|
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-271500516901969800/94913745
(पलासनी)
|
2715005000NRG24220920230739046
|
22/09/2023
|
Guddi
|
2715005WL025030
|
Guddi
|
00045
|
BARB0BHAJOD
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7443199621
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500514501993800/9259288-B
(बोरानाडा)
|
2715005000NRG24220920230739709
|
22/09/2023
|
NIRMA
|
2715005WL025052
|
NIRMA
|
00045
|
BARB0BORANA
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7443199682
|
|
NIRMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500514501993800/9259297-B
(बोरानाडा)
|
2715005000NRG24220920230739711
|
22/09/2023
|
CHAMPA DEVI
|
2715005WL025052
|
CHAMPA DEVI
|
00045
|
BARB0VJPALR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7443199684
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500517401965100/51546242-C
(सांगरिया)
|
2715005000NRG24220920230740087
|
22/09/2023
|
LILA DEVI
|
2715005WL025059
|
LILA DEVI
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7443199710
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
LUNI
|
RJ-271500517401965100/51546244
(सांगरिया)
|
2715005000NRG24220920230740088
|
22/09/2023
|
PANI DEVI
|
2715005WL025059
|
PANI DEVI
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7443199698
|
|
PANI DEVI W/O TEJA RAM
|
BANK OF INDIA(508505)
|
|
6
|
LUNI
|
RJ-271500517401965100/9457703
(सांगरिया)
|
2715005000NRG24220920230740090
|
22/09/2023
|
MUNNI
|
2715005WL025059
|
MUNNI
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443199640
|
|
MRS MANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNI
|
RJ-271500517401965100/9484108
(सांगरिया)
|
2715005000NRG24220920230740094
|
22/09/2023
|
JIVALI DEVI
|
2715005WL025059
|
JIVALI DEVI
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7443199719
|
|
JIVALI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
LUNI
|
RJ-271500517401965100/9484117-A
(सांगरिया)
|
2715005000NRG24220920230740096
|
22/09/2023
|
SUMAN KANWAR
|
2715005WL025059
|
SUMAN KANWAR
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443199711
|
|
SUMAN KANWAR W/O BRIJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
LUNI
|
RJ-271500517401965100/9484132
(सांगरिया)
|
2715005000NRG24220920230740097
|
22/09/2023
|
DARIYAV GOSWAMI
|
2715005WL025059
|
DARIYAV GOSWAMI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443199693
|
|
DARIYAV GOSWAMI W/O SHYAM SUNDAR GIRI
|
BANK OF INDIA(508505)
|
|
10
|
LUNI
|
RJ-271500517401965100/9484136
(सांगरिया)
|
2715005000NRG24220920230740098
|
22/09/2023
|
ILAYCHI
|
2715005WL025059
|
ILAYCHI
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443199667
|
|
ILAYCHI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
LUNI
|
RJ-271500517401965100/9485226
(सांगरिया)
|
2715005000NRG24220920230740100
|
22/09/2023
|
MUNNI
|
2715005WL025059
|
MUNNI
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7443199631
|
|
MUNNI W/O HIR GIRI
|
BANK OF INDIA(508505)
|
|
12
|
LUNI
|
RJ-271500517401965100/9485328
(सांगरिया)
|
2715005000NRG24220920230740102
|
22/09/2023
|
SUSHILA
|
2715005WL025059
|
SUSHILA
|
00048
|
BKID0006636
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7443199715
|
|
SUSHILA W/O SANTOSH
|
BANK OF INDIA(508505)
|
|
13
|
LUNI
|
RJ-271500517401965100/9485329
(सांगरिया)
|
2715005000NRG24220920230740103
|
22/09/2023
|
AMARKI
|
2715005WL025059
|
AMARKI
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7443199716
|
|
AMARKI WO BHAVAR LAL
|
BANK OF INDIA(508505)
|
|
14
|
LUNI
|
RJ-271500517401965100/9485329-A
(सांगरिया)
|
2715005000NRG24220920230740104
|
22/09/2023
|
BEBY
|
2715005WL025059
|
BEBY
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443199717
|
|
BABY W/O MANGLARAM
|
BANK OF INDIA(508505)
|
|
15
|
LUNI
|
RJ-271500517401965100/9485332
(सांगरिया)
|
2715005000NRG24220920230740106
|
22/09/2023
|
AMUDI
|
2715005WL025059
|
AMUDI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443199673
|
|
MS AMUDI AMUDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNI
|
RJ-271500517401965100/9485339
(सांगरिया)
|
2715005000NRG24220920230740107
|
22/09/2023
|
CHANDRA
|
2715005WL025059
|
CHANDRA
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443199592
|
|
CHANDRA DEVI W/O GANPAT RAM
|
BANK OF INDIA(508505)
|
|
17
|
LUNI
|
RJ-271500517401965100/9485345
(सांगरिया)
|
2715005000NRG24220920230740109
|
22/09/2023
|
SUGNA
|
2715005WL025059
|
SUGNA
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443199635
|
|
Mrs. SUGNA W/O MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
LUNI
|
RJ-271500517401965100/9485348
(सांगरिया)
|
2715005000NRG24220920230740110
|
22/09/2023
|
RATAN DEVI
|
2715005WL025059
|
RATAN DEVI
|
00048
|
BKID0006636
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7443199625
|
|
RATAN DEVI W/O KHIVARAJ
|
BANK OF INDIA(508505)
|
|
19
|
LUNI
|
RJ-271500517401965100/9485357
(सांगरिया)
|
2715005000NRG24220920230740111
|
22/09/2023
|
SAYARI
|
2715005WL025059
|
SAYARI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443199660
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
20
|
LUNI
|
RJ-271500517401965100/9485359
(सांगरिया)
|
2715005000NRG24220920230740112
|
22/09/2023
|
UKADI
|
2715005WL025059
|
UKADI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443199718
|
|
UKADI
|
BANK OF INDIA(508505)
|
|
21
|
LUNI
|
RJ-271500517401965100/9485361
(सांगरिया)
|
2715005000NRG24220920230740113
|
22/09/2023
|
MANGI DEVI
|
2715005WL025059
|
MANGI DEVI
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443199723
|
|
MANGI W/O CHENA RAM
|
BANK OF INDIA(508505)
|
|
22
|
LUNI
|
RJ-271500517401965100/9485363
(सांगरिया)
|
2715005000NRG24220920230740114
|
22/09/2023
|
BHIKI DEVI
|
2715005WL025059
|
BHIKI DEVI
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443199626
|
|
BHIKI
|
BANK OF INDIA(508505)
|
|
23
|
LUNI
|
RJ-271500517401965100/9485369
(सांगरिया)
|
2715005000NRG24220920230740116
|
22/09/2023
|
Parmeshvari
|
2715005WL025059
|
Parmeshvari
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443199561
|
|
PARMESHVARI W O VIRA RAM
|
BANK OF INDIA(508505)
|
|
24
|
LUNI
|
RJ-271500517401965100/9485370
(सांगरिया)
|
2715005000NRG24220920230740117
|
22/09/2023
|
Raju Devi
|
2715005WL025059
|
Raju Devi
|
00048
|
BKID0006636
|
900
|
900
|
Processed
|
11/11/2023
|
|
7443199699
|
|
RAJU DEVI W/O MODA RAM
|
BANK OF INDIA(508505)
|
|
25
|
LUNI
|
RJ-271500517401965100/9485373
(सांगरिया)
|
2715005000NRG24220920230740118
|
22/09/2023
|
SUGANA
|
2715005WL025059
|
SUGANA
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443199701
|
|
SUGANA W/O OMA RAM
|
BANK OF INDIA(508505)
|
|
26
|
LUNI
|
RJ-271500517401965100/9485374
(सांगरिया)
|
2715005000NRG24220920230740119
|
22/09/2023
|
Ugma
|
2715005WL025059
|
Ugma
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443199628
|
|
UGMA JAGDISH
|
BANK OF INDIA(508505)
|
|
27
|
LUNI
|
RJ-271500517401965100/9485376
(सांगरिया)
|
2715005000NRG24220920230740120
|
