|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNI
|
RJ-271500514501993800/9259292
(बोरानाडा)
|
2715005000NRG24240820230681601
|
24/08/2023
|
Saroj
|
2715005WL021819
|
Saroj
|
00045
|
BARB0VJDOLI
|
760
|
760
|
Processed
|
02/09/2023
|
|
5082917707
|
|
SAROJ D/O KARNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500514501993800/9259297-B
(बोरानाडा)
|
2715005000NRG24240820230681602
|
24/08/2023
|
CHAMPA DEVI
|
2715005WL021819
|
CHAMPA DEVI
|
00045
|
BARB0VJPALR
|
760
|
760
|
Processed
|
02/09/2023
|
|
5082917763
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500517401965100/51546244
(सांगरिया)
|
2715005000NRG24240820230681612
|
24/08/2023
|
PANI DEVI
|
2715005WL021820
|
PANI DEVI
|
00048
|
BKID0006636
|
1600
|
1600
|
Processed
|
02/09/2023
|
|
5082917772
|
|
PANI DEVI W/O TEJA RAM
|
BANK OF INDIA(508505)
|
|
4
|
LUNI
|
RJ-271500517401965100/9457703
(सांगरिया)
|
2715005000NRG24240820230681615
|
24/08/2023
|
MUNNI
|
2715005WL021820
|
MUNNI
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917738
|
|
MRS MANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNI
|
RJ-271500517401965100/9457714
(सांगरिया)
|
2715005000NRG24240820230681617
|
24/08/2023
|
NEMU DEVI
|
2715005WL021820
|
NEMU DEVI
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5082917756
|
|
NEMU DEVI W/O DOULA RAM
|
BANK OF INDIA(508505)
|
|
6
|
LUNI
|
RJ-271500517401965100/9457716
(सांगरिया)
|
2715005000NRG24240820230681618
|
24/08/2023
|
CHANDRA DEVI
|
2715005WL021820
|
CHANDRA DEVI
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
02/09/2023
|
|
5082917729
|
|
Mrs. CHANDRA DEVI W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
LUNI
|
RJ-271500517401965100/9484109
(सांगरिया)
|
2715005000NRG24240820230681624
|
24/08/2023
|
Anopi Devi
|
2715005WL021820
|
Anopi Devi
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
02/09/2023
|
|
5082917757
|
|
ANOPI DEVI
|
INDUSIND BANK(607189)
|
|
8
|
LUNI
|
RJ-271500517401965100/9484117-B
(सांगरिया)
|
2715005000NRG24240820230681628
|
24/08/2023
|
SUNITA KANVAR
|
2715005WL021820
|
SUNITA KANVAR
|
00048
|
BKID0006636
|
1600
|
1600
|
Processed
|
02/09/2023
|
|
5082917775
|
|
SUNITA KANVAR W/O DEVENDRA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
LUNI
|
RJ-271500517401965100/9484132
(सांगरिया)
|
2715005000NRG24240820230681629
|
24/08/2023
|
DARIYAV GOSWAMI
|
2715005WL021820
|
DARIYAV GOSWAMI
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
02/09/2023
|
|
5082917769
|
|
DARIYAV GOSWAMI W/O SHYAM SUNDAR GIRI
|
BANK OF INDIA(508505)
|
|
10
|
LUNI
|
RJ-271500517401965100/9484145
(सांगरिया)
|
2715005000NRG24240820230681631
|
24/08/2023
|
MEERA
|
2715005WL021820
|
MEERA
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5082917726
|
|
MEERA WO SHARVAN
|
BANK OF INDIA(508505)
|
|
11
|
LUNI
|
RJ-271500517401965100/9484146
(सांगरिया)
|
2715005000NRG24240820230681632
|
24/08/2023
|
DIMPAL
|
2715005WL021820
|
DIMPAL
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5082917779
|
|
DIMPAL W/O PUNA RAM
|
BANK OF INDIA(508505)
|
|
12
|
LUNI
|
RJ-271500517401965100/9484147
(सांगरिया)
|
2715005000NRG24240820230681635
