|
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-271500514501993800/9259288-B
(बोरानाडा)
|
2715005000NRG24080920230713041
|
08/09/2023
|
NIRMA
|
2715005WL023597
|
NIRMA
|
00045
|
BARB0BORANA
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5578811230
|
|
NIRMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500514501993800/9259297-B
(बोरानाडा)
|
2715005000NRG24080920230713044
|
08/09/2023
|
CHAMPA DEVI
|
2715005WL023597
|
CHAMPA DEVI
|
00045
|
BARB0VJPALR
|
2800
|
2800
|
Processed
|
13/09/2023
|
|
5578811218
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500514501993800/9259312-A
(बोरानाडा)
|
2715005000NRG24080920230713046
|
08/09/2023
|
SANGITA
|
2715005WL023597
|
SANGITA
|
00045
|
BARB0VJPALR
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5578811217
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500514501994200/9259488-A
(बोरानाडा)
|
2715005000NRG24080920230713077
|
08/09/2023
|
HARSHIT CHOUDHARY
|
2715005WL023598
|
HARSHIT CHOUDHARY
|
00048
|
BKID0007859
|
2940
|
2940
|
Processed
|
13/09/2023
|
|
5578811219
|
|
HARSHIT CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
LUNI
|
RJ-271500514501994200/9259488-A
(बोरानाडा)
|
2715005000NRG24080920230713076
|
08/09/2023
|
SUMAN
|
2715005WL023598
|
SUMAN
|
00415
|
SBIN0031913
|
2940
|
2940
|
Processed
|
13/09/2023
|
|
5578811201
|
|
SUMAN CHOUDHARY W/O KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
LUNI
|
RJ-271500514501993800/9259602
(बोरानाडा)
|
2715005000NRG24080920230713047
|
08/09/2023
|
FARINA
|
2715005WL023597
|
FARINA
|
00462
|
UCBA0001200
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5578811193
|
|
PHARINA BANO
|
BANK OF BARODA(606985)
|
|
7
|
LUNI
|
RJ-271500514501993800/9259693-A
(बोरानाडा)
|
2715005000NRG24080920230713049
|
08/09/2023
|
HAPPI
|
2715005WL023597
|
HAPPI
|
00462
|
UCBA0001200
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5578811189
|
|
HAPPI
|
UCO BANK(607066)
|
|
8
|
LUNI
|
RJ-271500514501993800/9456251-A
(बोरानाडा)
|
2715005000NRG24080920230713050
|
08/09/2023
|
SABINA BANO
|
2715005WL023597
|
SABINA BANO
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5578811234
|
|
SABINA BANO WO MOHAMMED SHAHID
|
UCO BANK(607066)
|
|
9
|
LUNI
|
RJ-271500514501993800/9456277-A
(बोरानाडा)
|
2715005000NRG24080920230713051
|
08/09/2023
|
Rukiya
|
2715005WL023597
|
Rukiya
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5578811186
|
|
RUKIYA
|
UCO BANK(607066)
|
|
10
|
LUNI
|
RJ-271500514501993800/9456286-A
(बोरानाडा)
|
2715005000NRG24080920230713052
|
08/09/2023
|
Gudi
|
2715005WL023597
|
Gudi
|
00462
|
UCBA0001200
|
200
|
200
|
Processed
|
13/09/2023
|
|
5578811187
|
|
GUDDI WO HAMALE KHAN
|
UCO BANK(607066)
|
|
11
|
LUNI
|
RJ-271500514501994200/3620407-A
(बोरानाडा)
|
2715005000NRG24080920230713053
|
08/09/2023
|
GEETA
|
2715005WL023598
|
GEETA
|
00462
|
UCBA0001200
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5578811197
|
|
GEETA WO BASATA RAM
|
UCO BANK(607066)
|
|
12
|
LUNI
|
RJ-271500514501994200/3620409-A
(बोरानाडा)
|
2715005000NRG24080920230713054
|
08/09/2023
|
PAPLI
|
2715005WL023598
