|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNI
|
RJ-271500517401994300/3632992
(सांगरिया)
|
2715005000NRG24221220231029670
|
22/12/2023
|
Raju devi
|
2715005WL035346
|
Raju devi
|
00045
|
BARB0MOGRAX
|
1764
|
1764
|
Processed
|
08/03/2024
|
|
1521863862
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500517401994300/3632938
(सांगरिया)
|
2715005000NRG24221220231029662
|
22/12/2023
|
MOHARI DEVI
|
2715005WL035346
|
MOHARI DEVI
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863876
|
|
MOHARI DEVI NATHA RAM JI
|
BANK OF INDIA(508505)
|
|
3
|
LUNI
|
RJ-271500517401994300/3632941
(सांगरिया)
|
2715005000NRG24221220231029663
|
22/12/2023
|
CHUKLI DEVI
|
2715005WL035346
|
CHUKLI DEVI
|
00048
|
BKID0006636
|
1960
|
1960
|
Processed
|
08/03/2024
|
|
1521863910
|
|
SUKHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
LUNI
|
RJ-271500517401994300/3632958
(सांगरिया)
|
2715005000NRG24221220231029664
|
22/12/2023
|
KASUBI BANU
|
2715005WL035346
|
KASUBI BANU
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863871
|
|
KASUBI BABO
|
BANK OF INDIA(508505)
|
|
5
|
LUNI
|
RJ-271500517401994300/3632968
(सांगरिया)
|
2715005000NRG24221220231029665
|
22/12/2023
|
MARMO BANU
|
2715005WL035346
|
MARMO BANU
|
00048
|
BKID0006636
|
1568
|
1568
|
Processed
|
08/03/2024
|
|
1521863901
|
|
MARMO BANU HAJIR KHAN
|
BANK OF INDIA(508505)
|
|
6
|
LUNI
|
RJ-271500517401994300/3632971-A
(सांगरिया)
|
2715005000NRG24221220231029666
|
22/12/2023
|
Rajiya bano
|
2715005WL035346
|
Rajiya bano
|
00048
|
BKID0006636
|
1960
|
1960
|
Processed
|
08/03/2024
|
|
1521863921
|
|
RAJIYA BANO
|
BANK OF INDIA(508505)
|
|
7
|
LUNI
|
RJ-271500517401994300/3632974
(सांगरिया)
|
2715005000NRG24221220231029667
|
22/12/2023
|
SUKI DEVI
|
2715005WL035346
|
SUKI DEVI
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863917
|
|
SUKI DEVI RAJU RAM
|
BANK OF INDIA(508505)
|
|
8
|
LUNI
|
RJ-271500517401994300/3632988
(सांगरिया)
|
2715005000NRG24221220231029668
|
22/12/2023
|
PHOOLI DEVI
|
2715005WL035346
|
PHOOLI DEVI
|
00048
|
BKID0006636
|
1960
|
1960
|
Processed
|
08/03/2024
|
|
1521863879
|
|
PHOOLI DEVI HAZARI LAL
|
BANK OF INDIA(508505)
|
|
9
|
LUNI
|
RJ-271500517401994300/3632989
(सांगरिया)
|
2715005000NRG24221220231029669
|
22/12/2023
|
SANTOSH
|
2715005WL035346
|
SANTOSH
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863884
|
|
SANTOSH SOMA RAM
|
BANK OF INDIA(508505)
|
|
10
|
LUNI
|
RJ-271500517401994300/3632992-B
(सांगरिया)
|
2715005000NRG24221220231029671
|
22/12/2023
|
NAMI DEVI
|
2715005WL035346
|
NAMI DEVI
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863865
|
|
NEMU DEVI
|
BANK OF BARODA(606985)
|
|
11
|
LUNI
|
RJ-271500517401994300/3633060-A
(सांगरिया)
|
2715005000NRG24221220231029672
|
22/12/2023
|
KUKI
|
2715005WL035346
|
KUKI
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863868
|
|
KUKI DEVI W/O PUKA RAM CHOUDHARY
|
BANK OF INDIA(508505)
|
|
12
|
LUNI
|
RJ-271500517401994300/51546219
(सांगरिया)
|
2715005000NRG24221220231029673
