|
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-271500517401994300/3632967
(सांगरिया)
|
2715005000NRG24261020230822592
|
26/10/2023
|
Sharipa bano
|
2715005WL029526
|
Sharipa bano
|
00045
|
BARB0MOGRAX
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386666364
|
|
SHARIPHA BANO
|
BANK OF BARODA(606985)
|
|
2
|
LUNI
|
RJ-271500517401994300/9258321-C
(सांगरिया)
|
2715005000NRG24261020230822642
|
26/10/2023
|
Harku devi
|
2715005WL029526
|
Harku devi
|
00045
|
BARB0MOGRAX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386666365
|
|
HARKU DEVI W O SURES
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500517401994300/9258330
(सांगरिया)
|
2715005000NRG24261020230822649
|
26/10/2023
|
MUNNI DEVI
|
2715005WL029526
|
MUNNI DEVI
|
00045
|
BARB0MOGRAX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386666366
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500517401994300/3632913
(सांगरिया)
|
2715005000NRG24261020230822579
|
26/10/2023
|
KARAN PINDEL
|
2715005WL029526
|
KARAN PINDEL
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386666417
|
|
KARAN
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500517401994300/3632914-A
(सांगरिया)
|
2715005000NRG24261020230822580
|
26/10/2023
|
BHIYA RAM
|
2715005WL029526
|
BHIYA RAM
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386666378
|
|
BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
LUNI
|
RJ-271500517401994300/3632929
(सांगरिया)
|
2715005000NRG24261020230822582
|
26/10/2023
|
MATHURA
|
2715005WL029526
|
MATHURA
|
00048
|
BKID0006636
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386666390
|
|
MATHURA DEVI W/O PREMA RAM JAT
|
UCO BANK(607066)
|
|
7
|
LUNI
|
RJ-271500517401994300/3632935
(सांगरिया)
|
2715005000NRG24261020230822583
|
26/10/2023
|
MANI DEVI
|
2715005WL029526
|
MANI DEVI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386666367
|
|
MANI DEVI W/O GOPA RAM JAKHAR
|
BANK OF INDIA(508505)
|
|
8
|
LUNI
|
RJ-271500517401994300/3632938
(सांगरिया)
|
2715005000NRG24261020230822584
|
26/10/2023
|
MOHARI DEVI
|
2715005WL029526
|
MOHARI DEVI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386666388
|
|
MOHARI DEVI NATHA RAM JI
|
BANK OF INDIA(508505)
|
|
9
|
LUNI
|
RJ-271500517401994300/3632941
(सांगरिया)
|
2715005000NRG24261020230822585
|
26/10/2023
|
CHUKLI DEVI
|
2715005WL029526
|
CHUKLI DEVI
|
00048
|
BKID0006636
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386666415
|
|
SUKHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
LUNI
|
RJ-271500517401994300/3632944
(सांगरिया)
|
2715005000NRG24261020230822586
|
26/10/2023
|
GOPI DEVI
|
2715005WL029526
|
GOPI DEVI
|
00048
|
BKID0006636
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386666397
|
|
GOPI DEVI SONA RAM JI
|
BANK OF INDIA(508505)
|
|
11
|
LUNI
|
RJ-271500517401994300/3632950
(सांगरिया)
|
2715005000NRG24261020230822587
|
26/10/2023
|
Munni Devi
|
2715005WL029526
|
Munni Devi
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386666414
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNI
|
RJ-271500517401994300/3632953
(सांगरिया)
|
2715005000NRG24261020230822589
|
26/10/2023
|
SANTOSH
|
2715005WL029526
|
SANTOSH
|
00048
|
BKID0006636
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386666374