|
PAPLI
|
00462
|
UCBA0001200
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5578811181
|
|
MRS PAPLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNI
|
RJ-271500514501994200/3620412
(बोरानाडा)
|
2715005000NRG24080920230713056
|
08/09/2023
|
BIDAMI
|
2715005WL023598
|
BIDAMI
|
00462
|
UCBA0001200
|
840
|
840
|
Processed
|
13/09/2023
|
|
5578811199
|
|
BIDAMI WO AKA RAM
|
UCO BANK(607066)
|
|
14
|
LUNI
|
RJ-271500514501994200/51546559
(बोरानाडा)
|
2715005000NRG24080920230713064
|
08/09/2023
|
PAVANI
|
2715005WL023598
|
PAVANI
|
00462
|
UCBA0001200
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5578811191
|
|
PAWANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
LUNI
|
RJ-271500514501994200/9259352
(बोरानाडा)
|
2715005000NRG24080920230713066
|
08/09/2023
|
SHAYRI
|
2715005WL023598
|
SHAYRI
|
00462
|
UCBA0001200
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5578811243
|
|
SAYARI DEVI WO LATE AADU RAM
|
UCO BANK(607066)
|
|
16
|
LUNI
|
RJ-271500514501994200/9259353-A
(बोरानाडा)
|
2715005000NRG24080920230713067
|
08/09/2023
|
DHAPU DEVI
|
2715005WL023598
|
DHAPU DEVI
|
00462
|
UCBA0001200
|
2940
|
2940
|
Processed
|
13/09/2023
|
|
5578811198
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
17
|
LUNI
|
RJ-271500514501994200/9259354-B
(बोरानाडा)
|
2715005000NRG24080920230713070
|
08/09/2023
|
DEVENDRA
|
2715005WL023598
|
DEVENDRA
|
00462
|
UCBA0001200
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5578811242
|
|
DEVENDRA S/O LADU RAM
|
UCO BANK(607066)
|
|
18
|
LUNI
|
RJ-271500514501994200/9259355
(बोरानाडा)
|
2715005000NRG24080920230713071
|
08/09/2023
|
BURI DEVI
|
2715005WL023598
|
BURI DEVI
|
00462
|
UCBA0001200
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5578811188
|
|
BHURKI
|
UCO BANK(607066)
|
|
19
|
LUNI
|
RJ-271500514501994200/9259356-A
(बोरानाडा)
|
2715005000NRG24080920230713072
|
08/09/2023
|
CHINNI DEVI
|
2715005WL023598
|
CHINNI DEVI
|
00462
|
UCBA0001200
|
210
|
210
|
Processed
|
13/09/2023
|
|
5578811195
|
|
CHNNI DEVI WO PUKH RAJ
|
UCO BANK(607066)
|
|
20
|
LUNI
|
RJ-271500514501994200/9259364
(बोरानाडा)
|
2715005000NRG24080920230713073
|
08/09/2023
|
CHUNNI
|
2715005WL023598
|
CHUNNI
|
00462
|
UCBA0001200
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5578811192
|
|
CHUNNI WO GHEVAR RAM
|
UCO BANK(607066)
|
|
21
|
LUNI
|
RJ-271500514501994200/9259367
(बोरानाडा)
|
2715005000NRG24080920230713074
|
08/09/2023
|
JAIROOP RAM
|
2715005WL023598
|
JAIROOP RAM
|
00462
|
UCBA0001200
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5578811179
|
|
JAYRUPRAM SO PREMARAM
|
UCO BANK(607066)
|
|
22
|
LUNI
|
RJ-271500514501994200/9259368-B
(बोरानाडा)
|
2715005000NRG24080920230713075
|
08/09/2023
|
MEERA DEVI
|
2715005WL023598
|
MEERA DEVI
|
00462
|
UCBA0001200
|
2940
|
2940
|
Processed
|
13/09/2023
|
|
5578811237
|
|
MEERA DEVI WO BHIYA RAM
|
UCO BANK(607066)
|
|
23
|
LUNI
|
RJ-271500514501994200/9259490
(बोरानाडा)
|
2715005000NRG24080920230713080
|
08/09/2023
|
BABALI SIYAG
|
2715005WL023598
|
BABALI SIYAG
|
00462
|
UCBA0001200
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5578811183