|
22/12/2023
|
CHAMPA DEVI
|
2715005WL035346
|
CHAMPA DEVI
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863885
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
LUNI
|
RJ-271500517401994300/51546222
(सांगरिया)
|
2715005000NRG24221220231029674
|
22/12/2023
|
SUKHI DEVI
|
2715005WL035346
|
SUKHI DEVI
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863907
|
|
SUKHI DEVI HADMAN RAM JAT
|
BANK OF INDIA(508505)
|
|
14
|
LUNI
|
RJ-271500517401994300/51546223
(सांगरिया)
|
2715005000NRG24221220231029675
|
22/12/2023
|
PATASI DEVI
|
2715005WL035346
|
PATASI DEVI
|
00048
|
BKID0006636
|
1960
|
1960
|
Processed
|
08/03/2024
|
|
1521863889
|
|
PATASI DEVI BABU LAL
|
BANK OF INDIA(508505)
|
|
15
|
LUNI
|
RJ-271500517401994300/51546226
(सांगरिया)
|
2715005000NRG24221220231029676
|
22/12/2023
|
ANCHI
|
2715005WL035346
|
ANCHI
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863918
|
|
ANCHI
|
BANK OF INDIA(508505)
|
|
16
|
LUNI
|
RJ-271500517401994300/51546228
(सांगरिया)
|
2715005000NRG24221220231029677
|
22/12/2023
|
Sharda
|
2715005WL035346
|
Sharda
|
00048
|
BKID0006636
|
1960
|
1960
|
Processed
|
08/03/2024
|
|
1521863905
|
|
SHARDA W/O SHYAM LAL
|
BANK OF INDIA(508505)
|
|
17
|
LUNI
|
RJ-271500517401994300/51546234
(सांगरिया)
|
2715005000NRG24221220231029678
|
22/12/2023
|
SUKHI DEVI
|
2715005WL035346
|
SUKHI DEVI
|
00048
|
BKID0006636
|
2352
|
2352
|
Processed
|
08/03/2024
|
|
1521863903
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNI
|
RJ-271500517401994300/51546248
(सांगरिया)
|
2715005000NRG24221220231029679
|
22/12/2023
|
IMARTI DEVI
|
2715005WL035346
|
IMARTI DEVI
|
00048
|
BKID0006636
|
2352
|
2352
|
Processed
|
08/03/2024
|
|
1521863875
|
|
IMRATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNI
|
RJ-271500517401994300/91546217
(सांगरिया)
|
2715005000NRG24221220231029680
|
22/12/2023
|
MAINA
|
2715005WL035346
|
MAINA
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863920
|
|
MAINA WO KUMBHA RAM
|
BANK OF INDIA(508505)
|
|
20
|
LUNI
|
RJ-271500517401994300/9258152
(सांगरिया)
|
2715005000NRG24221220231029681
|
22/12/2023
|
GANGA DEVI
|
2715005WL035346
|
GANGA DEVI
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863890
|
|
GANGA DEVI BHANWAR LAL JAT
|
BANK OF INDIA(508505)
|
|
21
|
LUNI
|
RJ-271500517401994300/9258152-A
(सांगरिया)
|
2715005000NRG24221220231029682
|
22/12/2023
|
Chandki
|
2715005WL035346
|
Chandki
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863908
|
|
CHANDKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNI
|
RJ-271500517401994300/9258154
(सांगरिया)
|
2715005000NRG24221220231029684
|
22/12/2023
|
MOHARI
|
2715005WL035346
|
MOHARI
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863866
|
|
MOHARI MOOLA RAM JAT
|
BANK OF INDIA(508505)
|
|
23
|
LUNI
|
RJ-271500517401994300/9258157
(सांगरिया)
|
2715005000NRG24221220231029685
|
22/12/2023
|
BAYA DEVI
|
2715005WL035346
|
BAYA DEVI
|
00048
|
BKID0006636
|
1960
|
1960
|
Processed
|
08/03/2024
|
|
1521863883
|
|