|
|
SANTOSH BHAGA RAM MEGHWAL
|
BANK OF INDIA(508505)
|
|
13
|
LUNI
|
RJ-271500517401994300/3632957
(सांगरिया)
|
2715005000NRG24261020230822590
|
26/10/2023
|
MADINA BANO
|
2715005WL029526
|
MADINA BANO
|
00048
|
BKID0006636
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386666407
|
|
MADINA BANO KASAM KHAN
|
BANK OF INDIA(508505)
|
|
14
|
LUNI
|
RJ-271500517401994300/3632960
(सांगरिया)
|
2715005000NRG24261020230822591
|
26/10/2023
|
LEELA BANU
|
2715005WL029526
|
LEELA BANU
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386666396
|
|
LEELA BANU SADIQ KHAN
|
BANK OF INDIA(508505)
|
|
15
|
LUNI
|
RJ-271500517401994300/3632969-B
(सांगरिया)
|
2715005000NRG24261020230822594
|
26/10/2023
|
Rukhsana bano
|
2715005WL029526
|
Rukhsana bano
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386666427
|
|
RUKHSANA BANO W/O SALIM KHAN
|
BANK OF INDIA(508505)
|
|
16
|
LUNI
|
RJ-271500517401994300/3632971
(सांगरिया)
|
2715005000NRG24261020230822595
|
26/10/2023
|
JAMELA BANO
|
2715005WL029526
|
JAMELA BANO
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386666420
|
|
JAMELA BANO RAMJAN KHAN
|
BANK OF INDIA(508505)
|
|
17
|
LUNI
|
RJ-271500517401994300/3632972
(सांगरिया)
|
2715005000NRG24261020230822596
|
26/10/2023
|
SUGRA BANU
|
2715005WL029526
|
SUGRA BANU
|
00048
|
BKID0006636
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386666372
|
|
SUGRA BANO ASKAR KHAN
|
BANK OF INDIA(508505)
|
|
18
|
LUNI
|
RJ-271500517401994300/3632973
(सांगरिया)
|
2715005000NRG24261020230822598
|
26/10/2023
|
Baby banu
|
2715005WL029526
|
Baby banu
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386666426
|
|
BABY BANU SAFI KHAN
|
BANK OF INDIA(508505)
|
|
19
|
LUNI
|
RJ-271500517401994300/3632985
(सांगरिया)
|
2715005000NRG24261020230822599
|
26/10/2023
|
Mali devi
|
2715005WL029526
|
Mali devi
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386666391
|
|
MALI DEVI BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
20
|
LUNI
|
RJ-271500517401994300/3632991
(सांगरिया)
|
2715005000NRG24261020230822600
|
26/10/2023
|
GUDDI DEVI
|
2715005WL029526
|
GUDDI DEVI
|
00048
|
BKID0006636
|
720
|
720
|
Processed
|
11/11/2023
|
|
7386666422
|
|
GUDDI DEVI SOMA RAM PANWAR
|
BANK OF INDIA(508505)
|
|
21
|
LUNI
|
RJ-271500517401994300/3632993
(सांगरिया)
|
2715005000NRG24261020230822601
|
26/10/2023
|
SITA DEVI
|
2715005WL029526
|
SITA DEVI
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386666403
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
LUNI
|
RJ-271500517401994300/3632995
(सांगरिया)
|
2715005000NRG24261020230822602
|
26/10/2023
|
GAVARI
|
2715005WL029526
|
GAVARI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386666377
|
|
GAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUNI
|
RJ-271500517401994300/3632998
(सांगरिया)
|
2715005000NRG24261020230822603
|
26/10/2023
|
INDRA
|
2715005WL029526
|
INDRA
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386666369
|
|
INDRA MEGHWAL JODHA RAM JI
|
BANK OF INDIA(508505)
|
|
24
|
LUNI
|
RJ-271500517401994300/3632998-A
(सांगरिया)
|
2715005000NRG24261020230822604
|
26/10/2023
|
MATHURA DEVI
|
2715005WL029526
|
MATHURA DEVI
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386666370