|
|
BABALI SIYAG WO RAMA RAM
|
UCO BANK(607066)
|
|
24
|
LUNI
|
RJ-271500514501994200/9259739
(बोरानाडा)
|
2715005000NRG24080920230713082
|
08/09/2023
|
BEBI
|
2715005WL023598
|
BEBI
|
00462
|
UCBA0001200
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5578811241
|
|
BABY WO SUKH RAM VESHNAV
|
UCO BANK(607066)
|
|
25
|
LUNI
|
RJ-271500514501994200/9456155
(बोरानाडा)
|
2715005000NRG24080920230713083
|
08/09/2023
|
SITA
|
2715005WL023598
|
SITA
|
00462
|
UCBA0001200
|
210
|
210
|
Processed
|
13/09/2023
|
|
5578811231
|
|
SITA WO DAMA RAM
|
UCO BANK(607066)
|
|
26
|
LUNI
|
RJ-271500514501994200/9456155-A
(बोरानाडा)
|
2715005000NRG24080920230713084
|
08/09/2023
|
KELKI
|
2715005WL023598
|
KELKI
|
00462
|
UCBA0001200
|
2940
|
2940
|
Processed
|
13/09/2023
|
|
5578811236
|
|
KELKI WO HARI RAM
|
UCO BANK(607066)
|
|
27
|
LUNI
|
RJ-271500514501994200/9456156
(बोरानाडा)
|
2715005000NRG24080920230713085
|
08/09/2023
|
LEELA
|
2715005WL023598
|
LEELA
|
00462
|
UCBA0001200
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5578811232
|
|
LEELA WO BALA RAM MEGHWAL
|
UCO BANK(607066)
|
|
28
|
LUNI
|
RJ-271500514501994200/9456175
(बोरानाडा)
|
2715005000NRG24080920230713086
|
08/09/2023
|
PSATI
|
2715005WL023598
|
PSATI
|
00462
|
UCBA0001200
|
2940
|
2940
|
Processed
|
13/09/2023
|
|
5578811184
|
|
PASATI WO BHAVRA RAM
|
UCO BANK(607066)
|
|
29
|
LUNI
|
RJ-271500514501994200/9456183
(बोरानाडा)
|
2715005000NRG24080920230713087
|
08/09/2023
|
DHAPU DEVI
|
2715005WL023598
|
DHAPU DEVI
|
00462
|
UCBA0001200
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5578811233
|
|
DHAPU WO PAPPA RAM
|
UCO BANK(607066)
|
|
30
|
LUNI
|
RJ-271500514501994200/9456186
(बोरानाडा)
|
2715005000NRG24080920230713088
|
08/09/2023
|
BHANWARI
|
2715005WL023598
|
BHANWARI
|
00462
|
UCBA0001200
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5578811196
|
|
BHANWARI WO BUDHA RAM
|
UCO BANK(607066)
|
|
31
|
LUNI
|
RJ-271500514501994200/9456238
(बोरानाडा)
|
2715005000NRG24080920230713090
|
08/09/2023
|
TIJA
|
2715005WL023598
|
TIJA
|
00462
|
UCBA0001200
|
2940
|
2940
|
Processed
|
13/09/2023
|
|
5578811185
|
|
TIJA DEVI
|
UCO BANK(607066)
|
|
32
|
LUNI
|
RJ-271500514501994200/9456347
(बोरानाडा)
|
2715005000NRG24080920230713093
|
08/09/2023
|
KESA RAM
|
2715005WL023598
|
KESA RAM
|
00462
|
UCBA0001200
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5578811245
|
|
KESA RAM
|
UCO BANK(607066)
|
|
33
|
LUNI
|
RJ-271500514501994200/9456348
(बोरानाडा)
|
2715005000NRG24080920230713094
|
08/09/2023
|
BHANWRI
|
2715005WL023598
|
BHANWRI
|
00462
|
UCBA0001200
|
2940
|
2940
|
Processed
|
13/09/2023
|
|
5578811194
|
|
BHANWARI
|
CANARA BANK(508532)
|
|
34
|
LUNI
|
RJ-271500514501994200/9456348-A
(बोरानाडा)
|
2715005000NRG24080920230713095
|
08/09/2023
|
KANCHAN
|
2715005WL023598
|
KANCHAN
|
00462
|
UCBA0001200
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5578811240
|
|
KANCHAN
|
UCO BANK(607066)
|
|
35
|
LUNI
|
RJ-271500514501994200/9456359
(बोरानाडा)
|
2715005000NRG24080920230713096
|
08/09/2023
|
SHAYRI
|
2715005WL023598