22/09/2023
|
AMAKI
|
2715005WL025059
|
AMAKI
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7443199639
|
|
AMAKI W/O KISHNARAM
|
BANK OF INDIA(508505)
|
|
28
|
LUNI
|
RJ-271500517401965100/9485379
(सांगरिया)
|
2715005000NRG24220920230740121
|
22/09/2023
|
santosh
|
2715005WL025059
|
santosh
|
00048
|
BKID0006636
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7443199630
|
|
SANTOSH W/O ANDARAM DEVASI
|
BANK OF INDIA(508505)
|
|
29
|
LUNI
|
RJ-271500517401965100/9485380
(सांगरिया)
|
2715005000NRG24220920230740122
|
22/09/2023
|
Ramli
|
2715005WL025059
|
Ramli
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7443199722
|
|
RAMALI
|
BANK OF INDIA(508505)
|
|
30
|
LUNI
|
RJ-271500517401965100/9485381
(सांगरिया)
|
2715005000NRG24220920230740124
|
22/09/2023
|
BHIBHA
|
2715005WL025059
|
BHIBHA
|
00048
|
BKID0006636
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7443199713
|
|
BHIBHA WO BHURA RAM
|
BANK OF INDIA(508505)
|
|
31
|
LUNI
|
RJ-271500517401965100/9485381
(सांगरिया)
|
2715005000NRG24220920230740123
|
22/09/2023
|
PATASI
|
2715005WL025059
|
PATASI
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443199562
|
|
Mr. PATASI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
LUNI
|
RJ-271500517401965100/9485382-B
(सांगरिया)
|
2715005000NRG24220920230740125
|
22/09/2023
|
Babu Devi
|
2715005WL025059
|
Babu Devi
|
00048
|
BKID0006636
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443199678
|
|
BABU DEVI W/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
33
|
LUNI
|
RJ-271500517401965100/9485397
(सांगरिया)
|
2715005000NRG24220920230740126
|
22/09/2023
|
Bhundi Devi
|
2715005WL025059
|
Bhundi Devi
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443199629
|
|
Mrs. BHUNDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LUNI
|
RJ-271500517401965100/9485405-A
(सांगरिया)
|
2715005000NRG24220920230740127
|
22/09/2023
|
GANGA DEVI
|
2715005WL025059
|
GANGA DEVI
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7443199714
|
|
GANGA DEVI WO JAGDISH
|
BANK OF INDIA(508505)
|
|
35
|
LUNI
|
RJ-271500517401965100/9485407
(सांगरिया)
|
2715005000NRG24220920230740129
|
22/09/2023
|
JADAV
|
2715005WL025059
|
JADAV
|
00048
|
BKID0006636
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7443199636
|
|
JADAV
|
BANK OF BARODA(606985)
|
|
36
|
LUNI
|
RJ-271500517401965100/9485408
(सांगरिया)
|
2715005000NRG24220920230740130
|
22/09/2023
|
UGALI DEVI
|
2715005WL025059
|
UGALI DEVI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443199724
|
|
UGALI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
LUNI
|
RJ-271500517401965100/9485410
(सांगरिया)
|
2715005000NRG24220920230740131
|
22/09/2023
|
MUNNI DEVI
|
2715005WL025059
|
MUNNI DEVI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443199712
|
|
MUNNI DEVI SHUKHA RAM
|
BANK OF INDIA(508505)
|
|
38
|
LUNI
|
RJ-271500517401965100/9485412
(सांगरिया)
|
2715005000NRG24220920230740132
|
22/09/2023
|
GOGALI
|
2715005WL025059
|
GOGALI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443199720
|
|
GOGALI W/O LALARAM
|
BANK OF INDIA(508505)
|
|
39
|
LUNI
|
RJ-271500517401965100/9485412-B
(सांगरिया)
|
2715005000NRG24220920230740134
|
22/09/2023
|
KANCHAN
|
2715005WL025059
|
KANCHAN
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443199721
|
|
KANCHAN WO JAGDISH PRASAD
|
BANK OF INDIA(508505)
|
|
40
|
LUNI
|
RJ-271500517401965100/9485436
(सांगरिया)
|
2715005000NRG24220920230740141
|
22/09/2023
|
VIDHYA
|
2715005WL025059
|
VIDHYA
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443199627
|
|
VIDHYA
|
BANK OF INDIA(508505)
|
|
41
|
LUNI
|
RJ-271500517401965100/9485439-A
(सांगरिया)
|
2715005000NRG24220920230740142
|
22/09/2023
|
DOULAT
|
2715005WL025059
|
DOULAT
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443199696
|
|
DOULAT
|
INDUSIND BANK(607189)
|
|
42
|
LUNI
|
RJ-271500517401965100/9485439-B
(सांगरिया)
|
2715005000NRG24220920230740143
|
22/09/2023
|
RADHA
|
2715005WL025059
|
RADHA
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443199707
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
43
|
LUNI
|
RJ-271500517401965100/9485440
(सांगरिया)
|
2715005000NRG24220920230740145
|
22/09/2023
|
JANI DEVI
|
2715005WL025059
|
JANI DEVI
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443199694
|
|
MRS JONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNI
|
RJ-271500517401965100/9485460-A
(सांगरिया)
|
2715005000NRG24220920230740147
|
22/09/2023
|
BHOM SINGH
|
2715005WL025059
|
BHOM SINGH
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443199575
|
|
BHOM SINGH DHAN SINGH
|
BANK OF INDIA(508505)
|
|
45
|
LUNI
|
RJ-271500517401965100/9485462
(सांगरिया)
|
2715005000NRG24220920230740148
|
22/09/2023
|
kamla Devi
|
2715005WL025059
|
kamla Devi
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443199644
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNI
|
RJ-271500517401965100/9485466-A
(सांगरिया)
|
2715005000NRG24220920230740150
|
22/09/2023
|
MEERA DEVI
|
2715005WL025059
|
MEERA DEVI
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443199697
|
|
Mrs. MIRA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
LUNI
|
RJ-271500517401965100/9497665
(सांगरिया)
|
2715005000NRG24220920230740158
|
22/09/2023
|
KAMLA
|
2715005WL025059
|
KAMLA
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7443199642
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNI
|
RJ-271500517401965100/9497669-A
(सांगरिया)
|
2715005000NRG24220920230740159
|
22/09/2023
|
BABY DEVI
|
2715005WL025059
|
BABY DEVI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443199700
|
|
BABY DEVI W O SAMPAT LAL
|
BANK OF INDIA(508505)
|
|
49
|
LUNI
|
RJ-271500517401965100/9497678
(सांगरिया)
|
2715005000NRG24220920230740160
|
22/09/2023
|
DHAPU
|
2715005WL025059
|
DHAPU
|
00048
|
BKID0006636
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7443199638
|
|
DHAPU W/O PAPARAM
|
BANK OF INDIA(508505)
|
|
50
|
LUNI
|
RJ-271500517401965100/9497679
(सांगरिया)
|
2715005000NRG24220920230740161
|
22/09/2023
|
NENI
|
2715005WL025059
|
NENI
|
00048
|
BKID0006636
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7443199637
|
|
NENI W/O KALU RAM
|
BANK OF INDIA(508505)
|
|
51
|
LUNI
|
RJ-271500517401965100/9497686
(सांगरिया)
|
2715005000NRG24220920230740163
|
22/09/2023
|
sayari Devi
|
2715005WL025059
|
sayari Devi
|
00048
|
BKID0006636
|
900
|
900
|
Processed
|
11/11/2023
|
|
7443199623
|
|
SAYARI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
LUNI
|
RJ-271500517401965100/9497688
(सांगरिया)
|
2715005000NRG24220920230740164
|
22/09/2023
|
Doula Ram
|
2715005WL025059
|
Doula Ram
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443199661
|
|
DOULA RAM S/O BANSIN LAL
|
BANK OF INDIA(508505)
|
|
53
|
LUNI
|
RJ-271500517401965100/9497694
(सांगरिया)
|
2715005000NRG24220920230740165
|
22/09/2023
|
Dhapu
|
2715005WL025059
|
Dhapu
|
00048
|
BKID0006636
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7443199574