|
|
MATHURA DEVI MEGHWAL RAMARAM JI
|
BANK OF INDIA(508505)
|
|
25
|
LUNI
|
RJ-271500517401994300/3632999
(सांगरिया)
|
2715005000NRG24261020230822605
|
26/10/2023
|
SANTOSH
|
2715005WL029526
|
SANTOSH
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386666425
|
|
SANTOSH WO OGAD RAM
|
BANK OF INDIA(508505)
|
|
26
|
LUNI
|
RJ-271500517401994300/3633000
(सांगरिया)
|
2715005000NRG24261020230822606
|
26/10/2023
|
MEERA DEVI
|
2715005WL029526
|
MEERA DEVI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386666393
|
|
MEERA DEVI WO DHALA RAM
|
BANK OF INDIA(508505)
|
|
27
|
LUNI
|
RJ-271500517401994300/51546221
(सांगरिया)
|
2715005000NRG24261020230822607
|
26/10/2023
|
ASHA
|
2715005WL029526
|
ASHA
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386666429
|
|
ASHA RAMESH
|
BANK OF INDIA(508505)
|
|
28
|
LUNI
|
RJ-271500517401994300/51546234-a
(सांगरिया)
|
2715005000NRG24261020230822608
|
26/10/2023
|
BHURI DEVI
|
2715005WL029526
|
BHURI DEVI
|
00048
|
BKID0006636
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386666406
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNI
|
RJ-271500517401994300/51546240
(सांगरिया)
|
2715005000NRG24261020230822609
|
26/10/2023
|
KAMLA
|
2715005WL029526
|
KAMLA
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386666384
|
|
KAMALA RAMESH MEGHWAL
|
BANK OF INDIA(508505)
|
|
30
|
LUNI
|
RJ-271500517401994300/51546247
(सांगरिया)
|
2715005000NRG24261020230822610
|
26/10/2023
|
NAINI DEVI
|
2715005WL029526
|
NAINI DEVI
|
00048
|
BKID0006636
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386666398
|
|
NENI
|
BANK OF INDIA(508505)
|
|
31
|
LUNI
|
RJ-271500517401994300/91546209
(सांगरिया)
|
2715005000NRG24261020230822611
|
26/10/2023
|
PAKHU DEVI
|
2715005WL029526
|
PAKHU DEVI
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386666385
|
|
PANKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNI
|
RJ-271500517401994300/9258155
(सांगरिया)
|
2715005000NRG24261020230822612
|
26/10/2023
|
GIRDHARI LAL
|
2715005WL029526
|
GIRDHARI LAL
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386666375
|
|
GIRDHARI RAM
|
BANK OF INDIA(508505)
|
|
33
|
LUNI
|
RJ-271500517401994300/9258179
(सांगरिया)
|
2715005000NRG24261020230822613
|
26/10/2023
|
PAPLI DEVI
|
2715005WL029526
|
PAPLI DEVI
|
00048
|
BKID0006636
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386666399
|
|
PAPLI DEVI FUSA RAM
|
BANK OF INDIA(508505)
|
|
34
|
LUNI
|
RJ-271500517401994300/9258185
(सांगरिया)
|
2715005000NRG24261020230822614
|
26/10/2023
|
PYARI DEVI
|
2715005WL029526
|
PYARI DEVI
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386666400
|
|
PYARI DEVI NAINA RAM SUTHAR
|
BANK OF INDIA(508505)
|
|
35
|
LUNI
|
RJ-271500517401994300/9258212
(सांगरिया)
|
2715005000NRG24261020230822616
|
26/10/2023
|
HAWA DEVI
|
2715005WL029526
|
HAWA DEVI
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386666368
|
|
Mrs. HAWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
LUNI
|
RJ-271500517401994300/9258254
(सांगरिया)
|
2715005000NRG24261020230822617
|
26/10/2023
|
MOHANI DEVI
|
2715005WL029526
|
MOHANI DEVI
|
00048
|
BKID0006636
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386666371
|
|
MOHANI DEVI MEGHWAL MANGLA RAM
|