|
SHAYRI
|
00462
|
UCBA0001200
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5578811190
|
|
SHAYRI WO BHALLA RAM
|
UCO BANK(607066)
|
|
36
|
LUNI
|
RJ-271500514501994200/9499462-A
(बोरानाडा)
|
2715005000NRG24080920230713099
|
08/09/2023
|
PINKI
|
2715005WL023598
|
PINKI
|
00462
|
UCBA0001200
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5578811200
|
|
PINKI WO KISHNA RAM
|
UCO BANK(607066)
|
|
37
|
LUNI
|
RJ-271500514501994200/9499468
(बोरानाडा)
|
2715005000NRG24080920230713100
|
08/09/2023
|
SOMTI DEVI
|
2715005WL023598
|
SOMTI DEVI
|
00462
|
UCBA0001200
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5578811244
|
|
SOMATI
|
UNION BANK OF INDIA(508500)
|
|
38
|
LUNI
|
RJ-271500514501994200/9499470
(बोरानाडा)
|
2715005000NRG24080920230713101
|
08/09/2023
|
MIMA DEVI
|
2715005WL023598
|
MIMA DEVI
|
00462
|
UCBA0001200
|
1890
|
1890
|
Processed
|
13/09/2023
|
|
5578811180
|
|
MEEMA DEVI MEGHWAL
|
UCO BANK(607066)
|
|
39
|
LUNI
|
RJ-271500514501994200/9499474
(बोरानाडा)
|
2715005000NRG24080920230713102
|
08/09/2023
|
SOHAN RAM
|
2715005WL023598
|
SOHAN RAM
|
00462
|
UCBA0001200
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5578811182
|
|
SOHAN RAM SO BHPA RAM
|
UCO BANK(607066)
|
|
40
|
LUNI
|
RJ-271500514501994200/9499481
(बोरानाडा)
|
2715005000NRG24080920230713103
|
08/09/2023
|
CHNDU
|
2715005WL023598
|
CHNDU
|
00462
|
UCBA0001200
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5578811238
|
|
CHANDUDI
|
UNION BANK OF INDIA(508500)
|
|
41
|
LUNI
|
RJ-271500514501994200/9499496-A
(बोरानाडा)
|
2715005000NRG24080920230713105
|
08/09/2023
|
DHALKI
|
2715005WL023598
|
DHALKI
|
00462
|
UCBA0001200
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5578811239
|
|
MANJU WO PIRA RAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
LUNI
|
RJ-271500514501994200/9499497
(बोरानाडा)
|
2715005000NRG24080920230713106
|
08/09/2023
|
ANACHI
|
2715005WL023598
|
ANACHI
|
00462
|
UCBA0001200
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5578811235
|
|
ANACHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86080
|
86080
|
|
|
|
|
|
|
|
|
43
|
LUNI
|
RJ-271500514501993800/9259284-B
(बोरानाडा)
|
2715005000NRG24080920230713040
|
08/09/2023
|
kiran
|
2715005WL023597
|
kiran
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5578811214
|
|
KIRAN WO BIRAMA RAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
LUNI
|
RJ-271500514501993800/9259294
(बोरानाडा)
|
2715005000NRG24080920230713043
|
08/09/2023
|
BHAWNA
|
2715005WL023597
|
BHAWNA
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5578811212
|
|
BHAWANA
|
UNION BANK OF INDIA(508500)
|
|
45
|
LUNI
|
RJ-271500514501993800/9259307-A
(बोरानाडा)
|
2715005000NRG24080920230713045
|
08/09/2023
|
KISTURI
|
2715005WL023597
|
KISTURI
|
00468
|
UBIN0572390
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5578811221
|
|
KISTURI
|
UNION BANK OF INDIA(508500)
|
|
46
|
LUNI
|
RJ-271500514501993800/9259650
(बोरानाडा)
|
2715005000NRG24080920230713048
|
08/09/2023
|
JARINA
|
2715005WL023597
|
JARINA
|
00468
|
UBIN0572390