|
24/08/2023
|
KUKI
|
2715005WL021820
|
KUKI
|
00048
|
BKID0006636
|
1600
|
1600
|
Processed
|
02/09/2023
|
|
5082917778
|
|
KUKI DEVI W/O HUMMA RAM
|
BANK OF INDIA(508505)
|
|
13
|
LUNI
|
RJ-271500517401965100/9484147
(सांगरिया)
|
2715005000NRG24240820230681633
|
24/08/2023
|
NIRMA PRAJAPAT
|
2715005WL021820
|
NIRMA PRAJAPAT
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917782
|
|
NIRMA PRAJAPAT
|
BANK OF INDIA(508505)
|
|
14
|
LUNI
|
RJ-271500517401965100/9484147
(सांगरिया)
|
2715005000NRG24240820230681634
|
24/08/2023
|
NITU DEVI
|
2715005WL021820
|
NITU DEVI
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5082917781
|
|
NITU DEVI WO BHARAT KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
LUNI
|
RJ-271500517401965100/9485226
(सांगरिया)
|
2715005000NRG24240820230681636
|
24/08/2023
|
MUNNI
|
2715005WL021820
|
MUNNI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5082917731
|
|
MUNNI W/O HIR GIRI
|
BANK OF INDIA(508505)
|
|
16
|
LUNI
|
RJ-271500517401965100/9485332
(सांगरिया)
|
2715005000NRG24240820230681641
|
24/08/2023
|
AMUDI
|
2715005WL021820
|
AMUDI
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917753
|
|
MS AMUDI AMUDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNI
|
RJ-271500517401965100/9485339
(सांगरिया)
|
2715005000NRG24240820230681644
|
24/08/2023
|
CHANDRA
|
2715005WL021820
|
CHANDRA
|
00048
|
BKID0006636
|
1600
|
1600
|
Processed
|
02/09/2023
|
|
5082917720
|
|
CHANDRA DEVI W/O GANPAT RAM
|
BANK OF INDIA(508505)
|
|
18
|
LUNI
|
RJ-271500517401965100/9485345
(सांगरिया)
|
2715005000NRG24240820230681645
|
24/08/2023
|
SUGNA
|
2715005WL021820
|
SUGNA
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917677
|
|
Mrs. SUGNA W/O MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
LUNI
|
RJ-271500517401965100/9485369
(सांगरिया)
|
2715005000NRG24240820230681650
|
24/08/2023
|
Parmeshvari
|
2715005WL021820
|
Parmeshvari
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5082917671
|
|
PARMESHVARI W O VIRA RAM
|
BANK OF INDIA(508505)
|
|
20
|
LUNI
|
RJ-271500517401965100/9485370
(सांगरिया)
|
2715005000NRG24240820230681651
|
24/08/2023
|
Raju Devi
|
2715005WL021820
|
Raju Devi
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5082917721
|
|
RAJU DEVI W/O MODA RAM
|
BANK OF INDIA(508505)
|
|
21
|
LUNI
|
RJ-271500517401965100/9485373
(सांगरिया)
|
2715005000NRG24240820230681654
|
24/08/2023
|
SUGANA
|
2715005WL021820
|
SUGANA
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5082917776
|
|
SUGANA W/O OMA RAM
|
BANK OF INDIA(508505)
|
|
22
|
LUNI
|
RJ-271500517401965100/9485375
(सांगरिया)
|
2715005000NRG24240820230681656
|
24/08/2023
|
SUKHI
|
2715005WL021820
|
SUKHI
|
00048
|
BKID0006636
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
5082917679
|
|
SUKHI GORDHAN RAM
|
BANK OF INDIA(508505)
|
|
23
|
LUNI
|
RJ-271500517401965100/9485376
(सांगरिया)
|
2715005000NRG24240820230681657
|
24/08/2023
|
AMAKI
|
2715005WL021820
|
AMAKI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5082917737
|
|
AMAKI W/O KISHNARAM
|
BANK OF INDIA(508505)
|
|
24
|
LUNI
|
RJ-271500517401965100/9485379
(सांगरिया)