|
|
DHAPU W O HARI RAM
|
BANK OF INDIA(508505)
|
|
54
|
LUNI
|
RJ-271500517401965100/9497695-a
(सांगरिया)
|
2715005000NRG24220920230740167
|
22/09/2023
|
GITA DEVI
|
2715005WL025059
|
GITA DEVI
|
00048
|
BKID0006636
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7443199709
|
|
GITA DEVI W/O PARSA RAM
|
BANK OF INDIA(508505)
|
|
55
|
LUNI
|
RJ-271500517401965100/9497696
(सांगरिया)
|
2715005000NRG24220920230740168
|
22/09/2023
|
kalaki
|
2715005WL025059
|
kalaki
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7443199666
|
|
KALAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88980
|
88980
|
|
|
|
|
|
|
|
|
56
|
LUNI
|
RJ-271500514501994200/9259488-A
(बोरानाडा)
|
2715005000NRG24220920230739669
|
22/09/2023
|
HARSHIT CHOUDHARY
|
2715005WL025051
|
HARSHIT CHOUDHARY
|
00048
|
BKID0007859
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7443199706
|
|
HARSHIT CHOUDHARY
|
BANK OF INDIA(508505)
|
|
57
|
LUNI
|
RJ-271500514501994200/9456349
(बोरानाडा)
|
2715005000NRG24220920230739692
|
22/09/2023
|
MEEMA DEVI
|
2715005WL025051
|
MEEMA DEVI
|
00048
|
BKID0007859
|
2255
|
2255
|
Rejected
|
11/11/2023
|
|
7443199679
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
58
|
LUNI
|
RJ-271500517401965100/9485465
(सांगरिया)
|
2715005000NRG24220920230740149
|
22/09/2023
|
RAM KANYA
|
2715005WL025059
|
RAM KANYA
|
00089
|
CBIN0281570
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443199541
|
|
Mrs. RAMKENYA W/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
59
|
LUNI
|
RJ-271500517401965100/9484103-A
(सांगरिया)
|
2715005000NRG24220920230740093
|
22/09/2023
|
NAINI DEVI
|
2715005WL025059
|
NAINI DEVI
|
00176
|
IDIB000K818
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7443199591
|
|
Mrs. Neni Devi
|
INDIAN BANK(607105)
|
|
60
|
LUNI
|
RJ-271500517401965100/9485483-A
(सांगरिया)
|
2715005000NRG24220920230740151
|
22/09/2023
|
INDRA
|
2715005WL025059
|
INDRA
|
00176
|
IDIB000K818
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7443199588
|
|
Mrs. Indra
|
INDIAN BANK(607105)
|
|
61
|
LUNI
|
RJ-271500517401965100/9485497-A
(सांगरिया)
|
2715005000NRG24220920230740155
|
22/09/2023
|
Gita
|
2715005WL025059
|
Gita
|
00176
|
IDIB000K818
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443199590
|
|
Mr. Gita
|
INDIAN BANK(607105)
|
|
62
|
LUNI
|
RJ-271500517401965100/9485499
(सांगरिया)
|
2715005000NRG24220920230740156
|
22/09/2023
|
MAMATA
|
2715005WL025059
|
MAMATA
|
00176
|
IDIB000K818
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7443199585
|
|
Mrs. Mamta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
63
|
LUNI
|
RJ-271500517401965100/9485500
(सांगरिया)
|
2715005000NRG24220920230740157
|
22/09/2023
|
LEELA
|
2715005WL025059
|
LEELA
|
00354
|
PUNB0071200
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
7443199645
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
64
|
LUNI
|
RJ-271500516901969800/8501200584
(पलासनी)
|
2715005000NRG24220920230739055
|
22/09/2023
|
AGLI
|
2715005WL025031
|
AGLI
|
00354
|
PUNB0215210
|
2695
|
2695
|
Processed
|
12/11/2023
|
|
7443199555
|
|
UGLI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
65
|
LUNI
|
RJ-271500517401965100/9485483-B
(सांगरिया)
|
2715005000NRG24220920230740152
|
22/09/2023
|
ANACHI DEVI
|
2715005WL025059
|
ANACHI DEVI
|
00354
|
PUNB0218320
|
1980
|
1980
|
Processed
|
12/11/2023
|
|
7443199553
|
|
ANACHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
66
|
LUNI
|
RJ-271500516901969800/9459929
(पलासनी)
|
2715005000NRG24220920230739041
|
22/09/2023
|
GHEESU DEVI
|
2715005WL025030
|
GHEESU DEVI
|
00415
|
SBIN0000659
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7443199578
|
|
MRS GHISU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
67
|
LUNI
|
RJ-271500516302002500/51548230
(लूणी)
|
2715005000NRG24220920230738969
|
22/09/2023
|
SANTOSH
|
2715005WL025023
|
SANTOSH
|
00415
|
SBIN0005610
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443199581
|
|
MRS SANTOSH WO PURN PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNI
|
RJ-271500516302002500/9257088-C
(लूणी)
|
2715005000NRG24220920230738972
|
22/09/2023
|
MADINA BANO
|
2715005WL025023
|
MADINA BANO
|
00415
|
SBIN0005610
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443199579
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNI
|
RJ-271500516302002500/9257094-A
(लूणी)
|
2715005000NRG24220920230738973
|
22/09/2023
|
Rasida
|
2715005WL025023
|
Rasida
|
00415
|
SBIN0005610
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443199587
|
|
RASHIDA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUNI
|
RJ-271500516302002500/9257094-B
(लूणी)
|
2715005000NRG24220920230738974
|
22/09/2023
|
FARZANA BANO
|
2715005WL025023
|
FARZANA BANO
|
00415
|
SBIN0005610
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443199582
|
|
MRS FARJANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNI
|
RJ-271500516302002500/9475543
(लूणी)
|
2715005000NRG24220920230738975
|
22/09/2023
|
CHANDRA SINGH
|
2715005WL025023
|
CHANDRA SINGH
|
00415
|
SBIN0005610
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443199583
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNI
|
RJ-271500516302002500/9475544
(लूणी)
|
2715005000NRG24220920230738976
|
22/09/2023
|
SHAITAN SINGH
|
2715005WL025023
|
SHAITAN SINGH
|
00415
|
SBIN0005610
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443199540
|
|
SHAITAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
73
|
LUNI
|
RJ-271500514501994200/9499463
(बोरानाडा)
|
2715005000NRG24220920230739699
|
22/09/2023
|
BHAJNI DEVI
|
2715005WL025051
|
BHAJNI DEVI
|
00415
|
SBIN0011310
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7443199571
|
|
BHAJANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
74
|
LUNI
|
RJ-271500516901969800/8501200587
(पलासनी)
|
2715005000NRG24220920230739032
|
22/09/2023
|
Ran Niwas Gehlot
|
2715005WL025030
|
Ran Niwas Gehlot
|
00415
|
SBIN0032069
|
1100
|
1100
|
Processed
|
12/11/2023
|
|
7443199614
|
|
RAM NIWAS GEHLOT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
75
|
LUNI
|
RJ-271500516302002500/3627307
(लूणी)
|
2715005000NRG24220920230738977
|
22/09/2023
|
kamla devi
|
2715005WL025024
|
kamla devi
|
00415
|
SBIN0032287
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443199564
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNI
|
RJ-271500516302002500/3627307-A
(लूणी)
|
2715005000NRG24220920230738978
|
22/09/2023
|
rekha devi
|
2715005WL025024
|
rekha devi
|
00415
|
SBIN0032287
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443199586
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNI
|
RJ-271500516302002500/3627371
(लूणी)
|
2715005000NRG24220920230738979
|
22/09/2023
|
dviya
|
2715005WL025024
|
dviya
|
00415
|
SBIN0032287
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443199622
|
|
MRS DVIVYA WO SHARVAN KUMAR SANKHLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNI
|