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5578811209
|
|
JARINA WO ALI KHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
LUNI
|
RJ-271500514501994200/3620409-B
(बोरानाडा)
|
2715005000NRG24080920230713055
|
08/09/2023
|
MADHU
|
2715005WL023598
|
MADHU
|
00468
|
UBIN0572390
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
5578811211
|
|
MADHU W/O SHYAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
LUNI
|
RJ-271500514501994200/3620412-A
(बोरानाडा)
|
2715005000NRG24080920230713057
|
08/09/2023
|
ANU DEVI
|
2715005WL023598
|
ANU DEVI
|
00468
|
UBIN0572390
|
2940
|
2940
|
Processed
|
13/09/2023
|
|
5578811207
|
|
ANU DEVI WO JORA ARAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
LUNI
|
RJ-271500514501994200/3620416
(बोरानाडा)
|
2715005000NRG24080920230713058
|
08/09/2023
|
MANGI DEVI
|
2715005WL023598
|
MANGI DEVI
|
00468
|
UBIN0572390
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5578811227
|
|
MANGI DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
LUNI
|
RJ-271500514501994200/3620417
(बोरानाडा)
|
2715005000NRG24080920230713059
|
08/09/2023
|
SHANTI
|
2715005WL023598
|
SHANTI
|
00468
|
UBIN0572390
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5578811202
|
|
SHANTI WO PHULA RAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
LUNI
|
RJ-271500514501994200/3620421
(बोरानाडा)
|
2715005000NRG24080920230713060
|
08/09/2023
|
MAMTA
|
2715005WL023598
|
MAMTA
|
00468
|
UBIN0572390
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5578811203
|
|
MAMATA WO TULSA RAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
LUNI
|
RJ-271500514501994200/3620421-B
(बोरानाडा)
|
2715005000NRG24080920230713061
|
08/09/2023
|
MADUDI
|
2715005WL023598
|
MADUDI
|
00468
|
UBIN0572390
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5578811205
|
|
MADUDI WO NEMA RAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
LUNI
|
RJ-271500514501994200/3620431-C
(बोरानाडा)
|
2715005000NRG24080920230713062
|
08/09/2023
|
HEMA
|
2715005WL023598
|
HEMA
|
00468
|
UBIN0572390
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5578811229
|
|
HEMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
LUNI
|
RJ-271500514501994200/3620433
(बोरानाडा)
|
2715005000NRG24080920230713063
|
08/09/2023
|
SHAYRI
|
2715005WL023598
|
SHAYRI
|
00468
|
UBIN0572390
|
210
|
210
|
Processed
|
13/09/2023
|
|
5578811228
|
|
SHAYARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
LUNI
|
RJ-271500514501994200/9259351-D
(बोरानाडा)
|
2715005000NRG24080920230713065
|
08/09/2023
|
BHANWARI
|
2715005WL023598
|
BHANWARI
|
00468
|
UBIN0572390
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5578811204
|
|
BHANWARI WO GOPA RAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
LUNI
|
RJ-271500514501994200/9259354
(बोरानाडा)
|
2715005000NRG24080920230713068
|
08/09/2023
|
MANJU DEVI
|
2715005WL023598
|
MANJU DEVI
|
00468
|
UBIN0572390
|
1890
|
1890
|
Processed
|
13/09/2023
|
|
5578811206
|
|
MANJU DEVI WO RAJESH
|
UCO BANK(607066)
|
|
57
|
LUNI
|
RJ-271500514501994200/9259354-B
(बोरानाडा)
|
2715005000NRG24080920230713069
|
08/09/2023
|
SUMITRA
|