|
2715005000NRG24240820230681661
|
24/08/2023
|
santosh
|
2715005WL021820
|
santosh
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5082917730
|
|
SANTOSH W/O ANDARAM DEVASI
|
BANK OF INDIA(508505)
|
|
25
|
LUNI
|
RJ-271500517401965100/9485381
(सांगरिया)
|
2715005000NRG24240820230681663
|
24/08/2023
|
PATASI
|
2715005WL021820
|
PATASI
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5082917672
|
|
Mr. PATASI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
LUNI
|
RJ-271500517401965100/9485382-B
(सांगरिया)
|
2715005000NRG24240820230681665
|
24/08/2023
|
Babu Devi
|
2715005WL021820
|
Babu Devi
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5082917758
|
|
BABU DEVI W/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
27
|
LUNI
|
RJ-271500517401965100/9485395
(सांगरिया)
|
2715005000NRG24240820230681668
|
24/08/2023
|
DARIYAB
|
2715005WL021820
|
DARIYAB
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
02/09/2023
|
|
5082917754
|
|
Dariyab
|
BANK OF BARODA(606985)
|
|
28
|
LUNI
|
RJ-271500517401965100/9485396
(सांगरिया)
|
2715005000NRG24240820230681669
|
24/08/2023
|
MIMA DEVI
|
2715005WL021820
|
MIMA DEVI
|
00048
|
BKID0006636
|
200
|
200
|
Processed
|
02/09/2023
|
|
5082917727
|
|
Mrs. MIMA DEVI W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
LUNI
|
RJ-271500517401965100/9485397
(सांगरिया)
|
2715005000NRG24240820230681670
|
24/08/2023
|
Bhundi Devi
|
2715005WL021820
|
Bhundi Devi
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
02/09/2023
|
|
5082917728
|
|
Mrs. BHUNDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LUNI
|
RJ-271500517401965100/9485407
(सांगरिया)
|
2715005000NRG24240820230681674
|
24/08/2023
|
JADAV
|
2715005WL021820
|
JADAV
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917734
|
|
Jadav
|
BANK OF BARODA(606985)
|
|
31
|
LUNI
|
RJ-271500517401965100/9485408-B
(सांगरिया)
|
2715005000NRG24240820230681676
|
24/08/2023
|
LILA DEVI
|
2715005WL021820
|
LILA DEVI
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5082917765
|
|
LILA DEVI W/O BIRMA RAM
|
BANK OF INDIA(508505)
|
|
32
|
LUNI
|
RJ-271500517401965100/9485409
(सांगरिया)
|
2715005000NRG24240820230681677
|
24/08/2023
|
shavti Devi
|
2715005WL021820
|
shavti Devi
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5082917742
|
|
SHANTI BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
33
|
LUNI
|
RJ-271500517401965100/9485411
(सांगरिया)
|
2715005000NRG24240820230681678
|
24/08/2023
|
MEERA DEVI
|
2715005WL021820
|
MEERA DEVI
|
00048
|
BKID0006636
|
400
|
400
|
Processed
|
02/09/2023
|
|
5082917733
|
|
Mrs. MIRA DEVI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
LUNI
|
RJ-271500517401965100/9485411-A
(सांगरिया)
|
2715005000NRG24240820230681679
|
24/08/2023
|
RAJU DEVI
|
2715005WL021820
|
RAJU DEVI
|
00048
|
BKID0006636
|
400
|
400
|
Processed
|
02/09/2023
|
|
5082917746
|
|
Raju Devi
|
BANK OF BARODA(606985)
|
|
35
|
LUNI
|
RJ-271500517401965100/9485439-A
(सांगरिया)
|
2715005000NRG24240820230681685
|
24/08/2023
|
DOULAT
|
2715005WL021820
|
DOULAT
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917718
|
|
DOULAT .
