|
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-271500514401969600/9456941
(बिरामी)
|
2715005000NRG24080220241355607
|
08/02/2024
|
samali
|
2715005WL042598
|
samali
|
00045
|
BARB0INDJOD
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235691
|
|
SAMALI W O PUNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500514401969500/9456740
(बिरामी)
|
2715005000NRG24080220241355317
|
08/02/2024
|
haimi
|
2715005WL042594
|
haimi
|
00045
|
BARB0UNIJOD
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235708
|
|
Mrs. HAIMI WO JITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500514401969500/9476619-A
(बिरामी)
|
2715005000NRG24080220241355324
|
08/02/2024
|
leela
|
2715005WL042594
|
leela
|
00045
|
BARB0VJJODH
|
180
|
180
|
Processed
|
30/03/2024
|
|
2357235619
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500514401969600/9476753
(बिरामी)
|
2715005000NRG24080220241355625
|
08/02/2024
|
CHANDUDI
|
2715005WL042598
|
CHANDUDI
|
00048
|
BKID0006611
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357235618
|
|
CHANDU DEVI WO NATHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
LUNI
|
RJ-271500514401969100/3631522
(बिरामी)
|
2715005000NRG24080220241355481
|
08/02/2024
|
KIRAN
|
2715005WL042597
|
KIRAN
|
00078
|
CNRB0003559
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235664
|
|
KIRAN
|
CANARA BANK(508532)
|
|
6
|
LUNI
|
RJ-271500514401969100/3631529
(बिरामी)
|
2715005000NRG24080220241355482
|
08/02/2024
|
GEETA
|
2715005WL042597
|
GEETA
|
00078
|
CNRB0003559
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235669
|
|
GITA W O SH NATTHA RAM
|
CANARA BANK(508532)
|
|
7
|
LUNI
|
RJ-271500514401969100/3631533
(बिरामी)
|
2715005000NRG24080220241355484
|
08/02/2024
|
PREM
|
2715005WL042597
|
PREM
|
00078
|
CNRB0003559
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357235604
|
|
PREM W O BUDVA RAM
|
CANARA BANK(508532)
|
|
8
|
LUNI
|
RJ-271500514401969100/3631535
(बिरामी)
|
2715005000NRG24080220241355265
|
08/02/2024
|
DALKI
|
2715005WL042594
|
DALKI
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235676
|
|
DHALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNI
|
RJ-271500514401969100/3631553
(बिरामी)
|
2715005000NRG24080220241355490
|
08/02/2024
|
URAMA DEVI
|
2715005WL042597
|
URAMA DEVI
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235723
|
|
URMA DEVI
|
CANARA BANK(508532)
|
|
10
|
LUNI
|
RJ-271500514401969100/3631565
(बिरामी)
|
2715005000NRG24080220241355267
|
08/02/2024
|
NENU
|
2715005WL042594
|
NENU
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235721
|
|
NAINI W O DUNGAR RAM
|
CANARA BANK(508532)
|
|
11
|
LUNI
|
RJ-271500514401969100/3631584
(बिरामी)
|
2715005000NRG24080220241355496
|
08/02/2024
|
BIDAMI
|
2715005WL042597
|
BIDAMI
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235606
|
|
BIDAMI W O SH OM PURI
|
CANARA BANK(508532)
|
|
12
|
LUNI
|
RJ-271500514401969100/3639423
(बिरामी)
|
2715005000NRG24080220241355502
|
08/02/2024
|
SUVATI
|
2715005WL042597
|
SUVATI
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235603
|
|
SUVATI W O SH SOBA RAM
|
CANARA BANK(508532)
|
|
13
|
LUNI
|
RJ-271500514401969100/3639425
(बिरामी)
|
2715005000NRG24080220241355270
|
08/02/2024
|
MANGU DEVI
|
2715005WL042594
|
MANGU DEVI
|
00078
|
CNRB0003559
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235747
|
|
MANGUDI W O SH SHRIRAM
|
CANARA BANK(508532)
|
|
14
|
LUNI
|
RJ-271500514401969100/3639478
(बिरामी)
|
2715005000NRG24080220241355508
|
08/02/2024
|
KAMLA
|
2715005WL042597
|
KAMLA
|
00078
|
CNRB0003559
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235660
|
|
KAMLA W O THANA RAM
|
CANARA BANK(508532)
|
|
15
|
LUNI
|
RJ-271500514401969100/3639496-A
(बिरामी)
|
2715005000NRG24080220241355511
|
08/02/2024
|
DHAPU
|
2715005WL042597
|
DHAPU
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235677
|
|
DHAPU DEVI
|
CANARA BANK(508532)
|
|
16
|
LUNI
|
RJ-271500514401969100/3651569
(बिरामी)
|
2715005000NRG24080220241355514
|
08/02/2024
|
KIRAN
|
2715005WL042597
|
KIRAN
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235659
|
|
KIRAN DEVI W O PRAKASH
|
CANARA BANK(508532)
|
|
17
|
LUNI
|
RJ-271500514401969100/9451009
(बिरामी)
|
2715005000NRG24080220241355517
|
08/02/2024
|
DARIYA
|
2715005WL042597
|
DARIYA
|
00078
|
CNRB0003559
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235667
|
|
MOHANI DEVI W O SH BUDHA RAM
|
CANARA BANK(508532)
|
|
18
|
LUNI
|
RJ-271500514401969100/9451015
(बिरामी)
|
2715005000NRG24080220241355518
|
08/02/2024
|
SUGNA DEVI
|
2715005WL042597
|
SUGNA DEVI
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235672
|
|
SUGANI W O MOHAN LAL
|
CANARA BANK(508532)
|
|
19
|
LUNI
|
RJ-271500514401969100/9451021-A
(बिरामी)
|
2715005000NRG24080220241355519
|
08/02/2024
|
PREM
|
2715005WL042597
|
PREM
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235657
|
|
PREM
|
CANARA BANK(508532)
|
|
20
|
LUNI
|
RJ-271500514401969100/9451022
(बिरामी)
|
2715005000NRG24080220241355520
|
08/02/2024
|
FUSAKI
|
2715005WL042597
|
FUSAKI
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235654
|
|
FUSKI
|
CANARA BANK(508532)
|
|
21
|
LUNI
|
RJ-271500514401969100/9451034
(बिरामी)
|
2715005000NRG24080220241355524
|
08/02/2024
|
SAWADI
|
2715005WL042597
|
SAWADI
|
00078
|
CNRB0003559
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235675
|
|
SAYARI W O SH BHANWAR LAL
|
CANARA BANK(508532)
|
|
22
|
LUNI
|
RJ-271500514401969100/9451035
(बिरामी)
|
2715005000NRG24080220241355525
|
08/02/2024
|
LEELA
|
2715005WL042597
|
LEELA
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235746
|
|
LEELKI W O SH SURJA RAM
|
CANARA BANK(508532)
|
|
23
|
LUNI
|
RJ-271500514401969100/9451039
(बिरामी)
|
2715005000NRG24080220241355527
|
08/02/2024
|
seeta
|
2715005WL042597
|
seeta
|
00078
|
CNRB0003559
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235674
|
|
SEETA W O SH GANGA RAM
|
CANARA BANK(508532)
|
|
24
|
LUNI
|
RJ-271500514401969100/9451039-a
(बिरामी)
|
2715005000NRG24080220241355528
|
08/02/2024
|
REKHA
|
2715005WL042597
|
REKHA
|
00078
|
CNRB0003559
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235671
|
|
REKHA W O SH BUDHA RAM
|
CANARA BANK(508532)
|
|
25
|
LUNI
|
RJ-271500514401969100/9451042
(बिरामी)
|
2715005000NRG24080220241355530
|
08/02/2024
|
GEETA
|
2715005WL042597
|
GEETA
|
00078
|
CNRB0003559
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235656
|
|
GITA W O PAPU RAM
|
CANARA BANK(508532)
|
|
26
|
LUNI
|
RJ-271500514401969100/9451052
(बिरामी)
|
2715005000NRG24080220241355532
|
08/02/2024
|
DALKI DEVI
|
2715005WL042597
|
DALKI DEVI
|
00078
|
CNRB0003559
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235661
|
|
DHAGALI W O SH BHERA RAM
|
CANARA BANK(508532)
|
|
27
|
LUNI
|
RJ-271500514401969100/9451056
(बिरामी)
|
2715005000NRG24080220241355535
|
08/02/2024
|
INDRA DEVI
|
2715005WL042597
|
INDRA DEVI
|
00078
|
CNRB0003559
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235653
|
|
INDRA W O SOHAN LAL
|
CANARA BANK(508532)
|
|
28
|
LUNI
|
RJ-271500514401969100/9451062-A
(बिरामी)
|
2715005000NRG24080220241355537
|
08/02/2024
|
BAYA URF MEEMA DEVI
|
2715005WL042597
|
BAYA URF MEEMA DEVI
|
00078
|
CNRB0003559
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235670
|
|
BAYA W O SH BHAGWAN RAM
|
CANARA BANK(508532)
|
|
29
|
LUNI
|
RJ-271500514401969100/9451069-a
(बिरामी)
|
2715005000NRG24080220241355540
|
08/02/2024
|
AICHUKI
|
2715005WL042597
|
AICHUKI
|
00078
|
CNRB0003559
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235662
|
|
ACHUKI W O SH OM PRAKASH
|
CANARA BANK(508532)
|
|
30
|
LUNI
|
RJ-271500514401969100/9451071
(बिरामी)
|
2715005000NRG24080220241355542
|
08/02/2024
|
VIMALA DEVI
|
2715005WL042597
|
VIMALA DEVI
|
00078
|
CNRB0003559
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235668
|
|
VIMLA W O SH BHUDA RAM
|
CANARA BANK(508532)
|
|
31
|
LUNI
|
RJ-271500514401969100/9451086-A
(बिरामी)
|
2715005000NRG24080220241355548
|
08/02/2024
|
gavari
|
2715005WL042597
|
gavari
|
00078
|
CNRB0003559
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235663
|
|
GAVARI WO SH JAWAHAR LAL
|
CANARA BANK(508532)
|
|
32
|
LUNI
|
RJ-271500514401969100/9451088
(बिरामी)
|
2715005000NRG24080220241355549
|
08/02/2024
|
SHANTI
|
2715005WL042597
|
SHANTI
|
00078
|
CNRB0003559
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235655
|
|
SHANTI Wife Of DURGARAM
|
CANARA BANK(508532)
|
|
33
|
LUNI
|
RJ-271500514401969100/9451093
(बिरामी)
|
2715005000NRG24080220241355550
|
08/02/2024
|
GENDRA
|
2715005WL042597
|
GENDRA
|
00078
|
CNRB0003559
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235665
|
|
GENDA W O GUNESHA RAM
|
CANARA BANK(508532)
|
|
34
|
LUNI
|
RJ-271500514401969100/9451094
(बिरामी)
|
2715005000NRG24080220241355551
|
08/02/2024
|
HEMI
|
2715005WL042597
|
HEMI
|
00078
|
CNRB0003559
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235605
|
|
HEMI WO GHEVAR RAM
|
CANARA BANK(508532)
|
|
35
|
LUNI
|
RJ-271500514401969100/9451098
(बिरामी)
|
2715005000NRG24080220241355554
|
08/02/2024
|
GOLIDEVI
|
2715005WL042597
|
GOLIDEVI
|
00078
|
CNRB0003559
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235666
|
|
GOLAKI W O SH SUKHA RAM
|
CANARA BANK(508532)
|
|
36
|
LUNI
|
RJ-271500514401969500/3631425
(बिरामी)
|
2715005000NRG24080220241355274
|
08/02/2024
|
SHYAMUDI
|
2715005WL042594
|
SHYAMUDI
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235686
|
|
SHYAMUDI
|
UCO BANK(607066)
|
|
37
|
LUNI
|
RJ-271500514401969500/3631432
(बिरामी)
|
2715005000NRG24080220241355276
|
08/02/2024
|
KALKI
|
2715005WL042594
|
KALKI
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235760
|
|
KALI DEVI
|
CANARA BANK(508532)
|
|
38
|
LUNI
|
RJ-271500514401969500/3631441-A
(बिरामी)
|
2715005000NRG24080220241355278
|
08/02/2024
|
beby devi
|
2715005WL042594
|
beby devi
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235682
|
|
BABY DEVI W O PUKHARAJ
|
CANARA BANK(508532)
|
|
39
|
LUNI
|
RJ-271500514401969500/3631443
(बिरामी)
|
2715005000NRG24080220241355279
|
08/02/2024
|
MOHANI
|
2715005WL042594
|
MOHANI
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235685
|
|
MOHANI
|
CANARA BANK(508532)
|
|
40
|
LUNI
|
RJ-271500514401969500/3631460
(बिरामी)
|
2715005000NRG24080220241355291
|
08/02/2024
|
MANGLI
|
2715005WL042594
|
MANGLI
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235726
|
|
MANGALI W O SH DHAGLA RAM
|
CANARA BANK(508532)
|
|
41
|
LUNI
|
RJ-271500514401969500/3631480-a
(बिरामी)
|
2715005000NRG24080220241355301
|
08/02/2024
|
MUNNI DEVI
|
2715005WL042594
|
MUNNI DEVI
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235680
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
42
|
LUNI
|
RJ-271500514401969500/9456706-a
(बिरामी)
|