BANK OF INDIA(508505)
|
|
37
|
LUNI
|
RJ-271500517401994300/9258259
(सांगरिया)
|
2715005000NRG24261020230822618
|
26/10/2023
|
VIDHYA
|
2715005WL029526
|
VIDHYA
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386666379
|
|
VIDHYAI PUKA RAM
|
BANK OF INDIA(508505)
|
|
38
|
LUNI
|
RJ-271500517401994300/9258263
(सांगरिया)
|
2715005000NRG24261020230822619
|
26/10/2023
|
KAMLA
|
2715005WL029526
|
KAMLA
|
00048
|
BKID0006636
|
360
|
360
|
Processed
|
11/11/2023
|
|
7386666376
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNI
|
RJ-271500517401994300/9258264
(सांगरिया)
|
2715005000NRG24261020230822620
|
26/10/2023
|
MAINA DEVI
|
2715005WL029526
|
MAINA DEVI
|
00048
|
BKID0006636
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386666402
|
|
MAINA DEVI HAJARI RAM
|
BANK OF INDIA(508505)
|
|
40
|
LUNI
|
RJ-271500517401994300/9258266
(सांगरिया)
|
2715005000NRG24261020230822621
|
26/10/2023
|
INDRA DEVI
|
2715005WL029526
|
INDRA DEVI
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386666419
|
|
INDRA DEVI BABU LAL
|
BANK OF INDIA(508505)
|
|
41
|
LUNI
|
RJ-271500517401994300/9258268
(सांगरिया)
|
2715005000NRG24261020230822622
|
26/10/2023
|
LUNI DEVI
|
2715005WL029526
|
LUNI DEVI
|
00048
|
BKID0006636
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386666408
|
|
LUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNI
|
RJ-271500517401994300/9258269
(सांगरिया)
|
2715005000NRG24261020230822623
|
26/10/2023
|
MANGI DEVI
|
2715005WL029526
|
MANGI DEVI
|
00048
|
BKID0006636
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386666401
|
|
MANGI DEVI RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
43
|
LUNI
|
RJ-271500517401994300/9258272
(सांगरिया)
|
2715005000NRG24261020230822624
|
26/10/2023
|
RAJKI
|
2715005WL029526
|
RAJKI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386666373
|
|
RAJKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUNI
|
RJ-271500517401994300/9258283
(सांगरिया)
|
2715005000NRG24261020230822625
|
26/10/2023
|
Vimla
|
2715005WL029526
|
Vimla
|
00048
|
BKID0006636
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386666410
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNI
|
RJ-271500517401994300/9258285
(सांगरिया)
|
2715005000NRG24261020230822626
|
26/10/2023
|
CHAMPA DEVI
|
2715005WL029526
|
CHAMPA DEVI
|
00048
|
BKID0006636
|
540
|
540
|
Processed
|
11/11/2023
|
|
7386666411
|
|
CHAMPA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
LUNI
|
RJ-271500517401994300/9258287-A
(सांगरिया)
|
2715005000NRG24261020230822627
|
26/10/2023
|
MUMAL
|
2715005WL029526
|
MUMAL
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386666423
|
|
MUMAL HUKAMA RAM MEGHWAL
|
BANK OF INDIA(508505)
|
|
47
|
LUNI
|
RJ-271500517401994300/9258290
(सांगरिया)
|
2715005000NRG24261020230822628
|
26/10/2023
|
KANYA
|
2715005WL029526
|
KANYA
|
00048
|
BKID0006636
|
720
|
720
|
Processed
|
11/11/2023
|
|
7386666380
|
|
KANYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LUNI
|
RJ-271500517401994300/9258291
(सांगरिया)
|
2715005000NRG24261020230822629
|
26/10/2023
|
VIDHYA
|
2715005WL029526
|
VIDHYA
|
00048
|
BKID0006636
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386666383
|
|
VIDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUNI
|
RJ-271500517401994300/9258300
(सांगरिया)
|
2715005000NRG24261020230822630
|
26/10/2023
|
TARA DEVI
|
2715005WL029526
|
TARA DEVI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386666421
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
LUNI
|
RJ-271500517401994300/9258302
(सांगरिया)
|
2715005000NRG24261020230822631
|
26/10/2023
|
SUJA DEVI
|
2715005WL029526
|
SUJA DEVI
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386666381
|
|
SUJA DEVI OMA RAM BHIL
|
BANK OF INDIA(508505)
|
|
51
|
LUNI
|
RJ-271500517401994300/9258304
(सांगरिया)
|
2715005000NRG24261020230822632
|
26/10/2023
|
LAXMI DEVI
|
2715005WL029526
|
LAXMI DEVI
|
00048
|
BKID0006636
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386666386
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUNI
|
RJ-271500517401994300/9258308
(सांगरिया)
|
2715005000NRG24261020230822634
|
26/10/2023
|
SANTOSH
|
2715005WL029526
|
SANTOSH
|
00048
|
BKID0006636
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386666424
|
|
SANTOSH BHIKHA RAM
|
BANK OF INDIA(508505)
|
|
53
|
LUNI
|
RJ-271500517401994300/9258309-A
(सांगरिया)
|
2715005000NRG24261020230822635
|
26/10/2023
|
RETAKI
|
2715005WL029526
|
RETAKI
|
00048
|
BKID0006636
|
720
|
720
|
Processed
|
11/11/2023
|
|
7386666387
|
|
RETAKI GANGARAM
|
BANK OF INDIA(508505)
|
|
54
|
LUNI
|
RJ-271500517401994300/9258310
(सांगरिया)
|
2715005000NRG24261020230822636
|
26/10/2023
|
HAVLI
|
2715005WL029526
|
HAVLI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386666394
|
|
RINKU D O CHAIN
|
BANK OF BARODA(606985)
|
|
55
|
LUNI
|
RJ-271500517401994300/9258316
(सांगरिया)
|
2715005000NRG24261020230822638
|
26/10/2023
|
MAINA DEVI
|
2715005WL029526
|
MAINA DEVI
|
00048
|
BKID0006636
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386666404
|
|
MAINA DEVI W/O SUMER RAM
|
BANK OF INDIA(508505)
|
|
56
|
LUNI
|
RJ-271500517401994300/9258316-A
(सांगरिया)
|
2715005000NRG24261020230822639
|
26/10/2023
|
JARAV DEVI
|
2715005WL029526
|
JARAV DEVI
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386666389
|
|
JADAAV DEVI RAJU RAM
|
BANK OF INDIA(508505)
|
|
57
|
LUNI
|
RJ-271500517401994300/9258317-A
(सांगरिया)
|
2715005000NRG24261020230822640
|
26/10/2023
|
SUMAN
|
2715005WL029526
|
SUMAN
|
00048
|
BKID0006636
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386666428
|
|
SUMAN W/O JITENDRA
|
BANK OF INDIA(508505)
|
|
58
|
LUNI
|
RJ-271500517401994300/9258322
(सांगरिया)
|
2715005000NRG24261020230822643
|
26/10/2023
|
sanju devi
|
2715005WL029526
|
sanju devi
|
00048
|
BKID0006636
|
720
|
720
|
Processed
|
11/11/2023
|
|
7386666405
|
|
Mrs. SANJU . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
LUNI
|
RJ-271500517401994300/9258324
(सांगरिया)
|
2715005000NRG24261020230822644
|
26/10/2023
|
SAMAD DEVI
|
2715005WL029526
|
SAMAD DEVI
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386666392
|
|
SAMAD DEVI KALU RAM
|
BANK OF INDIA(508505)
|
|
60
|
LUNI
|
RJ-271500517401994300/9258326
(सांगरिया)
|
2715005000NRG24261020230822645
|
26/10/2023
|
sangeeta
|
2715005WL029526
|
sangeeta
|
00048
|
BKID0006636
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386666382
|
|
SANGEETA LAXMAN RAM MEGHWAL
|
BANK OF INDIA(508505)
|