BAYA DEVI CHAMPA RAM
|
BANK OF INDIA(508505)
|
|
24
|
LUNI
|
RJ-271500517401994300/9258158
(सांगरिया)
|
2715005000NRG24221220231029686
|
22/12/2023
|
BAYA DEVI
|
2715005WL035346
|
BAYA DEVI
|
00048
|
BKID0006636
|
1764
|
1764
|
Processed
|
08/03/2024
|
|
1521863893
|
|
BAYA DEVI DEVA RAM JAT
|
BANK OF INDIA(508505)
|
|
25
|
LUNI
|
RJ-271500517401994300/9258162
(सांगरिया)
|
2715005000NRG24221220231029687
|
22/12/2023
|
SANTOSH
|
2715005WL035346
|
SANTOSH
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863891
|
|
SANTOSH NEMA RAM
|
BANK OF INDIA(508505)
|
|
26
|
LUNI
|
RJ-271500517401994300/9258167
(सांगरिया)
|
2715005000NRG24221220231029688
|
22/12/2023
|
SAMKI DEVI
|
2715005WL035346
|
SAMKI DEVI
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863894
|
|
SAMKI DEVI PAPPA RAM
|
BANK OF INDIA(508505)
|
|
27
|
LUNI
|
RJ-271500517401994300/9258170
(सांगरिया)
|
2715005000NRG24221220231029689
|
22/12/2023
|
Indra devi
|
2715005WL035346
|
Indra devi
|
00048
|
BKID0006636
|
1764
|
1764
|
Processed
|
08/03/2024
|
|
1521863909
|
|
INDRA DEVI WO HANUMAN RAM
|
BANK OF INDIA(508505)
|
|
28
|
LUNI
|
RJ-271500517401994300/9258189
(सांगरिया)
|
2715005000NRG24221220231029690
|
22/12/2023
|
DHAPU DEVI
|
2715005WL035346
|
DHAPU DEVI
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863877
|
|
DHAPU DEVI JAI RAM
|
BANK OF INDIA(508505)
|
|
29
|
LUNI
|
RJ-271500517401994300/9258192
(सांगरिया)
|
2715005000NRG24221220231029691
|
22/12/2023
|
KAMLA DEVI
|
2715005WL035346
|
KAMLA DEVI
|
00048
|
BKID0006636
|
1960
|
1960
|
Processed
|
08/03/2024
|
|
1521863887
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNI
|
RJ-271500517401994300/9258196
(सांगरिया)
|
2715005000NRG24221220231029692
|
22/12/2023
|
LILA DEVI
|
2715005WL035346
|
LILA DEVI
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863913
|
|
LILA DEVI KISHAN GIRI
|
BANK OF INDIA(508505)
|
|
31
|
LUNI
|
RJ-271500517401994300/9258198-A
(सांगरिया)
|
2715005000NRG24221220231029693
|
22/12/2023
|
KELA DEVI
|
2715005WL035346
|
KELA DEVI
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863904
|
|
KAILA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
LUNI
|
RJ-271500517401994300/9258203-A
(सांगरिया)
|
2715005000NRG24221220231029694
|
22/12/2023
|
KAKU DEVI
|
2715005WL035346
|
KAKU DEVI
|
00048
|
BKID0006636
|
1960
|
1960
|
Processed
|
08/03/2024
|
|
1521863915
|
|
KAKU DEVI NEMA RAM
|
BANK OF INDIA(508505)
|
|
33
|
LUNI
|
RJ-271500517401994300/9258204
(सांगरिया)
|
2715005000NRG24221220231029695
|
22/12/2023
|
MEERA
|
2715005WL035346
|
MEERA
|
00048
|
BKID0006636
|
1960
|
1960
|
Processed
|
08/03/2024
|
|
1521863900
|
|
MEERA WO JAGDISH
|
BANK OF INDIA(508505)
|
|
34
|
LUNI
|
RJ-271500517401994300/9258205
(सांगरिया)
|
2715005000NRG24221220231029696
|
22/12/2023
|
PANI DEVI
|
2715005WL035346
|
PANI DEVI
|
00048
|
BKID0006636
|
1960
|
1960
|
Processed
|
08/03/2024
|
|
1521863881
|
|
PANI DEVI MISHRI LAL
|
BANK OF INDIA(508505)
|
|
35
|
LUNI
|
RJ-271500517401994300/9258206-a
(सांगरिया)
|
