|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNI
|
RJ-271500517401994300/3632905
(सांगरिया)
|
2715005000NRG24120920230718481
|
12/09/2023
|
INDUBALA VAISHNAV
|
2715005WL023871
|
INDUBALA VAISHNAV
|
00045
|
BARB0INDJOD
|
400
|
400
|
Processed
|
21/09/2023
|
|
5784872871
|
|
INDU BALA W/O HARI DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500517401994400/9258129-A
(सांगरिया)
|
2715005000NRG24120920230718664
|
12/09/2023
|
GOGA
|
2715005WL023873
|
GOGA
|
00045
|
BARB0KUDIBH
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784873005
|
|
GOGA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500517401994300/9258294-A
(सांगरिया)
|
2715005000NRG24120920230718525
|
12/09/2023
|
DariyaDevi
|
2715005WL023871
|
DariyaDevi
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872776
|
|
DARIYADEVI
|
BANK OF BARODA(606985)
|
|
4
|
LUNI
|
RJ-271500517401994300/9258330
(सांगरिया)
|
2715005000NRG24120920230718543
|
12/09/2023
|
MUNNI DEVI
|
2715005WL023871
|
MUNNI DEVI
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872777
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500517401994400/3633096
(सांगरिया)
|
2715005000NRG24120920230718606
|
12/09/2023
|
LICHHAMAI
|
2715005WL023873
|
LICHHAMAI
|
00045
|
BARB0MOGRAX
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784872789
|
|
LICHHAMAI W O PAPURA
|
BANK OF BARODA(606985)
|
|
6
|
LUNI
|
RJ-271500517401994400/51544902
(सांगरिया)
|
2715005000NRG24120920230718610
|
12/09/2023
|
MADI DEVI
|
2715005WL023873
|
MADI DEVI
|
00045
|
BARB0MOGRAX
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784873006
|
|
MADI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
LUNI
|
RJ-271500517401994400/51544917
(सांगरिया)
|
2715005000NRG24120920230718618
|
12/09/2023
|
sita
|
2715005WL023873
|
sita
|
00045
|
BARB0MOGRAX
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872638
|
|
SITA
|
BANK OF BARODA(606985)
|
|
8
|
LUNI
|
RJ-271500517401994400/51544962
(सांगरिया)
|
2715005000NRG24120920230718623
|
12/09/2023
|
Bidami
|
2715005WL023873
|
Bidami
|
00045
|
BARB0MOGRAX
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784872766
|
|
BIDAMI W/O BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LUNI
|
RJ-271500517401994400/9258100
(सांगरिया)
|
2715005000NRG24120920230718650
|
12/09/2023
|
chhota
|
2715005WL023873
|
chhota
|
00045
|
BARB0MOGRAX
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872659
|
|
CHHOTA WF SHIV LAL
|
BANK OF BARODA(606985)
|
|
10
|
LUNI
|
RJ-271500517401994400/9258146
(सांगरिया)
|
2715005000NRG24120920230718680
|
12/09/2023
|
INDRA
|
2715005WL023873
|
INDRA
|
00045
|
BARB0MOGRAX
|
720
|
720
|
Processed
|
21/09/2023
|
|
5784872660
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
11
|
LUNI
|
RJ-271500517401994400/9258146-A
(सांगरिया)
|
2715005000NRG24120920230718681
|
12/09/2023
|
MUNKI
|
2715005WL023873
|
MUNKI
|
00045
|
BARB0MOGRAX
|
360
|
360
|
Processed
|
21/09/2023
|
|
5784872658
|
|
MUNKI WF RAJU RAM
|
BANK OF BARODA(606985)
|
|
12
|
LUNI
|
RJ-271500517702003100/132704548
(िश्ाकारपुरा)
|
2715005000NRG24120920230719031
|
12/09/2023
|
Manju
|
2715005WL023888
|
Manju
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872988
|
|
MANJU WO JITENDRA
|
UCO BANK(607066)
|
|
13
|
LUNI
|
RJ-271500517702003100/132704604
(िश्ाकारपुरा)
|
2715005000NRG24120920230719046
|
12/09/2023
|
JOYTI
|
2715005WL023888
|
JOYTI
|
00045
|
BARB0MOGRAX
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784872771
|
|
JYOTI W/O PRAKASH RAM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
14
|
LUNI
|
RJ-271500517401994300/3632914-A
(सांगरिया)
|
2715005000NRG24120920230718482
|
12/09/2023
|
BHIYA RAM
|
2715005WL023871
|
BHIYA RAM
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784873031
|
|
BHIYARAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
LUNI
|
RJ-271500517401994300/3632935
(सांगरिया)
|
2715005000NRG24120920230718484
|
12/09/2023
|
MANI DEVI
|
2715005WL023871
|
MANI DEVI
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872874
|
|
MANI DEVI W/O GOPA RAM JAKHAR
|
BANK OF INDIA(508505)
|
|
16
|
LUNI
|
RJ-271500517401994300/3632936
(सांगरिया)
|
2715005000NRG24120920230718485
|
12/09/2023
|
CHIDI DEVI
|
2715005WL023871
|
CHIDI DEVI
|
00048
|
BKID0006636
|
800
|
800
|
Processed
|
21/09/2023
|
|
5784872673
|
|
CHIDI DEVI MOHAN RAM
|
BANK OF INDIA(508505)
|
|
17
|
LUNI
|
RJ-271500517401994300/3632938
(सांगरिया)
|
2715005000NRG24120920230718486
|
12/09/2023
|
MOHARI DEVI
|
2715005WL023871
|
MOHARI DEVI
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872809
|
|
MOHARI DEVI NATHA RAM JI
|
BANK OF INDIA(508505)
|
|
18
|
LUNI
|
RJ-271500517401994300/3632969-B
(सांगरिया)
|
2715005000NRG24120920230718487
|
12/09/2023
|
Rukhsana bano
|
2715005WL023871
|
Rukhsana bano
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872966
|
|
RUKHSANA BANO W/O SALIM KHAN
|
BANK OF INDIA(508505)
|
|
19
|
LUNI
|
RJ-271500517401994300/3632971
(सांगरिया)
|
2715005000NRG24120920230718488
|
12/09/2023
|
JAMELA BANO
|
2715005WL023871
|
JAMELA BANO
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5784872953
|
|
JAMELA BANO RAMJAN KHAN
|
BANK OF INDIA(508505)
|
|
20
|
LUNI
|
RJ-271500517401994300/3632971-A
(सांगरिया)
|
2715005000NRG24120920230718489
|
12/09/2023
|
Rajiya bano
|
2715005WL023871
|
Rajiya bano
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5784872974
|
|
RAJIYA BANO
|
BANK OF INDIA(508505)
|
|
21
|
LUNI
|
RJ-271500517401994300/3632972
(सांगरिया)
|
2715005000NRG24120920230718490
|
12/09/2023
|
SUGRA BANU
|
2715005WL023871
|
SUGRA BANU
|
00048
|
BKID0006636
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784872792
|
|
SUGRA BANO ASKAR KHAN
|
BANK OF INDIA(508505)
|
|
22
|
LUNI
|
RJ-271500517401994300/3632973
(सांगरिया)
|
2715005000NRG24120920230718492
|
12/09/2023
|
Baby banu
|
2715005WL023871
|
Baby banu
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5784872964
|
|
BABY BANU SAFI KHAN
|
BANK OF INDIA(508505)
|
|
23
|
LUNI
|
RJ-271500517401994300/3632974
(सांगरिया)
|
2715005000NRG24120920230718493
|
12/09/2023
|
SUKI DEVI
|
2715005WL023871
|
SUKI DEVI
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872960
|
|
SUKI DEVI RAJU RAM
|
BANK OF INDIA(508505)
|
|
24
|
LUNI
|
RJ-271500517401994300/3632980
(सांगरिया)
|
2715005000NRG24120920230718494
|
12/09/2023
|
LAXMI DEVI
|
2715005WL023871
|
LAXMI DEVI
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5784872955
|
|
LAXMIDEVI BASTI
|
BANK OF INDIA(508505)
|
|
25
|
LUNI
|
RJ-271500517401994300/3632989
(सांगरिया)
|
2715005000NRG24120920230718495
|
12/09/2023
|
SANTOSH
|
2715005WL023871
|
SANTOSH
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872812
|
|
SANTOSH SOMA RAM
|
BANK OF INDIA(508505)
|
|
26
|
LUNI
|
RJ-271500517401994300/3632991
(सांगरिया)
|
2715005000NRG24120920230718496
|
12/09/2023
|
GUDDI DEVI
|
2715005WL023871
|
GUDDI DEVI
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784872956
|
|
GUDDI DEVI SOMA RAM PANWAR
|
BANK OF INDIA(508505)
|
|
27
|
LUNI
|
RJ-271500517401994300/3632998
(सांगरिया)
|
2715005000NRG24120920230718497
|
12/09/2023
|
INDRA
|
2715005WL023871
|
INDRA
|
00048
|
BKID0006636
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872872
|
|
INDRA MEGHWAL JODHA RAM JI
|
BANK OF INDIA(508505)
|
|
28
|
LUNI
|
RJ-271500517401994300/3632999
(सांगरिया)
|
2715005000NRG24120920230718498
|
12/09/2023
|
SANTOSH
|
2715005WL023871
|
SANTOSH
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784872961
|
|
SANTOSH WO OGAD RAM
|
BANK OF INDIA(508505)
|
|
29
|
LUNI
|
RJ-271500517401994300/3633000
(सांगरिया)
|
2715005000NRG24120920230718499
|
12/09/2023
|
MEERA DEVI
|
2715005WL023871
|
MEERA DEVI
|
00048
|
BKID0006636
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872810
|
|
MEERA DEVI WO DHALA RAM
|
BANK OF INDIA(508505)
|
|
30
|
LUNI
|
RJ-271500517401994300/51546226
(सांगरिया)
|
2715005000NRG24120920230718500
|
12/09/2023
|
ANCHI
|
2715005WL023871
|
ANCHI
|
00048
|
BKID0006636
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872962
|
|
ANACHI DHALLA RAM JAT
|
BANK OF INDIA(508505)
|
|
31
|
LUNI
|
RJ-271500517401994300/51546240
(सांगरिया)
|
2715005000NRG24120920230718501
|
12/09/2023
|
KAMLA
|
2715005WL023871
|
KAMLA
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872807
|
|
KAMALA RAMESH MEGHWAL
|
BANK OF INDIA(508505)
|
|
32
|
LUNI
|
RJ-271500517401994300/91546216
(सांगरिया)
|
2715005000NRG24120920230718502
|
12/09/2023
|
MISA DEVI
|
2715005WL023871
|
MISA DEVI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784872969
|
|
MISA DEVI W/O GANGA RAM
|
BANK OF INDIA(508505)
|
|
33
|
LUNI
|
RJ-271500517401994300/91546217
(सांगरिया)
|
2715005000NRG24120920230718503
|
12/09/2023
|
MAINA
|
2715005WL023871
|
MAINA
|
00048
|
BKID0006636
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872967
|
|
MAINA WO KUMBHA RAM
|
BANK OF INDIA(508505)
|
|
34
|
LUNI
|
RJ-271500517401994300/9258182-A
(सांगरिया)
|
2715005000NRG24120920230718504
|
12/09/2023
|
PUSHPA
|
2715005WL023871
|
PUSHPA
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872802
|
|
PHUSI DEVI WO PADMA RAM
|
BANK OF INDIA(508505)
|
|
35
|
LUNI
|
RJ-271500517401994300/9258183
(सांगरिया)
|
2715005000NRG24120920230718505
|
12/09/2023
|
BAYA
|
2715005WL023871
|
BAYA
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872875
|
|
BAYA LALARAM
|
BANK OF INDIA(508505)
|
|
36
|
LUNI
|
RJ-271500517401994300/9258192
(सांगरिया)
|
2715005000NRG24120920230718506
|
12/09/2023
|
KAMLA DEVI
|
2715005WL023871
|
KAMLA DEVI
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872880
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNI
|
RJ-271500517401994300/9258194
(सांगरिया)
|
2715005000NRG24120920230718507
|
12/09/2023
|
CHHAGNI DEVI
|
2715005WL023871
|
CHHAGNI DEVI
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872963
|
|
CHHAGNI DEVI WO KUNANGIRI GOSWAMI
|
BANK OF INDIA(508505)
|
|
38
|
LUNI
|
RJ-271500517401994300/9258196
(सांगरिया)
|
2715005000NRG24120920230718508
|
12/09/2023
|
LILA DEVI
|
2715005WL023871
|
LILA DEVI
|
00048
|
BKID0006636
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872814
|
|
LILA DEVI KISHAN GIRI
|
BANK OF INDIA(508505)
|
|
39
|
LUNI
|
RJ-271500517401994300/9258202
(सांगरिया)
|
2715005000NRG24120920230718509
|
12/09/2023
|
SHANTI
|
2715005WL023871
|
SHANTI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784873017
|
|
Mrs. MOHANI W/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
LUNI
|
RJ-271500517401994300/9258203-A
(सांगरिया)
|
2715005000NRG24120920230718510
|
12/09/2023
|
KAKU DEVI
|
2715005WL023871
|
KAKU DEVI
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784872816
|
|
KAKU DEVI NEMA RAM
|
BANK OF INDIA(508505)
|
|
41
|
LUNI
|
RJ-271500517401994300/9258208
(सांगरिया)
|
2715005000NRG24120920230718511
|
12/09/2023
|
SHANKAR LAL
|
2715005WL023871
|
SHANKAR LAL
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5784872873
|
|
SHANKER LAL DALLA RAM
|
BANK OF INDIA(508505)
|
|
42
|
LUNI
|
RJ-271500517401994300/9258252
(सांगरिया)
|
2715005000NRG24120920230718512
|
12/09/2023
|
MEERA
|
2715005WL023871
|
MEERA
|
00048
|
BKID0006636
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872803
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
LUNI
|
RJ-271500517401994300/9258254
(सांगरिया)
|
2715005000NRG24120920230718513
|
12/09/2023
|
MOHANI DEVI
|
2715005WL023871
|
MOHANI DEVI
|
00048
|
BKID0006636
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872876
|
|
MOHANI DEVI MEGHWAL MANGLA RAM
|
BANK OF INDIA(508505)
|
|
44
|
LUNI
|
RJ-271500517401994300/9258256
(सांगरिया)
|
2715005000NRG24120920230718514
|
12/09/2023
|
SHANTI
|
2715005WL023871
|
SHANTI
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872893
|
|
SANTI W/O GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
LUNI
|
RJ-271500517401994300/9258264
(सांगरिया)
|
2715005000NRG24120920230718515
|
12/09/2023
|
MAINA DEVI
|
2715005WL023871
|
MAINA DEVI
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784872881
|
|
MAINA DEVI HAJARI RAM
|
BANK OF INDIA(508505)
|
|
46
|
LUNI
|
RJ-271500517401994300/9258266
(सांगरिया)
|
2715005000NRG24120920230718516
|
12/09/2023
|
INDRA DEVI
|
2715005WL023871
|
INDRA DEVI
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872813
|
|
INDRA DEVI BABU LAL
|
BANK OF INDIA(508505)
|
|
47
|
LUNI
|
RJ-271500517401994300/9258268
(सांगरिया)
|
2715005000NRG24120920230718517
|
12/09/2023
|
LUNI DEVI
|
2715005WL023871
|
LUNI DEVI
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5784873065
|
|
LUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LUNI
|
RJ-271500517401994300/9258269
(सांगरिया)
|
2715005000NRG24120920230718518
|
12/09/2023
|
MANGI DEVI
|
2715005WL023871
|
MANGI DEVI
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784872877
|
|
MANGI DEVI RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
49
|
LUNI
|
RJ-271500517401994300/9258276-A
(सांगरिया)
|
2715005000NRG24120920230718519
|
12/09/2023
|
PUSPA DEVI
|
2715005WL023871
|
PUSPA DEVI
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784873064
|
|
PUSHPA
|
AXIS BANK(607153)
|
|
50
|
LUNI
|
RJ-271500517401994300/9258277
(सांगरिया)
|
2715005000NRG24120920230718520
|
12/09/2023
|
Baya
|
2715005WL023871
|
Baya
|
00048
|
BKID0006636
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784872958
|
|
BAYA DEVI PREMA RAM
|
BANK OF INDIA(508505)
|
|
51
|
LUNI
|
RJ-271500517401994300/9258287-A
(सांगरिया)
|
2715005000NRG24120920230718521
|
12/09/2023
|
MUMAL
|
2715005WL023871
|
MUMAL
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784872957
|
|
MUMAL HUKAMA RAM MEGHWAL
|
BANK OF INDIA(508505)
|
|
52
|
LUNI
|
RJ-271500517401994300/9258287-B
(सांगरिया)
|
2715005000NRG24120920230718522
|
12/09/2023
|
MAMTA
|
2715005WL023871
|
MAMTA
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5784872970
|
|
MAMTA W/O SUKHA RAM
|
BANK OF INDIA(508505)
|
|
53
|
LUNI
|
RJ-271500517401994300/9258290
(सांगरिया)
|
2715005000NRG24120920230718523
|
12/09/2023
|
KANYA
|
2715005WL023871
|
KANYA
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5784873053
|
|
KANYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNI
|
RJ-271500517401994300/9258294
(सांगरिया)
|
2715005000NRG24120920230718524
|
12/09/2023
|
Geeta devi
|
2715005WL023871
|
Geeta devi
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5784872965
|
|
GEETA DEVI RAJU RAM
|
BANK OF INDIA(508505)
|
|
55
|
LUNI
|
RJ-271500517401994300/9258300
(सांगरिया)
|
2715005000NRG24120920230718526
|
12/09/2023
|
TARA DEVI
|
2715005WL023871
|
TARA DEVI
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872954
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
LUNI
|
RJ-271500517401994300/9258302
(सांगरिया)
|
2715005000NRG24120920230718527
|
12/09/2023
|
SUJA DEVI
|
2715005WL023871
|
SUJA DEVI
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872805
|
|
SUJA DEVI OMA RAM BHIL
|
BANK OF INDIA(508505)
|
|
57
|
LUNI
|
RJ-271500517401994300/9258304
(सांगरिया)
|
2715005000NRG24120920230718528
|
12/09/2023
|
LAXMI DEVI
|
2715005WL023871
|
LAXMI DEVI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784872878
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LUNI
|
RJ-271500517401994300/9258306
(सांगरिया)
|
2715005000NRG24120920230718529
|
12/09/2023
|
FEENA DEVI
|
2715005WL023871
|
FEENA DEVI
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872815
|
|
FENA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
LUNI
|
RJ-271500517401994300/9258307-A
(सांगरिया)
|
2715005000NRG24120920230718530
|
12/09/2023
|
GUDDI DEVI
|
2715005WL023871
|
GUDDI DEVI
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872973
|
|
GUDDI DEVI WO MODA RAM
|
BANK OF INDIA(508505)
|
|
60
|
LUNI
|
RJ-271500517401994300/9258308
(सांगरिया)
|
2715005000NRG24120920230718531
|
12/09/2023
|
SANTOSH
|
2715005WL023871
|
SANTOSH
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5784872959
|
|
SANTOSH BHIKHA RAM
|
BANK OF INDIA(508505)
|
|
61
|
LUNI
|
RJ-271500517401994300/9258309-A
(सांगरिया)
|
2715005000NRG24120920230718532
|
12/09/2023
|
RETAKI
|
2715005WL023871