2715005000NRG24080220241355306
|
08/02/2024
|
LEELA DEVI
|
2715005WL042594
|
LEELA DEVI
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235681
|
|
LILA DEVI
|
CANARA BANK(508532)
|
|
43
|
LUNI
|
RJ-271500514401969500/9456707
(बिरामी)
|
2715005000NRG24080220241355307
|
08/02/2024
|
KELKI
|
2715005WL042594
|
KELKI
|
00078
|
CNRB0003559
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235748
|
|
KESHI W O DEVI LAL
|
CANARA BANK(508532)
|
|
44
|
LUNI
|
RJ-271500514401969500/9456708-A
(बिरामी)
|
2715005000NRG24080220241355308
|
08/02/2024
|
SHANTI DEVI
|
2715005WL042594
|
SHANTI DEVI
|
00078
|
CNRB0003559
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235690
|
|
SHANTI DEVI W O HIRA LAL
|
CANARA BANK(508532)
|
|
45
|
LUNI
|
RJ-271500514401969500/9456708-B
(बिरामी)
|
2715005000NRG24080220241355309
|
08/02/2024
|
raju devi
|
2715005WL042594
|
raju devi
|
00078
|
CNRB0003559
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235757
|
|
RAJU DEVI
|
CANARA BANK(508532)
|
|
46
|
LUNI
|
RJ-271500514401969500/9456710-A
(बिरामी)
|
2715005000NRG24080220241355310
|
08/02/2024
|
prem devi
|
2715005WL042594
|
prem devi
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235758
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
47
|
LUNI
|
RJ-271500514401969500/9456722
(बिरामी)
|
2715005000NRG24080220241355312
|
08/02/2024
|
GANGA DEVI
|
2715005WL042594
|
GANGA DEVI
|
00078
|
CNRB0003559
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235678
|
|
GANGA DEVI
|
CANARA BANK(508532)
|
|
48
|
LUNI
|
RJ-271500514401969500/9456731
(बिरामी)
|
2715005000NRG24080220241355315
|
08/02/2024
|
PUSPA DEVI
|
2715005WL042594
|
PUSPA DEVI
|
00078
|
CNRB0003559
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235759
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
49
|
LUNI
|
RJ-271500514401969500/9456736-B
(बिरामी)
|
2715005000NRG24080220241355316
|
08/02/2024
|
SUGANA
|
2715005WL042594
|
SUGANA
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235688
|
|
SUGANA
|
UCO BANK(607066)
|
|
50
|
LUNI
|
RJ-271500514401969500/9456741-A
(बिरामी)
|
2715005000NRG24080220241355318
|
08/02/2024
|
BIBU DEVI
|
2715005WL042594
|
BIBU DEVI
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235756
|
|
BIBU DEVI W O SH SOHAN LAL
|
CANARA BANK(508532)
|
|
51
|
LUNI
|
RJ-271500514401969500/9476618
(बिरामी)
|
2715005000NRG24080220241355323
|
08/02/2024
|
santosh
|
2715005WL042594
|
santosh
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235689
|
|
SANTOSH W O BHAGA RAM
|
CANARA BANK(508532)
|
|
52
|
LUNI
|
RJ-271500514401969500/9476655
(बिरामी)
|
2715005000NRG24080220241355328
|
08/02/2024
|
KIRAN
|
2715005WL042594
|
KIRAN
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235679
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LUNI
|
RJ-271500514401969500/9476659-A
(बिरामी)
|
2715005000NRG24080220241355329
|
08/02/2024
|
MOHANI
|
2715005WL042594
|
MOHANI
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235762
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNI
|
RJ-271500514401969500/9476678
(बिरामी)
|
2715005000NRG24080220241355336
|
08/02/2024
|
SHIVARI
|
2715005WL042594
|
SHIVARI
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235684
|
|
SIVARI DEVI W O MALA RAM
|
CANARA BANK(508532)
|
|
55
|
LUNI
|
RJ-271500514401969500/9476682
(बिरामी)
|
2715005000NRG24080220241355338
|
08/02/2024
|
GOMATI
|
2715005WL042594
|
GOMATI
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235755
|
|
GOMATI W/O BANSI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
LUNI
|
RJ-271500514401969500/9476682-B
(बिरामी)
|
2715005000NRG24080220241355339
|
08/02/2024
|
manju
|
2715005WL042594
|
manju
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235753
|
|
MANJU W O NATHA RAM
|
CANARA BANK(508532)
|
|
57
|
LUNI
|
RJ-271500514401969500/9476693
(बिरामी)
|
2715005000NRG24080220241355342
|
08/02/2024
|
bina
|
2715005WL042594
|
bina
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235673
|
|
BINA W O SH MOHAN LAL
|
CANARA BANK(508532)
|
|
58
|
LUNI
|
RJ-271500514401969500/9476704
(बिरामी)
|
2715005000NRG24080220241355346
|
08/02/2024
|
sukhadi
|
2715005WL042594
|
sukhadi
|
00078
|
CNRB0003559
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235683
|
|
SUKHADI W/O NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
LUNI
|
RJ-271500514401969600/3631384
(बिरामी)
|
2715005000NRG24080220241355588
|
08/02/2024
|
babi
|
2715005WL042598
|
babi
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235754
|
|
BABI DEVI W O SOHAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71640
|
71640
|
|
|
|
|
|
|
|
|
60
|
LUNI
|
RJ-271500514401969600/3631375
(बिरामी)
|
2715005000NRG24080220241355584
|
08/02/2024
|
CHHOTU RAM
|
2715005WL042598
|
CHHOTU RAM
|
00168
|
ICIC0006827
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235645
|
|
CHHOTU RAM S/O NARSINGH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
61
|
LUNI
|
RJ-271500514401969100/9451080-a
(बिरामी)
|
2715005000NRG24080220241355544
|
08/02/2024
|
GUDDI
|
2715005WL042597
|
GUDDI
|
00415
|
SBIN0000659
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235553
|
|
MRS GUDDI A
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNI
|
RJ-271500514401969600/3631381
(बिरामी)
|
2715005000NRG24080220241355585
|
08/02/2024
|
KALI DEVI
|
2715005WL042598
|
KALI DEVI
|
00415
|
SBIN0000659
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357235576
|
|
MR KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNI
|
RJ-271500514401969600/9456901
(बिरामी)
|
2715005000NRG24080220241355599
|
08/02/2024
|
DHAKHU DEVI
|
2715005WL042598
|
DHAKHU DEVI
|
00415
|
SBIN0000659
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235744
|
|
MRS DAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
64
|
LUNI
|
RJ-271500514401969600/3631329
(बिरामी)
|
2715005000NRG24080220241355572
|
08/02/2024
|
GITA
|
2715005WL042598
|
GITA
|
00415
|
SBIN0001046
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235554
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
65
|
LUNI
|
RJ-271500514401969500/3631455
(बिरामी)
|
2715005000NRG24080220241355289
|
08/02/2024
|
SANTOSH DEVI
|
2715005WL042594
|
SANTOSH DEVI
|
00415
|
SBIN0004301
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235555
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
66
|
LUNI
|
RJ-271500514401969600/515482153
(बिरामी)
|
2715005000NRG24080220241355596
|
08/02/2024
|
suman
|
2715005WL042598
|
suman
|
00415
|
SBIN0004913
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357235733
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
67
|
LUNI
|
RJ-271500514401969100/9451100
(बिरामी)
|
2715005000NRG24080220241355556
|
08/02/2024
|
RUKAMA DEVI
|
2715005WL042597
|
RUKAMA DEVI
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235507
|
|
RUKMA DEVI W O VIRAM RAM
|
CANARA BANK(508532)
|
|
68
|
LUNI
|
RJ-271500516302002100/51547983
(लूणी)
|
2715005000NRG24080220241355169
|
08/02/2024
|
mangi devi
|
2715005WL042592
|
mangi devi
|
00415
|
SBIN0005610
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357235543
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNI
|
RJ-271500516302002100/51547985
(लूणी)
|
2715005000NRG24080220241355170
|
08/02/2024
|
sita
|
2715005WL042592
|
sita
|
00415
|
SBIN0005610
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357235593
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNI
|
RJ-271500516302002100/51547986
(लूणी)
|
2715005000NRG24080220241355171
|
08/02/2024
|
satu devi
|
2715005WL042592
|
satu devi
|
00415
|
SBIN0005610
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235589
|
|
MRS SATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNI
|
RJ-271500516302002100/51547988
(लूणी)
|
2715005000NRG24080220241355174
|
08/02/2024
|
champa devi
|
2715005WL042592
|
champa devi
|
00415
|
SBIN0005610
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357235595
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNI
|
RJ-271500516302002100/51547989
(लूणी)
|
2715005000NRG24080220241355175
|
08/02/2024
|
savari
|
2715005WL042592
|
savari
|
00415
|
SBIN0005610
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357235592
|
|
MRS SAVARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNI
|
RJ-271500516302002100/51547990
(लूणी)
|
2715005000NRG24080220241355176
|
08/02/2024
|
bahadur singh
|
2715005WL042592
|
bahadur singh
|
00415
|
SBIN0005610
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357235697
|
|
BAHADUR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
LUNI
|
RJ-271500516302002100/51547991
(लूणी)
|
2715005000NRG24080220241355177
|
08/02/2024
|
sukali
|
2715005WL042592
|
sukali
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357235785
|
|
MRS SUKALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNI
|
RJ-271500516302002100/51547993
(लूणी)
|
2715005000NRG24080220241355179
|
08/02/2024
|
chuki
|
2715005WL042592
|
chuki
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357235764
|
|
MRS CHUKALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNI
|
RJ-271500516302002100/51547998
(लूणी)
|
2715005000NRG24080220241355180
|
08/02/2024
|
vimla
|
2715005WL042592
|
vimla
|
00415
|
SBIN0005610
|
1925
|
1925
|
Rejected
|
30/03/2024
|
|
2357235588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
LUNI
|
RJ-271500516302002100/51548001
(लूणी)
|
2715005000NRG24080220241355181
|
08/02/2024
|
khima ram
|
2715005WL042592
|
khima ram
|
00415
|
SBIN0005610
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357235548
|
|
MR KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNI
|
RJ-271500516302002100/51548004
(लूणी)
|
2715005000NRG24080220241355182
|
08/02/2024
|
bhanwari Devi
|
2715005WL042592
|
bhanwari Devi
|
00415
|
SBIN0005610
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357235585
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNI
|
RJ-271500516302002100/51548139
(लूणी)
|
2715005000NRG24080220241355184
|
08/02/2024
|
bhanwari devi
|
2715005WL042592
|
bhanwari devi
|
00415
|
SBIN0005610
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357235512
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNI
|
RJ-271500516302002100/8896971
(लूणी)
|
2715005000NRG24080220241355185
|
08/02/2024
|
NATHAKI DEVI
|
2715005WL042592
|
NATHAKI DEVI
|
00415
|
SBIN0005610
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357235725
|
|
MR NATHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNI
|
RJ-271500516302002100/9457803-C
(लूणी)
|
2715005000NRG24080220241355189
|
08/02/2024
|
padma
|
2715005WL042592
|
padma
|
00415
|
SBIN0005610
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357235524
|
|
MRS PADMA WO LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNI
|
RJ-271500516302002100/9457805
(लूणी)
|
2715005000NRG24080220241355190
