Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:00:33 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : LUNI
Fto No. : RJ2715005_270423APB_FTO_25621
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-271500514401969100/3639421
(बिरामी) 		2715005000NRG24260420230027676 27/04/2023 SAMUDI DEVI 2715005WL001144 SAMUDI DEVI 00078 CNRB0003559 2079 2079 Processed 12/05/2023 1491453043 CHHAMUDI W O SH RANA RAM CANARA BANK(508532)
2 LUNI RJ-271500514401969100/9451052-a
(बिरामी) 		2715005000NRG24260420230027664 27/04/2023 LAXMI 2715005WL001140 LAXMI 00078 CNRB0003559 3003 3003 Rejected 12/05/2023 1491453042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 LUNI RJ-271500514401969100/9451057
(बिरामी) 		2715005000NRG24260420230027670 27/04/2023 PREMI DEVI 2715005WL001141 PREMI DEVI 00078 CNRB0003559 2079 2079 Processed 12/05/2023 1491453028 PREM W O RUGHA RAM CANARA BANK(508532)
4 LUNI RJ-271500514401969100/9451057
(बिरामी) 		2715005000NRG24260420230027669 27/04/2023 RUGA RAM 2715005WL001141 RUGA RAM 00078 CNRB0003559 2079 2079 Processed 12/05/2023 1491453048 RUGA RAM S/O SIYA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
5 LUNI RJ-271500514401969500/3631440-C
(बिरामी) 		2715005000NRG24260420230027539 27/04/2023 Suman 2715005WL001131 Suman 00078 CNRB0003559 2860 2860 Processed 12/05/2023 1491453044 SUMAN W O RAM CHANDRA CANARA BANK(508532)
SubTotal 12100 12100
6 LUNI RJ-271500514401969100/9451007
(बिरामी) 		2715005000NRG24260420230027674 27/04/2023 sugana ram 2715005WL001143 sugana ram 00078 CNRB0018400 2079 2079 Processed 12/05/2023 1491453065 SUGNA RAM S/O DOMA RAM BANK OF INDIA(508505)
SubTotal 2079 2079
7 LUNI RJ-271500514401969100/9451052-B
(बिरामी) 		2715005000NRG24260420230027666 27/04/2023 SHYAM SUNDAR 2715005WL001140 SHYAM SUNDAR 00089 CBIN0283668 3003 3003 Processed 12/05/2023 1491453051 Mr. SHYAMSUNDAR MEGHAWAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3003 3003
8 LUNI RJ-271500514401969100/9451058
(बिरामी) 		2715005000NRG24260420230027662 27/04/2023 kanaram 2715005WL001139 kanaram 00354 PUNB0071200 3003 3003 Processed 12/05/2023 1491452979 KANA RAM S/O SIVA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 3003 3003
9 LUNI RJ-271500516302002100/51547981
(लूणी) 		2715005000NRG24260420230027597 27/04/2023 champa devi 2715005WL001135 champa devi 00415 SBIN0005610 1600 1600 Processed 12/05/2023 1491453016 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
10 LUNI RJ-271500516302002100/51547983
(लूणी) 		2715005000NRG24260420230027598 27/04/2023 mangi devi 2715005WL001135 mangi devi 00415 SBIN0005610 1600 1600 Processed 12/05/2023 1491452994 MRS MANGI DEVI STATE BANK OF INDIA(508548)
11 LUNI RJ-271500516302002100/51547989
(लूणी) 		2715005000NRG24260420230027601 27/04/2023 savari 2715005WL001135 savari 00415 SBIN0005610 1600 1600 Processed 12/05/2023 1491453004 MRS SAVARI STATE BANK OF INDIA(508548)
12 LUNI RJ-271500516302002100/51547991
(लूणी) 		2715005000NRG24260420230027602 27/04/2023 sukali 2715005WL001135 sukali 00415 SBIN0005610 1600 1600 Processed 12/05/2023 1491453013 MRS SUKALI STATE BANK OF INDIA(508548)
13 LUNI RJ-271500516302002100/51547993