2715005000NRG24221220231029697
|
22/12/2023
|
BASANTI
|
2715005WL035346
|
BASANTI
|
00048
|
BKID0006636
|
588
|
588
|
Processed
|
08/03/2024
|
|
1521863882
|
|
BASANTI DEVA RAM
|
BANK OF INDIA(508505)
|
|
36
|
LUNI
|
RJ-271500517401994300/9258208
(सांगरिया)
|
2715005000NRG24221220231029698
|
22/12/2023
|
SHANKAR LAL
|
2715005WL035346
|
SHANKAR LAL
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863874
|
|
SHANKER LAL DALLA RAM
|
BANK OF INDIA(508505)
|
|
37
|
LUNI
|
RJ-271500517401994300/9258210-A
(सांगरिया)
|
2715005000NRG24221220231029699
|
22/12/2023
|
GUTAKI DEVI
|
2715005WL035346
|
GUTAKI DEVI
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863895
|
|
AMITA D O JORA R
|
BANK OF BARODA(606985)
|
|
38
|
LUNI
|
RJ-271500517401994300/9258210-B
(सांगरिया)
|
2715005000NRG24221220231029700
|
22/12/2023
|
SOHANI DEVI
|
2715005WL035346
|
SOHANI DEVI
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863897
|
|
JITENDRA S O CHA
|
BANK OF BARODA(606985)
|
|
39
|
LUNI
|
RJ-271500517401994300/9258212-B
(सांगरिया)
|
2715005000NRG24221220231029701
|
22/12/2023
|
KANKU DEVI
|
2715005WL035346
|
KANKU DEVI
|
00048
|
BKID0006636
|
1764
|
1764
|
Processed
|
08/03/2024
|
|
1521863888
|
|
KANKU DEVI PAPPA RAM SUTHAR
|
BANK OF INDIA(508505)
|
|
40
|
LUNI
|
RJ-271500517401994300/9258262
(सांगरिया)
|
2715005000NRG24221220231029702
|
22/12/2023
|
PAPI DEVI
|
2715005WL035346
|
PAPI DEVI
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863878
|
|
PAPPI DEVI KESHA RAM
|
BANK OF INDIA(508505)
|
|
41
|
LUNI
|
RJ-271500517401994300/9258279
(सांगरिया)
|
2715005000NRG24221220231029703
|
22/12/2023
|
KAMLA
|
2715005WL035346
|
KAMLA
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863869
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
42
|
LUNI
|
RJ-271500517401994300/9258282
(सांगरिया)
|
2715005000NRG24221220231029704
|
22/12/2023
|
ANADI DEVI
|
2715005WL035346
|
ANADI DEVI
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863870
|
|
ANADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNI
|
RJ-271500517401994300/9258289
(सांगरिया)
|
2715005000NRG24221220231029705
|
22/12/2023
|
Bhundi devi
|
2715005WL035346
|
Bhundi devi
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863923
|
|
BHUNDI DEVI HEMA RAM
|
BANK OF INDIA(508505)
|
|
44
|
LUNI
|
RJ-271500517401994300/9258294
(सांगरिया)
|
2715005000NRG24221220231029706
|
22/12/2023
|
Geeta devi
|
2715005WL035346
|
Geeta devi
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863919
|
|
GEETA DEVI RAJU RAM
|
BANK OF INDIA(508505)
|
|
45
|
LUNI
|
RJ-271500517401994300/9258306
(सांगरिया)
|
2715005000NRG24221220231029707
|
22/12/2023
|
FEENA DEVI
|
2715005WL035346
|
FEENA DEVI
|
00048
|
BKID0006636
|
1764
|
1764
|
Processed
|
08/03/2024
|
|
1521863914
|
|
FAINA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
LUNI
|
RJ-271500517401994300/9258309-A
(सांगरिया)
|
2715005000NRG24221220231029708
|
22/12/2023
|
RETAKI
|
2715005WL035346
|
RETAKI
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863873