RJ-271500516302002500/3633431
(लूणी)
|
2715005000NRG24220920230738980
|
22/09/2023
|
SHANTI DEVI
|
2715005WL025024
|
SHANTI DEVI
|
00415
|
SBIN0032287
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443199563
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNI
|
RJ-271500516302002500/3633431-A
(लूणी)
|
2715005000NRG24220920230738981
|
22/09/2023
|
MRS.SONA
|
2715005WL025024
|
MRS.SONA
|
00415
|
SBIN0032287
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443199580
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNI
|
RJ-271500516302002500/3633528
(लूणी)
|
2715005000NRG24220920230738967
|
22/09/2023
|
manju devi
|
2715005WL025023
|
manju devi
|
00415
|
SBIN0032287
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443199573
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNI
|
RJ-271500516302002500/51545020
(लूणी)
|
2715005000NRG24220920230738968
|
22/09/2023
|
pepali
|
2715005WL025023
|
pepali
|
00415
|
SBIN0032287
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443199567
|
|
MRS PEPALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNI
|
RJ-271500516302002500/9255915
(लूणी)
|
2715005000NRG24220920230738971
|
22/09/2023
|
SHANTI DEVI
|
2715005WL025023
|
SHANTI DEVI
|
00415
|
SBIN0032287
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443199566
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
83
|
LUNI
|
RJ-271500516901969800/2000053759
(पलासनी)
|
2715005000NRG24220920230739025
|
22/09/2023
|
Shyam Singh Gehlot
|
2715005WL025030
|
Shyam Singh Gehlot
|
00415
|
SBIN0032319
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7443199615
|
|
MR SHYAM SINGH GEHLOT
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNI
|
RJ-271500516901969800/8501200576
(पलासनी)
|
2715005000NRG24220920230739076
|
22/09/2023
|
Shyam Lal
|
2715005WL025032
|
Shyam Lal
|
00415
|
SBIN0032319
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443199616
|
|
SHYAM LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
85
|
LUNI
|
RJ-271500517401965100/9485483-C
(सांगरिया)
|
2715005000NRG24220920230740153
|
22/09/2023
|
SEEMA GEHLOT
|
2715005WL025059
|
SEEMA GEHLOT
|
00415
|
SBIN0063050
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443199605
|
|
SEEMA GEHLOT WO RAMESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
86
|
LUNI
|
RJ-271500516901969800/9484977
(पलासनी)
|
2715005000NRG24220920230739042
|
22/09/2023
|
UGMA DEVI
|
2715005WL025030
|
UGMA DEVI
|
00415
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7443199650
|
|
Mrs. UGAMA W/O MADAN DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
87
|
LUNI
|
RJ-271500514501994200/8896729
(बोरानाडा)
|
2715005000NRG24220920230739662
|
22/09/2023
|
RAJU DEVI
|
2715005WL025051
|
RAJU DEVI
|
00462
|
UCBA0001200
|
2460
|
2460
|
Processed
|
12/11/2023
|
|
7443199659
|
|
RAJU DEVI WO MULA RAM
|
UCO BANK(607066)
|
|
88
|
LUNI
|
RJ-271500514501994200/9259353
(बोरानाडा)
|
2715005000NRG24220920230739663
|
22/09/2023
|
KLI DEVI
|
2715005WL025051
|
KLI DEVI
|
00462
|
UCBA0001200
|
1435
|
1435
|
Processed
|
12/11/2023
|
|
7443199531
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
89
|
LUNI
|
RJ-271500514501994200/9259353-B
(बोरानाडा)
|
2715005000NRG24220920230739664
|
22/09/2023
|
KAMLA DEVI
|
2715005WL025051
|
KAMLA DEVI
|
00462
|
UCBA0001200
|
2255
|
2255
|
Processed
|
12/11/2023
|
|
7443199544
|
|
KAMLA DEVI WO HADMAN RAM
|
UCO BANK(607066)
|
|
90
|
LUNI
|
RJ-271500514501994200/9259358
(बोरानाडा)
|
2715005000NRG24220920230739666
|
22/09/2023
|
PAPLI DEVI
|
2715005WL025051
|
PAPLI DEVI
|
00462
|
UCBA0001200
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7443199550
|
|
PAPLI DEVI WO PRATAP RAM
|
UCO BANK(607066)
|
|
91
|
LUNI
|
RJ-271500514501994200/9259364
(बोरानाडा)
|
2715005000NRG24220920230739667
|
22/09/2023
|
CHUNNI
|
2715005WL025051
|
CHUNNI
|
00462
|
UCBA0001200
|
1025
|
1025
|
Processed
|
12/11/2023
|
|
7443199534
|
|
CHUNNI WO GHEVAR RAM
|
UCO BANK(607066)
|
|
92
|
LUNI
|
RJ-271500514501994200/9259368-B
(बोरानाडा)
|
2715005000NRG24220920230739668
|
22/09/2023
|
MEERA DEVI
|
2715005WL025051
|
MEERA DEVI
|
00462
|
UCBA0001200
|
1230
|
1230
|
Processed
|
12/11/2023
|
|
7443199532
|
|
MEERA DEVI WO BHIYA RAM
|
UCO BANK(607066)
|
|
93
|
LUNI
|
RJ-271500514501994200/9259490
(बोरानाडा)
|
2715005000NRG24220920230739672
|
22/09/2023
|
BABALI SIYAG
|
2715005WL025051
|
BABALI SIYAG
|
00462
|
UCBA0001200
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7443199543
|
|
BABALI SIYAG WO RAMA RAM
|
UCO BANK(607066)
|
|
94
|
LUNI
|
RJ-271500514501994200/9259495
(बोरानाडा)
|
2715005000NRG24220920230739673
|
22/09/2023
|
SANTOSH
|
2715005WL025051
|
SANTOSH
|
00462
|
UCBA0001200
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7443199554
|
|
SANTOSH WO BHANWAR LAL
|
UCO BANK(607066)
|
|
95
|
LUNI
|
RJ-271500514501994200/9259499-A
(बोरानाडा)
|
2715005000NRG24220920230739675
|
22/09/2023
|
DHANNI
|
2715005WL025051
|
DHANNI
|
00462
|
UCBA0001200
|
615
|
615
|
Processed
|
12/11/2023
|
|
7443199529
|
|
DHANNI DEVI WO DOLA RAM
|
UCO BANK(607066)
|
|
96
|
LUNI
|
RJ-271500514501994200/92595124
(बोरानाडा)
|
2715005000NRG24220920230739676
|
22/09/2023
|
SUNITA
|
2715005WL025051
|
SUNITA
|
00462
|
UCBA0001200
|
1025
|
1025
|
Processed
|
12/11/2023
|
|
7443199548
|
|
SUNITA W/O BHIYA RAM
|
UCO BANK(607066)
|
|
97
|
LUNI
|
RJ-271500514501994200/9259739
(बोरानाडा)
|
2715005000NRG24220920230739678
|
22/09/2023
|
BEBI
|
2715005WL025051
|
BEBI
|
00462
|
UCBA0001200
|
1845
|
1845
|
Processed
|
12/11/2023
|
|
7443199525
|
|
BABY WO SUKH RAM VESHNAV
|
UCO BANK(607066)
|
|
98
|
LUNI
|
RJ-271500514501994200/9456155
(बोरानाडा)
|
2715005000NRG24220920230739680
|
22/09/2023
|
DAMA RAM
|
2715005WL025051
|
DAMA RAM
|
00462
|
UCBA0001200
|
615
|
615
|
Processed
|
12/11/2023
|
|
7443199655
|
|
DAMA RAM MEGHWAL
|
UCO BANK(607066)
|
|
99
|
LUNI
|
RJ-271500514501994200/9456155-A
(बोरानाडा)
|
2715005000NRG24220920230739681
|
22/09/2023
|
KELKI
|
2715005WL025051
|
KELKI
|
00462
|
UCBA0001200
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7443199549
|
|
KELKI WO HARI RAM
|
UCO BANK(607066)
|
|
100
|
LUNI
|
RJ-271500514501994200/9456159
(बोरानाडा)
|
2715005000NRG24220920230739682
|
22/09/2023
|
TIPU
|
2715005WL025051
|
TIPU
|
00462
|
UCBA0001200
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7443199542
|
|
TIPUDI WO JAGDISH
|
UCO BANK(607066)
|
|
101
|
LUNI
|
RJ-271500514501994200/9456164
(बोरानाडा)
|
2715005000NRG24220920230739683
|
22/09/2023
|
USHA DEVI
|
2715005WL025051
|
USHA DEVI
|
00462
|
UCBA0001200
|
2460
|
2460
|
Processed
|
12/11/2023
|
|
7443199533
|
|
USHA DEVI WO MEGA RAM
|
UCO BANK(607066)
|
|
102
|
LUNI
|
RJ-271500514501994200/9456175-A
(बोरानाडा)
|
2715005000NRG24220920230739684
|
22/09/2023
|
MAMTA
|
2715005WL025051
|
MAMTA
|
00462
|
UCBA0001200
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7443199547
|
|
MAMTA WO GANPAT
|
UCO BANK(607066)
|
|
103
|
LUNI
|
RJ-271500514501994200/9456236
(बोरानाडा)