|
RETAKI
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872808
|
|
RETAKI GANGARAM
|
BANK OF INDIA(508505)
|
|
62
|
LUNI
|
RJ-271500517401994300/9258316
(सांगरिया)
|
2715005000NRG24120920230718534
|
12/09/2023
|
MAINA DEVI
|
2715005WL023871
|
MAINA DEVI
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872898
|
|
MAINA DEVI W/O SUMER RAM
|
BANK OF INDIA(508505)
|
|
63
|
LUNI
|
RJ-271500517401994300/9258316-A
(सांगरिया)
|
2715005000NRG24120920230718535
|
12/09/2023
|
JARAV DEVI
|
2715005WL023871
|
JARAV DEVI
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872879
|
|
JADAAV DEVI RAJU RAM
|
BANK OF INDIA(508505)
|
|
64
|
LUNI
|
RJ-271500517401994300/9258317-A
(सांगरिया)
|
2715005000NRG24120920230718536
|
12/09/2023
|
SUMAN
|
2715005WL023871
|
SUMAN
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872968
|
|
SUMAN W/O JITENDRA
|
BANK OF INDIA(508505)
|
|
65
|
LUNI
|
RJ-271500517401994300/9258323
(सांगरिया)
|
2715005000NRG24120920230718537
|
12/09/2023
|
MIMA DEVI
|
2715005WL023871
|
MIMA DEVI
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784872804
|
|
MIMA DEVI KESHA RAM SARGARA
|
BANK OF INDIA(508505)
|
|
66
|
LUNI
|
RJ-271500517401994300/9258326
(सांगरिया)
|
2715005000NRG24120920230718538
|
12/09/2023
|
sangeeta
|
2715005WL023871
|
sangeeta
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872806
|
|
SANGEETA LAXMAN RAM MEGHWAL
|
BANK OF INDIA(508505)
|
|
67
|
LUNI
|
RJ-271500517401994300/9258327-B
(सांगरिया)
|
2715005000NRG24120920230718541
|
12/09/2023
|
rupa devi
|
2715005WL023871
|
rupa devi
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784872811
|
|
RUPA DEVI GANPAT RAM
|
BANK OF INDIA(508505)
|
|
68
|
LUNI
|
RJ-271500517401994300/9258328
(सांगरिया)
|
2715005000NRG24120920230718542
|
12/09/2023
|
sayari devi
|
2715005WL023871
|
sayari devi
|
00048
|
BKID0006636
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872801
|
|
SAYARI DEVI MANGLA RAM
|
BANK OF INDIA(508505)
|
|
69
|
LUNI
|
RJ-271500517401994300/9258337
(सांगरिया)
|
2715005000NRG24120920230718544
|
12/09/2023
|
REKHA DEVI
|
2715005WL023871
|
REKHA DEVI
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872882
|
|
REKHA DEVI DEVI LAL
|
BANK OF INDIA(508505)
|
|
70
|
LUNI
|
RJ-271500517401994300/9258349
(सांगरिया)
|
2715005000NRG24120920230718545
|
12/09/2023
|
JAMNA DEVI
|
2715005WL023871
|
JAMNA DEVI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784872817
|
|
JAMNA DEVI RATAN GIRI
|
BANK OF INDIA(508505)
|
|
71
|
LUNI
|
RJ-271500517401994400/3633069
(सांगरिया)
|
2715005000NRG24120920230718596
|
12/09/2023
|
RUPA
|
2715005WL023873
|
RUPA
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784873014
|
|
RUPA W/O CHOKHARAM
|
BANK OF INDIA(508505)
|
|
72
|
LUNI
|
RJ-271500517401994400/3633095
(सांगरिया)
|
2715005000NRG24120920230718605
|
12/09/2023
|
Kanwar devi
|
2715005WL023873
|
Kanwar devi
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872674
|
|
KAVRAI W/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUNI
|
RJ-271500517401994400/51544901-B
(सांगरिया)
|
2715005000NRG24120920230718609
|
12/09/2023
|
Babudi
|
2715005WL023873
|
Babudi
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872795
|
|
BABUDI W/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUNI
|
RJ-271500517401994400/51544908
(सांगरिया)
|
2715005000NRG24120920230718613
|
12/09/2023
|
SOHANI
|
2715005WL023873
|
SOHANI
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784873024
|
|
SOHANI W/O SATTU
|
BANK OF INDIA(508505)
|
|
75
|
LUNI
|
RJ-271500517401994400/51544916
(सांगरिया)
|
2715005000NRG24120920230718617
|
12/09/2023
|
Dhalki
|
2715005WL023873
|
Dhalki
|
00048
|
BKID0006636
|
540
|
540
|
Processed
|
21/09/2023
|
|
5784872689
|
|
DHALKI CHOUTU RAM
|
BANK OF INDIA(508505)
|
|
76
|
LUNI
|
RJ-271500517401994400/9258052
(सांगरिया)
|
2715005000NRG24120920230718627
|
12/09/2023
|
NAINI
|
2715005WL023873
|
NAINI
|
00048
|
BKID0006636
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784873034
|
|
NAINI W/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
77
|
LUNI
|
RJ-271500517401994400/9258055-A
(सांगरिया)
|
2715005000NRG24120920230718628
|
12/09/2023
|
JIVALI
|
2715005WL023873
|
JIVALI
|
00048
|
BKID0006636
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784873022
|
|
JIVALI W/O PREMARAM
|
BANK OF INDIA(508505)
|
|
78
|
LUNI
|
RJ-271500517401994400/9258056
(सांगरिया)
|
2715005000NRG24120920230718629
|
12/09/2023
|
UGALI
|
2715005WL023873
|
UGALI
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784873030
|
|
UGALI WO DHALA RAM
|
BANK OF INDIA(508505)
|
|
79
|
LUNI
|
RJ-271500517401994400/9258060
(सांगरिया)
|
2715005000NRG24120920230718631
|
12/09/2023
|
SAYERI
|
2715005WL023873
|
SAYERI
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784873021
|
|
SAYRI W/O BASTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUNI
|
RJ-271500517401994400/9258066
(सांगरिया)
|
2715005000NRG24120920230718637
|
12/09/2023
|
GANGA
|
2715005WL023873
|
GANGA
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784873023
|
|
GANGA W/O JHUNJARAM
|
BANK OF INDIA(508505)
|
|
81
|
LUNI
|
RJ-271500517401994400/9258087
(सांगरिया)
|
2715005000NRG24120920230718645
|
12/09/2023
|
BIDAKI DEVI
|
2715005WL023873
|
BIDAKI DEVI
|
00048
|
BKID0006636
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784873020
|
|
BIDAKI W/O KHERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUNI
|
RJ-271500517401994400/9258091
(सांगरिया)
|
2715005000NRG24120920230718648
|
12/09/2023
|
RATUNI
|
2715005WL023873
|
RATUNI
|
00048
|
BKID0006636
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784872979
|
|
RATUNI DHENA RAM
|
BANK OF INDIA(508505)
|
|
83
|
LUNI
|
RJ-271500517401994400/9258140
(सांगरिया)
|
2715005000NRG24120920230718675
|
12/09/2023
|
Mathura
|
2715005WL023873
|
Mathura
|
00048
|
BKID0006636
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784873032
|
|
MATHURA WO BASTIRAM
|
BANK OF INDIA(508505)
|
|
84
|
LUNI
|
RJ-271500517401994400/9258148
(सांगरिया)
|
2715005000NRG24120920230718682
|
12/09/2023
|
BANAKI
|
2715005WL023873
|
BANAKI
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872972
|
|
BANAKI W/O PHUSA RAM
|
BANK OF INDIA(508505)
|
|
85
|
LUNI
|
RJ-271500517401994400/9459706
(सांगरिया)
|
2715005000NRG24120920230718683
|
12/09/2023
|
GUTKI
|
2715005WL023873
|
GUTKI
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872971
|
|
GUTKI W/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158600
|
158600
|
|
|
|
|
|
|
|
|
86
|
LUNI
|
RJ-271500514401969500/3631443
(बिरामी)
|
2715005000NRG24120920230718480
|
12/09/2023
|
MOHANI
|
2715005WL023870
|
MOHANI
|
00078
|
CNRB0003559
|
1530
|
1530
|
Processed
|
21/09/2023
|
|
5784872983
|
|
MOHANI
|
CANARA BANK(508532)
|
|
87
|
LUNI
|
RJ-271500517401994400/3633085
(सांगरिया)
|
2715005000NRG24120920230718600
|
12/09/2023
|
SUVA
|
2715005WL023873
|
SUVA
|
00078
|
CNRB0003559
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784872761
|
|
SUVA
|
BANK OF BARODA(606985)
|
|
88
|
LUNI
|
RJ-271500517401994400/3633087
(सांगरिया)
|
2715005000NRG24120920230718601
|
12/09/2023
|
SAVTTRI
|
2715005WL023873
|
SAVTTRI
|
00078
|
CNRB0003559
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784872653
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
89
|
LUNI
|
RJ-271500517401994400/3633092-A
(सांगरिया)
|
2715005000NRG24120920230718603
|
12/09/2023
|
BIDAMEE
|
2715005WL023873
|
BIDAMEE
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872662
|
|
BIDAMEE
|
CANARA BANK(508532)
|
|
90
|
LUNI
|
RJ-271500517401994400/3633097
(सांगरिया)
|
2715005000NRG24120920230718607
|
12/09/2023
|
CHOTA DEVI
|
2715005WL023873
|
CHOTA DEVI
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872999
|
|
CHOTA DEVI
|
CANARA BANK(508532)
|
|
91
|
LUNI
|
RJ-271500517401994400/3633100
(सांगरिया)
|
2715005000NRG24120920230718608
|
12/09/2023
|
MAMTA
|
2715005WL023873
|
MAMTA
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784873000
|
|
MAMTA WF PRAKASH
|
BANK OF BARODA(606985)
|
|
92
|
LUNI
|
RJ-271500517401994400/51544909
(सांगरिया)
|
2715005000NRG24120920230718614
|
12/09/2023
|
meera
|
2715005WL023873
|
meera
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872997
|
|
MEERA
|
CANARA BANK(508532)
|
|
93
|
LUNI
|
RJ-271500517401994400/51544914
(सांगरिया)
|
2715005000NRG24120920230718615
|
12/09/2023
|
MANAYARI
|
2715005WL023873
|
MANAYARI
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784873002
|
|
MANAVARI WO SH SUGANA RAM
|
CANARA BANK(508532)
|
|
94
|
LUNI
|
RJ-271500517401994400/51544952
(सांगरिया)
|
2715005000NRG24120920230718619
|
12/09/2023
|
Shanti
|
2715005WL023873
|
Shanti
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872994
|
|
SHANTI
|
CANARA BANK(508532)
|
|
95
|
LUNI
|
RJ-271500517401994400/51544969
(सांगरिया)
|
2715005000NRG24120920230718625
|
12/09/2023
|
Pataki
|
2715005WL023873
|
Pataki
|
00078
|
CNRB0003559
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784872775
|
|
PATAKI
|
CANARA BANK(508532)
|
|
96
|
LUNI
|
RJ-271500517401994400/51544973
(सांगरिया)
|
2715005000NRG24120920230718626
|
12/09/2023
|
Chuki Devi
|
2715005WL023873
|
Chuki Devi
|
00078
|
CNRB0003559
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784872651
|
|
CHUKI DEVI
|
CANARA BANK(508532)
|
|
97
|
LUNI
|
RJ-271500517401994400/9258057
(सांगरिया)
|
2715005000NRG24120920230718630
|
12/09/2023
|
PAPLI
|
2715005WL023873
|
PAPLI
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872993
|
|
PAPLI
|
CANARA BANK(508532)
|
|
98
|
LUNI
|
RJ-271500517401994400/9258063-A
(सांगरिया)
|
2715005000NRG24120920230718632
|
12/09/2023
|
MIMA DEVI
|
2715005WL023873
|
MIMA DEVI
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872774
|
|
MIMA DEVI WO RAJU RAM
|
CANARA BANK(508532)
|
|
99
|
LUNI
|
RJ-271500517401994400/9258064
(सांगरिया)
|
2715005000NRG24120920230718633
|
12/09/2023
|
DHAMKI
|
2715005WL023873
|
DHAMKI
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872753
|
|
DHAMKI W/O SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUNI
|
RJ-271500517401994400/9258065
(सांगरिया)
|
2715005000NRG24120920230718636
|
12/09/2023
|
RAJKUMARI
|
2715005WL023873
|
RAJKUMARI
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784873003
|
|
RAJKUMARI W O SUMER RAM
|
CANARA BANK(508532)
|
|
101
|
LUNI
|
RJ-271500517401994400/9258068
(सांगरिया)
|
2715005000NRG24120920230718638
|
12/09/2023
|
Santosh
|
2715005WL023873
|
Santosh
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872773
|
|
SANTOSH W/O JAGDISH RAV
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUNI
|
RJ-271500517401994400/9258085-A
(सांगरिया)
|
2715005000NRG24120920230718642
|
12/09/2023
|
Parasi
|
2715005WL023873
|
Parasi
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872998
|
|
PARASI
|
CANARA BANK(508532)
|
|
103
|
LUNI
|
RJ-271500517401994400/9258090
(सांगरिया)
|
2715005000NRG24120920230718647
|
12/09/2023
|
satki
|
2715005WL023873
|
satki
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872755
|
|
SATKI W O SOHANLAL
|
CANARA BANK(508532)
|
|
104
|
LUNI
|
RJ-271500517401994400/9258108
(सांगरिया)
|
2715005000NRG24120920230718651
|
12/09/2023
|
PREM DEVI
|
2715005WL023873
|
PREM DEVI
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872652
|
|
MRS PREM WO KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNI
|
RJ-271500517401994400/9258117
(सांगरिया)
|
2715005000NRG24120920230718653
|
12/09/2023
|
INDRA
|
2715005WL023873
|
INDRA
|
00078
|
CNRB0003559
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784872663
|
|
INDRA
|
CANARA BANK(508532)
|
|
106
|
LUNI
|
RJ-271500517401994400/9258117-A
(सांगरिया)
|
2715005000NRG24120920230718654
|
12/09/2023
|
MUNNI DEVI
|
2715005WL023873
|
MUNNI DEVI
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872764
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
107
|
LUNI
|
RJ-271500517401994400/9258117-B
(सांगरिया)
|
2715005000NRG24120920230718655
|
12/09/2023
|
Indra
|
2715005WL023873
|
Indra
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872650
|
|
INDRA
|
CANARA BANK(508532)
|
|
108
|
LUNI
|
RJ-271500517401994400/9258125
(सांगरिया)
|
2715005000NRG24120920230718658
|
12/09/2023
|
Sita
|
2715005WL023873
|
Sita
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784873004
|
|
SITA
|
BANK OF BARODA(606985)
|
|
109
|
LUNI
|
RJ-271500517401994400/9258125-C
(सांगरिया)
|
2715005000NRG24120920230718661
|
12/09/2023
|
Sama
|
2715005WL023873
|
Sama
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784873001
|
|
SAMA WO KAILASH
|
CANARA BANK(508532)
|
|
110
|
LUNI
|
RJ-271500517401994400/9258126
(सांगरिया)
|
2715005000NRG24120920230718662
|
12/09/2023
|
PINKI
|
2715005WL023873
|
PINKI
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872996
|
|
PINKI W O SH NATHA RAM
|
CANARA BANK(508532)
|
|
111
|
LUNI
|
RJ-271500517401994400/9258127
(सांगरिया)
|
2715005000NRG24120920230718663
|
12/09/2023
|
SAROJ RAO
|
2715005WL023873
|
SAROJ RAO
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872752
|
|
SAROJ W/O ASHOK RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LUNI
|
RJ-271500517401994400/9258130
(सांगरिया)
|
2715005000NRG24120920230718665
|
12/09/2023
|
PAPLI
|
2715005WL023873
|
PAPLI
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872654
|
|
PAPLI W/O PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUNI
|
RJ-271500517401994400/9258134-A
(सांगरिया)
|
2715005000NRG24120920230718668
|
12/09/2023
|
PARMESHWARI
|
2715005WL023873
|
PARMESHWARI
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872754
|
|
PARMESHWARI W O SH RAMESHWAR
|
CANARA BANK(508532)
|
|
114
|
LUNI
|
RJ-271500517401994400/9258136
(सांगरिया)
|
2715005000NRG24120920230718672
|
12/09/2023
|
KIRAN
|
2715005WL023873
|
KIRAN
|
00078
|
CNRB0003559
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784872768
|
|
KIRAN W O SH BHAGWAN DAS
|
CANARA BANK(508532)
|
|
115
|
LUNI
|
RJ-271500517401994400/9258137
(सांगरिया)
|
2715005000NRG24120920230718673
|
12/09/2023
|
RUKMA
|
2715005WL023873
|
RUKMA
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872769
|
|
RUKMA
|
CANARA BANK(508532)
|
|
116
|
LUNI
|
RJ-271500517401994400/9258138
(सांगरिया)
|
2715005000NRG24120920230718674
|
12/09/2023
|
GODAVARI
|
2715005WL023873
|
GODAVARI
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872995
|
|
GODAVARI
|
CANARA BANK(508532)
|
|
117
|
LUNI
|
RJ-271500517401994400/9258145-B
(सांगरिया)
|
2715005000NRG24120920230718679
|
12/09/2023
|
GUDDI
|
2715005WL023873
|
GUDDI
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872763
|
|
GUDDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72810
|
72810
|
|
|
|
|
|
|
|
|
118
|
LUNI
|
RJ-271500517401994400/3633070-C
(सांगरिया)
|
2715005000NRG24120920230718597
|
12/09/2023
|
Guddi Devi
|
2715005WL023873
|
Guddi Devi
|
00089
|
CBIN0281570
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872907
|
|
Mrs. GUDDY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LUNI
|
RJ-271500517401994400/9258131
(सांगरिया)
|
2715005000NRG24120920230718666
|
12/09/2023
|
JETI
|
2715005WL023873
|
JETI
|
00089
|
CBIN0281570
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872694
|
|
JETI W/O SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LUNI
|
RJ-271500517401994400/9258132
(सांगरिया)
|
2715005000NRG24120920230718667
|
12/09/2023
|
MANJU DEVI
|
2715005WL023873
|
MANJU DEVI
|
00089
|
CBIN0281570
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872905
|
|
MANJU DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LUNI
|
RJ-271500517401994400/9258135
(सांगरिया)
|
2715005000NRG24120920230718670
|
12/09/2023
|
kailash
|
2715005WL023873
|
kailash
|
00089
|
CBIN0281570
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872781
|
|
Mrs. KAILASH W/O BAJRANG DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LUNI
|
RJ-271500517401994400/9258135
(सांगरिया)
|
2715005000NRG24120920230718669
|
12/09/2023
|
KAISHLYA
|
2715005WL023873
|
KAISHLYA
|
00089
|
CBIN0281570
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784872767
|
|