|
08/02/2024
|
shanti devi
|
2715005WL042592
|
shanti devi
|
00415
|
SBIN0005610
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357235506
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNI
|
RJ-271500516302002100/9457806
(लूणी)
|
2715005000NRG24080220241355191
|
08/02/2024
|
tulsi devi
|
2715005WL042592
|
tulsi devi
|
00415
|
SBIN0005610
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357235549
|
|
TULCHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
LUNI
|
RJ-271500516302002100/9457810
(लूणी)
|
2715005000NRG24080220241355192
|
08/02/2024
|
sita
|
2715005WL042592
|
sita
|
00415
|
SBIN0005610
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235591
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNI
|
RJ-271500516302002100/9457812
(लूणी)
|
2715005000NRG24080220241355193
|
08/02/2024
|
BARJU
|
2715005WL042592
|
BARJU
|
00415
|
SBIN0005610
|
1925
|
1925
|
Rejected
|
30/03/2024
|
|
2357235597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
LUNI
|
RJ-271500516302002100/9457812-A
(लूणी)
|
2715005000NRG24080220241355194
|
08/02/2024
|
Jhamku
|
2715005WL042592
|
Jhamku
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357235596
|
|
MRS JHAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNI
|
RJ-271500516302002100/9457813
(लूणी)
|
2715005000NRG24080220241355195
|
08/02/2024
|
venaram patel
|
2715005WL042592
|
venaram patel
|
00415
|
SBIN0005610
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357235551
|
|
MR VENARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNI
|
RJ-271500516302002100/9457813-A
(लूणी)
|
2715005000NRG24080220241355196
|
08/02/2024
|
kaluram
|
2715005WL042592
|
kaluram
|
00415
|
SBIN0005610
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235602
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNI
|
RJ-271500516302002100/9457813-B
(लूणी)
|
2715005000NRG24080220241355197
|
08/02/2024
|
LALITA
|
2715005WL042592
|
LALITA
|
00415
|
SBIN0005610
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235598
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNI
|
RJ-271500516302002100/9457817-A
(लूणी)
|
2715005000NRG24080220241355200
|
08/02/2024
|
DALA RAM
|
2715005WL042592
|
DALA RAM
|
00415
|
SBIN0005610
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235766
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNI
|
RJ-271500516302002100/9457820
(लूणी)
|
2715005000NRG24080220241355202
|
08/02/2024
|
Sita devi
|
2715005WL042592
|
Sita devi
|
00415
|
SBIN0005610
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357235557
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNI
|
RJ-271500516302002100/9457824
(लूणी)
|
2715005000NRG24080220241355204
|
08/02/2024
|
moti singh
|
2715005WL042592
|
moti singh
|
00415
|
SBIN0005610
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235547
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNI
|
RJ-271500516302002100/9457825
(लूणी)
|
2715005000NRG24080220241355205
|
08/02/2024
|
dhapu
|
2715005WL042592
|
dhapu
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357235484
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNI
|
RJ-271500516302002100/9457825-A
(लूणी)
|
2715005000NRG24080220241355206
|
08/02/2024
|
VIKRAM DAS
|
2715005WL042592
|
VIKRAM DAS
|
00415
|
SBIN0005610
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235545
|
|
MR VIKRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNI
|
RJ-271500516302002100/9457852
(लूणी)
|
2715005000NRG24080220241355208
|
08/02/2024
|
mangli devi
|
2715005WL042592
|
mangli devi
|
00415
|
SBIN0005610
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235782
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNI
|
RJ-271500516302002100/9457852-A
(लूणी)
|
2715005000NRG24080220241355209
|
08/02/2024
|
Gudiya Devi
|
2715005WL042592
|
Gudiya Devi
|
00415
|
SBIN0005610
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235767
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNI
|
RJ-271500516302002100/9457855-A
(लूणी)
|
2715005000NRG24080220241355211
|
08/02/2024
|
Kavita
|
2715005WL042592
|
Kavita
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357235687
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNI
|
RJ-271500516302002100/9457857
(लूणी)
|
2715005000NRG24080220241355212
|
08/02/2024
|
Phooli devi sant
|
2715005WL042592
|
Phooli devi sant
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357235740
|
|
MRS PHOOLE DEVI SANT
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNI
|
RJ-271500516302002100/9457857-A
(लूणी)
|
2715005000NRG24080220241355213
|
08/02/2024
|
dhalaki devi
|
2715005WL042592
|
dhalaki devi
|
00415
|
SBIN0005610
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235552
|
|
MR DHALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNI
|
RJ-271500516302002100/9457858
(लूणी)
|
2715005000NRG24080220241355214
|
08/02/2024
|
MANOHAR DAS
|
2715005WL042592
|
MANOHAR DAS
|
00415
|
SBIN0005610
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235765
|
|
MR MANOHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNI
|
RJ-271500516302002100/9457858-A
(लूणी)
|
2715005000NRG24080220241355215
|
08/02/2024
|
TEENA
|
2715005WL042592
|
TEENA
|
00415
|
SBIN0005610
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235599
|
|
MRS TEEN
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNI
|
RJ-271500516302002100/9457863
(लूणी)
|
2715005000NRG24080220241355217
|
08/02/2024
|
rupi devi
|
2715005WL042592
|
rupi devi
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357235763
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNI
|
RJ-271500516302002100/9457865
(लूणी)
|
2715005000NRG24080220241355218
|
08/02/2024
|
HAR LAL
|
2715005WL042592
|
HAR LAL
|
00415
|
SBIN0005610
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235583
|
|
MR HAR LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNI
|
RJ-271500516302002100/9457866
(लूणी)
|
2715005000NRG24080220241355219
|
08/02/2024
|
keli Devi
|
2715005WL042592
|
keli Devi
|
00415
|
SBIN0005610
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235788
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNI
|
RJ-271500516302002100/9457868
(लूणी)
|
2715005000NRG24080220241355221
|
08/02/2024
|
suji DEVI
|
2715005WL042592
|
suji DEVI
|
00415
|
SBIN0005610
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357235590
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNI
|
RJ-271500516302002100/9457868-b
(लूणी)
|
2715005000NRG24080220241355222
|
08/02/2024
|
sohani
|
2715005WL042592
|
sohani
|
00415
|
SBIN0005610
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357235727
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNI
|
RJ-271500516302002100/9457872-A
(लूणी)
|
2715005000NRG24080220241355227
|
08/02/2024
|
Leela devi
|
2715005WL042592
|
Leela devi
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357235514
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNI
|
RJ-271500516302002100/9457873
(लूणी)
|
2715005000NRG24080220241355228
|
08/02/2024
|
kamli devi
|
2715005WL042592
|
kamli devi
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357235586
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNI
|
RJ-271500516302002100/9457874
(लूणी)
|
2715005000NRG24080220241355229
|
08/02/2024
|
puni Devi
|
2715005WL042592
|
puni Devi
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357235574
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNI
|
RJ-271500516302002100/9457879-A
(लूणी)
|
2715005000NRG24080220241355231
|
08/02/2024
|
sharda
|
2715005WL042592
|
sharda
|
00415
|
SBIN0005610
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235728
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNI
|
RJ-271500516302002100/9457880
(लूणी)
|
2715005000NRG24080220241355232
|
08/02/2024
|
LALI DEVI
|
2715005WL042592
|
LALI DEVI
|
00415
|
SBIN0005610
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235696
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LUNI
|
RJ-271500516302002100/9457882
(लूणी)
|
2715005000NRG24080220241355233
|
08/02/2024
|
morki
|
2715005WL042592
|
morki
|
00415
|
SBIN0005610
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235550
|
|
MRS MORKI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNI
|
RJ-271500516302002100/9457883
(लूणी)
|
2715005000NRG24080220241355234
|
08/02/2024
|
ganga
|
2715005WL042592
|
ganga
|
00415
|
SBIN0005610
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235730
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNI
|
RJ-271500516302002100/9457884
(लूणी)
|
2715005000NRG24080220241355235
|
08/02/2024
|
LILA
|
2715005WL042592
|
LILA
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357235594
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNI
|
RJ-271500516302002100/9457893
(लूणी)
|
2715005000NRG24080220241355238
|
08/02/2024
|
hanuman ram
|
2715005WL042592
|
hanuman ram
|
00415
|
SBIN0005610
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235741
|
|
HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
LUNI
|
RJ-271500516302002100/9457894
(लूणी)
|
2715005000NRG24080220241355240
|
08/02/2024
|
jivali devi
|
2715005WL042592
|
jivali devi
|
00415
|
SBIN0005610
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235587
|
|
MRS JIVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNI
|
RJ-271500516302002100/9457895
(लूणी)
|
2715005000NRG24080220241355241
|
08/02/2024
|
TULSI
|
2715005WL042592
|
TULSI
|
00415
|
SBIN0005610
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235544
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNI
|
RJ-271500516302002100/9457897
(लूणी)
|
2715005000NRG24080220241355243
|
08/02/2024
|
saku devi
|
2715005WL042592
|
saku devi
|
00415
|
SBIN0005610
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235732
|
|
SAKUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
LUNI
|
RJ-271500516302002100/9457897-A
(लूणी)
|
2715005000NRG24080220241355244
|
08/02/2024
|
MEEMA
|
2715005WL042592
|
MEEMA
|
00415
|
SBIN0005610
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235582
|
|
MRS MEEMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNI
|
RJ-271500516302002100/9457898
(लूणी)
|
2715005000NRG24080220241355245
|
08/02/2024
|
pani devi
|
2715005WL042592
|
pani devi
|
00415
|
SBIN0005610
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235581
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNI
|
RJ-271500516302002100/9457900-A
(लूणी)
|
2715005000NRG24080220241355247
|
08/02/2024
|
SITA
|
2715005WL042592
|
SITA
|
00415
|
SBIN0005610
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235600
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNI
|
RJ-271500516302002200/9257183
(लूणी)
|
2715005000NRG24080220241355251
|
08/02/2024
|
chain singh charan
|
2715005WL042592
|
chain singh charan
|
00415
|
SBIN0005610