(लूणी) 		2715005000NRG24260420230027603 27/04/2023 chuki 2715005WL001135 chuki 00415 SBIN0005610 1600 1600 Processed 12/05/2023 1491453015 MRS CHUKALI STATE BANK OF INDIA(508548)
14 LUNI RJ-271500516302002100/51548001
(लूणी) 		2715005000NRG24260420230027604 27/04/2023 khima ram 2715005WL001135 khima ram 00415 SBIN0005610 1600 1600 Processed 12/05/2023 1491452988 MR KHIMA RAM STATE BANK OF INDIA(508548)
15 LUNI RJ-271500516302002100/51548002
(लूणी) 		2715005000NRG24260420230027605 27/04/2023 harchand ram 2715005WL001135 harchand ram 00415 SBIN0005610 1600 1600 Processed 12/05/2023 1491452991 MRS KAMLI STATE BANK OF INDIA(508548)
16 LUNI RJ-271500516302002100/51548002-A
(लूणी) 		2715005000NRG24260420230027606 27/04/2023 BABY DEVI 2715005WL001135 BABY DEVI 00415 SBIN0005610 1600 1600 Processed 12/05/2023 1491453061 MR BABY DEVI STATE BANK OF INDIA(508548)
17 LUNI RJ-271500516302002100/51548139
(लूणी) 		2715005000NRG24260420230027607 27/04/2023 bhanwari devi 2715005WL001135 bhanwari devi 00415 SBIN0005610 1600 1600 Processed 12/05/2023 1491452998 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
18 LUNI RJ-271500516302002100/8896971
(लूणी) 		2715005000NRG24260420230027608 27/04/2023 NATHAKI DEVI 2715005WL001135 NATHAKI DEVI 00415 SBIN0005610 1600 1600 Processed 12/05/2023 1491453033 MR NATHAKI DEVI STATE BANK OF INDIA(508548)
19 LUNI RJ-271500516302002100/9457803
(लूणी) 		2715005000NRG24260420230027612 27/04/2023 ganga 2715005WL001135 ganga 00415 SBIN0005610 1600 1600 Processed 12/05/2023 1491452993 MRS GANGA STATE BANK OF INDIA(508548)
20 LUNI RJ-271500516302002100/9457803-C
(लूणी) 		2715005000NRG24260420230027614 27/04/2023 padma 2715005WL001135 padma 00415 SBIN0005610 1000 1000 Processed 12/05/2023 1491453063 MRS PADMA WO LAXMAN RAM STATE BANK OF INDIA(508548)
21 LUNI RJ-271500516302002100/9457810
(लूणी) 		2715005000NRG24260420230027616 27/04/2023 sita 2715005WL001135 sita 00415 SBIN0005610 1600 1600 Processed 12/05/2023 1491453019 MRS SITA STATE BANK OF INDIA(508548)
22 LUNI RJ-271500516302002100/9457812-A
(लूणी) 		2715005000NRG24260420230027617 27/04/2023 Jhamku 2715005WL001135 Jhamku 00415 SBIN0005610 1600 1600 Processed 12/05/2023 1491453036 MRS JHAMMU DEVI STATE BANK OF INDIA(508548)
23 LUNI RJ-271500516302002100/9457813-B
(लूणी) 		2715005000NRG24260420230027618 27/04/2023 LALITA 2715005WL001135 LALITA 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1491453037 MRS LALITA STATE BANK OF INDIA(508548)
24 LUNI RJ-271500516302002100/9457820
(लूणी) 		2715005000NRG24260420230027621 27/04/2023 Sita devi 2715005WL001135 Sita devi 00415 SBIN0005610 1600 1600 Processed 12/05/2023 1491452989 MRS SITA DEVI STATE BANK OF INDIA(508548)
25 LUNI RJ-271500516302002100/9457824
(लूणी) 		2715005000NRG24260420230027624 27/04/2023 moti singh 2715005WL001135 moti singh 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1491452990 MR MOTI SINGH STATE BANK OF INDIA(508548)
26 LUNI RJ-271500516302002100/9457825
(लूणी) 		2715005000NRG24260420230027625 27/04/2023 dhapu 2715005WL001135 dhapu 00415 SBIN0005610 1600 1600 Processed 12/05/2023 1491453001 MRS DHAPU STATE BANK OF INDIA(508548)