Mrs. KAISHLYA W/O KEVAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LUNI
|
RJ-271500517401994400/9258141
(सांगरिया)
|
2715005000NRG24120920230718676
|
12/09/2023
|
Ganga
|
2715005WL023873
|
Ganga
|
00089
|
CBIN0281570
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872661
|
|
Mrs. GANGA W/O DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LUNI
|
RJ-271500517401994400/9258142
(सांगरिया)
|
2715005000NRG24120920230718677
|
12/09/2023
|
Papli
|
2715005WL023873
|
Papli
|
00089
|
CBIN0281570
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784872926
|
|
Mrs. PAPLI W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16020
|
16020
|
|
|
|
|
|
|
|
|
125
|
LUNI
|
RJ-271500514802000900/3635896-B
(धुन्धडा)
|
2715005000NRG24120920230718923
|
12/09/2023
|
AFASANA BANO
|
2715005WL023887
|
AFASANA BANO
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872868
|
|
AFASANA BANO
|
ICICI BANK LTD(508534)
|
|
126
|
LUNI
|
RJ-271500514802000900/9451500-B
(धुन्धडा)
|
2715005000NRG24120920230718733
|
12/09/2023
|
BHAWARI
|
2715005WL023877
|
BHAWARI
|
00168
|
ICIC0000538
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872866
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNI
|
RJ-271500514802000900/9457338-A
(धुन्धडा)
|
2715005000NRG24120920230718760
|
12/09/2023
|
RESHAMI
|
2715005WL023877
|
RESHAMI
|
00168
|
ICIC0000538
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872867
|
|
RESHAMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
128
|
LUNI
|
RJ-271500514802000900/3626029
(धुन्धडा)
|
2715005000NRG24120920230718688
|
12/09/2023
|
KESHI DAVI
|
2715005WL023877
|
KESHI DAVI
|
00168
|
ICIC0006819
|
800
|
800
|
Processed
|
21/09/2023
|
|
5784872896
|
|
MRS KESHAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNI
|
RJ-271500514802000900/3626034
(धुन्धडा)
|
2715005000NRG24120920230718900
|
12/09/2023
|
FULI DAVI
|
2715005WL023887
|
FULI DAVI
|
00168
|
ICIC0006819
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872894
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNI
|
RJ-271500514802000900/3626040
(धुन्धडा)
|
2715005000NRG24120920230718690
|
12/09/2023
|
ANITA
|
2715005WL023877
|
ANITA
|
00168
|
ICIC0006819
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784873045
|
|
MS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNI
|
RJ-271500514802000900/3626071
(धुन्धडा)
|
2715005000NRG24120920230718691
|
12/09/2023
|
GHESE
|
2715005WL023877
|
GHESE
|
00168
|
ICIC0006819
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872680
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNI
|
RJ-271500514802000900/3626194
(धुन्धडा)
|
2715005000NRG24120920230718904
|
12/09/2023
|
KAMLA DEVI
|
2715005WL023887
|
KAMLA DEVI
|
00168
|
ICIC0006819
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784872883
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNI
|
RJ-271500514802000900/3626202-A
(धुन्धडा)
|
2715005000NRG24120920230718693
|
12/09/2023
|
PUSHAPA
|
2715005WL023877
|
PUSHAPA
|
00168
|
ICIC0006819
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784873047
|
|
PUSPA DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
LUNI
|
RJ-271500514802000900/3626208
(धुन्धडा)
|
2715005000NRG24120920230718695
|
12/09/2023
|
LEELA
|
2715005WL023877
|
LEELA
|
00168
|
ICIC0006819
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784873044
|
|
LILA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
LUNI
|
RJ-271500514802000900/3626273
(धुन्धडा)
|
2715005000NRG24120920230718909
|
12/09/2023
|
SHANTI
|
2715005WL023887
|
SHANTI
|
00168
|
ICIC0006819
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784873007
|
|
MS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNI
|
RJ-271500514802000900/3626282
(धुन्धडा)
|
2715005000NRG24120920230718701
|
12/09/2023
|
KANCHAN DEVI
|
2715005WL023877
|
KANCHAN DEVI
|
00168
|
ICIC0006819
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872889
|
|
KANCHAN DEVI W/O ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
137
|
LUNI
|
RJ-271500514802000900/3626347-B
(धुन्धडा)
|
2715005000NRG24120920230718917
|
12/09/2023
|
AMIYA
|
2715005WL023887
|
AMIYA
|
00168
|
ICIC0006819
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784873037
|
|
AMIYA
|
ICICI BANK LTD(508534)
|
|
138
|
LUNI
|
RJ-271500514802000900/3635818-B
(धुन्धडा)
|
2715005000NRG24120920230718920
|
12/09/2023
|
ANJU
|
2715005WL023887
|
ANJU
|
00168
|
ICIC0006819
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784873026
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNI
|
RJ-271500514802000900/3635882-A
(धुन्धडा)
|
2715005000NRG24120920230718712
|
12/09/2023
|
DEIV
|
2715005WL023877
|
DEIV
|
00168
|
ICIC0006819
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872687
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LUNI
|
RJ-271500514802000900/3635935-b
(धुन्धडा)
|
2715005000NRG24120920230718714
|
12/09/2023
|
dalki
|
2715005WL023877
|
dalki
|
00168
|
ICIC0006819
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784873059
|
|
MRS DHALKI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNI
|
RJ-271500514802000900/3635939-B
(धुन्धडा)
|
2715005000NRG24120920230718929
|
12/09/2023
|
BHANWARI
|
2715005WL023887
|
BHANWARI
|
00168
|
ICIC0006819
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784873008
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNI
|
RJ-271500514802000900/3635962-A
(धुन्धडा)
|
2715005000NRG24120920230718715
|
12/09/2023
|
NAVLI
|
2715005WL023877
|
NAVLI
|
00168
|
ICIC0006819
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5784872671
|
|
NAVLI
|
ICICI BANK LTD(508534)
|
|
143
|
LUNI
|
RJ-271500514802000900/3635996
(धुन्धडा)
|
2715005000NRG24120920230718717
|
12/09/2023
|
KANAKA
|
2715005WL023877
|
KANAKA
|
00168
|
ICIC0006819
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784873054
|
|
Kanka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
LUNI
|
RJ-271500514802000900/9451410
(धुन्धडा)
|
2715005000NRG24120920230718726
|
12/09/2023
|
GANGA
|
2715005WL023877
|
GANGA
|
00168
|
ICIC0006819
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872684
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
LUNI
|
RJ-271500514802000900/9451423
(धुन्धडा)
|
2715005000NRG24120920230718954
|
12/09/2023
|
kamla
|
2715005WL023887
|
kamla
|
00168
|
ICIC0006819
|
540
|
540
|
Processed
|
21/09/2023
|
|
5784873019
|
|
MS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNI
|
RJ-271500514802000900/9451426-b
(धुन्धडा)
|
2715005000NRG24120920230718955
|
12/09/2023
|
MAINA DEVI
|
2715005WL023887
|
MAINA DEVI
|
00168
|
ICIC0006819
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784872681
|
|
MISS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNI
|
RJ-271500514802000900/9451431-B
(धुन्धडा)
|
2715005000NRG24120920230718727
|
12/09/2023
|
BHUNDI
|
2715005WL023877
|
BHUNDI
|
00168
|
ICIC0006819
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872890
|
|
BHUNDAKI DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
LUNI
|
RJ-271500514802000900/9451434-B
(धुन्धडा)
|
2715005000NRG24120920230718728
|
12/09/2023
|
SURIA
|
2715005WL023877
|
SURIA
|
00168
|
ICIC0006819
|
2080
|
2080
|
Processed
|
21/09/2023
|
|
5784872895
|
|
MS SURIYA SURIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNI
|
RJ-271500514802000900/9451478
(धुन्धडा)
|
2715005000NRG24120920230718732
|
12/09/2023
|
KHAMA
|
2715005WL023877
|
KHAMA
|
00168
|
ICIC0006819
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872884
|
|
MS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNI
|
RJ-271500514802000900/9451488
(धुन्धडा)
|
2715005000NRG24120920230718963
|
12/09/2023
|
BHUNDI DEVI
|
2715005WL023887
|
BHUNDI DEVI
|
00168
|
ICIC0006819
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5784873036
|
|
MRS BHUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNI
|
RJ-271500514802000900/9451498
(धुन्धडा)
|
2715005000NRG24120920230718965
|
12/09/2023
|
DARIYA
|
2715005WL023887
|
DARIYA
|
00168
|
ICIC0006819
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872887
|
|
DARIYAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LUNI
|
RJ-271500514802000900/9451502-A
(धुन्धडा)
|
2715005000NRG24120920230718968
|
12/09/2023
|
BIDAMI
|
2715005WL023887
|
BIDAMI
|
00168
|
ICIC0006819
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872797
|
|
BIDAMI
|
ICICI BANK LTD(508534)
|
|
153
|
LUNI
|
RJ-271500514802000900/9451504
(धुन्धडा)
|
2715005000NRG24120920230718734
|
12/09/2023
|
SURAJ
|
2715005WL023877
|
SURAJ
|
00168
|
ICIC0006819
|
2080
|
2080
|
Processed
|
21/09/2023
|
|
5784873068
|
|
SURAJ DEVI
|
INDUSIND BANK(607189)
|
|
154
|
LUNI
|
RJ-271500514802000900/9451537
(धुन्धडा)
|
2715005000NRG24120920230718974
|
12/09/2023
|
MANGI LAL RIL
|
2715005WL023887
|
MANGI LAL RIL
|
00168
|
ICIC0006819
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872688
|
|
MANGI LAL RIL
|
ICICI BANK LTD(508534)
|
|
155
|
LUNI
|
RJ-271500514802000900/9451541
(धुन्धडा)
|
2715005000NRG24120920230718744
|
12/09/2023
|
ANITA
|
2715005WL023877
|
ANITA
|
00168
|
ICIC0006819
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784873013
|
|
MS ANITA VADI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNI
|
RJ-271500514802000900/9451548
(धुन्धडा)
|
2715005000NRG24120920230718975
|
12/09/2023
|
MANGI
|
2715005WL023887
|
MANGI
|
00168
|
ICIC0006819
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872891
|
|
MANGI W/O ROOPA RAM MEGHWAL
|
ICICI BANK LTD(508534)
|
|
157
|
LUNI
|
RJ-271500514802000900/9451559-A
(धुन्धडा)
|
2715005000NRG24120920230718976
|
12/09/2023
|
SUJI
|
2715005WL023887
|
SUJI
|
00168
|
ICIC0006819
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784872888
|
|
MRS SUJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNI
|
RJ-271500514802000900/9451600-B
(धुन्धडा)
|
2715005000NRG24120920230718977
|
12/09/2023
|
RAMESHWARI
|
2715005WL023887
|
RAMESHWARI
|
00168
|
ICIC0006819
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872798
|
|
RAMESHWARI
|
ICICI BANK LTD(508534)
|
|
159
|
LUNI
|
RJ-271500514802000900/9451601
(धुन्धडा)
|
2715005000NRG24120920230718751
|
12/09/2023
|
MANJU
|
2715005WL023877
|
MANJU
|
00168
|
ICIC0006819
|
1920
|
1920
|
Processed
|
21/09/2023
|
|
5784872975
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
LUNI
|
RJ-271500514802000900/9451644
(धुन्धडा)
|
2715005000NRG24120920230718752
|
12/09/2023
|
JAMNA
|
2715005WL023877
|
JAMNA
|
00168
|
ICIC0006819
|
1920
|
1920
|
Processed
|
21/09/2023
|
|
5784873025
|
|
JAMANA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
161
|
LUNI
|
RJ-271500514802000900/9457301-B
(धुन्धडा)
|
2715005000NRG24120920230718756
|
12/09/2023
|
PINKI
|
2715005WL023877
|
PINKI
|
00168
|
ICIC0006819
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872886
|
|
PINKI W/O BHIKHA RAM SARGARA
|
ICICI BANK LTD(508534)
|
|
162
|
LUNI
|
RJ-271500514802000900/9457304
(धुन्धडा)
|
2715005000NRG24120920230718757
|
12/09/2023
|
BHIKI DEIV
|
2715005WL023877
|
BHIKI DEIV
|
00168
|
ICIC0006819
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872885
|
|
MS BHIKALI BHIKALI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNI
|
RJ-271500514802000900/9457329
(धुन्धडा)
|
2715005000NRG24120920230718985
|
12/09/2023
|
SUNDER
|
2715005WL023887
|
SUNDER
|
00168
|
ICIC0006819
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784873012
|
|
SUNDER W/O DAYA RAM MEGHAWAL
|
ICICI BANK LTD(508534)
|
|
164
|
LUNI
|
RJ-271500514802000900/9457330
(धुन्धडा)
|
2715005000NRG24120920230718986
|
12/09/2023
|
SATIK
|
2715005WL023887
|
SATIK
|
00168
|
ICIC0006819
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872897
|
|
SATKI W/O ASHOK MEGHWAL
|
ICICI BANK LTD(508534)
|
|
165
|
LUNI
|
RJ-271500514802000900/9457331-A
(धुन्धडा)
|
2715005000NRG24120920230718759
|
12/09/2023
|
KAMLI
|
2715005WL023877
|
KAMLI
|
00168
|
ICIC0006819
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784873009
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNI
|
RJ-271500514802000900/9457335-A
(धुन्धडा)
|
2715005000NRG24120920230718989
|
12/09/2023
|
VIDAMI
|
2715005WL023887
|
VIDAMI
|
00168
|
ICIC0006819
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784873067
|
|
VIDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LUNI
|
RJ-271500514802000900/9457353-B
(धुन्धडा)
|
2715005000NRG24120920230718992
|
12/09/2023
|
SANGITA
|
2715005WL023887
|
SANGITA
|
00168
|
ICIC0006819
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784873048
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNI
|
RJ-271500514802000900/9457362
(धुन्धडा)
|
2715005000NRG24120920230718767
|
12/09/2023
|
SUNDER DEVI
|
2715005WL023877
|
SUNDER DEVI
|
00168
|
ICIC0006819
|
2080
|
2080
|
Processed
|
21/09/2023
|
|
5784872668
|
|
MRS SUNDAR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNI
|
RJ-271500514802000900/9457373-A
(धुन्धडा)
|
2715005000NRG24120920230718995
|
12/09/2023
|
SANTI DEVI
|
2715005WL023887
|
SANTI DEVI
|
00168
|
ICIC0006819
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784873058
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LUNI
|
RJ-271500514802000900/9457375-a
(धुन्धडा)
|
2715005000NRG24120920230718998
|
12/09/2023
|
KISTUR RAM
|
2715005WL023887
|
KISTUR RAM
|
00168
|
ICIC0006819
|
2340
|
2340
|
Rejected
|
21/09/2023
|
|
5784873035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
LUNI
|
RJ-271500514802000900/9457381
(धुन्धडा)
|
2715005000NRG24120920230719002
|
12/09/2023
|
MORI DEVI
|
2715005WL023887
|
MORI DEVI
|
00168
|
ICIC0006819
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784873060
|
|
MORI DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
LUNI
|
RJ-271500514802000900/9457386
(धुन्धडा)
|
2715005000NRG24120920230718769
|
12/09/2023
|
sita
|
2715005WL023877
|
sita
|
00168
|
ICIC0006819
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872976
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
173
|
LUNI
|
RJ-271500514802000900/9457395
(धुन्धडा)
|
2715005000NRG24120920230719003
|
12/09/2023
|
HARKU
|
2715005WL023887
|
HARKU
|
00168
|
ICIC0006819
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784873042
|
|
HARKU W/O VAGTA RAM PATEL
|
ICICI BANK LTD(508534)
|
|
174
|
LUNI
|
RJ-271500514802000900/9457435
(धुन्धडा)
|
2715005000NRG24120920230718770
|
12/09/2023
|
INDU
|
2715005WL023877
|
INDU
|
00168
|
ICIC0006819
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784873018
|
|
INDIRA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
175
|
LUNI
|
RJ-271500514802000900/9457552
(धुन्धडा)
|
2715005000NRG24120920230719008
|
12/09/2023
|
Rasal Kanwar
|
2715005WL023887
|
Rasal Kanwar
|
00168
|
ICIC0006819
|
900
|
900
|
Processed
|
21/09/2023
|
|
5784873010
|
|
RASAL KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
176
|
LUNI
|
RJ-271500514802000900/9484702
(धुन्धडा)
|
2715005000NRG24120920230719009
|
12/09/2023
|
HARKU DEVI
|
2715005WL023887
|
HARKU DEVI
|
00168
|
ICIC0006819
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784873046
|
|
MISS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNI
|
RJ-271500514802000900/9484713-C
(धुन्धडा)
|
2715005000NRG24120920230718775
|
12/09/2023
|
KAVITA
|
2715005WL023877
|
KAVITA
|
00168
|
ICIC0006819
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5784873055
|
|
KAVITA DEVI
|
INDUSIND BANK(607189)
|
|
178
|
LUNI
|
RJ-271500514802000900/9484714
(धुन्धडा)
|
2715005000NRG24120920230718776
|
12/09/2023
|
MANGALI
|
2715005WL023877
|
MANGALI
|
00168
|
ICIC0006819
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784873038
|
|
MS MANGALI MANGALI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNI
|
RJ-271500514802000900/9484714-B
(धुन्धडा)
|
2715005000NRG24120920230718777
|
12/09/2023
|
SUGANA
|
2715005WL023877
|
SUGANA
|
00168
|
ICIC0006819
|
2080
|
2080
|
Processed
|
21/09/2023
|
|
5784872892
|
|
MS SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNI
|
RJ-271500514802000900/9484714-C
(धुन्धडा)
|
2715005000NRG24120920230719012
|
12/09/2023
|
PUSPA
|
2715005WL023887
|
PUSPA
|
00168
|
ICIC0006819
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784872665
|
|
PUSHPA .