|
2715005000NRG24220920230739685
|
22/09/2023
|
CHANDU DEVI
|
2715005WL025051
|
CHANDU DEVI
|
00462
|
UCBA0001200
|
2460
|
2460
|
Processed
|
12/11/2023
|
|
7443199556
|
|
CHANDU DEVI WO RAJA RAM
|
UCO BANK(607066)
|
|
104
|
LUNI
|
RJ-271500514501994200/9456238
(बोरानाडा)
|
2715005000NRG24220920230739686
|
22/09/2023
|
TIJA
|
2715005WL025051
|
TIJA
|
00462
|
UCBA0001200
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7443199528
|
|
TIJA DEVI
|
UCO BANK(607066)
|
|
105
|
LUNI
|
RJ-271500514501994200/9456316
(बोरानाडा)
|
2715005000NRG24220920230739687
|
22/09/2023
|
HATU DEVI
|
2715005WL025051
|
HATU DEVI
|
00462
|
UCBA0001200
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7443199546
|
|
HATU DEVI WO MANGILAL
|
UCO BANK(607066)
|
|
106
|
LUNI
|
RJ-271500514501994200/9456344
(बोरानाडा)
|
2715005000NRG24220920230739691
|
22/09/2023
|
GAHUDI
|
2715005WL025051
|
GAHUDI
|
00462
|
UCBA0001200
|
2050
|
2050
|
Processed
|
12/11/2023
|
|
7443199557
|
|
GAHUDI WO AMMA RAM
|
UCO BANK(607066)
|
|
107
|
LUNI
|
RJ-271500514501994200/9456350
(बोरानाडा)
|
2715005000NRG24220920230739693
|
22/09/2023
|
CHAMPA
|
2715005WL025051
|
CHAMPA
|
00462
|
UCBA0001200
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7443199658
|
|
CHAMPA
|
UCO BANK(607066)
|
|
108
|
LUNI
|
RJ-271500514501994200/9499460-A
(बोरानाडा)
|
2715005000NRG24220920230739697
|
22/09/2023
|
GEGI DEVI
|
2715005WL025051
|
GEGI DEVI
|
00462
|
UCBA0001200
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7443199551
|
|
GIGI DEVI
|
UCO BANK(607066)
|
|
109
|
LUNI
|
RJ-271500514501994200/9499461
(बोरानाडा)
|
2715005000NRG24220920230739698
|
22/09/2023
|
SHANTI
|
2715005WL025051
|
SHANTI
|
00462
|
UCBA0001200
|
2460
|
2460
|
Processed
|
12/11/2023
|
|
7443199552
|
|
SHANTI WO KESA RAM
|
UCO BANK(607066)
|
|
110
|
LUNI
|
RJ-271500514501994200/9499464-A
(बोरानाडा)
|
2715005000NRG24220920230739700
|
22/09/2023
|
PAPU DEVI
|
2715005WL025051
|
PAPU DEVI
|
00462
|
UCBA0001200
|
1435
|
1435
|
Processed
|
12/11/2023
|
|
7443199657
|
|
PAPU DEVI W/O VISANA RAM
|
UCO BANK(607066)
|
|
111
|
LUNI
|
RJ-271500514501994200/9499468
(बोरानाडा)
|
2715005000NRG24220920230739701
|
22/09/2023
|
SOMTI DEVI
|
2715005WL025051
|
SOMTI DEVI
|
00462
|
UCBA0001200
|
820
|
820
|
Processed
|
11/11/2023
|
|
7443199656
|
|
SOMATI
|
UNION BANK OF INDIA(508500)
|
|
112
|
LUNI
|
RJ-271500514501994200/9499475
(बोरानाडा)
|
2715005000NRG24220920230739702
|
22/09/2023
|
JADAV
|
2715005WL025051
|
JADAV
|
00462
|
UCBA0001200
|
615
|
615
|
Processed
|
12/11/2023
|
|
7443199530
|
|
JADAV W/O OMA RAM
|
UCO BANK(607066)
|
|
113
|
LUNI
|
RJ-271500514501994200/9499475-A
(बोरानाडा)
|
2715005000NRG24220920230739703
|
22/09/2023
|
MAYA
|
2715005WL025051
|
MAYA
|
00462
|
UCBA0001200
|
2050
|
2050
|
Processed
|
12/11/2023
|
|
7443199545
|
|
MAYA
|
UCO BANK(607066)
|
|
114
|
LUNI
|
RJ-271500514501994200/9499489
(बोरानाडा)
|
2715005000NRG24220920230739705
|
22/09/2023
|
PAWAN GOUD
|
2715005WL025051
|
PAWAN GOUD
|
00462
|
UCBA0001200
|
2255
|
2255
|
Processed
|
12/11/2023
|
|
7443199526
|
|
PAWAN GOAR S/O RAJENDRA PRASAD GOAR
|
UCO BANK(607066)
|
|
115
|
LUNI
|
RJ-271500514501994200/9499495
(बोरानाडा)
|
2715005000NRG24220920230739707
|
22/09/2023
|
BHAGAVANTI DEVI
|
2715005WL025051
|
BHAGAVANTI DEVI
|
00462
|
UCBA0001200
|
2050
|
2050
|
Processed
|
12/11/2023
|
|
7443199558
|
|
BHAGAVANTI DEVI
|
UCO BANK(607066)
|
|
116
|
LUNI
|
RJ-271500514501994200/9499497
(बोरानाडा)
|
2715005000NRG24220920230739708
|
22/09/2023
|
ANACHI
|
2715005WL025051
|
ANACHI
|
00462
|
UCBA0001200
|
1845
|
1845
|
Processed
|
12/11/2023
|
|
7443199539
|
|
ANACHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58630
|
58630
|
|
|
|
|
|
|
|
|
117
|
LUNI
|
RJ-271500516901969800/2000053759
(पलासनी)
|
2715005000NRG24220920230739049
|
22/09/2023
|
Beby
|
2715005WL025031
|
Beby
|
00462
|
UCBA0003283
|
2695
|
2695
|
Processed
|
12/11/2023
|
|
7443199653
|
|
BEBY WO SHYAM SINGH
|
UCO BANK(607066)
|
|
118
|
LUNI
|
RJ-271500516901969800/3630608-A
(पलासनी)
|
2715005000NRG24220920230739050
|
22/09/2023
|
KAMLA
|
2715005WL025031
|
KAMLA
|
00462
|
UCBA0003283
|
2695
|
2695
|
Processed
|
12/11/2023
|
|
7443199654
|
|
KAMLA WO BHAGIRATH
|
UCO BANK(607066)
|
|
119
|
LUNI
|
RJ-271500516901969800/3630667
(पलासनी)
|
2715005000NRG24220920230739026
|
22/09/2023
|
PATASI
|
2715005WL025030
|
PATASI
|
00462
|
UCBA0003283
|
1100
|
1100
|
Processed
|
12/11/2023
|
|
7443199535
|
|
PATASI
|
UCO BANK(607066)
|
|
120
|
LUNI
|
RJ-271500516901969800/3630671-A
(पलासनी)
|
2715005000NRG24220920230739070
|
22/09/2023
|
BASANTI
|
2715005WL025032
|
BASANTI
|
00462
|
UCBA0003283
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443199538
|
|
BASNTI
|
UCO BANK(607066)
|
|
121
|
LUNI
|
RJ-271500516901969800/3630672
(पलासनी)
|
2715005000NRG24220920230739052
|
22/09/2023
|
TARA
|
2715005WL025031
|
TARA
|
00462
|
UCBA0003283
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7443199536
|
|
Mrs. TARA W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
LUNI
|
RJ-271500516901969800/3630673-A
(पलासनी)
|
2715005000NRG24220920230739071
|
22/09/2023
|
KAMLA
|
2715005WL025032
|
KAMLA
|
00462
|
UCBA0003283
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443199527
|
|
KAMLA
|
UCO BANK(607066)
|
|
123
|
LUNI
|
RJ-271500516901969800/3630679-B
(पलासनी)
|
2715005000NRG24220920230739072
|
22/09/2023
|
SUMITRA
|
2715005WL025032
|
SUMITRA
|
00462
|
UCBA0003283
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443199576
|
|
SUMITRA
|
UCO BANK(607066)
|
|
124
|
LUNI
|
RJ-271500516901969800/3630683
(पलासनी)
|
2715005000NRG24220920230739073
|
22/09/2023
|
RAWAT RAM
|
2715005WL025032
|
RAWAT RAM
|
00462
|
UCBA0003283
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443199606
|
|
RAWAT RAM SO GAMANDA RAM MALI
|
UCO BANK(607066)
|
|
125
|
LUNI
|
RJ-271500516901969800/3630684-C
(पलासनी)
|
2715005000NRG24220920230739074
|
22/09/2023
|
MEERA
|
2715005WL025032
|
MEERA
|
00462
|
UCBA0003283
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443199609
|
|
MEERA
|
UCO BANK(607066)
|
|
126
|
LUNI
|
RJ-271500516901969800/3630693-B
(पलासनी)
|
2715005000NRG24220920230739075
|
22/09/2023
|
DINESH MALI
|
2715005WL025032
|
DINESH MALI
|
00462
|
UCBA0003283
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443199607
|
|
DINESH MALI
|
UCO BANK(607066)
|
|
127
|
LUNI
|
RJ-271500516901969800/3630694
(पलासनी)
|
2715005000NRG24220920230739027
|
22/09/2023
|
SHARDA DEVI
|
2715005WL025030
|
SHARDA DEVI
|
00462
|
UCBA0003283
|
1100
|
1100
|
Processed
|
12/11/2023
|
|
7443199569
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
128
|
LUNI
|
RJ-271500516901969800/3630718
(पलासनी)
|
2715005000NRG24220920230739028
|
22/09/2023
|
MANISH
|
2715005WL025030
|
MANISH
|
00462
|
UCBA0003283
|
1100
|
1100
|
Processed
|
12/11/2023
|
|
7443199594
|
|
MANISH SO TARA CHAND
|
UCO BANK(607066)
|
|
129
|
LUNI
|
RJ-271500516901969800/8501200575
(पलासनी)
|