|
INDUSIND BANK(607189)
|
|
36
|
LUNI
|
RJ-271500517401965100/9485440
(सांगरिया)
|
2715005000NRG24240820230681686
|
24/08/2023
|
JANI DEVI
|
2715005WL021820
|
JANI DEVI
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917770
|
|
MRS JONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNI
|
RJ-271500517401965100/9485460-A
(सांगरिया)
|
2715005000NRG24240820230681688
|
24/08/2023
|
BHOM SINGH
|
2715005WL021820
|
BHOM SINGH
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917699
|
|
BHOM SINGH DHAN SINGH
|
BANK OF INDIA(508505)
|
|
38
|
LUNI
|
RJ-271500517401965100/9485466-A
(सांगरिया)
|
2715005000NRG24240820230681689
|
24/08/2023
|
MEERA DEVI
|
2715005WL021820
|
MEERA DEVI
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
02/09/2023
|
|
5082917771
|
|
Mrs. MIRA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
LUNI
|
RJ-271500517401965100/9497678
(सांगरिया)
|
2715005000NRG24240820230681695
|
24/08/2023
|
DHAPU
|
2715005WL021820
|
DHAPU
|
00048
|
BKID0006636
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5082917736
|
|
DHAPU W/O PAPARAM
|
BANK OF INDIA(508505)
|
|
40
|
LUNI
|
RJ-271500517401965100/9497679
(सांगरिया)
|
2715005000NRG24240820230681696
|
24/08/2023
|
NENI
|
2715005WL021820
|
NENI
|
00048
|
BKID0006636
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5082917735
|
|
NENI W/O KALU RAM
|
BANK OF INDIA(508505)
|
|
41
|
LUNI
|
RJ-271500517401965100/9497688
(सांगरिया)
|
2715005000NRG24240820230681700
|
24/08/2023
|
Doula Ram
|
2715005WL021820
|
Doula Ram
|
00048
|
BKID0006636
|
2805
|
2805
|
Processed
|
02/09/2023
|
|
5082917680
|
|
DOULA RAM S/O BANSIN LAL
|
BANK OF INDIA(508505)
|
|
42
|
LUNI
|
RJ-271500517401965100/9497692
(सांगरिया)
|
2715005000NRG24240820230681702
|
24/08/2023
|
MINAKI
|
2715005WL021820
|
MINAKI
|
00048
|
BKID0006636
|
1600
|
1600
|
Processed
|
02/09/2023
|
|
5082917777
|
|
MINAKI W/O BHIKA RAM
|
BANK OF INDIA(508505)
|
|
43
|
LUNI
|
RJ-271500517401965100/9497692-A
(सांगरिया)
|
2715005000NRG24240820230681703
|
24/08/2023
|
KELA DEVI
|
2715005WL021820
|
KELA DEVI
|
00048
|
BKID0006636
|
1600
|
1600
|
Processed
|
02/09/2023
|
|
5082917768
|
|
KELA DEVI WO VISHNU
|
BANK OF INDIA(508505)
|
|
44
|
LUNI
|
RJ-271500517401965100/9497694
(सांगरिया)
|
2715005000NRG24240820230681705
|
24/08/2023
|
Dhapu
|
2715005WL021820
|
Dhapu
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
02/09/2023
|
|
5082917691
|
|
DHAPU W O HARI RAM
|
BANK OF INDIA(508505)
|
|
45
|
LUNI
|
RJ-271500517401965100/9497696
(सांगरिया)
|
2715005000NRG24240820230681707
|
24/08/2023
|
kalaki
|
2715005WL021820
|
kalaki
|
00048
|
BKID0006636
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
5082917686
|
|
KALAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79405
|
79405
|
|
|
|
|
|
|
|
|
46
|
LUNI
|
RJ-271500517401965100/9484103-A
(सांगरिया)
|
2715005000NRG24240820230681622
|
24/08/2023
|
NAINI DEVI
|
2715005WL021820
|
NAINI DEVI
|
00176
|
IDIB000K818
|
1200
|
1200
|
Processed
|
03/09/2023
|
|
5082917719
|
|
Mrs. Neni Devi
|
INDIAN BANK(607105)
|
|
47
|
LUNI
|
RJ-271500517401965100/9485483-A
(सांगरिया)
|
2715005000NRG24240820230681691
|
24/08/2023
|
INDRA
|
2715005WL021820
|
INDRA
|
00176
|
IDIB000K818
|
1400
|
1400
|
Processed
|
03/09/2023
|
|
5082917709
|
|
Mrs. Indra
|
INDIAN BANK(607105)
|
|
48
|
LUNI
|
RJ-271500517401965100/9485499
(सांगरिया)
|
2715005000NRG24240820230681693
|
24/08/2023
|
MAMATA
|
2715005WL021820
|
MAMATA
|
00176
|
IDIB000K818
|
1200
|
1200
|
Processed
|
03/09/2023
|
|
5082917706
|
|
Mrs. Mamta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
49
|
LUNI
|
RJ-271500517401965100/9485500
(सांगरिया)
|
2715005000NRG24240820230681694
|
24/08/2023
|
LEELA
|
2715005WL021820
|
LEELA
|
00354
|
PUNB0071200
|
1600
|
1600
|