|
INDUSIND BANK(607189)
|
|
181
|
LUNI
|
RJ-271500514802000900/9484716
(धुन्धडा)
|
2715005000NRG24120920230718779
|
12/09/2023
|
DURGARAM MEGHWAL
|
2715005WL023877
|
DURGARAM MEGHWAL
|
00168
|
ICIC0006819
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872686
|
|
DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
182
|
LUNI
|
RJ-271500514802000900/9484815-C
(धुन्धडा)
|
2715005000NRG24120920230718783
|
12/09/2023
|
MANJU DEVI
|
2715005WL023877
|
MANJU DEVI
|
00168
|
ICIC0006819
|
1920
|
1920
|
Processed
|
21/09/2023
|
|
5784872682
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
183
|
LUNI
|
RJ-271500514802000900/96457451
(धुन्धडा)
|
2715005000NRG24120920230718786
|
12/09/2023
|
POOJA
|
2715005WL023877
|
POOJA
|
00168
|
ICIC0006819
|
320
|
320
|
Processed
|
21/09/2023
|
|
5784873056
|
|
MRS POOJA POOJA WO PRAKASH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116890
|
116890
|
|
|
|
|
|
|
|
|
184
|
LUNI
|
RJ-271500517401994400/51544904
(सांगरिया)
|
2715005000NRG24120920230718611
|
12/09/2023
|
Jasida kanwar
|
2715005WL023873
|
Jasida kanwar
|
00354
|
PUNB0071200
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784872869
|
|
JASODA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
185
|
LUNI
|
RJ-271500517401994300/3632972-A
(सांगरिया)
|
2715005000NRG24120920230718491
|
12/09/2023
|
Samda bano
|
2715005WL023871
|
Samda bano
|
00354
|
PUNB0218320
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784872704
|
|
SAMDA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
186
|
LUNI
|
RJ-271500517401994400/9258086
(सांगरिया)
|
2715005000NRG24120920230718643
|
12/09/2023
|
Dakhu
|
2715005WL023873
|
Dakhu
|
00354
|
PUNB0388600
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872657
|
|
DAKHU W/O CHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
187
|
LUNI
|
RJ-271500517702003100/132704550
(िश्ाकारपुरा)
|
2715005000NRG24120920230719032
|
12/09/2023
|
Saburi
|
2715005WL023888
|
Saburi
|
00354
|
PUNB0870700
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784873063
|
|
MRS SABURI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNI
|
RJ-271500517702003100/132704552
(िश्ाकारपुरा)
|
2715005000NRG24120920230719033
|
12/09/2023
|
Sanju
|
2715005WL023888
|
Sanju
|
00354
|
PUNB0870700
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872667
|
|
SAJJU W/O JALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
LUNI
|
RJ-271500517702003100/132704570
(िश्ाकारपुरा)
|
2715005000NRG24120920230719038
|
12/09/2023
|
Pepi devi
|
2715005WL023888
|
Pepi devi
|
00354
|
PUNB0870700
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872669
|
|
PEPI DEVI WO DEVA RA
|
BANK OF BARODA(606985)
|
|
190
|
LUNI
|
RJ-271500517702003100/3627903
(िश्ाकारपुरा)
|
2715005000NRG24120920230719072
|
12/09/2023
|
GUDDI DEVI
|
2715005WL023888
|
GUDDI DEVI
|
00354
|
PUNB0870700
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784873043
|
|
GUDDI DEVI W/O KUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
LUNI
|
RJ-271500517702003100/3636014
(िश्ाकारपुरा)
|
2715005000NRG24120920230719093
|
12/09/2023
|
Mamta
|
2715005WL023888
|
Mamta
|
00354
|
PUNB0870700
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872794
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
LUNI
|
RJ-271500517702003100/3636021
(िश्ाकारपुरा)
|
2715005000NRG24120920230719095
|
12/09/2023
|
BHANWARA RAM
|
2715005WL023888
|
BHANWARA RAM
|
00354
|
PUNB0870700
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872793
|
|
BHANWARA RAM S/O BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
LUNI
|
RJ-271500517702003100/3636032
(िश्ाकारपुरा)
|
2715005000NRG24120920230719102
|
12/09/2023
|
GUDDI
|
2715005WL023888
|
GUDDI
|
00354
|
PUNB0870700
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784873011
|
|
GUDDI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
LUNI
|
RJ-271500517702003100/3636033
(िश्ाकारपुरा)
|
2715005000NRG24120920230719103
|
12/09/2023
|
PISTA
|
2715005WL023888
|
PISTA
|
00354
|
PUNB0870700
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784873049
|
|
PISTA W/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
LUNI
|
RJ-271500517702003100/3636037-A
(िश्ाकारपुरा)
|
2715005000NRG24120920230719106
|
12/09/2023
|
BIDAMI
|
2715005WL023888
|
BIDAMI
|
00354
|
PUNB0870700
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784873028
|
|
BIDAMI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
LUNI
|
RJ-271500517702003100/3636050-A
(िश्ाकारपुरा)
|
2715005000NRG24120920230719113
|
12/09/2023
|
Lila Devi
|
2715005WL023888
|
Lila Devi
|
00354
|
PUNB0870700
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784873041
|
|
LILA DEVI W/O SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
LUNI
|
RJ-271500517702003100/51540072
(िश्ाकारपुरा)
|
2715005000NRG24120920230719119
|
12/09/2023
|
shyama devi
|
2715005WL023888
|
shyama devi
|
00354
|
PUNB0870700
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784873029
|
|
SHYAMA DEVI W/O LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
LUNI
|
RJ-271500517702003100/9455694-A
(िश्ाकारपुरा)
|
2715005000NRG24120920230719130
|
12/09/2023
|
SUA RAM
|
2715005WL023888
|
SUA RAM
|
00354
|
PUNB0870700
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872800
|
|
SUA RAM SO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
LUNI
|
RJ-271500517702003100/9455696
(िश्ाकारपुरा)
|
2715005000NRG24120920230719132
|
12/09/2023
|
MADKI
|
2715005WL023888
|
MADKI
|
00354
|
PUNB0870700
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784873027
|
|
MADKI W/O BHAPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
LUNI
|
RJ-271500517702003100/9455697
(िश्ाकारपुरा)
|
2715005000NRG24120920230719134
|
12/09/2023
|
Narayan Ram
|
2715005WL023888
|
Narayan Ram
|
00354
|
PUNB0870700
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872796
|
|
NARAYAN RAM S/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
LUNI
|
RJ-271500517702003100/9455811-B
(िश्ाकारपुरा)
|
2715005000NRG24120920230719143
|
12/09/2023
|
Kela devi
|
2715005WL023888
|
Kela devi
|
00354
|
PUNB0870700
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784873051
|
|
KELA DEVI S/O SHESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
LUNI
|
RJ-271500518000085675/132704588
(कांकाणी)
|
2715005000NRG24120920230719147
|
12/09/2023
|
NIRMA
|
2715005WL023888
|
NIRMA
|
00354
|
PUNB0870700
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784873052
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
203
|
LUNI
|
RJ-271500514800085643/96457502
(धुन्धडा)
|
2715005000NRG24120920230718895
|
12/09/2023
|
NISHA DEVI
|
2715005WL023887
|
NISHA DEVI
|
00415
|
SBIN0005610
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872939
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNI
|
RJ-271500514802000900/3626013
(धुन्धडा)
|
2715005000NRG24120920230718896
|
12/09/2023
|
HURAMAT
|
2715005WL023887
|
HURAMAT
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872923
|
|
MS HURANAT HURAMAT
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNI
|
RJ-271500514802000900/3626018
(धुन्धडा)
|
2715005000NRG24120920230718897
|
12/09/2023
|
SANTOSHI
|
2715005WL023887
|
SANTOSHI
|
00415
|
SBIN0005610
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872844
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNI
|
RJ-271500514802000900/3626019
(धुन्धडा)
|
2715005000NRG24120920230718898
|
12/09/2023
|
RINKU
|
2715005WL023887
|
RINKU
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872942
|
|
RINKU .
|
INDUSIND BANK(607189)
|
|
207
|
LUNI
|
RJ-271500514802000900/3626019-A
(धुन्धडा)
|
2715005000NRG24120920230718899
|
12/09/2023
|
JASODA
|
2715005WL023887
|
JASODA
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872843
|
|
JASODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LUNI
|
RJ-271500514802000900/3626035
(धुन्धडा)
|
2715005000NRG24120920230718901
|
12/09/2023
|
nema devi
|
2715005WL023887
|
nema devi
|
00415
|
SBIN0005610
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872618
|
|
MRS NEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNI
|
RJ-271500514802000900/3626038-B
(धुन्धडा)
|
2715005000NRG24120920230718689
|
12/09/2023
|
PUKHRAJ
|
2715005WL023877
|
PUKHRAJ
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872643
|
|
MR PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNI
|
RJ-271500514802000900/3626160
(धुन्धडा)
|
2715005000NRG24120920230718903
|
12/09/2023
|
BEBU DEVI
|
2715005WL023887
|
BEBU DEVI
|
00415
|
SBIN0005610
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872909
|
|
BEBU DEVI WO KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
LUNI
|
RJ-271500514802000900/3626194-a
(धुन्धडा)
|
2715005000NRG24120920230718905
|
12/09/2023
|
PAKALI DEVI
|
2715005WL023887
|
PAKALI DEVI
|
00415
|
SBIN0005610
|
2520
|
2520
|
Rejected
|
21/09/2023
|
|
5784872712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
LUNI
|
RJ-271500514802000900/3626202-D
(धुन्धडा)
|
2715005000NRG24120920230718694
|
12/09/2023
|
DARIYAV
|
2715005WL023877
|
DARIYAV
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872679
|
|
MRS DARIYAV DARIYAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNI
|
RJ-271500514802000900/3626214
(धुन्धडा)
|
2715005000NRG24120920230718906
|
12/09/2023
|
KAMALA
|
2715005WL023887
|
KAMALA
|
00415
|
SBIN0005610
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872842
|
|
MRS MISS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNI
|
RJ-271500514802000900/3626223
(धुन्धडा)
|
2715005000NRG24120920230718696
|
12/09/2023
|
HARI RAM
|
2715005WL023877
|
HARI RAM
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872839
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNI
|
RJ-271500514802000900/3626243
(धुन्धडा)
|
2715005000NRG24120920230718698
|
12/09/2023
|
gudiya
|
2715005WL023877
|
gudiya
|
00415
|
SBIN0005610
|
2080
|
2080
|
Processed
|
21/09/2023
|
|
5784872646
|
|
GUDIYA GHANCHI
|
ICICI BANK LTD(508534)
|
|
216
|
LUNI
|
RJ-271500514802000900/3626272
(धुन्धडा)
|
2715005000NRG24120920230718908
|
12/09/2023
|
BIBA DEVI
|
2715005WL023887
|
BIBA DEVI
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784872714
|
|
MS BIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNI
|
RJ-271500514802000900/3626274-A
(धुन्धडा)
|
2715005000NRG24120920230718910
|
12/09/2023
|
KAMALI
|
2715005WL023887
|
KAMALI
|
00415
|
SBIN0005610
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872733
|
|
MS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNI
|
RJ-271500514802000900/3626274-B
(धुन्धडा)
|
2715005000NRG24120920230718911
|
12/09/2023
|
sapudi devi
|
2715005WL023887
|
sapudi devi
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784872772
|
|
MRS SUPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNI
|
RJ-271500514802000900/3626275
(धुन्धडा)
|
2715005000NRG24120920230718699
|
12/09/2023
|
BHANWAR LAL
|
2715005WL023877
|
BHANWAR LAL
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872861
|
|
MR BHAVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNI
|
RJ-271500514802000900/3626277-B
(धुन्धडा)
|
2715005000NRG24120920230718912
|
12/09/2023
|
ANITA
|
2715005WL023887
|
ANITA
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784872951
|
|
MRS MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNI
|
RJ-271500514802000900/3626280
(धुन्धडा)
|
2715005000NRG24120920230718700
|
12/09/2023
|
Moraki
|
2715005WL023877
|
Moraki
|
00415
|
SBIN0005610
|
320
|
320
|
Processed
|
21/09/2023
|
|
5784872947
|
|
MRS MORKI MORKI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNI
|
RJ-271500514802000900/3626286-B
(धुन्धडा)
|
2715005000NRG24120920230718913
|
12/09/2023
|
SHARDA DEVI
|
2715005WL023887
|
SHARDA DEVI
|
00415
|
SBIN0005610
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872736
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNI
|
RJ-271500514802000900/3626288
(धुन्धडा)
|
2715005000NRG24120920230718914
|
12/09/2023
|
PAKA RAM
|
2715005WL023887
|
PAKA RAM
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872952
|
|
MR PAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNI
|
RJ-271500514802000900/3626312-B
(धुन्धडा)
|
2715005000NRG24120920230718702
|
12/09/2023
|
TULASI
|
2715005WL023877
|
TULASI
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872913
|
|
MRS TULASI TULASI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNI
|
RJ-271500514802000900/3626314-A
(धुन्धडा)
|
2715005000NRG24120920230718915
|
12/09/2023
|
MAMATA PATEL
|
2715005WL023887
|
MAMATA PATEL
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872782
|
|
MAMTA PATEL
|
ICICI BANK LTD(508534)
|
|
226
|
LUNI
|
RJ-271500514802000900/3626345
(धुन्धडा)
|
2715005000NRG24120920230718916
|
12/09/2023
|
KELAKI
|
2715005WL023887
|
KELAKI
|
00415
|
SBIN0005610
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784872735
|
|
MRS KELAKI KELAKI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNI
|
RJ-271500514802000900/3626348
(धुन्धडा)
|
2715005000NRG24120920230718918
|
12/09/2023
|
SITA DEVI
|
2715005WL023887
|
SITA DEVI
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872908
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNI
|
RJ-271500514802000900/3626364
(धुन्धडा)
|
2715005000NRG24120920230718704
|
12/09/2023
|
PUSPA
|
2715005WL023877
|
PUSPA
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872849
|
|
MS PUSPA PUSPA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNI
|
RJ-271500514802000900/3626365
(धुन्धडा)
|
2715005000NRG24120920230718705
|
12/09/2023
|
DADAKI DEVI
|
2715005WL023877
|
DADAKI DEVI
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872941
|
|
MRS DADAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNI
|
RJ-271500514802000900/3626374
(धुन्धडा)
|
2715005000NRG24120920230718707
|
12/09/2023
|
HANJA DEVI
|
2715005WL023877
|
HANJA DEVI
|
00415
|
SBIN0005610
|
2080
|
2080
|
Processed
|
21/09/2023
|
|
5784872937
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNI
|
RJ-271500514802000900/3626375-B
(धुन्धडा)
|
2715005000NRG24120920230718708
|
12/09/2023
|
SUJAKI
|
2715005WL023877
|
SUJAKI
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872855
|
|
MRS SUJAKI SUJAKI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNI
|
RJ-271500514802000900/3626377
(धुन्धडा)
|
2715005000NRG24120920230718709
|
12/09/2023
|
kaluram
|
2715005WL023877
|
kaluram
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872854
|
|
MR KALURAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNI
|
RJ-271500514802000900/3635605
(धुन्धडा)
|
2715005000NRG24120920230718710
|
12/09/2023
|
BHANWARI DEVI
|
2715005WL023877
|
BHANWARI DEVI
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5784872718
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNI
|
RJ-271500514802000900/3635738
(धुन्धडा)
|
2715005000NRG24120920230718919
|
12/09/2023
|
DARIYAV
|
2715005WL023887
|
DARIYAV
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784872600
|
|
MRS DARIYAV DARIYAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNI
|
RJ-271500514802000900/3635837
(धुन्धडा)
|
2715005000NRG24120920230718921
|
12/09/2023
|
SHANKARRAM PATEL
|
2715005WL023887
|
SHANKARRAM PATEL
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872636
|
|
SHANKAR RAM PATEL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
236
|
LUNI
|
RJ-271500514802000900/3635856
(धुन्धडा)
|
2715005000NRG24120920230718922
|
12/09/2023
|
JHARAKHA
|
2715005WL023887
|
JHARAKHA
|
00415
|
SBIN0005610
|
540
|
540
|
Processed
|
21/09/2023
|
|
5784872922
|
|
MS JHAROKHA JHAROKHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNI
|
RJ-271500514802000900/3635919-B
(धुन्धडा)
|
2715005000NRG24120920230718713
|
12/09/2023
|
VANSHIYA
|
2715005WL023877
|
VANSHIYA
|
00415
|
SBIN0005610
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
5784872605
|
|
MR VANSHIYA VANSHIYA
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNI
|
RJ-271500514802000900/3635927
(धुन्धडा)
|
2715005000NRG24120920230718924
|
12/09/2023
|
MANI
|
2715005WL023887
|
MANI
|
00415
|
SBIN0005610
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872612
|
|
MANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
239
|
LUNI
|
RJ-271500514802000900/3635928
(धुन्धडा)
|
2715005000NRG24120920230718925
|
12/09/2023
|
PARU DEVI
|
2715005WL023887
|
PARU DEVI
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5784872716
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNI
|
RJ-271500514802000900/3635934
(धुन्धडा)
|
2715005000NRG24120920230718926