2715005WL023598
|
SUMITRA
|
00468
|
UBIN0572390
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5578811226
|
|
SUMITRA WO DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
58
|
LUNI
|
RJ-271500514501994200/9259489
(बोरानाडा)
|
2715005000NRG24080920230713078
|
08/09/2023
|
CHUNNI DEVI
|
2715005WL023598
|
CHUNNI DEVI
|
00468
|
UBIN0572390
|
2940
|
2940
|
Processed
|
13/09/2023
|
|
5578811222
|
|
CHUNNI DEVI WO DESHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
LUNI
|
RJ-271500514501994200/9259489-B
(बोरानाडा)
|
2715005000NRG24080920230713079
|
08/09/2023
|
REKHA
|
2715005WL023598
|
REKHA
|
00468
|
UBIN0572390
|
2940
|
2940
|
Processed
|
13/09/2023
|
|
5578811224
|
|
REKHA WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
LUNI
|
RJ-271500514501994200/9259499
(बोरानाडा)
|
2715005000NRG24080920230713081
|
08/09/2023
|
TIJI DEVI
|
2715005WL023598
|
TIJI DEVI
|
00468
|
UBIN0572390
|
2940
|
2940
|
Processed
|
13/09/2023
|
|
5578811208
|
|
TIJI DEVI WO DEEPA RAM PUNIYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
LUNI
|
RJ-271500514501994200/9456195
(बोरानाडा)
|
2715005000NRG24080920230713089
|
08/09/2023
|
PACHKI
|
2715005WL023598
|
PACHKI
|
00468
|
UBIN0572390
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5578811213
|
|
PACHKI
|
UNION BANK OF INDIA(508500)
|
|
62
|
LUNI
|
RJ-271500514501994200/9456301
(बोरानाडा)
|
2715005000NRG24080920230713091
|
08/09/2023
|
BHAVRI
|
2715005WL023598
|
BHAVRI
|
00468
|
UBIN0572390
|
2940
|
2940
|
Processed
|
13/09/2023
|
|
5578811215
|
|
BHAVRI WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
63
|
LUNI
|
RJ-271500514501994200/9456301-A
(बोरानाडा)
|
2715005000NRG24080920230713092
|
08/09/2023
|
RAJAL
|
2715005WL023598
|
RAJAL
|
00468
|
UBIN0572390
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578811216
|
|
RAJAL W/O PUKHRAJ
|
UCO BANK(607066)
|
|
64
|
LUNI
|
RJ-271500514501994200/9456367
(बोरानाडा)
|
2715005000NRG24080920230713097
|
08/09/2023
|
LAXMI
|
2715005WL023598
|
LAXMI
|
00468
|
UBIN0572390
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5578811210
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
LUNI
|
RJ-271500514501994200/9456375
(बोरानाडा)
|
2715005000NRG24080920230713098
|
08/09/2023
|
MIMA DEVI
|
2715005WL023598
|
MIMA DEVI
|
00468
|
UBIN0572390
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5578811225
|
|
MIMA DEVI WO BHALLA RAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
LUNI
|
RJ-271500514501994200/9499489
(बोरानाडा)
|
2715005000NRG24080920230713104
|
08/09/2023
|
KIRAN SHARMA
|
2715005WL023598
|
KIRAN SHARMA
|
00468
|
UBIN0572390
|
2940
|
2940
|
Processed
|
13/09/2023
|
|
5578811223
|
|
KIRAN SHARMA WO PAWAN GAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50250
|
50250
|
|
|
|
|
|
|
|
|
67
|
LUNI
|
RJ-271500515802003400/9250233-A
(खेजडलीकलां)
|
2715005000NRG24080920230713039
|
08/09/2023
|
IMALI
|
2715005WL023596
|
IMALI
|
00698
|
RMGB0000303
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
5578811220
|
|
Mrs. IMALI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149710
|
149710
|
|
|
|
|
|
|
|