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235575
|
|
MR CHAIN SINGH CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94890
|
94890
|
|
|
|
|
|
|
|
|
123
|
LUNI
|
RJ-271500514401969100/9451055
(बिरामी)
|
2715005000NRG24080220241355534
|
08/02/2024
|
MOHANRLAL
|
2715005WL042597
|
MOHANRLAL
|
00415
|
SBIN0006490
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235526
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LUNI
|
RJ-271500514401969100/9451097
(बिरामी)
|
2715005000NRG24080220241355553
|
08/02/2024
|
SEETA DEVI
|
2715005WL042597
|
SEETA DEVI
|
00415
|
SBIN0006490
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235761
|
|
Mrs. SEETA AMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
LUNI
|
RJ-271500514401969100/9451099
(बिरामी)
|
2715005000NRG24080220241355555
|
08/02/2024
|
SUGANA DEVI
|
2715005WL042597
|
SUGANA DEVI
|
00415
|
SBIN0006490
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235601
|
|
MS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNI
|
RJ-271500514401969500/3631449
(बिरामी)
|
2715005000NRG24080220241355284
|
08/02/2024
|
GOGALI
|
2715005WL042594
|
GOGALI
|
00415
|
SBIN0006490
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235505
|
|
MRS GOGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNI
|
RJ-271500514401969500/9476621
(बिरामी)
|
2715005000NRG24080220241355325
|
08/02/2024
|
SAMUDI
|
2715005WL042594
|
SAMUDI
|
00415
|
SBIN0006490
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235736
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNI
|
RJ-271500514401969500/9476626
(बिरामी)
|
2715005000NRG24080220241355326
|
08/02/2024
|
DHAPU
|
2715005WL042594
|
DHAPU
|
00415
|
SBIN0006490
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235579
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LUNI
|
RJ-271500514401969600/51547207
(बिरामी)
|
2715005000NRG24080220241355593
|
08/02/2024
|
sataki
|
2715005WL042598
|
sataki
|
00415
|
SBIN0006490
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235580
|
|
MRS SATAKI SATAKI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNI
|
RJ-271500514401969600/9456943
(बिरामी)
|
2715005000NRG24080220241355610
|
08/02/2024
|
SAMALI
|
2715005WL042598
|
SAMALI
|
00415
|
SBIN0006490
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235495
|
|
MRS SAMALI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNI
|
RJ-271500514401969600/9456945
(बिरामी)
|
2715005000NRG24080220241355611
|
08/02/2024
|
MORKI
|
2715005WL042598
|
MORKI
|
00415
|
SBIN0006490
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357235577
|
|
MRS MORI MORI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNI
|
RJ-271500514401969600/9456960-A
(बिरामी)
|
2715005000NRG24080220241355615
|
08/02/2024
|
PREMI
|
2715005WL042598
|
PREMI
|
00415
|
SBIN0006490
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235578
|
|
PEMI DEVI W/O RANCHHOD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
LUNI
|
RJ-271500514401969600/9456979
(बिरामी)
|
2715005000NRG24080220241355619
|
08/02/2024
|
dhapu devi
|
2715005WL042598
|
dhapu devi
|
00415
|
SBIN0006490
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235734
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
134
|
LUNI
|
RJ-271500514401969100/3631556
(बिरामी)
|
2715005000NRG24080220241355491
|
08/02/2024
|
DURGA DEVI
|
2715005WL042597
|
DURGA DEVI
|
00415
|
SBIN0007451
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235584
|
|
DURGA W/O BHANWARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
LUNI
|
RJ-271500514401969500/3631487
(बिरामी)
|
2715005000NRG24080220241355304
|
08/02/2024
|
INDER SINGH
|
2715005WL042594
|
INDER SINGH
|
00415
|
SBIN0007451
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235546
|
|
INDER SINGH S/O KAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
136
|
LUNI
|
RJ-271500514401969500/9456724
(बिरामी)
|
2715005000NRG24080220241355313
|
08/02/2024
|
mangu devi
|
2715005WL042594
|
mangu devi
|
00415
|
SBIN0012848
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235724
|
|
MR MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
137
|
LUNI
|
RJ-271500514401969500/3631448
(बिरामी)
|
2715005000NRG24080220241355283
|
08/02/2024
|
manju
|
2715005WL042594
|
manju
|
00415
|
SBIN0021483
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235617
|
|
MRS MANJU WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
138
|
LUNI
|
RJ-271500514401969100/3631582
(बिरामी)
|
2715005000NRG24080220241355495
|
08/02/2024
|
amba
|
2715005WL042597
|
amba
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235772
|
|
MRS AMBA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNI
|
RJ-271500514401969100/3639363
(बिरामी)
|
2715005000NRG24080220241355499
|
08/02/2024
|
SUSHILA USHA
|
2715005WL042597
|
SUSHILA USHA
|
00415
|
SBIN0031995
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357235778
|
|
MRS USHAKI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNI
|
RJ-271500514401969100/9451032
(बिरामी)
|
2715005000NRG24080220241355523
|
08/02/2024
|
JIMNAI
|
2715005WL042597
|
JIMNAI
|
00415
|
SBIN0031995
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357235775
|
|
JAMNA W O SH AIDAN RAM
|
CANARA BANK(508532)
|
|
141
|
LUNI
|
RJ-271500514401969100/9451036
(बिरामी)
|
2715005000NRG24080220241355526
|
08/02/2024
|
DUNGARRAM
|
2715005WL042597
|
DUNGARRAM
|
00415
|
SBIN0031995
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235776
|
|
DUNGAR RAM SO PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
LUNI
|
RJ-271500514401969100/9451040
(बिरामी)
|
2715005000NRG24080220241355529
|
08/02/2024
|
KAMLI
|
2715005WL042597
|
KAMLI
|
00415
|
SBIN0031995
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235774
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNI
|
RJ-271500514401969500/9476652
(बिरामी)
|
2715005000NRG24080220241355327
|
08/02/2024
|
BHANVARAKI
|
2715005WL042594
|
BHANVARAKI
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235493
|
|
MRS BHANWARKI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNI
|
RJ-271500514401969500/9476694
(बिरामी)
|
2715005000NRG24080220241355343
|
08/02/2024
|
chhamali
|
2715005WL042594
|
chhamali
|
00415
|
SBIN0031995
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235483
|
|
MRS CHHAMALI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNI
|
RJ-271500514401969600/3631304-B
(बिरामी)
|
2715005000NRG24080220241355565
|
08/02/2024
|
Manju devi
|
2715005WL042598
|
Manju devi
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235784
|
|
MANJU DEVI WO MADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
LUNI
|
RJ-271500514401969600/3631311-A
(बिरामी)
|
2715005000NRG24080220241355566
|
08/02/2024
|
MAINA
|
2715005WL042598
|
MAINA
|
00415
|
SBIN0031995
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235789
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNI
|
RJ-271500514401969600/3631322-A
(बिरामी)
|
2715005000NRG24080220241355568
|
08/02/2024
|
GANGA DEVI
|
2715005WL042598
|
GANGA DEVI
|
00415
|
SBIN0031995
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357235749
|
|
MRS GANGA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNI
|
RJ-271500514401969600/3631325-a
(बिरामी)
|
2715005000NRG24080220241355570
|
08/02/2024
|
MEEMA
|
2715005WL042598
|
MEEMA
|
00415
|
SBIN0031995
|
540
|
540
|
Processed
|
30/03/2024
|
|
2357235750
|
|
MRS MIMA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNI
|
RJ-271500514401969600/3631328
(बिरामी)
|
2715005000NRG24080220241355571
|
08/02/2024
|
PISTA DEVI
|
2715005WL042598
|
PISTA DEVI
|
00415
|
SBIN0031995
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357235787
|
|
MRS PISTA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNI
|
RJ-271500514401969600/3631335
(बिरामी)
|
2715005000NRG24080220241355573
|
08/02/2024
|
DAKHU DEVI
|
2715005WL042598
|
DAKHU DEVI
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235793
|
|
MRS DAKHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNI
|
RJ-271500514401969600/3631349
(बिरामी)
|
2715005000NRG24080220241355575
|
08/02/2024
|
AAICHUKI
|
2715005WL042598
|
AAICHUKI
|
00415
|
SBIN0031995
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235794
|
|
MRS AAYCHUKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNI
|
RJ-271500514401969600/3631353
(बिरामी)
|
2715005000NRG24080220241355576
|
08/02/2024
|
shanti
|
2715005WL042598
|
shanti
|
00415
|
SBIN0031995
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357235783
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNI
|
RJ-271500514401969600/3631356-A
(बिरामी)
|
2715005000NRG24080220241355577
|
08/02/2024
|
PAPU RAM
|
2715005WL042598
|
PAPU RAM
|
00415
|
SBIN0031995
|
540
|
540
|
Processed
|
30/03/2024
|
|
2357235773
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNI
|
RJ-271500514401969600/3631362-B
(बिरामी)
|
2715005000NRG24080220241355579
|
08/02/2024
|
RUKADDI
|
2715005WL042598
|
RUKADDI
|
00415
|
SBIN0031995
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357235615
|
|
RUKADI WO BHIKA RAM
|
UCO BANK(607066)
|
|
155
|
LUNI
|
RJ-271500514401969600/3631363-A
(बिरामी)
|
2715005000NRG24080220241355580
|
08/02/2024
|
PISTA
|
2715005WL042598
|
PISTA
|
00415
|
SBIN0031995
|
1080
|
1080
|
Rejected
|
30/03/2024
|
|
2357235488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
LUNI
|
RJ-271500514401969600/3631367
(बिरामी)
|
2715005000NRG24080220241355581
|
08/02/2024
|
geeta devi
|
2715005WL042598
|
geeta devi
|
00415
|
SBIN0031995
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235722
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNI
|
RJ-271500514401969600/3631368
(बिरामी)
|
2715005000NRG24080220241355582
|
08/02/2024
|
SHANTI
|
2715005WL042598
|
SHANTI
|
00415
|
SBIN0031995
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357235490
|
|
Mrs. SHANTI WO BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
LUNI
|
RJ-271500514401969600/3631373
(बिरामी)
|
2715005000NRG24080220241355583
|
08/02/2024
|
SHANTI
|
2715005WL042598
|
SHANTI
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235492
|
|
MRS SHANTI WO
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNI
|
RJ-271500514401969600/3631381-A
(बिरामी)
|
2715005000NRG24080220241355586
|
08/02/2024
|
NEINI
|
2715005WL042598
|
NEINI
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235797
|
|
MRS NAINI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNI
|
RJ-271500514401969600/3631382
(बिरामी)
|
2715005000NRG24080220241355587
|
08/02/2024
|
MANJU
|
2715005WL042598
|
MANJU
|
00415
|
SBIN0031995
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357235729
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNI
|
RJ-271500514401969600/3631395
(बिरामी)
|
2715005000NRG24080220241355590
|
08/02/2024
|
SAMUDI
|
2715005WL042598
|