Processed
|
02/09/2023
|
|
5082917786
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
50
|
LUNI
|
RJ-271500516901969800/8501200584
(पलासनी)
|
2715005000NRG24240820230681414
|
24/08/2023
|
AGLI
|
2715005WL021812
|
AGLI
|
00354
|
PUNB0215210
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917660
|
|
UGLI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
51
|
LUNI
|
RJ-271500516901969800/9252216-A
(पलासनी)
|
2715005000NRG24240820230681398
|
24/08/2023
|
Sunita
|
2715005WL021811
|
Sunita
|
00354
|
PUNB0217610
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5082917658
|
|
MISS SUNITA TAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
52
|
LUNI
|
RJ-271500517401965100/9485483-B
(सांगरिया)
|
2715005000NRG24240820230681692
|
24/08/2023
|
ANACHI DEVI
|
2715005WL021820
|
ANACHI DEVI
|
00354
|
PUNB0218320
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917657
|
|
ANACHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
53
|
LUNI
|
RJ-271500516901969800/9459929
(पलासनी)
|
2715005000NRG24240820230681516
|
24/08/2023
|
GHEESU DEVI
|
2715005WL021816
|
GHEESU DEVI
|
00415
|
SBIN0000659
|
400
|
400
|
Processed
|
02/09/2023
|
|
5082917701
|
|
MRS GHISU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
54
|
LUNI
|
RJ-271500516302002400/51548068-a
(लूणी)
|
2715005000NRG24240820230681522
|
24/08/2023
|
Manudi
|
2715005WL021817
|
Manudi
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
02/09/2023
|
|
5082917698
|
|
MRS MANUDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNI
|
RJ-271500516302002400/51548134
(लूणी)
|
2715005000NRG24240820230681527
|
24/08/2023
|
DARIYA
|
2715005WL021817
|
DARIYA
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
02/09/2023
|
|
5082917692
|
|
MRS DARIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNI
|
RJ-271500516302002400/9257260-C
(लूणी)
|
2715005000NRG24240820230681532
|
24/08/2023
|
monika
|
2715005WL021817
|
monika
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
02/09/2023
|
|
5082917695
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNI
|
RJ-271500516302002400/9257262
(लूणी)
|
2715005000NRG24240820230681534
|
24/08/2023
|
sangudi devi
|
2715005WL021817
|
sangudi devi
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
02/09/2023
|
|
5082917802
|
|
MRS SANGUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNI
|
RJ-271500516302002400/9257267
(लूणी)
|
2715005000NRG24240820230681538
|
24/08/2023
|
saroj
|
2715005WL021817
|
saroj
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
02/09/2023
|
|
5082917801
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNI
|
RJ-271500516302002400/9475655
(लूणी)
|
2715005000NRG24240820230681544
|
24/08/2023
|
rekha
|
2715005WL021817
|
rekha
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
02/09/2023
|
|
5082917703
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNI
|
RJ-271500516302002400/9475659-B
(लूणी)
|
2715005000NRG24240820230681546
|
24/08/2023
|
manju
|
2715005WL021817
|
manju
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
02/09/2023
|
|
5082917702
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
61
|
LUNI
|
RJ-271500516901969800/9252216-A
(पलासनी)
|
2715005000NRG24240820230681397
|
24/08/2023
|
Sumer
|
2715005WL021811
|
Sumer
|
00415
|
SBIN0032069
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5082917717
|
|
SUMER SINGH MALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
62
|
LUNI
|
RJ-271500516302002400/51548068-b
(लूणी)
|
2715005000NRG24240820230681523
|
24/08/2023
|
SANGITA
|
2715005WL021817
|
SANGITA
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
02/09/2023
|
|
5082917687
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNI
|
RJ-271500516302002400/51548077
(लूणी)
|
2715005000NRG24240820230681524