27 LUNI RJ-271500516302002100/9457854-A
(लूणी) 		2715005000NRG24260420230027626 27/04/2023 BHANWARI DEVI 2715005WL001135 BHANWARI DEVI 00415 SBIN0005610 1600 1600 Processed 12/05/2023 1491453038 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
28 LUNI RJ-271500516302002100/9457855-A
(लूणी) 		2715005000NRG24260420230027628 27/04/2023 Kavita 2715005WL001135 Kavita 00415 SBIN0005610 1600 1600 Processed 12/05/2023 1491453046 MRS KAVITA STATE BANK OF INDIA(508548)
29 LUNI RJ-271500516302002100/9457857
(लूणी) 		2715005000NRG24260420230027629 27/04/2023 Phooli devi sant 2715005WL001135 Phooli devi sant 00415 SBIN0005610 1600 1600 Processed 12/05/2023 1491452985 MRS PHOOLE DEVI SANT STATE BANK OF INDIA(508548)
30 LUNI RJ-271500516302002100/9457857-A
(लूणी) 		2715005000NRG24260420230027630 27/04/2023 dhalaki devi 2715005WL001135 dhalaki devi 00415 SBIN0005610 1600 1600 Processed 12/05/2023 1491452983 MR DHALAKI DEVI STATE BANK OF INDIA(508548)
31 LUNI RJ-271500516302002100/9457860-B
(लूणी) 		2715005000NRG24260420230027631 27/04/2023 Prem Devi 2715005WL001135 Prem Devi 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1491453047 MR PREM DEVI STATE BANK OF INDIA(508548)
32 LUNI RJ-271500516302002100/9457863
(लूणी) 		2715005000NRG24260420230027632 27/04/2023 rupi devi 2715005WL001135 rupi devi 00415 SBIN0005610 1600 1600 Processed 12/05/2023 1491453050 MRS RUPI DEVI STATE BANK OF INDIA(508548)
33 LUNI RJ-271500516302002100/9457865
(लूणी) 		2715005000NRG24260420230027633 27/04/2023 HAR LAL 2715005WL001135 HAR LAL 00415 SBIN0005610 1600 1600 Processed 12/05/2023 1491453002 MR HAR LAL STATE BANK OF INDIA(508548)
34 LUNI RJ-271500516302002100/9457866-A
(लूणी) 		2715005000NRG24260420230027634 27/04/2023 surji devi 2715005WL001135 surji devi 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1491453049 MRS SURJI DEVI STATE BANK OF INDIA(508548)
35 LUNI RJ-271500516302002100/9457868
(लूणी) 		2715005000NRG24260420230027635 27/04/2023 suji DEVI 2715005WL001135 suji DEVI 00415 SBIN0005610 1600 1600 Processed 12/05/2023 1491453003 MRS SUJI DEVI STATE BANK OF INDIA(508548)
36 LUNI RJ-271500516302002100/9457868-b
(लूणी) 		2715005000NRG24260420230027636 27/04/2023 sohani 2715005WL001135 sohani 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1491453023 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
37 LUNI RJ-271500516302002100/9457872-A
(लूणी) 		2715005000NRG24260420230027639 27/04/2023 Leela devi 2715005WL001135 Leela devi 00415 SBIN0005610 1600 1600 Processed 12/05/2023 1491453041 MRS LILA LILA STATE BANK OF INDIA(508548)
38 LUNI RJ-271500516302002100/9457874
(लूणी) 		2715005000NRG24260420230027640 27/04/2023 puni Devi 2715005WL001135 puni Devi 00415 SBIN0005610 1600 1600 Processed 12/05/2023 1491452997 MRS PUNI DEVI STATE BANK OF INDIA(508548)
39 LUNI RJ-271500516302002100/9457881
(लूणी) 		2715005000NRG24260420230027642 27/04/2023 khima ram 2715005WL001135 khima ram 00415 SBIN0005610 1600 1600 Processed 12/05/2023 1491452982 MR KHIMA RAM PATEL STATE BANK OF INDIA(508548)
40 LUNI RJ-271500516302002100/9457882
(लूणी) 		2715005000NRG24260420230027643 27/04/2023 morki 2715005WL001135 morki 00415 SBIN0005610 1600 1600 Processed 12/05/2023 1491452987 MRS MORKI STATE BANK OF INDIA(508548)