SAMUDI
|
00415
|
SBIN0031995
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235489
|
|
MRS SAMUDI WO RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNI
|
RJ-271500514401969600/3631397
(बिरामी)
|
2715005000NRG24080220241355591
|
08/02/2024
|
DHAPU
|
2715005WL042598
|
DHAPU
|
00415
|
SBIN0031995
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357235770
|
|
DHAPUDI
|
UCO BANK(607066)
|
|
163
|
LUNI
|
RJ-271500514401969600/3631399
(बिरामी)
|
2715005000NRG24080220241355592
|
08/02/2024
|
SAMALI
|
2715005WL042598
|
SAMALI
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235731
|
|
MRS SAMALI WO PAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNI
|
RJ-271500514401969600/51548212
(बिरामी)
|
2715005000NRG24080220241355594
|
08/02/2024
|
lila
|
2715005WL042598
|
lila
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235786
|
|
MRS LILA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNI
|
RJ-271500514401969600/8896255
(बिरामी)
|
2715005000NRG24080220241355597
|
08/02/2024
|
SAU
|
2715005WL042598
|
SAU
|
00415
|
SBIN0031995
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357235791
|
|
MRS CHHAU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNI
|
RJ-271500514401969600/9456904
(बिरामी)
|
2715005000NRG24080220241355600
|
08/02/2024
|
KAMLI
|
2715005WL042598
|
KAMLI
|
00415
|
SBIN0031995
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357235798
|
|
KAMALI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
167
|
LUNI
|
RJ-271500514401969600/9456924
(बिरामी)
|
2715005000NRG24080220241355603
|
08/02/2024
|
MUNI
|
2715005WL042598
|
MUNI
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235611
|
|
MRS MUNKI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNI
|
RJ-271500514401969600/9456928
(बिरामी)
|
2715005000NRG24080220241355604
|
08/02/2024
|
KAMLI
|
2715005WL042598
|
KAMLI
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235609
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNI
|
RJ-271500514401969600/9456942-C
(बिरामी)
|
2715005000NRG24080220241355609
|
08/02/2024
|
Dhapu devi
|
2715005WL042598
|
Dhapu devi
|
00415
|
SBIN0031995
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357235525
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNI
|
RJ-271500514401969600/9456952
(बिरामी)
|
2715005000NRG24080220241355612
|
08/02/2024
|
SAMLI
|
2715005WL042598
|
SAMLI
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235792
|
|
MRS SAMALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNI
|
RJ-271500514401969600/9456953
(बिरामी)
|
2715005000NRG24080220241355613
|
08/02/2024
|
MEERA DEVI
|
2715005WL042598
|
MEERA DEVI
|
00415
|
SBIN0031995
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235612
|
|
MIRA W/O DEVENDRA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
172
|
LUNI
|
RJ-271500514401969600/9456959
(बिरामी)
|
2715005000NRG24080220241355614
|
08/02/2024
|
JAMUDI
|
2715005WL042598
|
JAMUDI
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235790
|
|
MRS JHAMUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNI
|
RJ-271500514401969600/9456968
(बिरामी)
|
2715005000NRG24080220241355166
|
08/02/2024
|
TULCHARAM
|
2715005WL042591
|
TULCHARAM
|
00415
|
SBIN0031995
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357235771
|
|
TULASI RAM SO MOTI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
174
|
LUNI
|
RJ-271500514401969600/9456968-A
(बिरामी)
|
2715005000NRG24080220241355617
|
08/02/2024
|
JASODA
|
2715005WL042598
|
JASODA
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235491
|
|
MRS YASHODA WO
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNI
|
RJ-271500514401969600/9456971
(बिरामी)
|
2715005000NRG24080220241355167
|
08/02/2024
|
kailaki
|
2715005WL042591
|
kailaki
|
00415
|
SBIN0031995
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2357235796
|
|
MRS KELAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNI
|
RJ-271500514401969600/9456972
(बिरामी)
|
2715005000NRG24080220241355168
|
08/02/2024
|
NARAYAN RAM
|
2715005WL042591
|
NARAYAN RAM
|
00415
|
SBIN0031995
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2357235777
|
|
NARAYAN RAM S/O CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
177
|
LUNI
|
RJ-271500514401969600/9456977-A
(बिरामी)
|
2715005000NRG24080220241355618
|
08/02/2024
|
CHOTKI
|
2715005WL042598
|
CHOTKI
|
00415
|
SBIN0031995
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235482
|
|
MRS CHHOTAKI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNI
|
RJ-271500514401969600/9456983
(बिरामी)
|
2715005000NRG24080220241355620
|
08/02/2024
|
sugani
|
2715005WL042598
|
sugani
|
00415
|
SBIN0031995
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235487
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNI
|
RJ-271500514401969600/9456984-C
(बिरामी)
|
2715005000NRG24080220241355621
|
08/02/2024
|
prem
|
2715005WL042598
|
prem
|
00415
|
SBIN0031995
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235795
|
|
MRS PREM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNI
|
RJ-271500514401969600/9456985-A
(बिरामी)
|
2715005000NRG24080220241355622
|
08/02/2024
|
gajaki
|
2715005WL042598
|
gajaki
|
00415
|
SBIN0031995
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357235486
|
|
MRS GAJAKI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNI
|
RJ-271500514401969600/9456998
(बिरामी)
|
2715005000NRG24080220241355624
|
08/02/2024
|
CHHOTAKI
|
2715005WL042598
|
CHHOTAKI
|
00415
|
SBIN0031995
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357235485
|
|
CHHOTAKI W/O HANUMAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50520
|
50520
|
|
|
|
|
|
|
|
|
182
|
LUNI
|
RJ-271500514401969100/3631590
(बिरामी)
|
2715005000NRG24080220241355497
|
08/02/2024
|
guddi
|
2715005WL042597
|
guddi
|
00415
|
SBIN0032069
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235768
|
|
MRS GUDADI GUDADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
183
|
LUNI
|
RJ-271500516302002100/51547987
(लूणी)
|
2715005000NRG24080220241355173
|
08/02/2024
|
manju Devi
|
2715005WL042592
|
manju Devi
|
00415
|
SBIN0032287
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2357235502
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNI
|
RJ-271500516302002100/51547992
(लूणी)
|
2715005000NRG24080220241355178
|
08/02/2024
|
BALKI
|
2715005WL042592
|
BALKI
|
00415
|
SBIN0032287
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357235499
|
|
MRS BALKI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNI
|
RJ-271500516302002100/51548006
(लूणी)
|
2715005000NRG24080220241355183
|
08/02/2024
|
Kamli devi
|
2715005WL042592
|
Kamli devi
|
00415
|
SBIN0032287
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357235752
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNI
|
RJ-271500516302002100/8896971-A
(लूणी)
|
2715005000NRG24080220241355186
|
08/02/2024
|
DEVKI
|
2715005WL042592
|
DEVKI
|
00415
|
SBIN0032287
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357235522
|
|
MRS DEVKI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNI
|
RJ-271500516302002100/9457802
(लूणी)
|
2715005000NRG24080220241355187
|
08/02/2024
|
SITA DEVI
|
2715005WL042592
|
SITA DEVI
|
00415
|
SBIN0032287
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357235513
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNI
|
RJ-271500516302002100/9457803-b
(लूणी)
|
2715005000NRG24080220241355188
|
08/02/2024
|
meera devi
|
2715005WL042592
|
meera devi
|
00415
|
SBIN0032287
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357235735
|
|
MRS MEERA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNI
|
RJ-271500516302002100/9457813-C
(लूणी)
|
2715005000NRG24080220241355198
|
08/02/2024
|
HIRA DEVI
|
2715005WL042592
|
HIRA DEVI
|
00415
|
SBIN0032287
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235521
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNI
|
RJ-271500516302002100/9457816
(लूणी)
|
2715005000NRG24080220241355199
|
08/02/2024
|
Shanti devi
|
2715005WL042592
|
Shanti devi
|
00415
|
SBIN0032287
|
1750
|
1750
|
Rejected
|
30/03/2024
|
|
2357235518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
LUNI
|
RJ-271500516302002100/9457819
(लूणी)
|
2715005000NRG24080220241355201
|
08/02/2024
|
Champa devi
|
2715005WL042592
|
Champa devi
|
00415
|
SBIN0032287
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357235517
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNI
|
RJ-271500516302002100/9457821
(लूणी)
|
2715005000NRG24080220241355203
|
08/02/2024
|
Bhanvar singh
|
2715005WL042592
|
Bhanvar singh
|
00415
|
SBIN0032287
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235497
|
|
BHANWAR SINGH S/O BAGTAVAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
193
|
LUNI
|
RJ-271500516302002100/9457851
(लूणी)
|
2715005000NRG24080220241355207
|
08/02/2024
|
dhapu devi
|
2715005WL042592
|
dhapu devi
|
00415
|
SBIN0032287
|
175
|
175
|
Rejected
|
30/03/2024
|
|
2357235516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
LUNI
|
RJ-271500516302002100/9457855
(लूणी)
|
2715005000NRG24080220241355210
|
08/02/2024
|
sita
|
2715005WL042592
|
sita
|
00415
|
SBIN0032287
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357235520
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNI
|
RJ-271500516302002100/9457867
(लूणी)
|
2715005000NRG24080220241355220
|
08/02/2024
|
sohani Devi
|
2715005WL042592
|
sohani Devi
|
00415
|
SBIN0032287
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357235509
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNI
|
RJ-271500516302002100/9457870
(लूणी)
|
2715005000NRG24080220241355223
|
08/02/2024
|
raji
|
2715005WL042592
|
raji
|
00415
|
SBIN0032287
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235751
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNI
|
RJ-271500516302002100/9457871
(लूणी)
|
2715005000NRG24080220241355224
|
08/02/2024
|
alphudi devi
|
2715005WL042592
|
alphudi devi
|
00415
|
SBIN0032287
|
700
|
700
|
Processed
|
30/03/2024
|
|
2357235498
|
|
MRS ALPHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNI
|
RJ-271500516302002100/9457871-A
(लूणी)
|
2715005000NRG24080220241355225
|
08/02/2024
|
MAMTA
|
2715005WL042592
|
MAMTA
|
00415
|
SBIN0032287
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357235658
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNI
|
RJ-271500516302002100/9457872
(लूणी)
|
2715005000NRG24080220241355226
|
08/02/2024
|
PREMI DEVI
|
2715005WL042592
|
PREMI DEVI
|
00415
|
SBIN0032287
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357235737
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNI
|
RJ-271500516302002100/9457876
(लूणी)
|
2715005000NRG24080220241355230
|
08/02/2024
|
dhaku devi
|
2715005WL042592
|
dhaku devi
|
00415
|
SBIN0032287