|
24/08/2023
|
CHAMPA Devi
|
2715005WL021817
|
CHAMPA Devi
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
02/09/2023
|
|
5082917682
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNI
|
RJ-271500516302002400/9257257
(लूणी)
|
2715005000NRG24240820230681528
|
24/08/2023
|
dariya
|
2715005WL021817
|
dariya
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
02/09/2023
|
|
5082917673
|
|
MRS DARIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNI
|
RJ-271500516302002400/9257259
(लूणी)
|
2715005000NRG24240820230681530
|
24/08/2023
|
Gogali
|
2715005WL021817
|
Gogali
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
02/09/2023
|
|
5082917684
|
|
GOGALI W/O NEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
LUNI
|
RJ-271500516302002400/9257260
(लूणी)
|
2715005000NRG24240820230681531
|
24/08/2023
|
Papli
|
2715005WL021817
|
Papli
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
02/09/2023
|
|
5082917681
|
|
MRS PAPLI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNI
|
RJ-271500516302002400/9257261
(लूणी)
|
2715005000NRG24240820230681533
|
24/08/2023
|
mamta
|
2715005WL021817
|
mamta
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
02/09/2023
|
|
5082917678
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNI
|
RJ-271500516302002400/9257263
(लूणी)
|
2715005000NRG24240820230681535
|
24/08/2023
|
vidki
|
2715005WL021817
|
vidki
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
02/09/2023
|
|
5082917675
|
|
MRS VIDKI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNI
|
RJ-271500516302002400/9257265
(लूणी)
|
2715005000NRG24240820230681536
|
24/08/2023
|
kalki
|
2715005WL021817
|
kalki
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
02/09/2023
|
|
5082917685
|
|
MRS KALKI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNI
|
RJ-271500516302002400/9257266-b
(लूणी)
|
2715005000NRG24240820230681537
|
24/08/2023
|
papu
|
2715005WL021817
|
papu
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
02/09/2023
|
|
5082917688
|
|
MRS PAPU
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNI
|
RJ-271500516302002400/9457861-b
(लूणी)
|
2715005000NRG24240820230681539
|
24/08/2023
|
jogali devi
|
2715005WL021817
|
jogali devi
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
02/09/2023
|
|
5082917694
|
|
MRS JOGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNI
|
RJ-271500516302002400/9475553
(लूणी)
|
2715005000NRG24240820230681540
|
24/08/2023
|
santosh
|
2715005WL021817
|
santosh
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
02/09/2023
|
|
5082917696
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNI
|
RJ-271500516302002400/9475584
(लूणी)
|
2715005000NRG24240820230681541
|
24/08/2023
|
meera devi
|
2715005WL021817
|
meera devi
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
02/09/2023
|
|
5082917676
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNI
|
RJ-271500516302002400/9475584-A
(लूणी)
|
2715005000NRG24240820230681542
|
24/08/2023
|
KAVITA
|
2715005WL021817
|
KAVITA
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
02/09/2023
|
|
5082917693
|
|
MRS KAVITA WO SUNIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNI
|
RJ-271500516302002400/9475653
(लूणी)
|
2715005000NRG24240820230681543
|
24/08/2023
|
KAMLA
|
2715005WL021817
|
KAMLA
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5082917674
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNI
|
RJ-271500516302002400/9475659-a
(लूणी)
|
2715005000NRG24240820230681545
|
24/08/2023
|
kalki
|
2715005WL021817
|
kalki
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
02/09/2023
|
|
5082917690
|
|
MRS KALKI WO TULASA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
77
|
LUNI
|
RJ-271500516901969800/3630514-A
(पलासनी)
|