41 LUNI RJ-271500516302002100/9457884
(लूणी) 		2715005000NRG24260420230027644 27/04/2023 LILA 2715005WL001135 LILA 00415 SBIN0005610 1600 1600 Processed 12/05/2023 1491453035 MRS LILA STATE BANK OF INDIA(508548)
42 LUNI RJ-271500516302002100/9457895
(लूणी) 		2715005000NRG24260420230027647 27/04/2023 TULSI 2715005WL001135 TULSI 00415 SBIN0005610 1400 1400 Processed 12/05/2023 1491452992 MRS TULSI STATE BANK OF INDIA(508548)
43 LUNI RJ-271500516302002100/9457897
(लूणी) 		2715005000NRG24260420230027649 27/04/2023 saku devi 2715005WL001135 saku devi 00415 SBIN0005610 1600 1600 Processed 12/05/2023 1491453000 SAKUDI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
44 LUNI RJ-271500516302002100/9457897-A
(लूणी) 		2715005000NRG24260420230027650 27/04/2023 MEEMA 2715005WL001135 MEEMA 00415 SBIN0005610 1600 1600 Processed 12/05/2023 1491452999 MRS MEEMA STATE BANK OF INDIA(508548)
45 LUNI RJ-271500516302002400/51548133
(लूणी) 		2715005000NRG24260420230027658 27/04/2023 sunder devi 2715005WL001137 sunder devi 00415 SBIN0005610 2860 2860 Processed 12/05/2023 1491453034 MRS SUNDER STATE BANK OF INDIA(508548)
46 LUNI RJ-271500516302002400/9475652-b
(लूणी) 		2715005000NRG24260420230027661 27/04/2023 champa 2715005WL001138 champa 00415 SBIN0005610 2860 2860 Processed 12/05/2023 1491453022 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
47 LUNI RJ-271500517702002700/9259033-A
(‍िश्‍ाकारपुरा) 		2715005000NRG24260420230027507 27/04/2023 SANGEETA KANWAR 2715005WL001125 SANGEETA KANWAR 00415 SBIN0005610 2860 2860 Processed 12/05/2023 1491452984 MRS SANGEETA KANWAR STATE BANK OF INDIA(508548)
48 LUNI RJ-271500517702002700/9259092
(‍िश्‍ाकारपुरा) 		2715005000NRG24260420230027508 27/04/2023 mangla ram 2715005WL001125 mangla ram 00415 SBIN0005610 2860 2860 Processed 12/05/2023 1491452986 MAGALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 LUNI RJ-271500517702002700/9259095
(‍िश्‍ाकारपुरा) 		2715005000NRG24260420230027504 27/04/2023 Dinesh 2715005WL001123 Dinesh 00415 SBIN0005610 2860 2860 Processed 12/05/2023 1491453045 MR DINESH STATE BANK OF INDIA(508548)
SubTotal 70100 70100
50 LUNI RJ-271500514401969100/3639421
(बिरामी) 		2715005000NRG24260420230027675 27/04/2023 RANA RAM 2715005WL001144 RANA RAM 00415 SBIN0006490 2079 2079 Processed 12/05/2023 1491452996 MR RANA RAM STATE BANK OF INDIA(508548)
SubTotal 2079 2079
51 LUNI RJ-271500514401969600/3631348-C
(बिरामी) 		2715005000NRG24260420230027525 27/04/2023 nitu 2715005WL001129 nitu 00415 SBIN0031995 1980 1980 Processed 12/05/2023 1491453025 MRS NITU BHAMASHAH STATE BANK OF INDIA(508548)
SubTotal 1980 1980
52 LUNI RJ-271500516302002100/51547987
(लूणी) 		2715005000NRG24260420230027600 27/04/2023 manju Devi 2715005WL001135 manju Devi 00415 SBIN0032287 1600 1600 Processed 12/05/2023 1491453026 MRS MANJU DEVI STATE BANK OF INDIA(508548)
53 LUNI RJ-271500516302002100/8896971-A
(लूणी) 		2715005000NRG24260420230027609 27/04/2023 DEVKI 2715005WL001135 DEVKI 00415 SBIN0032287 1600 1600 Processed 12/05/2023 1491453060 MRS DEVKI STATE BANK OF INDIA(508548)