|
12/09/2023
|
KHAMA
|
2715005WL023887
|
KHAMA
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784872715
|
|
MRS KHAMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNI
|
RJ-271500514802000900/3635935-a
(धुन्धडा)
|
2715005000NRG24120920230718927
|
12/09/2023
|
maya devi
|
2715005WL023887
|
maya devi
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872785
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNI
|
RJ-271500514802000900/3635939
(धुन्धडा)
|
2715005000NRG24120920230718928
|
12/09/2023
|
UKI
|
2715005WL023887
|
UKI
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872730
|
|
MRS UKI
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNI
|
RJ-271500514802000900/3635942
(धुन्धडा)
|
2715005000NRG24120920230718930
|
12/09/2023
|
MEERA
|
2715005WL023887
|
MEERA
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872732
|
|
MIRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
244
|
LUNI
|
RJ-271500514802000900/3635944
(धुन्धडा)
|
2715005000NRG24120920230718931
|
12/09/2023
|
MADA RAM
|
2715005WL023887
|
MADA RAM
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872925
|
|
MR MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNI
|
RJ-271500514802000900/3635944
(धुन्धडा)
|
2715005000NRG24120920230718932
|
12/09/2023
|
SUKI
|
2715005WL023887
|
SUKI
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872721
|
|
MRS SUKI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNI
|
RJ-271500514802000900/3635962-B
(धुन्धडा)
|
2715005000NRG24120920230718933
|
12/09/2023
|
MAPI DEVI
|
2715005WL023887
|
MAPI DEVI
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872640
|
|
MRS MAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNI
|
RJ-271500514802000900/3635974-B
(धुन्धडा)
|
2715005000NRG24120920230718716
|
12/09/2023
|
LERAKI
|
2715005WL023877
|
LERAKI
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872864
|
|
MRS LERAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNI
|
RJ-271500514802000900/3635976-C
(धुन्धडा)
|
2715005000NRG24120920230718934
|
12/09/2023
|
MERI DEVI
|
2715005WL023887
|
MERI DEVI
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872786
|
|
MRS MERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNI
|
RJ-271500514802000900/3635999
(धुन्धडा)
|
2715005000NRG24120920230718718
|
12/09/2023
|
KAMALA
|
2715005WL023877
|
KAMALA
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872729
|
|
MS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNI
|
RJ-271500514802000900/51548945
(धुन्धडा)
|
2715005000NRG24120920230718719
|
12/09/2023
|
teeji devi
|
2715005WL023877
|
teeji devi
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872724
|
|
MS TEEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNI
|
RJ-271500514802000900/51548945-A
(धुन्धडा)
|
2715005000NRG24120920230718720
|
12/09/2023
|
NIRMA
|
2715005WL023877
|
NIRMA
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872783
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNI
|
RJ-271500514802000900/51548947
(धुन्धडा)
|
2715005000NRG24120920230718935
|
12/09/2023
|
TEEJKI
|
2715005WL023887
|
TEEJKI
|
00415
|
SBIN0005610
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872924
|
|
MS TEEJKI TEEJKI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNI
|
RJ-271500514802000900/51548947-B
(धुन्धडा)
|
2715005000NRG24120920230718936
|
12/09/2023
|
KAILA
|
2715005WL023887
|
KAILA
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872845
|
|
MS KAILA KAILA
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNI
|
RJ-271500514802000900/51548949
(धुन्धडा)
|
2715005000NRG24120920230718937
|
12/09/2023
|
NAJU DEVI
|
2715005WL023887
|
NAJU DEVI
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
5784872601
|
|
MS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNI
|
RJ-271500514802000900/51548974
(धुन्धडा)
|
2715005000NRG24120920230718938
|
12/09/2023
|
KAMALA DEVI
|
2715005WL023887
|
KAMALA DEVI
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784872823
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNI
|
RJ-271500514802000900/51548980
(धुन्धडा)
|
2715005000NRG24120920230718939
|
12/09/2023
|
MIMA DEVI
|
2715005WL023887
|
MIMA DEVI
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872928
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNI
|
RJ-271500514802000900/51549014-B
(धुन्धडा)
|
2715005000NRG24120920230718940
|
12/09/2023
|
mohani
|
2715005WL023887
|
mohani
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784872920
|
|
MS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNI
|
RJ-271500514802000900/51549066
(धुन्धडा)
|
2715005000NRG24120920230718942
|
12/09/2023
|
GUDIYA DEVI
|
2715005WL023887
|
GUDIYA DEVI
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784872917
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNI
|
RJ-271500514802000900/51549166
(धुन्धडा)
|
2715005000NRG24120920230718944
|
12/09/2023
|
JITENDRA
|
2715005WL023887
|
JITENDRA
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872606
|
|
MR JITENDRA JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNI
|
RJ-271500514802000900/51549166
(धुन्धडा)
|
2715005000NRG24120920230718943
|
12/09/2023
|
SAJNA
|
2715005WL023887
|
SAJNA
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784872921
|
|
MS SAJNA SAJNA
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNI
|
RJ-271500514802000900/8822845
(धुन्धडा)
|
2715005000NRG24120920230718945
|
12/09/2023
|
SAUDI DEVI
|
2715005WL023887
|
SAUDI DEVI
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872637
|
|
MRS SAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNI
|
RJ-271500514802000900/8822850
(धुन्धडा)
|
2715005000NRG24120920230718721
|
12/09/2023
|
DHALAKI
|
2715005WL023877
|
DHALAKI
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872717
|
|
MS DHALAKI DHALAKI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNI
|
RJ-271500514802000900/8896762
(धुन्धडा)
|
2715005000NRG24120920230718722
|
12/09/2023
|
MAHENDRA MEGHWAL
|
2715005WL023877
|
MAHENDRA MEGHWAL
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872946
|
|
MR MAHENDRA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNI
|
RJ-271500514802000900/8896826
(धुन्धडा)
|
2715005000NRG24120920230718946
|
12/09/2023
|
SAGITA DEVI
|
2715005WL023887
|
SAGITA DEVI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784872608
|
|
MRS SAGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNI
|
RJ-271500514802000900/8896840
(धुन्धडा)
|
2715005000NRG24120920230718724
|
12/09/2023
|
GUDIYA
|
2715005WL023877
|
GUDIYA
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872719
|
|
MRS GUDIYA GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNI
|
RJ-271500514802000900/9451384
(धुन्धडा)
|
2715005000NRG24120920230718947
|
12/09/2023
|
LEELA
|
2715005WL023887
|
LEELA
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5784872911
|
|
MISS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNI
|
RJ-271500514802000900/9451384-A
(धुन्धडा)
|
2715005000NRG24120920230718948
|
12/09/2023
|
DHAPU
|
2715005WL023887
|
DHAPU
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784872915
|
|
DHAPU .
|
INDUSIND BANK(607189)
|
|
268
|
LUNI
|
RJ-271500514802000900/9451384-B
(धुन्धडा)
|
2715005000NRG24120920230718949
|
12/09/2023
|
REKHA
|
2715005WL023887
|
REKHA
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784872778
|
|
MRS MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNI
|
RJ-271500514802000900/9451404
(धुन्धडा)
|
2715005000NRG24120920230718725
|
12/09/2023
|
SUA DEVI
|
2715005WL023877
|
SUA DEVI
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872727
|
|
MS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNI
|
RJ-271500514802000900/9451418
(धुन्धडा)
|
2715005000NRG24120920230718950
|
12/09/2023
|
MANSHA DEVI
|
2715005WL023887
|
MANSHA DEVI
|
00415
|
SBIN0005610
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872726
|
|
MS MANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNI
|
RJ-271500514802000900/9451419
(धुन्धडा)
|
2715005000NRG24120920230718951
|
12/09/2023
|
RADHA DEVI
|
2715005WL023887
|
RADHA DEVI
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
5784872746
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNI
|
RJ-271500514802000900/9451420-B
(धुन्धडा)
|
2715005000NRG24120920230718953
|
12/09/2023
|
SANTOSH
|
2715005WL023887
|
SANTOSH
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872734
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNI
|
RJ-271500514802000900/9451437
(धुन्धडा)
|
2715005000NRG24120920230718729
|
12/09/2023
|
SHANTI
|
2715005WL023877
|
SHANTI
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872607
|
|
MS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNI
|
RJ-271500514802000900/9451457
(धुन्धडा)
|
2715005000NRG24120920230718958
|
12/09/2023
|
sujaki
|
2715005WL023887
|
sujaki
|
00415
|
SBIN0005610
|
2520
|
2520
|
Rejected
|
21/09/2023
|
|
5784872859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
LUNI
|
RJ-271500514802000900/9451461
(धुन्धडा)
|
2715005000NRG24120920230718959
|
12/09/2023
|
BHATU DEVI
|
2715005WL023887
|
BHATU DEVI
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872609
|
|
MRS BHATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNI
|
RJ-271500514802000900/9451462
(धुन्धडा)
|
2715005000NRG24120920230718730
|
12/09/2023
|
JASAKI DEVI
|
2715005WL023877
|
JASAKI DEVI
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872731
|
|
MS JASAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNI
|
RJ-271500514802000900/9451464
(धुन्धडा)
|
2715005000NRG24120920230718731
|
12/09/2023
|
ukardi
|
2715005WL023877
|
ukardi
|
00415
|
SBIN0005610
|
960
|
960
|
Processed
|
21/09/2023
|
|
5784872603
|
|
MRS MRS UKARDI
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNI
|
RJ-271500514802000900/9451472
(धुन्धडा)
|
2715005000NRG24120920230718960
|
12/09/2023
|
GHISI
|
2715005WL023887
|
GHISI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784872824
|
|
MS MISS GHISI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNI
|
RJ-271500514802000900/9451473
(धुन्धडा)
|
2715005000NRG24120920230718961
|
12/09/2023
|
LUGO
|
2715005WL023887
|
LUGO
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872710
|
|
MS LUGO LUGO
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNI
|
RJ-271500514802000900/9451480
(धुन्धडा)
|
2715005000NRG24120920230718962
|
12/09/2023
|
KELA DEVI
|
2715005WL023887
|
KELA DEVI
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872720
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNI
|
RJ-271500514802000900/9451491
(धुन्धडा)
|
2715005000NRG24120920230718964
|
12/09/2023
|
KHAMA DEVI
|
2715005WL023887
|
KHAMA DEVI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784872713
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNI
|
RJ-271500514802000900/9451499
(धुन्धडा)
|
2715005000NRG24120920230718966
|
12/09/2023
|
BHANVARI DEVI
|
2715005WL023887
|
BHANVARI DEVI
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872610
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNI
|
RJ-271500514802000900/9451500
(धुन्धडा)
|
2715005000NRG24120920230718967
|
12/09/2023
|
PANCHI
|
2715005WL023887
|
PANCHI
|
00415
|
SBIN0005610
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872617
|
|
PANCHI W/O BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
284
|
LUNI
|
RJ-271500514802000900/9451504
(धुन्धडा)
|
2715005000NRG24120920230718735
|
12/09/2023
|
anil
|
2715005WL023877
|
anil
|
00415
|
SBIN0005610
|
2080
|
2080
|
Processed
|
21/09/2023
|
|
5784872788
|
|
MASTER ANIL
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNI
|
RJ-271500514802000900/9451511
(धुन्धडा)
|
2715005000NRG24120920230718736
|
12/09/2023
|
KAMALA
|
2715005WL023877
|
KAMALA
|
00415
|
SBIN0005610
|
2080
|
2080
|
Processed
|
21/09/2023
|
|
5784872602
|
|
MS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNI
|
RJ-271500514802000900/9451511-C
(धुन्धडा)
|
2715005000NRG24120920230718737
|
12/09/2023
|
BEBI DEVI
|
2715005WL023877
|
BEBI DEVI
|
00415
|
SBIN0005610
|
2080
|
2080
|
Processed
|
21/09/2023
|
|
5784872649
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
287
|
LUNI
|
RJ-271500514802000900/9451512
(धुन्धडा)
|
2715005000NRG24120920230718738
|
12/09/2023
|
SHANTI
|
2715005WL023877
|
SHANTI
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872820
|
|
MRS MISS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNI
|
RJ-271500514802000900/9451513-A
(धुन्धडा)
|
2715005000NRG24120920230718739
|
12/09/2023
|
AMARI DEVI
|
2715005WL023877
|
AMARI DEVI
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872821
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNI
|
RJ-271500514802000900/9451514
(धुन्धडा)
|
2715005000NRG24120920230718740
|
12/09/2023
|
MANJU DEVI
|
2715005WL023877
|
MANJU DEVI
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872825
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNI
|
RJ-271500514802000900/9451515-a
(धुन्धडा)
|
2715005000NRG24120920230718971
|
12/09/2023
|
MANJU DEVI
|
2715005WL023887
|
MANJU DEVI
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872943
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNI
|
RJ-271500514802000900/9451517
(धुन्धडा)
|
2715005000NRG24120920230718972
|
12/09/2023
|
VIMALA DEVI
|
2715005WL023887
|
VIMALA DEVI
|
00415
|
SBIN0005610
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872945
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNI
|
RJ-271500514802000900/9451518
(धुन्धडा)
|
2715005000NRG24120920230718742
|
12/09/2023
|
NENA
|
2715005WL023877
|
NENA
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872822
|
|
MRS MISS MENA
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNI
|
RJ-271500514802000900/9451532-B
(धुन्धडा)
|
2715005000NRG24120920230718973
|
12/09/2023
|
USHA
|
2715005WL023887
|
USHA
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872750
|
|
MRS MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNI
|
RJ-271500514802000900/9451540
(धुन्धडा)
|
2715005000NRG24120920230718743
|
12/09/2023
|
INRA DEVI
|
2715005WL023877
|
INRA DEVI
|
00415
|
SBIN0005610
|
1120
|
1120
|
Processed
|
21/09/2023
|
|
5784872938
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNI
|
RJ-271500514802000900/9451541-A
(धुन्धडा)
|
2715005000NRG24120920230718745
|
12/09/2023
|
MARAKI
|
2715005WL023877
|
MARAKI
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872747
|
|
MRS MRS MORAKI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNI
|
RJ-271500514802000900/9451542-b
(धुन्धडा)
|
2715005000NRG24120920230718746
|
12/09/2023
|
PREM
|
2715005WL023877
|
PREM
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872642
|
|
MRS PREM NO
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNI
|
RJ-271500514802000900/9451542-C
(धुन्धडा)
|
2715005000NRG24120920230718747
|
12/09/2023
|
SAROJ
|
2715005WL023877
|
SAROJ
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872639
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNI
|
RJ-271500514802000900/9451544-b
(धुन्धडा)
|
2715005000NRG24120920230718748
|
12/09/2023
|
INDRA DEVI
|
2715005WL023877
|
INDRA DEVI
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5784872604
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNI
|
RJ-271500514802000900/9451556
(धुन्धडा)
|
2715005000NRG24120920230718749
|
12/09/2023
|
sumati
|
2715005WL023877
|
sumati
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872860
|
|
SUMATI DEVI W/O BHAGAWAN GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
300
|
LUNI
|
RJ-271500514802000900/9451558-A
(धुन्धडा)
|
2715005000NRG24120920230718750
|
12/09/2023
|
LILA
|
2715005WL023877
|
LILA
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872862
|
|
MS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNI
|
RJ-271500514802000900/9451703-A
(धुन्धडा)
|
2715005000NRG24120920230718753
|
12/09/2023
|
BHARTI SONI
|
2715005WL023877
|
BHARTI SONI
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872611
|
|
MS BHARTI SONI
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNI
|
RJ-271500514802000900/9451719
(धुन्धडा)
|
2715005000NRG24120920230718979
|
12/09/2023
|
SHAYRI
|
2715005WL023887
|
SHAYRI
|
00415
|
SBIN0005610
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872914
|
|
MS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNI
|
RJ-271500514802000900/9457301
(धुन्धडा)
|
2715005000NRG24120920230718755
|
12/09/2023
|
CHUKALI
|
2715005WL023877
|
CHUKALI
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872711
