
|
RJ-271500516302002500/9475508
(लूणी)
|
2715005000NRG24281120230933274
|
28/11/2023
|
santosh
|
2715005WL033085
|
santosh
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915376637
|
|
SANTOSH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
291
|
LUNI
|
RJ-271500516302002500/9475508-A
(लूणी)
|
2715005000NRG24281120230933275
|
28/11/2023
|
sajki
|
2715005WL033085
|
sajki
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915376557
|
|
MRS SAJKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNI
|
RJ-271500516302002500/9475514
(लूणी)
|
2715005000NRG24281120230933534
|
28/11/2023
|
develi devi
|
2715005WL033089
|
develi devi
|
00415
|
SBIN0032287
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915376681
|
|
MRS DEVELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNI
|
RJ-271500516302002500/9475515
(लूणी)
|
2715005000NRG24281120230933279
|
28/11/2023
|
PACHI DEVI
|
2715005WL033085
|
PACHI DEVI
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915376579
|
|
MRS PACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNI
|
RJ-271500516302002500/9475515-B
(लूणी)
|
2715005000NRG24281120230933535
|
28/11/2023
|
Sita
|
2715005WL033089
|
Sita
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915376550
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNI
|
RJ-271500516302002500/9475517
(लूणी)
|
2715005000NRG24281120230933536
|
28/11/2023
|
WALI DEVI
|
2715005WL033089
|
WALI DEVI
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915376628
|
|
MRS WALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNI
|
RJ-271500516302002500/9475519-a
(लूणी)
|
2715005000NRG24281120230933282
|
28/11/2023
|
JOGI DEVI
|
2715005WL033085
|
JOGI DEVI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915376578
|
|
MRS JOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNI
|
RJ-271500516302002500/9475523
(लूणी)
|
2715005000NRG24281120230933284
|
28/11/2023
|
sammu devi
|
2715005WL033085
|
sammu devi
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915376663
|
|
MRS SAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNI
|
RJ-271500516302002500/9475526
(लूणी)
|
2715005000NRG24281120230933537
|
28/11/2023
|
pinki
|
2715005WL033089
|
pinki
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915376635
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNI
|
RJ-271500516302002500/9475616
(लूणी)
|
2715005000NRG24281120230933286
|
28/11/2023
|
PANCHI DEVI
|
2715005WL033085
|
PANCHI DEVI
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915376674
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNI
|
RJ-271500516302002500/9475618
(लूणी)
|
2715005000NRG24281120230933538
|
28/11/2023
|
PINKI
|
2715005WL033089
|
PINKI
|
00415
|
SBIN0032287
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915376769
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNI
|
RJ-271500516302002500/9475621
(लूणी)
|
2715005000NRG24281120230933640
|
28/11/2023
|
KAMLA DEVI
|
2715005WL033090
|
KAMLA DEVI
|
00415
|
SBIN0032287
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915376379
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNI
|
RJ-271500516302002500/9475624
(लूणी)
|
2715005000NRG24281120230933641
|
28/11/2023
|
SAYARI DEVI
|
2715005WL033090
|
SAYARI DEVI
|
00415
|
SBIN0032287
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376684
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNI
|
RJ-271500516302002500/9475633
(लूणी)
|
2715005000NRG24281120230933644
|
28/11/2023
|
VIJAY LAXMI
|
2715005WL033090
|
VIJAY LAXMI
|
00415
|
SBIN0032287
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376666
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNI
|
RJ-271500516302002500/9475641
(लूणी)
|
2715005000NRG24281120230933287
|
28/11/2023
|
rahmat
|
2715005WL033085
|
rahmat
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376588
|
|
RAHMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
LUNI
|
RJ-271500516302002500/9475735
(लूणी)
|
2715005000NRG24281120230933542
|
28/11/2023
|