54 LUNI RJ-271500516302002100/9257155
(लूणी) 		2715005000NRG24260420230027610 27/04/2023 UKLEE DEVI 2715005WL001135 UKLEE DEVI 00415 SBIN0032287 1600 1600 Processed 12/05/2023 1491453040 MRS UKLEE DEVI STATE BANK OF INDIA(508548)
55 LUNI RJ-271500516302002100/9457802
(लूणी) 		2715005000NRG24260420230027611 27/04/2023 SITA DEVI 2715005WL001135 SITA DEVI 00415 SBIN0032287 1600 1600 Processed 12/05/2023 1491453010 MRS SITA DEVI STATE BANK OF INDIA(508548)
56 LUNI RJ-271500516302002100/9457803-b
(लूणी) 		2715005000NRG24260420230027613 27/04/2023 meera devi 2715005WL001135 meera devi 00415 SBIN0032287 200 200 Processed 12/05/2023 1491453021 MRS MEERA WO OM PRAKASH STATE BANK OF INDIA(508548)
57 LUNI RJ-271500516302002100/9457806
(लूणी) 		2715005000NRG24260420230027615 27/04/2023 DHAPU DEVI 2715005WL001135 DHAPU DEVI 00415 SBIN0032287 1600 1600 Processed 12/05/2023 1491453054 MISS DHAPU DEVI STATE BANK OF INDIA(508548)
58 LUNI RJ-271500516302002100/9457816
(लूणी) 		2715005000NRG24260420230027619 27/04/2023 Shanti devi 2715005WL001135 Shanti devi 00415 SBIN0032287 1600 1600 Processed 12/05/2023 1491453018 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
59 LUNI RJ-271500516302002100/9457819
(लूणी) 		2715005000NRG24260420230027620 27/04/2023 Champa devi 2715005WL001135 Champa devi 00415 SBIN0032287 1600 1600 Processed 12/05/2023 1491453008 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
60 LUNI RJ-271500516302002100/9457821
(लूणी) 		2715005000NRG24260420230027622 27/04/2023 Bhanvar singh 2715005WL001135 Bhanvar singh 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1491453029 BHANWAR SINGH S/O BAGTAVAR SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
61 LUNI RJ-271500516302002100/9457821-A
(लूणी) 		2715005000NRG24260420230027623 27/04/2023 SABU KANWAR 2715005WL001135 SABU KANWAR 00415 SBIN0032287 400 400 Processed 12/05/2023 1491453052 MRS SABU KANWAR STATE BANK OF INDIA(508548)
62 LUNI RJ-271500516302002100/9457851
(लूणी) 		2715005000NRG24260420230027657 27/04/2023 dhapu devi 2715005WL001136 dhapu devi 00415 SBIN0032287 2860 2860 Processed 12/05/2023 1491453007 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
63 LUNI RJ-271500516302002100/9457855
(लूणी) 		2715005000NRG24260420230027627 27/04/2023 sita 2715005WL001135 sita 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1491453057 MRS SITA STATE BANK OF INDIA(508548)
64 LUNI RJ-271500516302002100/9457871
(लूणी) 		2715005000NRG24260420230027637 27/04/2023 alphudi devi 2715005WL001135 alphudi devi 00415 SBIN0032287 1600 1600 Processed 12/05/2023 1491453005 MRS ALPHUDI DEVI STATE BANK OF INDIA(508548)
65 LUNI RJ-271500516302002100/9457872
(लूणी) 		2715005000NRG24260420230027638 27/04/2023 PREMI DEVI 2715005WL001135 PREMI DEVI 00415 SBIN0032287 1600 1600 Processed 12/05/2023 1491453024 MRS PREMI DEVI STATE BANK OF INDIA(508548)
66 LUNI RJ-271500516302002100/9457876
(लूणी) 		2715005000NRG24260420230027641 27/04/2023 dhaku devi 2715005WL001135 dhaku devi 00415 SBIN0032287 1600 1600 Processed 12/05/2023 1491453020 MRS DAKU DEVI STATE BANK OF INDIA(508548)
67 LUNI RJ-271500516302002100/9457888-B