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357235511
|
|
MRS DAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNI
|
RJ-271500516302002100/9457888-B
(लूणी)
|
2715005000NRG24080220241355236
|
08/02/2024
|
DESHU DEVI
|
2715005WL042592
|
DESHU DEVI
|
00415
|
SBIN0032287
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235523
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNI
|
RJ-271500516302002100/9457890
(लूणी)
|
2715005000NRG24080220241355237
|
08/02/2024
|
kelam
|
2715005WL042592
|
kelam
|
00415
|
SBIN0032287
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235510
|
|
MRS KELAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNI
|
RJ-271500516302002100/9457893-A
(लूणी)
|
2715005000NRG24080220241355239
|
08/02/2024
|
MUNA
|
2715005WL042592
|
MUNA
|
00415
|
SBIN0032287
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235503
|
|
MRS MUNA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNI
|
RJ-271500516302002100/9457896
(लूणी)
|
2715005000NRG24080220241355242
|
08/02/2024
|
keli devi
|
2715005WL042592
|
keli devi
|
00415
|
SBIN0032287
|
1750
|
1750
|
Rejected
|
30/03/2024
|
|
2357235504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
LUNI
|
RJ-271500516302002100/9457900
(लूणी)
|
2715005000NRG24080220241355246
|
08/02/2024
|
mangli devi
|
2715005WL042592
|
mangli devi
|
00415
|
SBIN0032287
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235508
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNI
|
RJ-271500516302002200/9257179-a
(लूणी)
|
2715005000NRG24080220241355248
|
08/02/2024
|
sundar
|
2715005WL042592
|
sundar
|
00415
|
SBIN0032287
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235501
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LUNI
|
RJ-271500516302002200/9257180
(लूणी)
|
2715005000NRG24080220241355249
|
08/02/2024
|
pepi
|
2715005WL042592
|
pepi
|
00415
|
SBIN0032287
|
525
|
525
|
Processed
|
30/03/2024
|
|
2357235515
|
|
MRS PEMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNI
|
RJ-271500516302002200/9257181
(लूणी)
|
2715005000NRG24080220241355250
|
08/02/2024
|
bhuri devi
|
2715005WL042592
|
bhuri devi
|
00415
|
SBIN0032287
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235500
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNI
|
RJ-271500516302002200/9257184
(लूणी)
|
2715005000NRG24080220241355252
|
08/02/2024
|
puspa
|
2715005WL042592
|
puspa
|
00415
|
SBIN0032287
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235519
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNI
|
RJ-271500516302002300/9257142
(लूणी)
|
2715005000NRG24080220241355253
|
08/02/2024
|
suni
|
2715005WL042592
|
suni
|
00415
|
SBIN0032287
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235779
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43750
|
43750
|
|
|
|
|
|
|
|
|
211
|
LUNI
|
RJ-271500514401969500/3631426
(बिरामी)
|
2715005000NRG24080220241355275
|
08/02/2024
|
KELKI
|
2715005WL042594
|
KELKI
|
00415
|
SBIN0032319
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235494
|
|
Mrs. KELAKI W/O THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
LUNI
|
RJ-271500514401969500/3631432-A
(बिरामी)
|
2715005000NRG24080220241355277
|
08/02/2024
|
sita devi
|
2715005WL042594
|
sita devi
|
00415
|
SBIN0032319
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235780
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNI
|
RJ-271500514401969500/9476669
(बिरामी)
|
2715005000NRG24080220241355334
|
08/02/2024
|
LEELA
|
2715005WL042594
|
LEELA
|
00415
|
SBIN0032319
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235496
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNI
|
RJ-271500514401969500/9476679-A
(बिरामी)
|
2715005000NRG24080220241355337
|
08/02/2024
|
kelaki
|
2715005WL042594
|
kelaki
|
00415
|
SBIN0032319
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235610
|
|
MR KELAKI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNI
|
RJ-271500514401969600/3631321
(बिरामी)
|
2715005000NRG24080220241355567
|
08/02/2024
|
santosh
|
2715005WL042598
|
santosh
|
00415
|
SBIN0032319
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235769
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LUNI
|
RJ-271500514401969600/3631336
(बिरामी)
|
2715005000NRG24080220241355574
|
08/02/2024
|
SATAKI
|
2715005WL042598
|
SATAKI
|
00415
|
SBIN0032319
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357235608
|
|
MRS SATAKI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNI
|
RJ-271500514401969600/51548213
(बिरामी)
|
2715005000NRG24080220241355595
|
08/02/2024
|
lila
|
2715005WL042598
|
lila
|
00415
|
SBIN0032319
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235614
|
|
LILA W O DINESH
|
CANARA BANK(508532)
|
|
218
|
LUNI
|
RJ-271500514401969600/9456923
(बिरामी)
|
2715005000NRG24080220241355602
|
08/02/2024
|
BABLI
|
2715005WL042598
|
BABLI
|
00415
|
SBIN0032319
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235781
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNI
|
RJ-271500514401969600/9456942-B
(बिरामी)
|
2715005000NRG24080220241355608
|
08/02/2024
|
gunvati
|
2715005WL042598
|
gunvati
|
00415
|
SBIN0032319
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357235607
|
|
MR GUNVATI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNI
|
RJ-271500514401969600/9456964-A
(बिरामी)
|
2715005000NRG24080220241355616
|
08/02/2024
|
KAMALA
|
2715005WL042598
|
KAMALA
|
00415
|
SBIN0032319
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357235613
|
|
Mrs. KAMLA WO GOPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
LUNI
|
RJ-271500514401969600/9456992-A
(बिरामी)
|
2715005000NRG24080220241355623
|
08/02/2024
|
sohani devi
|
2715005WL042598
|
sohani devi
|
00415
|
SBIN0032319
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235616
|
|
MR SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
222
|
LUNI
|
RJ-271500514401969100/3639497
(बिरामी)
|
2715005000NRG24080220241355513
|
08/02/2024
|
SONKI DEVI
|
2715005WL042597
|
SONKI DEVI
|
00415
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235707
|
|
SONI DEVI WO MADAN LAL KUMHAAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
LUNI
|
RJ-271500514401969100/9451068
(बिरामी)
|
2715005000NRG24080220241355539
|
08/02/2024
|
KOSHLAYA
|
2715005WL042597
|
KOSHLAYA
|
00415
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235705
|
|
KOUSHALYA W O SH BHANWAR LAL
|
CANARA BANK(508532)
|
|
224
|
LUNI
|
RJ-271500514401969100/9451076
(बिरामी)
|
2715005000NRG24080220241355543
|
08/02/2024
|
MISHRILAL
|
2715005WL042597
|
MISHRILAL
|
00415
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235701
|
|
MISHRI LAL S/O BHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
225
|
LUNI
|
RJ-271500514401969500/3631447
(बिरामी)
|
2715005000NRG24080220241355282
|
08/02/2024
|
SAMUDI
|
2715005WL042594
|
SAMUDI
|
00415
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235699
|
|
SAMUDI
|
UCO BANK(607066)
|
|
226
|
LUNI
|
RJ-271500514401969500/3631453
(बिरामी)
|
2715005000NRG24080220241355288
|
08/02/2024
|
TIJKI
|
2715005WL042594
|
TIJKI
|
00415
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235700
|
|
TIJAKI
|
UCO BANK(607066)
|
|
227
|
LUNI
|
RJ-271500514401969500/9476611
(बिरामी)
|
2715005000NRG24080220241355322
|
08/02/2024
|
GEETA
|
2715005WL042594
|
GEETA
|
00415
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235703
|
|
GITA W/O CHHAGANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
228
|
LUNI
|
RJ-271500514401969600/9456930
(बिरामी)
|
2715005000NRG24080220241355605
|
08/02/2024
|
SARIYA
|
2715005WL042598
|
SARIYA
|
00415
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235706
|
|
SARIYA W/O OMARAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
LUNI
|
RJ-271500514401969600/9456935
(बिरामी)
|
2715005000NRG24080220241355606
|
08/02/2024
|
GAIRKI
|
2715005WL042598
|
GAIRKI
|
00415
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235704
|
|
GERKI W/O KISTUR RAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
230
|
LUNI
|
RJ-271500514401969600/3631391-B
(बिरामी)
|
2715005000NRG24080220241355589
|
08/02/2024
|
SUSHILA
|
2715005WL042598
|
SUSHILA
|
00462
|
UCBA0001200
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235695
|
|
SUSHILA WO CHAINA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
231
|
LUNI
|
RJ-271500514401969500/3631467-A
(बिरामी)
|
2715005000NRG24080220241355295
|
08/02/2024
|
LEELA
|
2715005WL042594
|
LEELA
|
00462
|
UCBA0001228
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235694
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
232
|
LUNI
|
RJ-271500514401969500/9476601
(बिरामी)
|
2715005000NRG24080220241355320
|
08/02/2024
|
PUSPA
|
2715005WL042594
|
PUSPA
|
00462
|
UCBA0002244
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235556
|
|
PUSHPA WO BHARAT DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
233
|
LUNI
|
RJ-271500514401969100/3631540-A
(बिरामी)
|
2715005000NRG24080220241355487
|
08/02/2024
|
BUDHKI
|
2715005WL042597
|
BUDHKI
|
00462
|
UCBA0003283
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357235532
|
|
BUDHKI
|
UCO BANK(607066)
|
|
234
|
LUNI
|
RJ-271500514401969100/3631555
(बिरामी)
|
2715005000NRG24080220241355562
|
08/02/2024
|
KOYALI
|
2715005WL042598
|
KOYALI
|
00462
|
UCBA0003283
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357235527
|
|
KOYALI W/O MOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
235
|
LUNI
|
RJ-271500514401969100/3639496-C
(बिरामी)
|
2715005000NRG24080220241355512
|
08/02/2024
|
shanti
|
2715005WL042597
|
shanti
|
00462
|
UCBA0003283
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235567
|
|
SHANTI
|
UCO BANK(607066)
|
|
236
|
LUNI
|
RJ-271500514401969100/9451067
(बिरामी)
|
2715005000NRG24080220241355538
|
08/02/2024
|
BIDKI
|
2715005WL042597
|
BIDKI
|
00462
|
UCBA0003283
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235563
|
|
BIDAKI
|
UCO BANK(607066)
|
|
237
|
LUNI
|
RJ-271500514401969500/3631415
(बिरामी)
|
2715005000NRG24080220241355272
|
08/02/2024
|
shobha devi
|
2715005WL042594
|
shobha devi
|
00462
|
UCBA0003283
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235569
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
238
|
LUNI
|
RJ-271500514401969500/3631422-a
(बिरामी)
|
2715005000NRG24080220241355273
|
08/02/2024
|
PUKHARAJ
|
2715005WL042594
|
PUKHARAJ
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235559
|
|
PUKHARAJ
|
UCO BANK(607066)
|
|
239
|
LUNI
|
RJ-271500514401969500/3631450-a
(बिरामी)
|
2715005000NRG24080220241355285
|
08/02/2024
|
MITHAKI
|
2715005WL042594
|
MITHAKI
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235542
|
|
MITAHKI
|
UCO BANK(607066)
|
|
240
|
LUNI
|
RJ-271500514401969500/3631450-B
(बिरामी)
|
2715005000NRG24080220241355286
|
08/02/2024
|
tulsi
|