Madan singh
|
2715005WL033089
|
Madan singh
|
00415
|
SBIN0032287
|
1190
|
1190
|
Processed
|
29/02/2024
|
|
0915376357
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNI
|
RJ-271500516302002500/9475737
(लूणी)
|
2715005000NRG24281120230933543
|
28/11/2023
|
BHAGWANTI KANWAR
|
2715005WL033089
|
BHAGWANTI KANWAR
|
00415
|
SBIN0032287
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915376655
|
|
MRS BHAGWATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNI
|
RJ-271500516302002500/9475738-B
(लूणी)
|
2715005000NRG24281120230933289
|
28/11/2023
|
JANTA DEVI
|
2715005WL033085
|
JANTA DEVI
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376644
|
|
MRS JANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNI
|
RJ-271500516302002500/9475739-B
(लूणी)
|
2715005000NRG24281120230933544
|
28/11/2023
|
SUNITA DEVI
|
2715005WL033089
|
SUNITA DEVI
|
00415
|
SBIN0032287
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915376586
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNI
|
RJ-271500516302002500/9475744
(लूणी)
|
2715005000NRG24281120230933545
|
28/11/2023
|
MIMA DEVI
|
2715005WL033089
|
MIMA DEVI
|
00415
|
SBIN0032287
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915376365
|
|
MIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
LUNI
|
RJ-271500516302002500/9475747
(लूणी)
|
2715005000NRG24281120230933291
|
28/11/2023
|
santosh
|
2715005WL033085
|
santosh
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376589
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNI
|
RJ-271500516302002500/9475769
(लूणी)
|
2715005000NRG24281120230933292
|
28/11/2023
|
BHANWARI DEVI
|
2715005WL033085
|
BHANWARI DEVI
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376751
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNI
|
RJ-271500516302002500/9475774
(लूणी)
|
2715005000NRG24281120230933647
|
28/11/2023
|
pavan
|
2715005WL033090
|
pavan
|
00415
|
SBIN0032287
|
2050
|
2050
|
Processed
|
29/02/2024
|
|
0915376786
|
|
MRS PAVAN WO PARAS PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNI
|
RJ-271500516302002500/9475775
(लूणी)
|
2715005000NRG24281120230933546
|
28/11/2023
|
DARIYA DEVI
|
2715005WL033089
|
DARIYA DEVI
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915376544
|
|
DARIYA_DEVI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
314
|
LUNI
|
RJ-271500516302002500/9475780
(लूणी)
|
2715005000NRG24281120230933650
|
28/11/2023
|
CHENI DEVI
|
2715005WL033090
|
CHENI DEVI
|
00415
|
SBIN0032287
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376778
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNI
|
RJ-271500516302002500/9475781
(लूणी)
|
2715005000NRG24281120230933547
|
28/11/2023
|
KAILASHVANTI
|
2715005WL033089
|
KAILASHVANTI
|
00415
|
SBIN0032287
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915376622
|
|
MRS KAILASHVANTI
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNI
|
RJ-271500516302002500/9475823
(लूणी)
|
2715005000NRG24281120230933549
|
28/11/2023
|
muli devi
|
2715005WL033089
|
muli devi
|
00415
|
SBIN0032287
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915376554
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNI
|
RJ-271500516302002500/9475834
(लूणी)
|
2715005000NRG24281120230933296
|
28/11/2023
|
jita ram
|
2715005WL033085
|
jita ram
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915376781
|
|
MR JITA RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNI
|
RJ-271500516302002500/9475838
(लूणी)
|
2715005000NRG24281120230933297
|
28/11/2023
|
rekha
|
2715005WL033085
|
rekha
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915376583
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNI
|
RJ-271500516302002500/9475844
(लूणी)
|
2715005000NRG24281120230933298
|
28/11/2023
|
PUSHPA
|
2715005WL033085
|
PUSHPA
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915376646
|
|
PUSHPA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
320
|
LUNI
|
RJ-271500516302002500/9475845
(लूणी)
|
2715005000NRG24281120230933299