2715005000NRG24220920230739054
|
22/09/2023
|
Dev Raj
|
2715005WL025031
|
Dev Raj
|
00462
|
UCBA0003283
|
2695
|
2695
|
Rejected
|
11/11/2023
|
|
7443199601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
LUNI
|
RJ-271500516901969800/8501200583
(पलासनी)
|
2715005000NRG24220920230739030
|
22/09/2023
|
Dinesh
|
2715005WL025030
|
Dinesh
|
00462
|
UCBA0003283
|
1100
|
1100
|
Processed
|
12/11/2023
|
|
7443199595
|
|
DINESH
|
UCO BANK(607066)
|
|
131
|
LUNI
|
RJ-271500516901969800/8501200584
(पलासनी)
|
2715005000NRG24220920230739031
|
22/09/2023
|
Nema Ram
|
2715005WL025030
|
Nema Ram
|
00462
|
UCBA0003283
|
1100
|
1100
|
Processed
|
12/11/2023
|
|
7443199599
|
|
NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LUNI
|
RJ-271500516901969800/8501200585
(पलासनी)
|
2715005000NRG24220920230739056
|
22/09/2023
|
MANJU BHATI
|
2715005WL025031
|
MANJU BHATI
|
00462
|
UCBA0003283
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7443199584
|
|
MRS MANJU BHATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNI
|
RJ-271500516901969800/8501200587
(पलासनी)
|
2715005000NRG24220920230739033
|
22/09/2023
|
LEELA
|
2715005WL025030
|
LEELA
|
00462
|
UCBA0003283
|
1100
|
1100
|
Processed
|
12/11/2023
|
|
7443199597
|
|
LEELA
|
UCO BANK(607066)
|
|
134
|
LUNI
|
RJ-271500516901969800/8501201367
(पलासनी)
|
2715005000NRG24220920230739035
|
22/09/2023
|
JALA RAM
|
2715005WL025030
|
JALA RAM
|
00462
|
UCBA0003283
|
1100
|
1100
|
Processed
|
12/11/2023
|
|
7443199596
|
|
JALA RAM
|
UCO BANK(607066)
|
|
135
|
LUNI
|
RJ-271500516901969800/8501201380
(पलासनी)
|
2715005000NRG24220920230739036
|
22/09/2023
|
Laxman Ram
|
2715005WL025030
|
Laxman Ram
|
00462
|
UCBA0003283
|
1100
|
1100
|
Processed
|
12/11/2023
|
|
7443199652
|
|
LAXMAN RAM
|
UCO BANK(607066)
|
|
136
|
LUNI
|
RJ-271500516901969800/8501201380
(पलासनी)
|
2715005000NRG24220920230739057
|
22/09/2023
|
Tija Devi
|
2715005WL025031
|
Tija Devi
|
00462
|
UCBA0003283
|
2695
|
2695
|
Processed
|
12/11/2023
|
|
7443199651
|
|
TIJA DEVI
|
UCO BANK(607066)
|
|
137
|
LUNI
|
RJ-271500516901969800/8501201381
(पलासनी)
|
2715005000NRG24220920230739058
|
22/09/2023
|
Kela Devi
|
2715005WL025031
|
Kela Devi
|
00462
|
UCBA0003283
|
2695
|
2695
|
Processed
|
12/11/2023
|
|
7443199604
|
|
KELA DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
138
|
LUNI
|
RJ-271500516901969800/8501201387
(पलासनी)
|
2715005000NRG24220920230739037
|
22/09/2023
|
Aslam
|
2715005WL025030
|
Aslam
|
00462
|
UCBA0003283
|
1100
|
1100
|
Processed
|
12/11/2023
|
|
7443199598
|
|
ASLAM
|
UCO BANK(607066)
|
|
139
|
LUNI
|
RJ-271500516901969800/8501201387
(पलासनी)
|
2715005000NRG24220920230739038
|
22/09/2023
|
Nurjaha
|
2715005WL025030
|
Nurjaha
|
00462
|
UCBA0003283
|
1100
|
1100
|
Processed
|
12/11/2023
|
|
7443199602
|
|
NURJAHA WO ASLAM
|
UCO BANK(607066)
|
|
140
|
LUNI
|
RJ-271500516901969800/8501201390
(पलासनी)
|
2715005000NRG24220920230739077
|
22/09/2023
|
Mayank saini
|
2715005WL025032
|
Mayank saini
|
00462
|
UCBA0003283
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443199612
|
|
MR MEETHALAL GEHLOT
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNI
|
RJ-271500516901969800/8501201391
(पलासनी)
|
2715005000NRG24220920230739078
|
22/09/2023
|
Bhoor Das
|
2715005WL025032
|
Bhoor Das
|
00462
|
UCBA0003283
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443199610
|
|
Mr. BHOOR DAS S/O DWARAKA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
LUNI
|
RJ-271500516901969800/8501201394
(पलासनी)
|
2715005000NRG24220920230739080
|
22/09/2023
|
Shyam Sunder
|
2715005WL025032
|
Shyam Sunder
|
00462
|
UCBA0003283
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443199617
|
|
SHYAM SUNDER
|
UCO BANK(607066)
|
|
143
|
LUNI
|
RJ-271500516901969800/8501201396
(पलासनी)
|
2715005000NRG24220920230739082
|
22/09/2023
|
Kishor Ram Gehlot
|
2715005WL025032
|
Kishor Ram Gehlot
|
00462
|
UCBA0003283
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443199618
|
|
KISHOR RAM GEHLOT
|
UCO BANK(607066)
|
|
144
|
LUNI
|
RJ-271500516901969800/8501201396
(पलासनी)
|
2715005000NRG24220920230739083
|
22/09/2023
|
Pista
|
2715005WL025032
|
Pista
|
00462
|
UCBA0003283
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443199620
|
|
PISTA WO KISHOR RAM GEHLOT
|
UCO BANK(607066)
|
|
145
|
LUNI
|
RJ-271500516901969800/8501201400
(पलासनी)
|
2715005000NRG24220920230739084
|
22/09/2023
|
Manju
|
2715005WL025032
|
Manju
|
00462
|
UCBA0003283
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443199619
|
|
MANJU
|
UCO BANK(607066)
|
|
146
|
LUNI
|
RJ-271500516901969800/8501201401
(पलासनी)
|
2715005000NRG24220920230739085
|
22/09/2023
|
Mamta
|
2715005WL025032
|
Mamta
|
00462
|
UCBA0003283
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443199611
|
|
MAMTA WO VIKAS
|
UCO BANK(607066)
|
|
147
|
LUNI
|
RJ-271500516901969800/8501201405
(पलासनी)
|
2715005000NRG24220920230739088
|
22/09/2023
|
Indra Devi
|
2715005WL025032
|
Indra Devi
|
00462
|
UCBA0003283
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443199613
|
|
INDRA DEVI WO PARAS RAM
|
UCO BANK(607066)
|
|
148
|
LUNI
|
RJ-271500516901969800/9252120-a
(पलासनी)
|
2715005000NRG24220920230739039
|
22/09/2023
|
MO HASAN
|
2715005WL025030
|
MO HASAN
|
00462
|
UCBA0003283
|
1100
|
1100
|
Processed
|
12/11/2023
|
|
7443199572
|
|
MO HASAN
|
UCO BANK(607066)
|
|
149
|
LUNI
|
RJ-271500516901969800/9252166
(पलासनी)
|
2715005000NRG24220920230739089
|
22/09/2023
|
HEERA DEVI
|
2715005WL025032
|
HEERA DEVI
|
00462
|
UCBA0003283
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443199568
|
|
HEERA DEVI
|
UCO BANK(607066)
|
|
150
|
LUNI
|
RJ-271500516901969800/9252166-A
(पलासनी)
|
2715005000NRG24220920230739090
|
22/09/2023
|
INDRA
|
2715005WL025032
|
INDRA
|
00462
|
UCBA0003283
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443199570
|
|
INDRA
|
UCO BANK(607066)
|
|
151
|
LUNI
|
RJ-271500516901969800/9252220
(पलासनी)
|
2715005000NRG24220920230739062
|
22/09/2023
|
CHHOTI DEVI
|
2715005WL025031
|
CHHOTI DEVI
|
00462
|
UCBA0003283
|
2695
|
2695
|
Processed
|
12/11/2023
|
|
7443199577
|
|
CHHOTI DEVI WO BAGDA RAM
|
UCO BANK(607066)
|
|
152
|
LUNI
|
RJ-271500516901969800/9252292
(पलासनी)
|
2715005000NRG24220920230739093
|
22/09/2023
|
GEETA
|
2715005WL025032
|
GEETA
|
00462
|
UCBA0003283
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443199565
|
|
GEETA
|
UCO BANK(607066)
|
|
153
|
LUNI
|
RJ-271500516901969800/9484995-B
(पलासनी)
|
2715005000NRG24220920230739043
|
22/09/2023
|
RAM NIWAS
|
2715005WL025030
|
RAM NIWAS
|
00462
|
UCBA0003283
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7443199559
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNI
|
RJ-271500516901969800/94913633
(पलासनी)
|
2715005000NRG24220920230739045
|
22/09/2023
|
MOHAMMED AYUB
|
2715005WL025030
|
MOHAMMED AYUB
|
00462
|
UCBA0003283
|
1100
|
1100
|
Processed
|
12/11/2023
|
|
7443199560
|
|
MOHAMMED AYUB
|
UCO BANK(607066)
|
|
155