2715005WL042594
|
tulsi
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235560
|
|
Mrs. TULASI WO GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
LUNI
|
RJ-271500514401969500/3631452-A
(बिरामी)
|
2715005000NRG24080220241355287
|
08/02/2024
|
GUDDI
|
2715005WL042594
|
GUDDI
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235558
|
|
GUDDI
|
UCO BANK(607066)
|
|
242
|
LUNI
|
RJ-271500514401969500/3631458
(बिरामी)
|
2715005000NRG24080220241355290
|
08/02/2024
|
saroj
|
2715005WL042594
|
saroj
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235565
|
|
SAROJ WO OMA RAM
|
UCO BANK(607066)
|
|
243
|
LUNI
|
RJ-271500514401969500/3631478-D
(बिरामी)
|
2715005000NRG24080220241355296
|
08/02/2024
|
koushlya
|
2715005WL042594
|
koushlya
|
00462
|
UCBA0003283
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235541
|
|
KOUSHLYA
|
UCO BANK(607066)
|
|
244
|
LUNI
|
RJ-271500514401969500/3631479-A
(बिरामी)
|
2715005000NRG24080220241355297
|
08/02/2024
|
mamta
|
2715005WL042594
|
mamta
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235530
|
|
MAMTA WO MUKESH
|
UCO BANK(607066)
|
|
245
|
LUNI
|
RJ-271500514401969500/3631479-B
(बिरामी)
|
2715005000NRG24080220241355298
|
08/02/2024
|
simran
|
2715005WL042594
|
simran
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235529
|
|
SIMRAN WO INDRA RAM
|
UCO BANK(607066)
|
|
246
|
LUNI
|
RJ-271500514401969500/3631479-C
(बिरामी)
|
2715005000NRG24080220241355299
|
08/02/2024
|
ugma
|
2715005WL042594
|
ugma
|
00462
|
UCBA0003283
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235540
|
|
UGALI W O KANHAIYALAL
|
CANARA BANK(508532)
|
|
247
|
LUNI
|
RJ-271500514401969500/3631479-D
(बिरामी)
|
2715005000NRG24080220241355300
|
08/02/2024
|
guddi
|
2715005WL042594
|
guddi
|
00462
|
UCBA0003283
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235539
|
|
GUDDI W O SH SHYAM LAL
|
CANARA BANK(508532)
|
|
248
|
LUNI
|
RJ-271500514401969500/3631480-B
(बिरामी)
|
2715005000NRG24080220241355302
|
08/02/2024
|
sarita
|
2715005WL042594
|
sarita
|
00462
|
UCBA0003283
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235533
|
|
SARITA
|
UCO BANK(607066)
|
|
249
|
LUNI
|
RJ-271500514401969500/3631480-C
(बिरामी)
|
2715005000NRG24080220241355303
|
08/02/2024
|
suman devi
|
2715005WL042594
|
suman devi
|
00462
|
UCBA0003283
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235568
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LUNI
|
RJ-271500514401969500/51547228
(बिरामी)
|
2715005000NRG24080220241355305
|
08/02/2024
|
sarojdevi
|
2715005WL042594
|
sarojdevi
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235534
|
|
SAROJ
|
UCO BANK(607066)
|
|
251
|
LUNI
|
RJ-271500514401969500/9456713
(बिरामी)
|
2715005000NRG24080220241355311
|
08/02/2024
|
NATHI
|
2715005WL042594
|
NATHI
|
00462
|
UCBA0003283
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235572
|
|
NATHKI
|
UCO BANK(607066)
|
|
252
|
LUNI
|
RJ-271500514401969500/9456725
(बिरामी)
|
2715005000NRG24080220241355314
|
08/02/2024
|
padama
|
2715005WL042594
|
padama
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235738
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNI
|
RJ-271500514401969500/9456749-A
(बिरामी)
|
2715005000NRG24080220241355319
|
08/02/2024
|
ANOPDEVI
|
2715005WL042594
|
ANOPDEVI
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235535
|
|
ANOP DEVI
|
UCO BANK(607066)
|
|
254
|
LUNI
|
RJ-271500514401969500/9476601-B
(बिरामी)
|
2715005000NRG24080220241355321
|
08/02/2024
|
sampatdas
|
2715005WL042594
|
sampatdas
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235561
|
|
SAMPAT DAS S/O RAGHUNATH DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
255
|
LUNI
|
RJ-271500514401969500/9476662
(बिरामी)
|
2715005000NRG24080220241355330
|
08/02/2024
|
sita
|
2715005WL042594
|
sita
|
00462
|
UCBA0003283
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235538
|
|
SITA
|
UCO BANK(607066)
|
|
256
|
LUNI
|
RJ-271500514401969500/9476665
(बिरामी)
|
2715005000NRG24080220241355332
|
08/02/2024
|
SAMDUDI
|
2715005WL042594
|
SAMDUDI
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235528
|
|
SAMDUDI WO MADHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
257
|
LUNI
|
RJ-271500514401969500/9476670-A
(बिरामी)
|
2715005000NRG24080220241355335
|
08/02/2024
|
rekha
|
2715005WL042594
|
rekha
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235571
|
|
REKHA
|
UCO BANK(607066)
|
|
258
|
LUNI
|
RJ-271500514401969500/9476689-C
(बिरामी)
|
2715005000NRG24080220241355340
|
08/02/2024
|
baby
|
2715005WL042594
|
baby
|
00462
|
UCBA0003283
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235570
|
|
Mrs. BEBY WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
LUNI
|
RJ-271500514401969500/9476689-D
(बिरामी)
|
2715005000NRG24080220241355341
|
08/02/2024
|
vidiya
|
2715005WL042594
|
vidiya
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235573
|
|
VIDIYA
|
UCO BANK(607066)
|
|
260
|
LUNI
|
RJ-271500514401969500/9476698-B
(बिरामी)
|
2715005000NRG24080220241355344
|
08/02/2024
|
anita
|
2715005WL042594
|
anita
|
00462
|
UCBA0003283
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235531
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LUNI
|
RJ-271500514401969500/9476708-A
(बिरामी)
|
2715005000NRG24080220241355347
|
08/02/2024
|
REKHA
|
2715005WL042594
|
REKHA
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235562
|
|
REKHA WO PRADHAN RAM
|
UCO BANK(607066)
|
|
262
|
LUNI
|
RJ-271500514401969600/255
(बिरामी)
|
2715005000NRG24080220241355564
|
08/02/2024
|
papudi
|
2715005WL042598
|
papudi
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235566
|
|
PAPUDI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
263
|
LUNI
|
RJ-271500514401969600/3631323-C
(बिरामी)
|
2715005000NRG24080220241355569
|
08/02/2024
|
SUGANI
|
2715005WL042598
|
SUGANI
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235537
|
|
SUGANI DEVI
|
UCO BANK(607066)
|
|
264
|
LUNI
|
RJ-271500514401969600/3631358-A
(बिरामी)
|
2715005000NRG24080220241355578
|
08/02/2024
|
indra
|
2715005WL042598
|
indra
|
00462
|
UCBA0003283
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357235564
|
|
INDRA WO SUKHDEV
|
UCO BANK(607066)
|
|
265
|
LUNI
|
RJ-271500514401969600/8896256
(बिरामी)
|
2715005000NRG24080220241355598
|
08/02/2024
|
GEETA DEVI
|
2715005WL042598
|
GEETA DEVI
|
00462
|
UCBA0003283
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357235739
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
266
|
LUNI
|
RJ-271500514401969600/9456911
(बिरामी)
|
2715005000NRG24080220241355601
|
08/02/2024
|
baby
|
2715005WL042598
|
baby
|
00462
|
UCBA0003283
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235536
|
|
BABY DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39420
|
39420
|
|
|
|
|
|
|
|
|
267
|
LUNI
|
RJ-271500514401969500/3631444
(बिरामी)
|
2715005000NRG24080220241355280
|
08/02/2024
|
CHANDUDI
|
2715005WL042594
|
CHANDUDI
|
00468
|
UBIN0918199
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235692
|
|
CHANDUDI
|
UNION BANK OF INDIA(508500)
|
|
268
|
LUNI
|
RJ-271500514401969500/3631445
(बिरामी)
|
2715005000NRG24080220241355281
|
08/02/2024
|
FUSHI
|
2715005WL042594
|
FUSHI
|
00468
|
UBIN0918199
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235693
|
|
PHUSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
269
|
LUNI
|
RJ-271500514401969100/3631531
(बिरामी)
|
2715005000NRG24080220241355483
|
08/02/2024
|
PHAMMUDI
|
2715005WL042597
|
PHAMMUDI
|
00698
|
RMGB0000295
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235629
|
|
Mrs. PHAMMUDI WO GUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
LUNI
|
RJ-271500514401969100/3631533-B
(बिरामी)
|
2715005000NRG24080220241355485
|
08/02/2024
|
MUNI DEVI
|
2715005WL042597
|
MUNI DEVI
|
00698
|
RMGB0000295
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235719
|
|
Mrs. MUNNI DEVI W/O PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
LUNI
|
RJ-271500514401969100/3631539
(बिरामी)
|
2715005000NRG24080220241355486
|
08/02/2024
|
BUDHAKI
|
2715005WL042597
|
BUDHAKI
|
00698
|
RMGB0000295
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357235698
|
|
Mrs. BUDHKI W/O TEJA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
LUNI
|
RJ-271500514401969100/3631541
(बिरामी)
|
2715005000NRG24080220241355488
|
08/02/2024
|
LEELA DEVI
|
2715005WL042597
|
LEELA DEVI
|
00698
|
RMGB0000295
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357235718
|
|
Mrs. LILA W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
LUNI
|
RJ-271500514401969100/3631544
(बिरामी)
|
2715005000NRG24080220241355266
|
08/02/2024
|
kali
|
2715005WL042594
|
kali
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235639
|
|
Mrs. KALI WO BHUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
LUNI
|
RJ-271500514401969100/3631549
(बिरामी)
|
2715005000NRG24080220241355489
|
08/02/2024
|
GENDA DEVI
|
2715005WL042597
|
GENDA DEVI
|
00698
|
RMGB0000295
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235742
|
|
Mrs. GENDUDIW/O DHANA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
LUNI
|
RJ-271500514401969100/3631549-A
(बिरामी)
|
2715005000NRG24080220241355561
|
08/02/2024
|
sarita
|
2715005WL042598
|
sarita
|
00698
|
RMGB0000295
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357235649
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LUNI
|
RJ-271500514401969100/3631557
(बिरामी)
|
2715005000NRG24080220241355492
|
08/02/2024
|
JASODA
|
2715005WL042597
|
JASODA
|
00698
|
RMGB0000295
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235622
|
|
Mrs. JASODA PALIWAL W/O DEWA RAM PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
LUNI
|
RJ-271500514401969100/3631558-A
(बिरामी)
|
2715005000NRG24080220241355493
|
08/02/2024
|
GEETA
|
2715005WL042597
|
GEETA
|
00698
|
RMGB0000295
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235714
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
278
|
LUNI
|
RJ-271500514401969100/3631561
(बिरामी)
|
2715005000NRG24080220241355494
|
08/02/2024
|
TARA DEVI
|
2715005WL042597
|
TARA DEVI
|
00698
|
RMGB0000295
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357235648
|
|
Miss. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
LUNI
|
RJ-271500514401969100/3631598
(बिरामी)
|
2715005000NRG24080220241355498
|
08/02/2024
|
BHURI DEVI
|
2715005WL042597
|
BHURI DEVI
|
00698
|
RMGB0000295
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357235641
|
|
Mrs. BHURAKI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
LUNI
|
RJ-271500514401969100/3639400-B
(बिरामी)
|
2715005000NRG24080220241355268
|
08/02/2024
|
prameshawary
|
2715005WL042594
|
prameshawary
|
00698
|
RMGB0000295
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235624
|
|
Mr. PARMESHWARI ...