|
|
RETAKI GANGARAM
|
BANK OF INDIA(508505)
|
|
47
|
LUNI
|
RJ-271500517401994300/9258317
(सांगरिया)
|
2715005000NRG24221220231029709
|
22/12/2023
|
KUKI DEVI
|
2715005WL035346
|
KUKI DEVI
|
00048
|
BKID0006636
|
1764
|
1764
|
Processed
|
08/03/2024
|
|
1521863899
|
|
KUKI DEVI W O SOHAN
|
BANK OF BARODA(606985)
|
|
48
|
LUNI
|
RJ-271500517401994300/9258318
(सांगरिया)
|
2715005000NRG24221220231029710
|
22/12/2023
|
HANSA DEVI
|
2715005WL035346
|
HANSA DEVI
|
00048
|
BKID0006636
|
1764
|
1764
|
Processed
|
08/03/2024
|
|
1521863896
|
|
HANSA DEVI W O BABULAL
|
BANK OF INDIA(508505)
|
|
49
|
LUNI
|
RJ-271500517401994300/9258321
(सांगरिया)
|
2715005000NRG24221220231029711
|
22/12/2023
|
BABU DEVI
|
2715005WL035346
|
BABU DEVI
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863898
|
|
BABU DEVI W O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
50
|
LUNI
|
RJ-271500517401994300/9258321-A
(सांगरिया)
|
2715005000NRG24221220231029712
|
22/12/2023
|
VIMLA
|
2715005WL035346
|
VIMLA
|
00048
|
BKID0006636
|
1960
|
1960
|
Processed
|
08/03/2024
|
|
1521863867
|
|
VIMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
LUNI
|
RJ-271500517401994300/9258323
(सांगरिया)
|
2715005000NRG24221220231029713
|
22/12/2023
|
MIMA DEVI
|
2715005WL035346
|
MIMA DEVI
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863872
|
|
MIMA DEVI KESHA RAM SARGARA
|
BANK OF INDIA(508505)
|
|
52
|
LUNI
|
RJ-271500517401994300/9258328
(सांगरिया)
|
2715005000NRG24221220231029714
|
22/12/2023
|
sayari devi
|
2715005WL035346
|
sayari devi
|
00048
|
BKID0006636
|
1568
|
1568
|
Processed
|
08/03/2024
|
|
1521863864
|
|
SAYARI DEVI MANGLA RAM
|
BANK OF INDIA(508505)
|
|
53
|
LUNI
|
RJ-271500517401994300/9258331
(सांगरिया)
|
2715005000NRG24221220231029715
|
22/12/2023
|
Shayri devi
|
2715005WL035346
|
Shayri devi
|
00048
|
BKID0006636
|
1960
|
1960
|
Processed
|
08/03/2024
|
|
1521863924
|
|
SHAYRI DEVI W/O RAMA RAM
|
BANK OF INDIA(508505)
|
|
54
|
LUNI
|
RJ-271500517401994300/9258337
(सांगरिया)
|
2715005000NRG24221220231029716
|
22/12/2023
|
REKHA DEVI
|
2715005WL035346
|
REKHA DEVI
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863880
|
|
REKHA DEVI DEVI LAL
|
BANK OF INDIA(508505)
|
|
55
|
LUNI
|
RJ-271500517401994300/9258340
(सांगरिया)
|
2715005000NRG24221220231029717
|
22/12/2023
|
PANI DEVI
|
2715005WL035346
|
PANI DEVI
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863892
|
|
PANI DEVI GOPA RAM CHOUDHARY
|
BANK OF INDIA(508505)
|
|
56
|
LUNI
|
RJ-271500517401994300/9258341
(सांगरिया)
|
2715005000NRG24221220231029718
|
22/12/2023
|
SAYARI DEVI
|
2715005WL035346
|
SAYARI DEVI
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863886
|
|
SAYARI DEVI W/O KHETA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
LUNI
|
RJ-271500517401994300/9258348-a
(सांगरिया)
|
2715005000NRG24221220231029719
|
22/12/2023
|
SUNDER DEVI
|
2715005WL035346
|
SUNDER DEVI
|
00048
|
BKID0006636
|
1568
|
1568
|
Processed
|
08/03/2024
|
|
1521863863
|
|