|
LUNI
|
RJ-271500516901969800/94913667
(पलासनी)
|
2715005000NRG24220920230739065
|
22/09/2023
|
KHERUNISHA
|
2715005WL025031
|
KHERUNISHA
|
00462
|
UCBA0003283
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7443199603
|
|
Mrs. KHERUNISHA W/O ASALAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
LUNI
|
RJ-271500516901969800/94913695
(पलासनी)
|
2715005000NRG24220920230739066
|
22/09/2023
|
NATHI DEVI
|
2715005WL025031
|
NATHI DEVI
|
00462
|
UCBA0003283
|
2695
|
2695
|
Processed
|
12/11/2023
|
|
7443199600
|
|
NATHI DEVI
|
UCO BANK(607066)
|
|
157
|
LUNI
|
RJ-271500516901969800/9491484
(पलासनी)
|
2715005000NRG24220920230739047
|
22/09/2023
|
RADHA
|
2715005WL025030
|
RADHA
|
00462
|
UCBA0003283
|
1100
|
1100
|
Processed
|
12/11/2023
|
|
7443199537
|
|
RADHA
|
UCO BANK(607066)
|
|
158
|
LUNI
|
RJ-271500516901969800/9491498-A
(पलासनी)
|
2715005000NRG24220920230739095
|
22/09/2023
|
RADHAKISHAN GAHLOT
|
2715005WL025032
|
RADHAKISHAN GAHLOT
|
00462
|
UCBA0003283
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443199608
|
|
RADHA KISHAN GEHLOT
|
UCO BANK(607066)
|
|
159
|
LUNI
|
RJ-271500516901969800/9491504-A
(पलासनी)
|
2715005000NRG24220920230739069
|
22/09/2023
|
MAHENDAR MALI
|
2715005WL025031
|
MAHENDAR MALI
|
00462
|
UCBA0003283
|
2695
|
2695
|
Processed
|
12/11/2023
|
|
7443199593
|
|
MAHENDAR MALI
|
UCO BANK(607066)
|
|
160
|
LUNI
|
RJ-271500516901969800/9491511-B
(पलासनी)
|
2715005000NRG24220920230739096
|
22/09/2023
|
VINOD
|
2715005WL025032
|
VINOD
|
00462
|
UCBA0003283
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443199589
|
|
VINOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95205
|
95205
|
|
|
|
|
|
|
|
|
161
|
LUNI
|
RJ-271500514501993800/9259294
(बोरानाडा)
|
2715005000NRG24220920230739710
|
22/09/2023
|
BHAWNA
|
2715005WL025052
|
BHAWNA
|
00468
|
UBIN0572390
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7443199683
|
|
BHAWANA
|
UNION BANK OF INDIA(508500)
|
|
162
|
LUNI
|
RJ-271500514501993800/9259307-B
(बोरानाडा)
|
2715005000NRG24220920230739712
|
22/09/2023
|
Shanti
|
2715005WL025052
|
Shanti
|
00468
|
UBIN0572390
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7443199725
|
|
SHANTI WO CHINA RAM
|
UNION BANK OF INDIA(508500)
|
|
163
|
LUNI
|
RJ-271500514501993800/9259700-A
(बोरानाडा)
|
2715005000NRG24220920230739713
|
22/09/2023
|
CHAMPA
|
2715005WL025052
|
CHAMPA
|
00468
|
UBIN0572390
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7443199687
|
|
CHAMPA WO AJIJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
164
|
LUNI
|
RJ-271500514501994200/3620412-A
(बोरानाडा)
|
2715005000NRG24220920230739661
|
22/09/2023
|
ANU DEVI
|
2715005WL025051
|
ANU DEVI
|
00468
|
UBIN0572390
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7443199677
|
|
ANU DEVI WO JORA ARAM
|
UNION BANK OF INDIA(508500)
|
|
165
|
LUNI
|
RJ-271500514501994200/9259354-B
(बोरानाडा)
|
2715005000NRG24220920230739665
|
22/09/2023
|
SUMITRA
|
2715005WL025051
|
SUMITRA
|
00468
|
UBIN0572390
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7443199672
|
|
SUMITRA WO DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
166
|
LUNI
|
RJ-271500514501994200/9259489
(बोरानाडा)
|
2715005000NRG24220920230739670
|
22/09/2023
|
CHUNNI DEVI
|
2715005WL025051
|
CHUNNI DEVI
|
00468
|
UBIN0572390
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7443199674
|
|
CHUNNI DEVI WO DESHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
LUNI
|
RJ-271500514501994200/9259489-B
(बोरानाडा)
|
2715005000NRG24220920230739671
|
22/09/2023
|
REKHA
|
2715005WL025051
|
REKHA
|
00468
|
UBIN0572390
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7443199692
|
|
REKHA WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
LUNI
|
RJ-271500514501994200/9259499
(बोरानाडा)
|
2715005000NRG24220920230739674
|
22/09/2023
|
TIJI DEVI
|
2715005WL025051
|
TIJI DEVI
|
00468
|
UBIN0572390
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7443199634
|
|
TEEJA
|
UNION BANK OF INDIA(508500)
|
|
169
|
LUNI
|
RJ-271500514501994200/92595126
(बोरानाडा)
|
2715005000NRG24220920230739677
|
22/09/2023
|
SAMU DEVI
|
2715005WL025051
|
SAMU DEVI
|
00468
|
UBIN0572390
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7443199689
|
|
SAMU DEVI
|
UNION BANK OF INDIA(508500)
|
|
170
|
LUNI
|
RJ-271500514501994200/9456152
(बोरानाडा)
|
2715005000NRG24220920230739679
|
22/09/2023
|
LUKTI DEVI
|
2715005WL025051
|
LUKTI DEVI
|
00468
|
UBIN0572390
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7443199676
|
|
LUTAKI DEVI WO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
LUNI
|
RJ-271500514501994200/9456328
(बोरानाडा)
|
2715005000NRG24220920230739688
|
22/09/2023
|
KALI DEVI
|
2715005WL025051
|
KALI DEVI
|
00468
|
UBIN0572390
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443199695
|
|
KALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
172
|
LUNI
|
RJ-271500514501994200/9456336-B
(बोरानाडा)
|
2715005000NRG24220920230739689
|
22/09/2023
|
SENKI
|
2715005WL025051
|
SENKI
|
00468
|
UBIN0572390
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7443199665
|
|
CHENKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
173
|
LUNI
|
RJ-271500514501994200/9456337
(बोरानाडा)
|
2715005000NRG24220920230739690
|
22/09/2023
|
BHANWARI
|
2715005WL025051
|
BHANWARI
|
00468
|
UBIN0572390
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443199633
|
|
BHANWARI WO JAIROOP
|
UNION BANK OF INDIA(508500)
|
|
174
|
LUNI
|
RJ-271500514501994200/9456390
(बोरानाडा)
|
2715005000NRG24220920230739694
|
22/09/2023
|
KKU
|
2715005WL025051
|
KKU
|
00468
|
UBIN0572390
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7443199641
|
|
KAKKU DEVI
|
UCO BANK(607066)
|
|
175
|
LUNI
|
RJ-271500514501994200/9456394-A
(बोरानाडा)
|
2715005000NRG24220920230739695
|
22/09/2023
|
DURAGA DEVI
|
2715005WL025051
|
DURAGA DEVI
|
00468
|
UBIN0572390
|
1845
|
1845
|
Processed
|
12/11/2023
|
|
7443199675
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
176
|
LUNI
|
RJ-271500514501994200/9499452-B
(बोरानाडा)
|
2715005000NRG24220920230739696
|
22/09/2023
|
MANGI
|
2715005WL025051
|
MANGI
|
00468
|
UBIN0572390
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7443199643
|
|
MANGI DEVI
|
UNION BANK OF INDIA(508500)
|
|
177
|
LUNI
|
RJ-271500514501994200/9499480-A
(बोरानाडा)
|
2715005000NRG24220920230739704
|
22/09/2023
|
GOMTI
|
2715005WL025051
|
GOMTI
|
00468
|
UBIN0572390
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7443199688
|
|
GOMTI
|
UNION BANK OF INDIA(508500)
|
|
178
|
LUNI
|
RJ-271500514501994200/9499489
(बोरानाडा)
|
2715005000NRG24220920230739706
|
22/09/2023
|
KIRAN SHARMA
|
2715005WL025051
|
KIRAN SHARMA
|
00468
|
UBIN0572390
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7443199686
|
|
KIRAN SHARMA WO PAWAN GAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40735
|
40735
|
|
|
|
|
|
|
|
|
179
|
LUNI
|
RJ-271500517401965100/9485412-A
(सांगरिया)
|
2715005000NRG24220920230740133