(लूणी) 		2715005000NRG24260420230027645 27/04/2023 DESHU DEVI 2715005WL001135 DESHU DEVI 00415 SBIN0032287 1600 1600 Processed 12/05/2023 1491453053 MRS DESHU DEVI STATE BANK OF INDIA(508548)
68 LUNI RJ-271500516302002100/9457893
(लूणी) 		2715005000NRG24260420230027646 27/04/2023 bali devi 2715005WL001135 bali devi 00415 SBIN0032287 1600 1600 Processed 12/05/2023 1491453017 MRS BALI DEVI STATE BANK OF INDIA(508548)
69 LUNI RJ-271500516302002100/9457896
(लूणी) 		2715005000NRG24260420230027648 27/04/2023 keli devi 2715005WL001135 keli devi 00415 SBIN0032287 1600 1600 Processed 12/05/2023 1491453030 MRS KELI DEVI STATE BANK OF INDIA(508548)
70 LUNI RJ-271500516302002100/9457900
(लूणी) 		2715005000NRG24260420230027651 27/04/2023 mangli devi 2715005WL001135 mangli devi 00415 SBIN0032287 1600 1600 Processed 12/05/2023 1491453009 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
71 LUNI RJ-271500516302002200/8896940
(लूणी) 		2715005000NRG24260420230027653 27/04/2023 guddi 2715005WL001135 guddi 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1491453006 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
72 LUNI RJ-271500516302002200/9257181
(लूणी) 		2715005000NRG24260420230027655 27/04/2023 bhuri devi 2715005WL001135 bhuri devi 00415 SBIN0032287 1400 1400 Processed 12/05/2023 1491453039 MRS BHURI DEVI STATE BANK OF INDIA(508548)
73 LUNI RJ-271500516302002200/9257184
(लूणी) 		2715005000NRG24260420230027656 27/04/2023 puspa 2715005WL001135 puspa 00415 SBIN0032287 1600 1600 Processed 12/05/2023 1491453031 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
74 LUNI RJ-271500516302002400/9457861-b
(लूणी) 		2715005000NRG24260420230027659 27/04/2023 jogali devi 2715005WL001137 jogali devi 00415 SBIN0032287 2860 2860 Processed 12/05/2023 1491453032 MRS JOGALI DEVI STATE BANK OF INDIA(508548)
75 LUNI RJ-271500516302002400/9475652
(लूणी) 		2715005000NRG24260420230027660 27/04/2023 kuki 2715005WL001138 kuki 00415 SBIN0032287 2860 2860 Processed 12/05/2023 1491453014 MRS KUKI STATE BANK OF INDIA(508548)
76 LUNI RJ-271500517702002700/3636150
(‍िश्‍ाकारपुरा) 		2715005000NRG24260420230027517 27/04/2023 KANTA 2715005WL001127 KANTA 00415 SBIN0032287 2860 2860 Processed 12/05/2023 1491453012 MRS KANTA STATE BANK OF INDIA(508548)
77 LUNI RJ-271500517702002700/9259092
(‍िश्‍ाकारपुरा) 		2715005000NRG24260420230027509 27/04/2023 CHAMPA DEVI 2715005WL001125 CHAMPA DEVI 00415 SBIN0032287 2860 2860 Processed 12/05/2023 1491453011 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 LUNI RJ-271500517702002700/9259095
(‍िश्‍ाकारपुरा) 		2715005000NRG24260420230027503 27/04/2023 SANTOSH 2715005WL001123 SANTOSH 00415 SBIN0032287 2860 2860 Processed 12/05/2023 1491453027 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
SubTotal 47360 47360
79 LUNI RJ-271500514401969500/9456743
(बिरामी) 		2715005000NRG24260420230027540 27/04/2023 Dakudi 2715005WL001131 Dakudi 00462 UCBA0003283 2860 2860 Processed 12/05/2023 1491452995 DAKUDI W O RAMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 2860 2860
80 LUNI RJ-271500514401969100/3631547
(बिरामी) 		2715005000NRG24260420230027673 27/04/2023 CHAMPA DEVI 2715005WL001143 CHAMPA DEVI 00698 RMGB0000295 2079 2079 Processed 12/05/2023 1491453058 Mrs. CHAMPA WO SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