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
LUNI
|
RJ-271500514401969100/3639413-B
(बिरामी)
|
2715005000NRG24080220241355500
|
08/02/2024
|
SHANTI
|
2715005WL042597
|
SHANTI
|
00698
|
RMGB0000295
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235712
|
|
Mrs. SHANTI WO RAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
LUNI
|
RJ-271500514401969100/3639415
(बिरामी)
|
2715005000NRG24080220241355501
|
08/02/2024
|
ANACHI
|
2715005WL042597
|
ANACHI
|
00698
|
RMGB0000295
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235710
|
|
Mrs. ANACHI W/O BHIRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
LUNI
|
RJ-271500514401969100/3639419
(बिरामी)
|
2715005000NRG24080220241355269
|
08/02/2024
|
CHHAGANI
|
2715005WL042594
|
CHHAGANI
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235711
|
|
Mrs. CHHAGANI DEVI WO MANPHUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
LUNI
|
RJ-271500514401969100/3639424
(बिरामी)
|
2715005000NRG24080220241355503
|
08/02/2024
|
DARIYA
|
2715005WL042597
|
DARIYA
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235626
|
|
DARIYA W O MR RUGA RAM
|
UNION BANK OF INDIA(508500)
|
|
285
|
LUNI
|
RJ-271500514401969100/3639431
(बिरामी)
|
2715005000NRG24080220241355504
|
08/02/2024
|
ANOPI
|
2715005WL042597
|
ANOPI
|
00698
|
RMGB0000295
|
540
|
540
|
Processed
|
30/03/2024
|
|
2357235702
|
|
Mrs. ANOPI DEVI W/O MALA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
LUNI
|
RJ-271500514401969100/3639434
(बिरामी)
|
2715005000NRG24080220241355505
|
08/02/2024
|
pappu devi
|
2715005WL042597
|
pappu devi
|
00698
|
RMGB0000295
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235713
|
|
Mrs. PAPPU WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
LUNI
|
RJ-271500514401969100/3639435
(बिरामी)
|
2715005000NRG24080220241355506
|
08/02/2024
|
SUJAKI
|
2715005WL042597
|
SUJAKI
|
00698
|
RMGB0000295
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235637
|
|
Mrs. SUJAKI W/O POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
LUNI
|
RJ-271500514401969100/3639436
(बिरामी)
|
2715005000NRG24080220241355507
|
08/02/2024
|
SUJAKI
|
2715005WL042597
|
SUJAKI
|
00698
|
RMGB0000295
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235716
|
|
Mrs. SUJKI WO BADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
LUNI
|
RJ-271500514401969100/3639486-a
(बिरामी)
|
2715005000NRG24080220241355509
|
08/02/2024
|
PARVINA
|
2715005WL042597
|
PARVINA
|
00698
|
RMGB0000295
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235630
|
|
Mrs. PRAVINA WO KARIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
LUNI
|
RJ-271500514401969100/3639487
(बिरामी)
|
2715005000NRG24080220241355510
|
08/02/2024
|
sanjida
|
2715005WL042597
|
sanjida
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235745
|
|
Mrs. SANJIDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
LUNI
|
RJ-271500514401969100/51547202
(बिरामी)
|
2715005000NRG24080220241355515
|
08/02/2024
|
SIWARI
|
2715005WL042597
|
SIWARI
|
00698
|
RMGB0000295
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357235628
|
|
Mrs. SHIVRI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
LUNI
|
RJ-271500514401969100/9451001
(बिरामी)
|
2715005000NRG24080220241355516
|
08/02/2024
|
REKHA DEVI
|
2715005WL042597
|
REKHA DEVI
|
00698
|
RMGB0000295
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235623
|
|
Mrs. REKHA W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
LUNI
|
RJ-271500514401969100/9451023-A
(बिरामी)
|
2715005000NRG24080220241355521
|
08/02/2024
|
kiran
|
2715005WL042597
|
kiran
|
00698
|
RMGB0000295
|
360
|
360
|
Processed
|
30/03/2024
|
|
2357235650
|
|
Mrs. KIRAN WO DHAGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
LUNI
|
RJ-271500514401969100/9451023-c
(बिरामी)
|
2715005000NRG24080220241355522
|
08/02/2024
|
parasi
|
2715005WL042597
|
parasi
|
00698
|
RMGB0000295
|
180
|
180
|
Processed
|
30/03/2024
|
|
2357235715
|
|
Mrs. PARSI WO KUSHAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
LUNI
|
RJ-271500514401969100/9451049
(बिरामी)
|
2715005000NRG24080220241355531
|
08/02/2024
|
CHUKI DEVI
|
2715005WL042597
|
CHUKI DEVI
|
00698
|
RMGB0000295
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235631
|
|
Mrs. CHUKI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
LUNI
|
RJ-271500514401969100/9451054-A
(बिरामी)
|
2715005000NRG24080220241355533
|
08/02/2024
|
PAPPU DEVI
|
2715005WL042597
|
PAPPU DEVI
|
00698
|
RMGB0000295
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235625
|
|
Mrs. PAPPU WO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
LUNI
|
RJ-271500514401969100/9451061
(बिरामी)
|
2715005000NRG24080220241355536
|
08/02/2024
|
MANJU
|
2715005WL042597
|
MANJU
|
00698
|
RMGB0000295
|
360
|
360
|
Processed
|
30/03/2024
|
|
2357235638
|
|
Mrs. MANJU W/O INDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
LUNI
|
RJ-271500514401969100/9451070
(बिरामी)
|
2715005000NRG24080220241355541
|
08/02/2024
|
durga
|
2715005WL042597
|
durga
|
00698
|
RMGB0000295
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235652
|
|
DURGA WO PRAKASH
|
UCO BANK(607066)
|
|
299
|
LUNI
|
RJ-271500514401969100/9451080-B
(बिरामी)
|
2715005000NRG24080220241355545
|
08/02/2024
|
suaa devi
|
2715005WL042597
|
suaa devi
|
00698
|
RMGB0000295
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235644
|
|
Mrs. SUA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
LUNI
|
RJ-271500514401969100/9451082
(बिरामी)
|
2715005000NRG24080220241355546
|
08/02/2024
|
USHA
|
2715005WL042597
|
USHA
|
00698
|
RMGB0000295
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357235743
|
|
USHA DEVI W/O PAPA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
LUNI
|
RJ-271500514401969100/9451084
(बिरामी)
|
2715005000NRG24080220241355547
|
08/02/2024
|
LEELA DEVI
|
2715005WL042597
|
LEELA DEVI
|
00698
|
RMGB0000295
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357235720
|
|
Mrs. LEELA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
LUNI
|
RJ-271500514401969100/9451095
(बिरामी)
|
2715005000NRG24080220241355552
|
08/02/2024
|
SUGNA DEVI
|
2715005WL042597
|
SUGNA DEVI
|
00698
|
RMGB0000295
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235640
|
|
Mrs. SUGANA WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
LUNI
|
RJ-271500514401969100/9451116
(बिरामी)
|
2715005000NRG24080220241355557
|
08/02/2024
|
SHAYARI DEVI
|
2715005WL042597
|
SHAYARI DEVI
|
00698
|
RMGB0000295
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235642
|
|
Mrs. SAYARI W/O SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
LUNI
|
RJ-271500514401969100/9451127
(बिरामी)
|
2715005000NRG24080220241355558
|
08/02/2024
|
SITA
|
2715005WL042597
|
SITA
|
00698
|
RMGB0000295
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357235627
|
|
Mrs. SITA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
LUNI
|
RJ-271500514401969100/9451141
(बिरामी)
|
2715005000NRG24080220241355559
|
08/02/2024
|
SEEMA
|
2715005WL042597
|
SEEMA
|
00698
|
RMGB0000295
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357235647
|
|
Mrs. SEEMA W/O AKSHAY BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
LUNI
|
RJ-271500514401969100/9451141-A
(बिरामी)
|
2715005000NRG24080220241355560
|
08/02/2024
|
NILAM
|
2715005WL042597
|
NILAM
|
00698
|
RMGB0000295
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357235646
|
|
Mrs. NILAM WO AJAY VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
LUNI
|
RJ-271500514401969100/9451145-a
(बिरामी)
|
2715005000NRG24080220241355563
|
08/02/2024
|
SANGITA
|
2715005WL042598
|
SANGITA
|
00698
|
RMGB0000295
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357235717
|
|
Mrs. SANGEETA W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
LUNI
|
RJ-271500514401969100/9456873
(बिरामी)
|
2715005000NRG24080220241355271
|
08/02/2024
|
MODI DEVI
|
2715005WL042594
|
MODI DEVI
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235709
|
|
MRS MODKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNI
|
RJ-271500514401969500/3631462
(बिरामी)
|
2715005000NRG24080220241355292
|
08/02/2024
|
Dalaki
|
2715005WL042594
|
Dalaki
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235643
|
|
Mrs. DALAKI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
LUNI
|
RJ-271500514401969500/3631464
(बिरामी)
|
2715005000NRG24080220241355293
|
08/02/2024
|
SITA
|
2715005WL042594
|
SITA
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235634
|
|
Mrs. SITA WO BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
LUNI
|
RJ-271500514401969500/3631464-A
(बिरामी)
|
2715005000NRG24080220241355294
|
08/02/2024
|
SUGANA
|
2715005WL042594
|
SUGANA
|
00698
|
RMGB0000295
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235636
|
|
Mrs. SUGANA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
LUNI
|
RJ-271500514401969500/9476663-b
(बिरामी)
|
2715005000NRG24080220241355331
|
08/02/2024
|
NAMUDI
|
2715005WL042594
|
NAMUDI
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235635
|
|
NAMUDI WO BHALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
313
|
LUNI
|
RJ-271500514401969500/9476666
(बिरामी)
|
2715005000NRG24080220241355333
|
08/02/2024
|
PAPUDI
|
2715005WL042594
|
PAPUDI
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235633
|
|
PAPU DEVI W/O TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
314
|
LUNI
|
RJ-271500514401969500/9476698-C
(बिरामी)
|
2715005000NRG24080220241355345
|
08/02/2024
|
sita
|
2715005WL042594
|
sita
|
00698
|
RMGB0000295
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357235621
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
LUNI
|
RJ-271500514401969500/9476709
(बिरामी)
|
2715005000NRG24080220241355348
|
08/02/2024
|
PUSHPA
|
2715005WL042594
|
PUSHPA
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357235632
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56160
|
56160
|
|
|
|
|
|
|
|
|
316
|
LUNI
|
RJ-271500516302002100/51547986-A
(लूणी)
|
2715005000NRG24080220241355172
|
08/02/2024
|
muni devi
|
2715005WL042592
|
muni devi
|
00698
|
RMGB0000687
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357235620
|
|
Miss. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
LUNI
|
RJ-271500516302002100/9457862-B
(लूणी)
|
2715005000NRG24080220241355216
|
08/02/2024
|
Rekha
|
2715005WL042592
|
Rekha
|
00698
|
RMGB0000687
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357235651
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418930
|
418930
|
|
|
|
|
|
|
|