|
|
CHUKLI
|
ICICI BANK LTD(508534)
|
|
304
|
LUNI
|
RJ-271500514802000900/9457308
(धुन्धडा)
|
2715005000NRG24120920230718758
|
12/09/2023
|
PATASI
|
2715005WL023877
|
PATASI
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872751
|
|
MS PATASI NO
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNI
|
RJ-271500514802000900/9457326
(धुन्धडा)
|
2715005000NRG24120920230718981
|
12/09/2023
|
SOHANI DEVI
|
2715005WL023887
|
SOHANI DEVI
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872856
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNI
|
RJ-271500514802000900/9457327-A
(धुन्धडा)
|
2715005000NRG24120920230718983
|
12/09/2023
|
SARITA
|
2715005WL023887
|
SARITA
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784872779
|
|
MRS MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNI
|
RJ-271500514802000900/9457333
(धुन्धडा)
|
2715005000NRG24120920230718988
|
12/09/2023
|
PADAMA
|
2715005WL023887
|
PADAMA
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5784872647
|
|
MRS PADAMA PADAMA
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNI
|
RJ-271500514802000900/9457338-B
(धुन्धडा)
|
2715005000NRG24120920230718761
|
12/09/2023
|
BAKSHU
|
2715005WL023877
|
BAKSHU
|
00415
|
SBIN0005610
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784872598
|
|
BAKSU DEVI
|
ICICI BANK LTD(508534)
|
|
309
|
LUNI
|
RJ-271500514802000900/9457343
(धुन्धडा)
|
2715005000NRG24120920230718762
|
12/09/2023
|
PANI
|
2715005WL023877
|
PANI
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872599
|
|
MS PANI PANI
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNI
|
RJ-271500514802000900/9457347
(धुन्धडा)
|
2715005000NRG24120920230718764
|
12/09/2023
|
SANJU DEVI
|
2715005WL023877
|
SANJU DEVI
|
00415
|
SBIN0005610
|
2080
|
2080
|
Processed
|
21/09/2023
|
|
5784872991
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNI
|
RJ-271500514802000900/9457362
(धुन्धडा)
|
2715005000NRG24120920230718766
|
12/09/2023
|
BABULAL
|
2715005WL023877
|
BABULAL
|
00415
|
SBIN0005610
|
2080
|
2080
|
Processed
|
21/09/2023
|
|
5784872644
|
|
BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
312
|
LUNI
|
RJ-271500514802000900/9457362-B
(धुन्धडा)
|
2715005000NRG24120920230718768
|
12/09/2023
|
LALITA
|
2715005WL023877
|
LALITA
|
00415
|
SBIN0005610
|
2080
|
2080
|
Processed
|
21/09/2023
|
|
5784872857
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNI
|
RJ-271500514802000900/9457370
(धुन्धडा)
|
2715005000NRG24120920230718993
|
12/09/2023
|
ANADA RAM
|
2715005WL023887
|
ANADA RAM
|
00415
|
SBIN0005610
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872846
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNI
|
RJ-271500514802000900/9457374
(धुन्धडा)
|
2715005000NRG24120920230718996
|
12/09/2023
|
SOHANI
|
2715005WL023887
|
SOHANI
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872865
|
|
MS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNI
|
RJ-271500514802000900/9457378
(धुन्धडा)
|
2715005000NRG24120920230719000
|
12/09/2023
|
MULI
|
2715005WL023887
|
MULI
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872927
|
|
MRS MRS MULI
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNI
|
RJ-271500514802000900/9457408
(धुन्धडा)
|
2715005000NRG24120920230719004
|
12/09/2023
|
DHAPU DEVI
|
2715005WL023887
|
DHAPU DEVI
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5784872743
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNI
|
RJ-271500514802000900/9457408-B
(धुन्धडा)
|
2715005000NRG24120920230719005
|
12/09/2023
|
REKHA DEVI
|
2715005WL023887
|
REKHA DEVI
|
00415
|
SBIN0005610
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872944
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNI
|
RJ-271500514802000900/9457438
(धुन्धडा)
|
2715005000NRG24120920230719006
|
12/09/2023
|
Kalu Ram
|
2715005WL023887
|
Kalu Ram
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872987
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNI
|
RJ-271500514802000900/9484702-B
(धुन्धडा)
|
2715005000NRG24120920230718772
|
12/09/2023
|
REKHA DEVI
|
2715005WL023877
|
REKHA DEVI
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784872725
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNI
|
RJ-271500514802000900/9484705
(धुन्धडा)
|
2715005000NRG24120920230718773
|
12/09/2023
|
PREMALATA
|
2715005WL023877
|
PREMALATA
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872853
|
|
MS PREMALATA PREMALATA
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNI
|
RJ-271500514802000900/9484712-B
(धुन्धडा)
|
2715005000NRG24120920230718774
|
12/09/2023
|
PUSHPA
|
2715005WL023877
|
PUSHPA
|
00415
|
SBIN0005610
|
1920
|
1920
|
Processed
|
21/09/2023
|
|
5784872728
|
|
MS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNI
|
RJ-271500514802000900/9484713
(धुन्धडा)
|
2715005000NRG24120920230719010
|
12/09/2023
|
MOHANI DEVI
|
2715005WL023887
|
MOHANI DEVI
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784872745
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNI
|
RJ-271500514802000900/9484713-D
(धुन्धडा)
|
2715005000NRG24120920230719011
|
12/09/2023
|
LEELA
|
2715005WL023887
|
LEELA
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784872784
|
|
MRS MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNI
|
RJ-271500514802000900/9484715-A
(धुन्धडा)
|
2715005000NRG24120920230719014
|
12/09/2023
|
MOHANI
|
2715005WL023887
|
MOHANI
|
00415
|
SBIN0005610
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872635
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNI
|
RJ-271500514802000900/9484715-C
(धुन्धडा)
|
2715005000NRG24120920230719015
|
12/09/2023
|
KAVITA
|
2715005WL023887
|
KAVITA
|
00415
|
SBIN0005610
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872787
|
|
MRS KAVITA XXX
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNI
|
RJ-271500514802000900/9484716
(धुन्धडा)
|
2715005000NRG24120920230718780
|
12/09/2023
|
SONKI
|
2715005WL023877
|
SONKI
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872634
|
|
MRS MRS SONKI
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNI
|
RJ-271500514802000900/9484716-A
(धुन्धडा)
|
2715005000NRG24120920230718781
|
12/09/2023
|
VIMALA
|
2715005WL023877
|
VIMALA
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872641
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNI
|
RJ-271500514802000900/9484739-A
(धुन्धडा)
|
2715005000NRG24120920230719016
|
12/09/2023
|
UKARADI
|
2715005WL023887
|
UKARADI
|
00415
|
SBIN0005610
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872749
|
|
UKARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
LUNI
|
RJ-271500514802000900/9484770
(धुन्धडा)
|
2715005000NRG24120920230719017
|
12/09/2023
|
DOULAKI
|
2715005WL023887
|
DOULAKI
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872848
|
|
MS DOULAKI
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNI
|
RJ-271500514802000900/9484770-B
(धुन्धडा)
|
2715005000NRG24120920230719018
|
12/09/2023
|
RUKMA
|
2715005WL023887
|
RUKMA
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784872851
|
|
MS RUKAMA RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNI
|
RJ-271500514802000900/9484796
(धुन्धडा)
|
2715005000NRG24120920230719019
|
12/09/2023
|
luni devi
|
2715005WL023887
|
luni devi
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872912
|
|
MRS LUUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNI
|
RJ-271500514802000900/96457440
(धुन्धडा)
|
2715005000NRG24120920230718784
|
12/09/2023
|
GEETA
|
2715005WL023877
|
GEETA
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872940
|
|
MRS MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNI
|
RJ-271500514802000900/96457442
(धुन्धडा)
|
2715005000NRG24120920230719020
|
12/09/2023
|
LILA
|
2715005WL023887
|
LILA
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872910
|
|
MRS MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNI
|
RJ-271500514802000900/96457444
(धुन्धडा)
|
2715005000NRG24120920230719021
|
12/09/2023
|
VISHNI DEVI
|
2715005WL023887
|
VISHNI DEVI
|
00415
|
SBIN0005610
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784872918
|
|
MRS VISANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNI
|
RJ-271500514802000900/96457450
(धुन्धडा)
|
2715005000NRG24120920230718785
|
12/09/2023
|
SHANTI
|
2715005WL023877
|
SHANTI
|
00415
|
SBIN0005610
|
3570
|
3570
|
Rejected
|
21/09/2023
|
|
5784872841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
336
|
LUNI
|
RJ-271500514802000900/96457457
(धुन्धडा)
|
2715005000NRG24120920230719022
|
12/09/2023
|
ANTAR DEVI
|
2715005WL023887
|
ANTAR DEVI
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872780
|
|
MRS ANTAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNI
|
RJ-271500514802000900/96457462
(धुन्धडा)
|
2715005000NRG24120920230719023
|
12/09/2023
|
SHANTI
|
2715005WL023887
|
SHANTI
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872858
|
|
MS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNI
|
RJ-271500514802000900/96457467
(धुन्धडा)
|
2715005000NRG24120920230719024
|
12/09/2023
|
MAMATA
|
2715005WL023887
|
MAMATA
|
00415
|
SBIN0005610
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872863
|
|
MS MAMATA MAMATA
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNI
|
RJ-271500514802000900/96457478
(धुन्धडा)
|
2715005000NRG24120920230719025
|
12/09/2023
|
MAPI DEVI
|
2715005WL023887
|
MAPI DEVI
|
00415
|
SBIN0005610
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872985
|
|
MS MAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNI
|
RJ-271500514802000900/96457483
(धुन्धडा)
|
2715005000NRG24120920230718787
|
12/09/2023
|
SAVA RAM
|
2715005WL023877
|
SAVA RAM
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784872981
|
|
SHRI SAWA RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNI
|
RJ-271500514802000900/96457503
(धुन्धडा)
|
2715005000NRG24120920230718788
|
12/09/2023
|
MADU
|
2715005WL023877
|
MADU
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872852
|
|
MRS MADU
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNI
|
RJ-271500514802000900/96457509
(धुन्धडा)
|
2715005000NRG24120920230718789
|
12/09/2023
|
BIDAMI DEVI
|
2715005WL023877
|
BIDAMI DEVI
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872919
|
|
MS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNI
|
RJ-271500514802000900/96457518
(धुन्धडा)
|
2715005000NRG24120920230719026
|
12/09/2023
|
RAMILI DEVI
|
2715005WL023887
|
RAMILI DEVI
|
00415
|
SBIN0005610
|
540
|
540
|
Processed
|
21/09/2023
|
|
5784872916
|
|
MRS RAMILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNI
|
RJ-271500514802000900/96457528
(धुन्धडा)
|
2715005000NRG24120920230718792
|
12/09/2023
|
ANITA DEVI
|
2715005WL023877
|
ANITA DEVI
|
00415
|
SBIN0005610
|
1920
|
1920
|
Processed
|
21/09/2023
|
|
5784872980
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNI
|
RJ-271500514802000900/96457528-C
(धुन्धडा)
|
2715005000NRG24120920230719027
|
12/09/2023
|
PANEPI DEVI
|
2715005WL023887
|
PANEPI DEVI
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872850
|
|
MRS PANEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNI
|
RJ-271500514802000900/96457531
(धुन्धडा)
|
2715005000NRG24120920230718793
|
12/09/2023
|
KANTA
|
2715005WL023877
|
KANTA
|
00415
|
SBIN0005610
|
2080
|
2080
|
Processed
|
21/09/2023
|
|
5784872982
|
|
MS KANTA
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNI
|
RJ-271500516302002400/51548133
(लूणी)
|
2715005000NRG24120920230719148
|
12/09/2023
|
sunder devi
|
2715005WL023889
|
sunder devi
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784872950
|
|
MRS SUNDER
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNI
|
RJ-271500517702003100/132704559
(िश्ाकारपुरा)
|
2715005000NRG24120920230719035
|
12/09/2023
|
Payal
|
2715005WL023888
|
Payal
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872672
|
|
MRS PAYAL WO CHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNI
|
RJ-271500517702003100/132704573
(िश्ाकारपुरा)
|
2715005000NRG24120920230719039
|
12/09/2023
|
Jashoda
|
2715005WL023888
|
Jashoda
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872984
|
|
MRS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNI
|
RJ-271500517702003100/132704599
(िश्ाकारपुरा)
|
2715005000NRG24120920230719044
|
12/09/2023
|
TARA
|
2715005WL023888
|
TARA
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784872936
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
LUNI
|
RJ-271500517702003100/3627603-A
(िश्ाकारपुरा)
|
2715005000NRG24120920230719048
|
12/09/2023
|
DUDA RAM
|
2715005WL023888
|
DUDA RAM
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872693
|
|
DUDA RAM RAO
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
352
|
LUNI
|
RJ-271500517702003100/3627631
(िश्ाकारपुरा)
|
2715005000NRG24120920230719051
|
12/09/2023
|
shanti kanwar
|
2715005WL023888
|
shanti kanwar
|
00415
|
SBIN0005610
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872935
|
|
SHANTI KANWAR WO BHIKH SINGH
|
UCO BANK(607066)
|
|
353
|
LUNI
|
RJ-271500517702003100/3627852
(िश्ाकारपुरा)
|
2715005000NRG24120920230719054
|
12/09/2023
|
GHENVAR RAM
|
2715005WL023888
|
GHENVAR RAM
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5784872692
|
|
MR GHENVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNI
|
RJ-271500517702003100/3627878
(िश्ाकारपुरा)
|
2715005000NRG24120920230719065
|
12/09/2023
|
LILA DEVI
|
2715005WL023888
|
LILA DEVI
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
21/09/2023
|
|
5784872703
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNI
|
RJ-271500517702003100/3627896-a
(िश्ाकारपुरा)
|
2715005000NRG24120920230719069
|
12/09/2023
|
SAMADUDI
|
2715005WL023888
|
SAMADUDI
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
21/09/2023
|
|
5784872697
|
|
MRS SAMADUDI
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNI
|
RJ-271500517702003100/3627912
(िश्ाकारपुरा)
|
2715005000NRG24120920230719074
|
12/09/2023
|
HUKMA RAM
|
2715005WL023888
|
HUKMA RAM
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5784872722
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNI
|
RJ-271500517702003100/3627930-A
(िश्ाकारपुरा)
|
2715005000NRG24120920230719080
|
12/09/2023
|
Santosh
|
2715005WL023888
|
Santosh
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784872933
|
|
SANTOSH W/O BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
LUNI
|
RJ-271500517702003100/3627940-A
(िश्ाकारपुरा)
|
2715005000NRG24120920230719082
|
12/09/2023
|
PREM LATA
|
2715005WL023888
|
PREM LATA
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872992
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNI
|
RJ-271500517702003100/3627950
(िश्ाकारपुरा)
|
2715005000NRG24120920230719085
|
12/09/2023
|
Moraki
|
2715005WL023888
|
Moraki
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872847
|
|
MORAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
LUNI
|
RJ-271500517702003100/3636010
(िश्ाकारपुरा)
|
2715005000NRG24120920230719089
|
12/09/2023
|
Oma Ramm
|
2715005WL023888
|
Oma Ramm
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872819
|
|
OMA RAMM
|
PUNJAB & SIND BANK(607087)
|
|
361
|
LUNI
|
RJ-271500517702003100/3636014
(िश्ाकारपुरा)
|
2715005000NRG24120920230719094
|
12/09/2023
|
MALAKI
|
2715005WL023888
|
MALAKI
|
00415
|
SBIN0005610
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872826
|
|
MRS MALAKI
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNI
|
RJ-271500517702003100/363603-A
(िश्ाकारपुरा)
|
2715005000NRG24120920230719099
|
12/09/2023
|
Saroj
|
2715005WL023888
|
Saroj
|
00415
|
SBIN0005610
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872790
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNI
|
RJ-271500517702003100/3636030
(िश्ाकारपुरा)
|
2715005000NRG24120920230719100
|
12/09/2023
|
GOGI DEVI
|
2715005WL023888
|
GOGI DEVI
|
00415
|
SBIN0005610
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872758
|
|
MRS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNI
|
RJ-271500517702003100/3636034
(िश्ाकारपुरा)
|
2715005000NRG24120920230719104
|
12/09/2023
|
Dariyav
|
2715005WL023888
|
Dariyav
|
00415
|
SBIN0005610
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872990
|
|
MRS DARIYAV WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNI
|
RJ-271500517702003100/3636043-A
(िश्ाकारपुरा)
|
2715005000NRG24120920230719108
|
12/09/2023
|
budki devi
|
2715005WL023888
|
budki devi
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872989