81 LUNI RJ-271500514401969100/9451052-a
(बिरामी) 		2715005000NRG24260420230027665 27/04/2023 ramchandr 2715005WL001140 ramchandr 00698 RMGB0000295 1155 1155 Processed 12/05/2023 1491453064 Mr. RAM CHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
82 LUNI RJ-271500514401969100/9451058
(बिरामी) 		2715005000NRG24260420230027663 27/04/2023 GITA 2715005WL001139 GITA 00698 RMGB0000295 3003 3003 Processed 12/05/2023 1491453056 Miss. GITA GITA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
83 LUNI RJ-271500514401969100/9451059
(बिरामी) 		2715005000NRG24260420230027671 27/04/2023 puka ram 2715005WL001142 puka ram 00698 RMGB0000295 2079 2079 Processed 12/05/2023 1491453055 Mr. PUKHARAJ PUKHARAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
84 LUNI RJ-271500514401969500/9476702
(बिरामी) 		2715005000NRG24260420230027679 27/04/2023 BASTARAM 2715005WL001145 BASTARAM 00698 RMGB0000295 2079 2079 Processed 12/05/2023 1491452981 Mr. BASTARAM MEGHWAL S/O GUNESHRAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 LUNI RJ-271500514401969500/9476702
(बिरामी) 		2715005000NRG24260420230027681 27/04/2023 REKHA 2715005WL001145 REKHA 00698 RMGB0000295 1848 1848 Processed 12/05/2023 1491452980 Mrs. REKHA W/O PRADHAN RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 12243 12243
86 LUNI RJ-271500514401969100/9451059
(बिरामी) 		2715005000NRG24260420230027672 27/04/2023 rekha 2715005WL001142 rekha 00698 RMGB0000303 2079 2079 Processed 12/05/2023 1491453062 Ms. REKHA PUKHRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2079 2079
87 LUNI RJ-271500516302002100/51547986-A
(लूणी) 		2715005000NRG24260420230027599 27/04/2023 muni devi 2715005WL001135 muni devi 00698 RMGB0000687 1400 1400 Processed 12/05/2023 1491453059 Miss. MUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1400 1400
Total 160286 160286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNI RJ2715005_270423APB_FTO_25621 Canara Bank CNRB0003559 JHALAMAND 12100
2 LUNI RJ2715005_270423APB_FTO_25621 Canara Bank CNRB0018400 JODHPUR 2079
3 LUNI RJ2715005_270423APB_FTO_25621 Central Bank Of India CBIN0283668 RATANDA RAJASTHAN 3003
4 LUNI RJ2715005_270423APB_FTO_25621 Punjab National Bank PUNB0071200 RATANADA ROAD, JODHPUR 3003
5 LUNI RJ2715005_270423APB_FTO_25621 State Bank of India SBIN0005610 LUNI 70100
6 LUNI RJ2715005_270423APB_FTO_25621 State Bank of India SBIN0006490 UIT JODHPUR 2079
7 LUNI RJ2715005_270423APB_FTO_25621 State Bank of India SBIN0031995 SHRI KANHAIYA NAGAR JODHPUR 1980
8 LUNI RJ2715005_270423APB_FTO_25621 State Bank of India SBIN0032287 LUNI 47360
9 LUNI RJ2715005_270423APB_FTO_25621 UCO Bank UCBA0003283 PALASANI 2860
10 LUNI RJ2715005_270423APB_FTO_25621 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000295 BHATINDA 12243
11 LUNI RJ2715005_270423APB_FTO_25621 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000303 GUDA VISHNOI 2079
12 LUNI RJ2715005_270423APB_FTO_25621 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000687 SATLANA 1400

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