|
28/11/2023
|
sugani devi
|
2715005WL033085
|
sugani devi
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915376577
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNI
|
RJ-271500516302002500/9475845-A
(लूणी)
|
2715005000NRG24281120230933300
|
28/11/2023
|
mona prajapat
|
2715005WL033085
|
mona prajapat
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915376575
|
|
MRS MONA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNI
|
RJ-271500516302002500/9475845-B
(लूणी)
|
2715005000NRG24281120230933301
|
28/11/2023
|
neetu devi
|
2715005WL033085
|
neetu devi
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915376809
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNI
|
RJ-271500516302002500/9475853
(लूणी)
|
2715005000NRG24281120230933302
|
28/11/2023
|
kadana
|
2715005WL033085
|
kadana
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376552
|
|
MRS KADANA
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNI
|
RJ-271500516302002500/9475856
(लूणी)
|
2715005000NRG24281120230933653
|
28/11/2023
|
sayari devi
|
2715005WL033090
|
sayari devi
|
00415
|
SBIN0032287
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376752
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNI
|
RJ-271500516302002500/9475857-A
(लूणी)
|
2715005000NRG24281120230933656
|
28/11/2023
|
JUMA DEVI
|
2715005WL033090
|
JUMA DEVI
|
00415
|
SBIN0032287
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376580
|
|
MRS JUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNI
|
RJ-271500516302002500/9475862
(लूणी)
|
2715005000NRG24281120230933307
|
28/11/2023
|
badu
|
2715005WL033085
|
badu
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915376738
|
|
MRS BADU WO SATTAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNI
|
RJ-271500516302002500/9475868-A
(लूणी)
|
2715005000NRG24281120230933658
|
28/11/2023
|
pani devi
|
2715005WL033090
|
pani devi
|
00415
|
SBIN0032287
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915376632
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNI
|
RJ-271500516302002500/9475870
(लूणी)
|
2715005000NRG24281120230933659
|
28/11/2023
|
LILA
|
2715005WL033090
|
LILA
|
00415
|
SBIN0032287
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915376654
|
|
MRS LILA WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNI
|
RJ-271500516302002500/9475872
(लूणी)
|
2715005000NRG24281120230933660
|
28/11/2023
|
sita devi
|
2715005WL033090
|
sita devi
|
00415
|
SBIN0032287
|
2050
|
2050
|
Processed
|
29/02/2024
|
|
0915376755
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNI
|
RJ-271500516302002500/9475875
(लूणी)
|
2715005000NRG24281120230933663
|
28/11/2023
|
PAPALI
|
2715005WL033090
|
PAPALI
|
00415
|
SBIN0032287
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915376634
|
|
MRS PAPALI
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNI
|
RJ-271500516302002500/9475875-A
(लूणी)
|
2715005000NRG24281120230933664
|
28/11/2023
|
KAMOD DEVI
|
2715005WL033090
|
KAMOD DEVI
|
00415
|
SBIN0032287
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915376677
|
|
MRS KAMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNI
|
RJ-271500516302002500/9475897
(लूणी)
|
2715005000NRG24281120230933310
|
28/11/2023
|
rekha
|
2715005WL033085
|
rekha
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376750
|
|
MRS REKHA WO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNI
|
RJ-271500516302002500/9475897-B
(लूणी)
|
2715005000NRG24281120230933311
|
28/11/2023
|
CHOTHI DEVI
|
2715005WL033085
|
CHOTHI DEVI
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915376566
|
|
MRS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380680
|
380680
|
|
|
|
|
|
|
|
|
334
|
LUNI
|
RJ-271500516302002500/51548204
(लूणी)
|
2715005000NRG24281120230933495
|
28/11/2023
|
KANCHAN
|
2715005WL033089
|
KANCHAN
|
00462
|
UCBA0001301
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915376608
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639455
|
639455
|
|
|
|
|
|
|
|