|
|
MRS BUDKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNI
|
RJ-271500517702003100/51540067
(िश्ाकारपुरा)
|
2715005000NRG24120920230719116
|
12/09/2023
|
Kamli devi
|
2715005WL023888
|
Kamli devi
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5784872932
|
|
KAMLI DEVI W/O DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
LUNI
|
RJ-271500517702003100/51540067
(िश्ाकारपुरा)
|
2715005000NRG24120920230719117
|
12/09/2023
|
SOHANI
|
2715005WL023888
|
SOHANI
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
5784872648
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNI
|
RJ-271500517702003100/51540091
(िश्ाकारपुरा)
|
2715005000NRG24120920230719121
|
12/09/2023
|
ANCHI
|
2715005WL023888
|
ANCHI
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
21/09/2023
|
|
5784872723
|
|
MRS ANCHI
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNI
|
RJ-271500517702003100/51540102
(िश्ाकारपुरा)
|
2715005000NRG24120920230719122
|
12/09/2023
|
JETHA DEVI
|
2715005WL023888
|
JETHA DEVI
|
00415
|
SBIN0005610
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872930
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
370
|
LUNI
|
RJ-271500517702003100/9259236
(िश्ाकारपुरा)
|
2715005000NRG24120920230719124
|
12/09/2023
|
Rekha Devi
|
2715005WL023888
|
Rekha Devi
|
00415
|
SBIN0005610
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784873050
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNI
|
RJ-271500517702003100/9455691
(िश्ाकारपुरा)
|
2715005000NRG24120920230719127
|
12/09/2023
|
BHIKHI DEVI
|
2715005WL023888
|
BHIKHI DEVI
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872695
|
|
MR BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNI
|
RJ-271500517702003100/9455802
(िश्ाकारपुरा)
|
2715005000NRG24120920230719138
|
12/09/2023
|
PUKHLI
|
2715005WL023888
|
PUKHLI
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872934
|
|
MRS PUKHLI
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNI
|
RJ-271500517702003100/9455812
(िश्ाकारपुरा)
|
2715005000NRG24120920230719144
|
12/09/2023
|
GODU DEVI
|
2715005WL023888
|
GODU DEVI
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872760
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373065
|
373065
|
|
|
|
|
|
|
|
|
374
|
LUNI
|
RJ-271500517401994400/9258124
(सांगरिया)
|
2715005000NRG24120920230718657
|
12/09/2023
|
Dhapu
|
2715005WL023873
|
Dhapu
|
00415
|
SBIN0012848
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872770
|
|
MR DHAPU X
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNI
|
RJ-271500517401994400/9258125-A
(सांगरिया)
|
2715005000NRG24120920230718659
|
12/09/2023
|
Kamali
|
2715005WL023873
|
Kamali
|
00415
|
SBIN0012848
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872656
|
|
MRS KAMALI X
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNI
|
RJ-271500517401994400/9258125-B
(सांगरिया)
|
2715005000NRG24120920230718660
|
12/09/2023
|
Sama
|
2715005WL023873
|
Sama
|
00415
|
SBIN0012848
|
2340
|
2340
|
Rejected
|
21/09/2023
|
|
5784872655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
377
|
LUNI
|
RJ-271500517401994400/51544905-A
(सांगरिया)
|
2715005000NRG24120920230718612
|
12/09/2023
|
BHUPENDRA SINGH
|
2715005WL023873
|
BHUPENDRA SINGH
|
00415
|
SBIN0014892
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872906
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
378
|
LUNI
|
RJ-271500514802000900/9457528-A
(धुन्धडा)
|
2715005000NRG24120920230719007
|
12/09/2023
|
RANI
|
2715005WL023887
|
RANI
|
00415
|
SBIN0031352
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872645
|
|
MISS RANI DO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
379
|
LUNI
|
RJ-271500514802000900/9457375
(धुन्धडा)
|
2715005000NRG24120920230718997
|
12/09/2023
|
GOMATI DEVI
|
2715005WL023887
|
GOMATI DEVI
|
00415
|
SBIN0031494
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872986
|
|
MS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNI
|
RJ-271500514802000900/9484715
(धुन्धडा)
|
2715005000NRG24120920230719013
|
12/09/2023
|
SUKHI DEVI
|
2715005WL023887
|
SUKHI DEVI
|
00415
|
SBIN0031494
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784873016
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
381
|
LUNI
|
RJ-271500517702003100/3627611
(िश्ाकारपुरा)
|
2715005000NRG24120920230719050
|
12/09/2023
|
REKHA DEVI
|
2715005WL023888
|
REKHA DEVI
|
00415
|
SBIN0032287
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872929
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNI
|
RJ-271500517702003100/3627650
(िश्ाकारपुरा)
|
2715005000NRG24120920230719053
|
12/09/2023
|
PINKI
|
2715005WL023888
|
PINKI
|
00415
|
SBIN0032287
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872624
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNI
|
RJ-271500517702003100/3627853
(िश्ाकारपुरा)
|
2715005000NRG24120920230719055
|
12/09/2023
|
BHANVARI DEVI
|
2715005WL023888
|
BHANVARI DEVI
|
00415
|
SBIN0032287
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5784872619
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNI
|
RJ-271500517702003100/3627854
(िश्ाकारपुरा)
|
2715005000NRG24120920230719056
|
12/09/2023
|
LILA DEVI
|
2715005WL023888
|
LILA DEVI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784872615
|
|
MR KALU RAM DEWASI
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNI
|
RJ-271500517702003100/3627856
(िश्ाकारपुरा)
|
2715005000NRG24120920230719057
|
12/09/2023
|
GEDUDI
|
2715005WL023888
|
GEDUDI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784872737
|
|
MRS GEDUDI
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNI
|
RJ-271500517702003100/3627857
(िश्ाकारपुरा)
|
2715005000NRG24120920230719058
|
12/09/2023
|
PREMI DEVI
|
2715005WL023888
|
PREMI DEVI
|
00415
|
SBIN0032287
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872631
|
|
PREMI W/O DEVARAM
|
UCO BANK(607066)
|
|
387
|
LUNI
|
RJ-271500517702003100/3627858
(िश्ाकारपुरा)
|
2715005000NRG24120920230719059
|
12/09/2023
|
SAYARI
|
2715005WL023888
|
SAYARI
|
00415
|
SBIN0032287
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872613
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNI
|
RJ-271500517702003100/3627859
(िश्ाकारपुरा)
|
2715005000NRG24120920230719060
|
12/09/2023
|
RAJAKI DEVI
|
2715005WL023888
|
RAJAKI DEVI
|
00415
|
SBIN0032287
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784872931
|
|
MRS RAJKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNI
|
RJ-271500517702003100/3627861
(िश्ाकारपुरा)
|
2715005000NRG24120920230719061
|
12/09/2023
|
Mohani
|
2715005WL023888
|
Mohani
|
00415
|
SBIN0032287
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784872629
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNI
|
RJ-271500517702003100/3627862
(िश्ाकारपुरा)
|
2715005000NRG24120920230719062
|
12/09/2023
|
BUNDI
|
2715005WL023888
|
BUNDI
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872948
|
|
MRS BHUNDI
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNI
|
RJ-271500517702003100/3627866-B
(िश्ाकारपुरा)
|
2715005000NRG24120920230719063
|
12/09/2023
|
KUKI DEVI
|
2715005WL023888
|
KUKI DEVI
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872759
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNI
|
RJ-271500517702003100/3627879
(िश्ाकारपुरा)
|
2715005000NRG24120920230719066
|
12/09/2023
|
Mangi
|
2715005WL023888
|
Mangi
|
00415
|
SBIN0032287
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872740
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNI
|
RJ-271500517702003100/3627883
(िश्ाकारपुरा)
|
2715005000NRG24120920230719067
|
12/09/2023
|
UGALI DEVI
|
2715005WL023888
|
UGALI DEVI
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872757
|
|
MRS UGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNI
|
RJ-271500517702003100/3627896-B
(िश्ाकारपुरा)
|
2715005000NRG24120920230719070
|
12/09/2023
|
GANGALI
|
2715005WL023888
|
GANGALI
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872620
|
|
GANGALI W/O DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
LUNI
|
RJ-271500517702003100/3627900
(िश्ाकारपुरा)
|
2715005000NRG24120920230719071
|
12/09/2023
|
santosh DEVI
|
2715005WL023888
|
santosh DEVI
|
00415
|
SBIN0032287
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784872738
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNI
|
RJ-271500517702003100/3627908
(िश्ाकारपुरा)
|
2715005000NRG24120920230719073
|
12/09/2023
|
Indara
|
2715005WL023888
|
Indara
|
00415
|
SBIN0032287
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872742
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNI
|
RJ-271500517702003100/3627923
(िश्ाकारपुरा)
|
2715005000NRG24120920230719078
|
12/09/2023
|
ILAYACHI DEVI
|
2715005WL023888
|
ILAYACHI DEVI
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872623
|
|
MRS ILAYACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNI
|
RJ-271500517702003100/3627930
(िश्ाकारपुरा)
|
2715005000NRG24120920230719079
|
12/09/2023
|
GEETA
|
2715005WL023888
|
GEETA
|
00415
|
SBIN0032287
|
200
|
200
|
Processed
|
21/09/2023
|
|
5784872633
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNI
|
RJ-271500517702003100/3636009
(िश्ाकारपुरा)
|
2715005000NRG24120920230719088
|
12/09/2023
|
SUKHI DEVI
|
2715005WL023888
|
SUKHI DEVI
|
00415
|
SBIN0032287
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872739
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNI
|
RJ-271500517702003100/3636010
(िश्ाकारपुरा)
|
2715005000NRG24120920230719090
|
12/09/2023
|
BHAVRI
|
2715005WL023888
|
BHAVRI
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872756
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNI
|
RJ-271500517702003100/3636012
(िश्ाकारपुरा)
|
2715005000NRG24120920230719092
|
12/09/2023
|
PREM
|
2715005WL023888
|
PREM
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872741
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNI
|
RJ-271500517702003100/3636028
(िश्ाकारपुरा)
|
2715005000NRG24120920230719097
|
12/09/2023
|
SONI KANWAR
|
2715005WL023888
|
SONI KANWAR
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872625
|
|
MRS SONI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNI
|
RJ-271500517702003100/3636037
(िश्ाकारपुरा)
|
2715005000NRG24120920230719105
|
12/09/2023
|
SEEMA DEVI
|
2715005WL023888
|
SEEMA DEVI
|
00415
|
SBIN0032287
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5784872621
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNI
|
RJ-271500517702003100/3636043-B
(िश्ाकारपुरा)
|
2715005000NRG24120920230719109
|
12/09/2023
|
SUKHI DEVI
|
2715005WL023888
|
SUKHI DEVI
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872762
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNI
|
RJ-271500517702003100/3636044
(िश्ाकारपुरा)
|
2715005000NRG24120920230719110
|
12/09/2023
|
SHANTI
|
2715005WL023888
|
SHANTI
|
00415
|
SBIN0032287
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872748
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNI
|
RJ-271500517702003100/3636045
(िश्ाकारपुरा)
|
2715005000NRG24120920230719111
|
12/09/2023
|
SHANTI
|
2715005WL023888
|
SHANTI
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872630
|
|
MRS SHANTI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNI
|
RJ-271500517702003100/3636046
(िश्ाकारपुरा)
|
2715005000NRG24120920230719112
|
12/09/2023
|
SUKHI
|
2715005WL023888
|
SUKHI
|
00415
|
SBIN0032287
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872626
|
|
SUKHI DEVI W/O PUSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
LUNI
|
RJ-271500517702003100/51540063
(िश्ाकारपुरा)
|
2715005000NRG24120920230719114
|
12/09/2023
|
BHANVARI
|
2715005WL023888
|
BHANVARI
|
00415
|
SBIN0032287
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872622
|
|
MRS BHAVARI
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNI
|
RJ-271500517702003100/51540065
(िश्ाकारपुरा)
|
2715005000NRG24120920230719115
|
12/09/2023
|
SAU DEVI
|
2715005WL023888
|
SAU DEVI
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872628
|
|
MRS SAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNI
|
RJ-271500517702003100/51540068
(िश्ाकारपुरा)
|
2715005000NRG24120920230719118
|
12/09/2023
|
RUPA DEVI
|
2715005WL023888
|
RUPA DEVI
|
00415
|
SBIN0032287
|
400
|
400
|
Processed
|
21/09/2023
|
|
5784872614
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNI
|
RJ-271500517702003100/51540090
(िश्ाकारपुरा)
|
2715005000NRG24120920230719120
|
12/09/2023
|
NATHAKI
|
2715005WL023888
|
NATHAKI
|
00415
|
SBIN0032287
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872632
|
|
MRS NATHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNI
|
RJ-271500517702003100/9455694-A
(िश्ाकारपुरा)
|
2715005000NRG24120920230719131
|
12/09/2023
|
REKHA
|
2715005WL023888
|
REKHA
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872744
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNI
|
RJ-271500517702003100/9455801
(िश्ाकारपुरा)
|
2715005000NRG24120920230719137
|
12/09/2023
|
MOHANI DEVI
|
2715005WL023888
|
MOHANI DEVI
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872627
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNI
|
RJ-271500517702003100/9455803
(िश्ाकारपुरा)
|
2715005000NRG24120920230719139
|
12/09/2023
|
PANKI
|
2715005WL023888
|
PANKI
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872949
|
|
MRS PANKI
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNI
|
RJ-271500517702003100/9455810
(िश्ाकारपुरा)
|
2715005000NRG24120920230719142
|
12/09/2023
|
BAYA DEVI
|
2715005WL023888
|
BAYA DEVI
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872616
|
|
BAYA DEVI W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79000
|
79000
|
|
|
|
|
|
|
|
|
416
|
LUNI
|
RJ-271500517401994400/51544959
(सांगरिया)
|
2715005000NRG24120920230718622
|
12/09/2023
|
Jhankari
|
2715005WL023873
|
Jhankari
|
00415
|
SBIN0032481
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872664
|
|
MRS JHANKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
417
|
LUNI
|
RJ-271500517401994400/9258135-A
(सांगरिया)
|
2715005000NRG24120920230718671
|
12/09/2023
|
BIRJU
|
2715005WL023873
|
BIRJU
|
00415
|
SBIN0051451
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872765
|
|
MR BIRJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
418
|
LUNI
|
RJ-271500517401994400/51544956
(सांगरिया)
|
2715005000NRG24120920230718621
|
12/09/2023
|
Santosh
|
2715005WL023873
|
Santosh
|
00462
|
UCBA0001228
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872870
|
|
SANTOSH WO RAJU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
419
|
LUNI
|
RJ-271500514802000900/9457327
(धुन्धडा)
|
2715005000NRG24120920230718982
|
12/09/2023
|
DESHU
|
2715005WL023887
|
DESHU
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784872899
|
|
DESHU
|
UCO BANK(607066)
|
|
420
|
LUNI
|
RJ-271500517401994300/9258326-B
(सांगरिया)
|
2715005000NRG24120920230718539
|
12/09/2023
|
Guuadi
|
2715005WL023871
|
Guuadi
|
00462
|
UCBA0001301
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5784872900
|
|
GUDADI
|
UCO BANK(607066)
|
|
421
|
LUNI
|
RJ-271500517401994400/51544963
(सांगरिया)
|
2715005000NRG24120920230718624
|
12/09/2023
|
Mima devi
|
2715005WL023873
|
Mima devi
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872903
|
|
MIMA DEVI
|
UCO BANK(607066)
|
|
422
|
LUNI
|
RJ-271500517401994400/9258070
(सांगरिया)
|
2715005000NRG24120920230718639
|
12/09/2023
|
SANTOSH
|
2715005WL023873
|
SANTOSH
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872904
|
|
SANTOSH W/O PAPPU RAM
|
UCO BANK(607066)
|
|
423
|
LUNI
|
RJ-271500517401994400/9258084-B
(सांगरिया)
|
2715005000NRG24120920230718641
|
12/09/2023
|
Anu
|
2715005WL023873
|
Anu
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872902
|
|
ANNU
|
UCO BANK(607066)
|
|
424
|
LUNI
|
RJ-271500517401994400/9258097
(सांगरिया)
|
2715005000NRG24120920230718649
|
12/09/2023
|
Kamla
|
2715005WL023873
|
Kamla
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872901
|
|
KAMLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12940
|
12940
|
|
|
|
|
|
|
|
|
425
|
LUNI
|
RJ-271500517401994400/3633091-A
(सांगरिया)
|
2715005000NRG24120920230718602
|
12/09/2023
|
SUMITRA
|
2715005WL023873
|
SUMITRA
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872705
|
|
SUMITRA W/O SUBHASH
|
UCO BANK(607066)
|
|
426
|
LUNI
|
RJ-271500517401994400/3633093
(सांगरिया)
|
2715005000NRG24120920230718604
|
12/09/2023
|
KALAVATI
|
2715005WL023873