|
61
|
LUNI
|
RJ-271500517401994300/9258327-B
(सांगरिया)
|
2715005000NRG24261020230822648
|
26/10/2023
|
rupa devi
|
2715005WL029526
|
rupa devi
|
00048
|
BKID0006636
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386666395
|
|
RUPA DEVI GANPAT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85860
|
85860
|
|
|
|
|
|
|
|
|
62
|
LUNI
|
RJ-271500517401994300/3632972-A
(सांगरिया)
|
2715005000NRG24261020230822597
|
26/10/2023
|
Samda bano
|
2715005WL029526
|
Samda bano
|
00354
|
PUNB0218320
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386666362
|
|
SAMDA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
63
|
LUNI
|
RJ-271500517401994300/9258186-B
(सांगरिया)
|
2715005000NRG24261020230822615
|
26/10/2023
|
Dhapu
|
2715005WL029526
|
Dhapu
|
00415
|
SBIN0031913
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386666363
|
|
Mrs. DHAPU DEVI W/O HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
64
|
LUNI
|
RJ-271500517401994300/3632967-B
(सांगरिया)
|
2715005000NRG24261020230822593
|
26/10/2023
|
HASINA
|
2715005WL029526
|
HASINA
|
00462
|
UCBA0001301
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386666360
|
|
HASINA BANO W/O SATAR KHA
|
UCO BANK(607066)
|
|
65
|
LUNI
|
RJ-271500517401994300/9258319-B
(सांगरिया)
|
2715005000NRG24261020230822641
|
26/10/2023
|
Pooja Devi
|
2715005WL029526
|
Pooja Devi
|
00462
|
UCBA0001301
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386666359
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
66
|
LUNI
|
RJ-271500517401994300/9258326-B
(सांगरिया)
|
2715005000NRG24261020230822646
|
26/10/2023
|
Guuadi
|
2715005WL029526
|
Guuadi
|
00462
|
UCBA0001301
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386666361
|
|
GUDADI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
67
|
LUNI
|
RJ-271500517401994300/3632920
(सांगरिया)
|
2715005000NRG24261020230822581
|
26/10/2023
|
YASHODA
|
2715005WL029526
|
YASHODA
|
00698
|
RMGB0000317
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386666416
|
|
YASHODA
|
BANK OF BARODA(606985)
|
|
68
|
LUNI
|
RJ-271500517401994300/9258306-A
(सांगरिया)
|
2715005000NRG24261020230822633
|
26/10/2023
|
Tija devi
|
2715005WL029526
|
Tija devi
|
00698
|
RMGB0000317
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386666413
|
|
Mrs. TIJA DEVI W/O SUMER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
LUNI
|
RJ-271500517401994300/9258314
(सांगरिया)
|
2715005000NRG24261020230822637
|
26/10/2023
|
Saita
|
2715005WL029526
|
Saita
|
00698
|
RMGB0000317
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386666412
|
|
Mrs. SAITA SHANKAR DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
LUNI
|
RJ-271500517401994300/9258327
(सांगरिया)
|
2715005000NRG24261020230822647
|
26/10/2023
|
Ganga
|
2715005WL029526
|
Ganga
|
00698
|
RMGB0000317
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386666409
|
|
Mrs. GANGA W/O SOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
LUNI
|
RJ-271500517401994300/9258349-A
(सांगरिया)
|
2715005000NRG24261020230822650
|
26/10/2023
|
Rekha
|
2715005WL029526
|
Rekha
|
00698
|
RMGB0000317
|
720
|
720
|
Processed
|
11/11/2023
|
|
7386666418
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105660
|
105660
|
|
|
|
|
|
|
|