|
22/09/2023
|
SANTOSH DEVI
|
2715005WL025059
|
SANTOSH DEVI
|
00468
|
UBIN0576743
|
180
|
180
|
Processed
|
11/11/2023
|
|
7443199702
|
|
SANTOSH WO NEMA RAM
|
BANK OF INDIA(508505)
|
|
180
|
LUNI
|
RJ-271500517401965100/9485485-C
(सांगरिया)
|
2715005000NRG24220920230740154
|
22/09/2023
|
RANCHORE RAM SUTHAR
|
2715005WL025059
|
RANCHORE RAM SUTHAR
|
00468
|
UBIN0576743
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7443199624
|
|
Mr. Ranchod Ram Suthar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
181
|
LUNI
|
RJ-271500516901969800/2000051229
(पलासनी)
|
2715005000NRG24220920230739048
|
22/09/2023
|
Chuki Devi
|
2715005WL025031
|
Chuki Devi
|
00698
|
RMGB0000297
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7443199705
|
|
Mrs. chuki devi wo prakash
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
LUNI
|
RJ-271500516901969800/3630633-A
(पलासनी)
|
2715005000NRG24220920230739051
|
22/09/2023
|
SANTHOSH
|
2715005WL025031
|
SANTHOSH
|
00698
|
RMGB0000297
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7443199663
|
|
Mrs. SANTOSH W/O KUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
LUNI
|
RJ-271500516901969800/51545252-A
(पलासनी)
|
2715005000NRG24220920230739053
|
22/09/2023
|
VIMALA
|
2715005WL025031
|
VIMALA
|
00698
|
RMGB0000297
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7443199703
|
|
Mr. VIMLA GEHLOT WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
LUNI
|
RJ-271500516901969800/51545255
(पलासनी)
|
2715005000NRG24220920230739029
|
22/09/2023
|
MANJU
|
2715005WL025030
|
MANJU
|
00698
|
RMGB0000297
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7443199668
|
|
Mrs. MANJU W/O GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
LUNI
|
RJ-271500516901969800/8501200588
(पलासनी)
|
2715005000NRG24220920230739034
|
22/09/2023
|
Rukama
|
2715005WL025030
|
Rukama
|
00698
|
RMGB0000297
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7443199685
|
|
Mrs. RUKAMA W/O SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
LUNI
|
RJ-271500516901969800/8501201383
(पलासनी)
|
2715005000NRG24220920230739059
|
22/09/2023
|
Rekha
|
2715005WL025031
|
Rekha
|
00698
|
RMGB0000297
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7443199704
|
|
Mrs. REKHA WO KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
LUNI
|
RJ-271500516901969800/9252204-A
(पलासनी)
|
2715005000NRG24220920230739060
|
22/09/2023
|
Gulab
|
2715005WL025031
|
Gulab
|
00698
|
RMGB0000297
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7443199664
|
|
Mrs. GULAB W/O SATYNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
LUNI
|
RJ-271500516901969800/9252209
(पलासनी)
|
2715005000NRG24220920230739040
|
22/09/2023
|
KIRAN
|
2715005WL025030
|
KIRAN
|
00698
|
RMGB0000297
|
1100
|
1100
|
Processed
|
12/11/2023
|
|
7443199669
|
|
BHAGWATI PRASAD
|
UCO BANK(607066)
|
|
189
|
LUNI
|
RJ-271500516901969800/9252214
(पलासनी)
|
2715005000NRG24220920230739061
|
22/09/2023
|
Choti
|
2715005WL025031
|
Choti
|
00698
|
RMGB0000297
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7443199671
|
|
Mrs. CHHOTI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNI
|
RJ-271500516901969800/9252216
(पलासनी)
|
2715005000NRG24220920230739091
|
22/09/2023
|
Parmudi
|
2715005WL025032
|
Parmudi
|
00698
|
RMGB0000297
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443199647
|
|
Mrs. PARMUDI WO TILLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
LUNI
|
RJ-271500516901969800/9252289
(पलासनी)
|
2715005000NRG24220920230739092
|
22/09/2023
|
Bebi
|
2715005WL025032
|
Bebi
|
00698
|
RMGB0000297
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443199670
|
|
Mrs. BEBI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
LUNI
|
RJ-271500516901969800/9464967-A
(पलासनी)
|
2715005000NRG24220920230739063
|
22/09/2023
|
JARINA
|
2715005WL025031
|
JARINA
|
00698
|
RMGB0000297
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7443199648
|
|
Mrs. JARINA .WO ABDUL MANNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
LUNI
|
RJ-271500516901969800/9484952
(पलासनी)
|
2715005000NRG24220920230739094
|
22/09/2023
|
RUPA DEVI
|
2715005WL025032
|
RUPA DEVI
|
00698
|
RMGB0000297
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443199708
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
LUNI
|
RJ-271500516901969800/9484995-B
(पलासनी)
|
2715005000NRG24220920230739064
|
22/09/2023
|
Emarati
|
2715005WL025031
|
Emarati
|
00698
|
RMGB0000297
|
2695
|
2695
|
Processed
|
12/11/2023
|
|
7443199680
|
|
IMARATI
|
UCO BANK(607066)
|
|
195
|
LUNI
|
RJ-271500516901969800/9484999-a
(पलासनी)
|
2715005000NRG24220920230739044
|
22/09/2023
|
SUSHILA
|
2715005WL025030
|
SUSHILA
|
00698
|
RMGB0000297
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7443199632
|
|
Mrs. SUSHILA W/O JUGAL KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
LUNI
|
RJ-271500516901969800/94913738
(पलासनी)
|
2715005000NRG24220920230739067
|
22/09/2023
|
FARAJANA
|
2715005WL025031
|
FARAJANA
|
00698
|
RMGB0000297
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7443199681
|
|
Mrs. FARAJANA W/O SAKIR HUSEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
LUNI
|
RJ-271500516901969800/9491497-c
(पलासनी)
|
2715005000NRG24220920230739068
|
22/09/2023
|
SANTOSH
|
2715005WL025031
|
SANTOSH
|
00698
|
RMGB0000297
|
2695
|
2695
|
Processed
|
12/11/2023
|
|
7443199649
|
|
SANTOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
198
|
LUNI
|
RJ-271500515802003600/9255682
(खेजडलीकलां)
|
2715005000NRG24220920230739714
|
22/09/2023
|
PARADHARAM
|
2715005WL025053
|
PARADHARAM
|
00698
|
RMGB0000303
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7443199690
|
|
PRAHALAD RAM S/O KISHTUR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
199
|
LUNI
|
RJ-271500515802003600/9255685
(खेजडलीकलां)
|
2715005000NRG24220920230739715
|
22/09/2023
|
MOHANI DEVI
|
2715005WL025053
|
MOHANI DEVI
|
00698
|
RMGB0000303
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7443199646
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
LUNI
|
RJ-271500515802003600/9255685-A
(खेजडलीकलां)
|
2715005000NRG24220920230739716
|
22/09/2023
|
Vimala
|
2715005WL025053
|
Vimala
|
00698
|
RMGB0000303
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7443199691
|
|
Mrs. VIMLA VIMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
201
|
LUNI
|
RJ-271500516302002500/51548383
(लूणी)
|
2715005000NRG24220920230738970
|
22/09/2023
|
ANITA
|
2715005WL025023
|
ANITA
|
00698
|
RMGB0000305
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443199726
|
|
Mrs. ANITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
202
|
LUNI
|
RJ-271500517401965100/9457717
(सांगरिया)
|
2715005000NRG24220920230740091
|
22/09/2023
|
LILA DEVI
|
2715005WL025059
|
LILA DEVI
|
00698
|
RMGB0000317
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443199662
|
|
MR HARDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409260
|
409260
|
|
|
|
|
|
|
|