|
KALAVATI
|
00462
|
UCBA0002385
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784872706
|
|
KALAVATI W/O PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
LUNI
|
RJ-271500517401994400/9258086-A
(सांगरिया)
|
2715005000NRG24120920230718644
|
12/09/2023
|
Sharda
|
2715005WL023873
|
Sharda
|
00462
|
UCBA0002385
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872708
|
|
SHARDA
|
UCO BANK(607066)
|
|
428
|
LUNI
|
RJ-271500517401994400/9258117-C
(सांगरिया)
|
2715005000NRG24120920230718656
|
12/09/2023
|
Otaki
|
2715005WL023873
|
Otaki
|
00462
|
UCBA0002385
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784872818
|
|
OTAKI W/O BABU LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
429
|
LUNI
|
RJ-271500517702002900/3627706
(िश्ाकारपुरा)
|
2715005000NRG24120920230719029
|
12/09/2023
|
BEBY DEVI
|
2715005WL023888
|
BEBY DEVI
|
00462
|
UCBA0003287
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872830
|
|
BABY DEVI W/O KHIYA RAM
|
UCO BANK(607066)
|
|
430
|
LUNI
|
RJ-271500517702002900/3627706
(िश्ाकारपुरा)
|
2715005000NRG24120920230719028
|
12/09/2023
|
Khiya Ram
|
2715005WL023888
|
Khiya Ram
|
00462
|
UCBA0003287
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872591
|
|
KHIYA RAM
|
UCO BANK(607066)
|
|
431
|
LUNI
|
RJ-271500517702003100/1093988
(िश्ाकारपुरा)
|
2715005000NRG24120920230719030
|
12/09/2023
|
suki devi
|
2715005WL023888
|
suki devi
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872709
|
|
SUKI DEVI
|
UCO BANK(607066)
|
|
432
|
LUNI
|
RJ-271500517702003100/132704556
(िश्ाकारपुरा)
|
2715005000NRG24120920230719034
|
12/09/2023
|
Sampat kanwar
|
2715005WL023888
|
Sampat kanwar
|
00462
|
UCBA0003287
|
2600
|
2600
|
Rejected
|
21/09/2023
|
|
5784872834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
433
|
LUNI
|
RJ-271500517702003100/132704560
(िश्ाकारपुरा)
|
2715005000NRG24120920230719036
|
12/09/2023
|
Ugma devi
|
2715005WL023888
|
Ugma devi
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872832
|
|
UGMA DEVI
|
UCO BANK(607066)
|
|
434
|
LUNI
|
RJ-271500517702003100/132704561
(िश्ाकारपुरा)
|
2715005000NRG24120920230719037
|
12/09/2023
|
PUNM DEVI
|
2715005WL023888
|
PUNM DEVI
|
00462
|
UCBA0003287
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872837
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
435
|
LUNI
|
RJ-271500517702003100/132704576
(िश्ाकारपुरा)
|
2715005000NRG24120920230719040
|
12/09/2023
|
Jankari
|
2715005WL023888
|
Jankari
|
00462
|
UCBA0003287
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872836
|
|
MRS JANKARI JANKARI
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNI
|
RJ-271500517702003100/132704587
(िश्ाकारपुरा)
|
2715005000NRG24120920230719041
|
12/09/2023
|
MULI DEVI
|
2715005WL023888
|
MULI DEVI
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872584
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNI
|
RJ-271500517702003100/132704591
(िश्ाकारपुरा)
|
2715005000NRG24120920230719042
|
12/09/2023
|
Bharthi Rthore
|
2715005WL023888
|
Bharthi Rthore
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872586
|
|
Mrs. BHARTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
LUNI
|
RJ-271500517702003100/132704598
(िश्ाकारपुरा)
|
2715005000NRG24120920230719043
|
12/09/2023
|
PISTA
|
2715005WL023888
|
PISTA
|
00462
|
UCBA0003287
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872831
|
|
PISTA
|
UCO BANK(607066)
|
|
439
|
LUNI
|
RJ-271500517702003100/132704601
(िश्ाकारपुरा)
|
2715005000NRG24120920230719045
|
12/09/2023
|
ILAYACHI DEVI
|
2715005WL023888
|
ILAYACHI DEVI
|
00462
|
UCBA0003287
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872589
|
|
ILAYACHI DEVI
|
UCO BANK(607066)
|
|
440
|
LUNI
|
RJ-271500517702003100/132704612
(िश्ाकारपुरा)
|
2715005000NRG24120920230719047
|
12/09/2023
|
Gunesh Ram
|
2715005WL023888
|
Gunesh Ram
|
00462
|
UCBA0003287
|
200
|
200
|
Processed
|
21/09/2023
|
|
5784872835
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
441
|
LUNI
|
RJ-271500517702003100/3627606-A
(िश्ाकारपुरा)
|
2715005000NRG24120920230719049
|
12/09/2023
|
Neetu Rao
|
2715005WL023888
|
Neetu Rao
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872596
|
|
NEETU RAO
|
UCO BANK(607066)
|
|
442
|
LUNI
|
RJ-271500517702003100/3627894-C
(िश्ाकारपुरा)
|
2715005000NRG24120920230719068
|
12/09/2023
|
Sunder devi
|
2715005WL023888
|
Sunder devi
|
00462
|
UCBA0003287
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5784872592
|
|
SUNDAR DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
LUNI
|
RJ-271500517702003100/3627912-A
(िश्ाकारपुरा)
|
2715005000NRG24120920230719075
|
12/09/2023
|
Sharda
|
2715005WL023888
|
Sharda
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872590
|
|
SHARDA WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
444
|
LUNI
|
RJ-271500517702003100/3627914-A
(िश्ाकारपुरा)
|
2715005000NRG24120920230719076
|
12/09/2023
|
Pintu devi
|
2715005WL023888
|
Pintu devi
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872585
|
|
MRS PINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNI
|
RJ-271500517702003100/3627921
(िश्ाकारपुरा)
|
2715005000NRG24120920230719077
|
12/09/2023
|
Sita devi
|
2715005WL023888
|
Sita devi
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872702
|
|
SITA PRAJAPAT
|
UCO BANK(607066)
|
|
446
|
LUNI
|
RJ-271500517702003100/3627948
(िश्ाकारपुरा)
|
2715005000NRG24120920230719083
|
12/09/2023
|
Laxmi
|
2715005WL023888
|
Laxmi
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872700
|
|
LAXMI
|
UCO BANK(607066)
|
|
447
|
LUNI
|
RJ-271500517702003100/3627948-B
(िश्ाकारपुरा)
|
2715005000NRG24120920230719084
|
12/09/2023
|
Kailash
|
2715005WL023888
|
Kailash
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872588
|
|
Mrs. KAILESH KAILESH
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
LUNI
|
RJ-271500517702003100/3627956
(िश्ाकारपुरा)
|
2715005000NRG24120920230719086
|
12/09/2023
|
SUMAN
|
2715005WL023888
|
SUMAN
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872829
|
|
SUMAN D/O KISHANA RAM
|
UCO BANK(607066)
|
|
449
|
LUNI
|
RJ-271500517702003100/3627966
(िश्ाकारपुरा)
|
2715005000NRG24120920230719087
|
12/09/2023
|
SURJA RAM
|
2715005WL023888
|
SURJA RAM
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872707
|
|
SURJA RAM
|
UCO BANK(607066)
|
|
450
|
LUNI
|
RJ-271500517702003100/3636011
(िश्ाकारपुरा)
|
2715005000NRG24120920230719091
|
12/09/2023
|
SHANTI
|
2715005WL023888
|
SHANTI
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872701
|
|
SHANTI W/O BACHNA RAM
|
UCO BANK(607066)
|
|
451
|
LUNI
|
RJ-271500517702003100/3636029
(िश्ाकारपुरा)
|
2715005000NRG24120920230719098
|
12/09/2023
|
GUDDI
|
2715005WL023888
|
GUDDI
|
00462
|
UCBA0003287
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872833
|
|
GUDDI
|
UCO BANK(607066)
|
|
452
|
LUNI
|
RJ-271500517702003100/3636030-A
(िश्ाकारपुरा)
|
2715005000NRG24120920230719101
|
12/09/2023
|
Guddi
|
2715005WL023888
|
Guddi
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872838
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
453
|
LUNI
|
RJ-271500517702003100/3636042-A
(िश्ाकारपुरा)
|
2715005000NRG24120920230719107
|
12/09/2023
|
KAVITA KANWAR
|
2715005WL023888
|
KAVITA KANWAR
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872597
|
|
MRS KAVITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNI
|
RJ-271500517702003100/9259122-A
(िश्ाकारपुरा)
|
2715005000NRG24120920230719123
|
12/09/2023
|
KISHAN RAM
|
2715005WL023888
|
KISHAN RAM
|
00462
|
UCBA0003287
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872698
|
|
KISHANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
LUNI
|
RJ-271500517702003100/9259237
(िश्ाकारपुरा)
|
2715005000NRG24120920230719125
|
12/09/2023
|
Jasoda
|
2715005WL023888
|
Jasoda
|
00462
|
UCBA0003287
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872827
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNI
|
RJ-271500517702003100/9259238
(िश्ाकारपुरा)
|
2715005000NRG24120920230719126
|
12/09/2023
|
RASHAL
|
2715005WL023888
|
RASHAL
|
00462
|
UCBA0003287
|
600
|
600
|
Processed
|
21/09/2023
|
|
5784872828
|
|
RASHAL
|
UCO BANK(607066)
|
|
457
|
LUNI
|
RJ-271500517702003100/9455694
(िश्ाकारपुरा)
|
2715005000NRG24120920230719129
|
12/09/2023
|
Daku
|
2715005WL023888
|
Daku
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872595
|
|
MRS DAKHU
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNI
|
RJ-271500517702003100/9455694
(िश्ाकारपुरा)
|
2715005000NRG24120920230719128
|
12/09/2023
|
JAVARI Lal
|
2715005WL023888
|
JAVARI Lal
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872593
|
|
JAVRI LAL S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
LUNI
|
RJ-271500517702003100/9455697
(िश्ाकारपुरा)
|
2715005000NRG24120920230719133
|
12/09/2023
|
GHISA RAM
|
2715005WL023888
|
GHISA RAM
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872594
|
|
GHISA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
460
|
LUNI
|
RJ-271500517702003100/9455699
(िश्ाकारपुरा)
|
2715005000NRG24120920230719135
|
12/09/2023
|
indra
|
2715005WL023888
|
indra
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872696
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNI
|
RJ-271500517702003100/9455804
(िश्ाकारपुरा)
|
2715005000NRG24120920230719140
|
12/09/2023
|
SAYARI
|
2715005WL023888
|
SAYARI
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872699
|
|
SAYRI W/O BASTI RAM
|
UCO BANK(607066)
|
|
462
|
LUNI
|
RJ-271500517702003100/9455809
(िश्ाकारपुरा)
|
2715005000NRG24120920230719141
|
12/09/2023
|
Ugama Devi
|
2715005WL023888
|
Ugama Devi
|
00462
|
UCBA0003287
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872840
|
|
UGAMA DEVI
|
UCO BANK(607066)
|
|
463
|
LUNI
|
RJ-271500517702003100/9455816
(िश्ाकारपुरा)
|
2715005000NRG24120920230719146
|
12/09/2023
|
BHIYA RAM
|
2715005WL023888
|
BHIYA RAM
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784872587
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84200
|
84200
|
|
|
|
|
|
|
|
|
464
|
LUNI
|
RJ-271500517401994400/9258113-A
(सांगरिया)
|
2715005000NRG24120920230718652
|
12/09/2023
|
MANJU
|
2715005WL023873
|
MANJU
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872691
|
|
Mrs. MANJU W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
465
|
LUNI
|
RJ-271500517401994300/3632930
(सांगरिया)
|
2715005000NRG24120920230718483
|
12/09/2023
|
Kavita
|
2715005WL023871
|
Kavita
|
00698
|
RMGB0000317
|
800
|
800
|
Processed
|
21/09/2023
|
|
5784872791
|
|
Mrs. KAVITA W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
LUNI
|
RJ-271500517401994300/9258314
(सांगरिया)
|
2715005000NRG24120920230718533
|
12/09/2023
|
Saita
|
2715005WL023871
|
Saita
|
00698
|
RMGB0000317
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784872670
|
|
Mrs. SAITA SHANKAR DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
LUNI
|
RJ-271500517401994300/9258327
(सांगरिया)
|
2715005000NRG24120920230718540
|
12/09/2023
|
Ganga
|
2715005WL023871
|
Ganga
|
00698
|
RMGB0000317
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5784873066
|
|
Mrs. GANGA W/O SOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
LUNI
|
RJ-271500517401994400/3633083
(सांगरिया)
|
2715005000NRG24120920230718599
|
12/09/2023
|
MUNI
|
2715005WL023873
|
MUNI
|
00698
|
RMGB0000317
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784873015
|
|
Mrs. MUNI W/O CHHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
LUNI
|
RJ-271500517401994400/51544914-A
(सांगरिया)
|
2715005000NRG24120920230718616
|
12/09/2023
|
Manju
|
2715005WL023873
|
Manju
|
00698
|
RMGB0000317
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784872678
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
LUNI
|
RJ-271500517401994400/51544954
(सांगरिया)
|
2715005000NRG24120920230718620
|
12/09/2023
|
Omli
|
2715005WL023873
|
Omli
|
00698
|
RMGB0000317
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872677
|
|
Mrs. OMLI W/O DHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
LUNI
|
RJ-271500517401994400/9258064-A
(सांगरिया)
|
2715005000NRG24120920230718634
|
12/09/2023
|
Mamta
|
2715005WL023873
|
Mamta
|
00698
|
RMGB0000317
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872675
|
|
Mrs. MAMTA W/O SHRAVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
LUNI
|
RJ-271500517401994400/9258064-B
(सांगरिया)
|
2715005000NRG24120920230718635
|
12/09/2023
|
Bhanwari
|
2715005WL023873
|
Bhanwari
|
00698
|
RMGB0000317
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872690
|
|
Mrs. BHANWRI W/O CHHAVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
LUNI
|
RJ-271500517401994400/9258084-A
(सांगरिया)
|
2715005000NRG24120920230718640
|
12/09/2023
|
RADHA
|
2715005WL023873
|
RADHA
|
00698
|
RMGB0000317
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784872676
|
|
Mrs. RADHA W/O HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
LUNI
|
RJ-271500517401994400/9258144
(सांगरिया)
|
2715005000NRG24120920230718678
|
12/09/2023
|
MUNI DEVI
|
2715005WL023873
|
MUNI DEVI
|
00698
|
RMGB0000317
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784873033
|
|
Mrs. MUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20820
|
20820
|
|
|
|
|
|
|
|
|
475
|
LUNI
|
RJ-271500514802000900/3626170-A
(धुन्धडा)
|
2715005000NRG24120920230718692
|
12/09/2023
|
Leela
|
2715005WL023877
|
Leela
|
00698
|
RMGB0000687
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872977
|
|
Ms. LEELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
LUNI
|
RJ-271500514802000900/3626316-A
(धुन्धडा)
|
2715005000NRG24120920230718703
|
12/09/2023
|
MORKI
|
2715005WL023877
|
MORKI
|
00698
|
RMGB0000687
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784873039
|
|
Mrs. MORKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
LUNI
|
RJ-271500514802000900/3626365-A
(धुन्धडा)
|
2715005000NRG24120920230718706
|
12/09/2023
|
MAMTA MALI
|
2715005WL023877
|
MAMTA MALI
|
00698
|
RMGB0000687
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784872666
|
|
Mamta Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
478
|
LUNI
|
RJ-271500514802000900/9451453
(धुन्धडा)
|
2715005000NRG24120920230718956
|
12/09/2023
|
PANI
|
2715005WL023887
|
PANI
|
00698
|
RMGB0000687
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872683
|
|
PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
LUNI
|
RJ-271500514802000900/9451504-A
(धुन्धडा)
|
2715005000NRG24120920230718969
|
12/09/2023
|
bholaram
|
2715005WL023887
|
bholaram
|
00698
|
RMGB0000687
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784872685
|
|
Mr. Bholaram .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
LUNI
|
RJ-271500514802000900/9451703-C
(धुन्धडा)
|
2715005000NRG24120920230718754
|
12/09/2023
|
SAMIYA
|
2715005WL023877
|
SAMIYA
|
00698
|
RMGB0000687
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784873057
|
|
Ms. SAMIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
LUNI
|
RJ-271500514802000900/9451728-B
(धुन्धडा)
|
2715005000NRG24120920230718980
|
12/09/2023
|
MANJU DEVI
|
2715005WL023887
|
MANJU DEVI
|
00698
|
RMGB0000687
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5784873062
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
LUNI
|
RJ-271500514802000900/9457327-B
(धुन्धडा)
|
2715005000NRG24120920230718984
|
12/09/2023
|
MAMATA
|
2715005WL023887
|
MAMATA
|
00698
|
RMGB0000687
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784873061
|
|
Mr. MAMATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
LUNI
|
RJ-271500514802000900/9457343-A
(धुन्धडा)
|
2715005000NRG24120920230718763
|
12/09/2023
|
SANGEETA DEVI
|
2715005WL023877
|
SANGEETA DEVI
|
00698
|
RMGB0000687
|
1920
|
1920
|
Processed
|
21/09/2023
|
|
5784872799
|
|
Mrs. SANGEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
LUNI
|
RJ-271500514802000900/9484715-A
(धुन्धडा)
|
2715005000NRG24120920230718778
|
12/09/2023
|
CHUTRA RAM
|
2715005WL023877
|
CHUTRA RAM
|
00698
|
RMGB0000687
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784873040
|
|
CHUTRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
485
|
LUNI
|
RJ-271500514802000900/9645751-A
(धुन्धडा)
|
2715005000NRG24120920230718790
|
12/09/2023
|
kamla devi
|
2715005WL023877
|
kamla devi
|
00698
|
RMGB0000687
|
1920
|
1920
|
Processed
|
21/09/2023
|
|
5784872978
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23740
|
23740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1066705
|
1066705
|
|
|
|
|
|
|
|