SUNDER DEVI OM GIRI GOSWAMI
|
BANK OF INDIA(508505)
|
|
58
|
LUNI
|
RJ-271500517401994300/9258349
(सांगरिया)
|
2715005000NRG24221220231029720
|
22/12/2023
|
JAMNA DEVI
|
2715005WL035346
|
JAMNA DEVI
|
00048
|
BKID0006636
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863916
|
|
JAMNA DEVI RATAN GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115248
|
115248
|
|
|
|
|
|
|
|
|
59
|
LUNI
|
RJ-271500515802003600/9255656
(खेजडलीकलां)
|
2715005000NRG24221220231029659
|
22/12/2023
|
KOJARAM
|
2715005WL035345
|
KOJARAM
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521863859
|
|
Mr. KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
LUNI
|
RJ-271500515802003600/9255656
(खेजडलीकलां)
|
2715005000NRG24221220231029660
|
22/12/2023
|
SURJEE DEVI
|
2715005WL035345
|
SURJEE DEVI
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521863858
|
|
Mrs. SURJAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
61
|
LUNI
|
RJ-271500514501994200/9456175-A
(बोरानाडा)
|
2715005000NRG24221220231029724
|
22/12/2023
|
MAMTA
|
2715005WL035347
|
MAMTA
|
00462
|
UCBA0001200
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521863861
|
|
MAMTA WO GANPAT
|
UCO BANK(607066)
|
|
62
|
LUNI
|
RJ-271500514501994200/9456193
(बोरानाडा)
|
2715005000NRG24221220231029725
|
22/12/2023
|
BIRJU
|
2715005WL035347
|
BIRJU
|
00462
|
UCBA0001200
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521863860
|
|
BIRJU WO VIRENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
63
|
LUNI
|
RJ-271500514501994200/3620412-A
(बोरानाडा)
|
2715005000NRG24221220231029721
|
22/12/2023
|
ANU DEVI
|
2715005WL035347
|
ANU DEVI
|
00468
|
UBIN0572390
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521863902
|
|
ANU DEVI WO JORA ARAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
LUNI
|
RJ-271500514501994200/9259489-C
(बोरानाडा)
|
2715005000NRG24221220231029722
|
22/12/2023
|
KANCHAN
|
2715005WL035347
|
KANCHAN
|
00468
|
UBIN0572390
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521863912
|
|
KANCHAN WO DHAMENDRA
|
UNION BANK OF INDIA(508500)
|
|
65
|
LUNI
|
RJ-271500514501994200/9259490-A
(बोरानाडा)
|
2715005000NRG24221220231029723
|
22/12/2023
|
KAMLA
|
2715005WL035347
|
KAMLA
|
00468
|
UBIN0572390
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521863922
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
66
|
LUNI
|
RJ-271500517401994300/3632930
(सांगरिया)
|
2715005000NRG24221220231029661
|
22/12/2023
|
Kavita
|
2715005WL035346
|
Kavita
|
00698
|
RMGB0000317
|
1960
|
1960
|
Processed
|
08/03/2024
|
|
1521863911
|
|
Mrs. KAVITA W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
LUNI
|
RJ-271500517401994300/9258152-B
(सांगरिया)
|
2715005000NRG24221220231029683
|
22/12/2023
|
BEBI DEVI
|
2715005WL035346
|
BEBI DEVI
|
00698
|
RMGB0000317
|
2156
|
2156
|
Processed
|
08/03/2024
|
|
1521863906
|
|
Mrs. BEBI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4116
|
4116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136288
|
136288
|
|
|
|
|
|
|
|