2715005000NRG24240820230681384
|
24/08/2023
|
Rekha
|
2715005WL021810
|
Rekha
|
00415
|
SBIN0032319
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5082917683
|
|
REKHA W/O SAWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
78
|
LUNI
|
RJ-271500514501993800/9259602
(बोरानाडा)
|
2715005000NRG24240820230681605
|
24/08/2023
|
FARINA
|
2715005WL021819
|
FARINA
|
00462
|
UCBA0001200
|
760
|
760
|
Processed
|
02/09/2023
|
|
5082917799
|
|
PHARINA BANO
|
BANK OF BARODA(606985)
|
|
79
|
LUNI
|
RJ-271500514501993800/9456267
(बोरानाडा)
|
2715005000NRG24240820230681607
|
24/08/2023
|
HANEEFA
|
2715005WL021819
|
HANEEFA
|
00462
|
UCBA0001200
|
760
|
760
|
Processed
|
02/09/2023
|
|
5082917798
|
|
HANIFA WO MEHARDIN
|
UNION BANK OF INDIA(508500)
|
|
80
|
LUNI
|
RJ-271500514501993800/9456277-A
(बोरानाडा)
|
2715005000NRG24240820230681608
|
24/08/2023
|
Rukiya
|
2715005WL021819
|
Rukiya
|
00462
|
UCBA0001200
|
570
|
570
|
Processed
|
02/09/2023
|
|
5082917796
|
|
RUKIYA
|
UCO BANK(607066)
|
|
81
|
LUNI
|
RJ-271500514501993800/9456286-A
(बोरानाडा)
|
2715005000NRG24240820230681609
|
24/08/2023
|
Gudi
|
2715005WL021819
|
Gudi
|
00462
|
UCBA0001200
|
760
|
760
|
Processed
|
02/09/2023
|
|
5082917797
|
|
GUDDI WO HAMALE KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
82
|
LUNI
|
RJ-271500516901969800/2000053759
(पलासनी)
|
2715005000NRG24240820230681407
|
24/08/2023
|
Beby
|
2715005WL021812
|
Beby
|
00462
|
UCBA0003283
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917794
|
|
BEBY WO SHYAM SINGH
|
UCO BANK(607066)
|
|
83
|
LUNI
|
RJ-271500516901969800/3630570-B
(पलासनी)
|
2715005000NRG24240820230681385
|
24/08/2023
|
SARUPA
|
2715005WL021810
|
SARUPA
|
00462
|
UCBA0003283
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5082917700
|
|
MRS SARUPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNI
|
RJ-271500516901969800/3630608-A
(पलासनी)
|
2715005000NRG24240820230681408
|
24/08/2023
|
KAMLA
|
2715005WL021812
|
KAMLA
|
00462
|
UCBA0003283
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917795
|
|
KAMLA WO BHAGIRATH
|
UCO BANK(607066)
|
|
85
|
LUNI
|
RJ-271500516901969800/3630623-A
(पलासनी)
|
2715005000NRG24240820230681386
|
24/08/2023
|
Mahendra Singh Gehlot
|
2715005WL021811
|
Mahendra Singh Gehlot
|
00462
|
UCBA0003283
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5082917659
|
|
MAHENDRA SINGH GEHLOT
|
UCO BANK(607066)
|
|
86
|
LUNI
|
RJ-271500516901969800/3630639-a
(पलासनी)
|
2715005000NRG24240820230681388
|
24/08/2023
|
DINESH GAHLOT
|
2715005WL021811
|
DINESH GAHLOT
|
00462
|
UCBA0003283
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5082917711
|
|
DINESH GEHLOT
|
UCO BANK(607066)
|
|
87
|
LUNI
|
RJ-271500516901969800/3630639-a
(पलासनी)
|
2715005000NRG24240820230681387
|
24/08/2023
|
Leela
|
2715005WL021811
|
Leela
|
00462
|
UCBA0003283
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5082917800
|
|
LILA
|
UCO BANK(607066)
|
|
88
|
LUNI
|
RJ-271500516901969800/3630667
(पलासनी)
|
2715005000NRG24240820230681502
|
24/08/2023
|
PATASI
|
2715005WL021816
|
PATASI
|
00462
|
UCBA0003283
|
400
|
400
|
Processed
|
02/09/2023
|
|
5082917804
|
|
PATASI
|
UCO BANK(607066)
|
|
89
|
LUNI
|
RJ-271500516901969800/3630667-A
(पलासनी)
|
2715005000NRG24240820230681389
|
24/08/2023
|
REKHA
|
2715005WL021811
|
REKHA
|
00462
|
UCBA0003283
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5082917807
|
|
REKHA
|
UCO BANK(607066)
|
|
90
|
LUNI
|
RJ-271500516901969800/3630672
(पलासनी)
|
2715005000NRG24240820230681410
|
24/08/2023
|
TARA
|
2715005WL021812
|
TARA
|
00462
|
UCBA0003283
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917805
|
|
Mrs. TARA W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
LUNI
|
RJ-271500516901969800/3630679-A
(पलासनी)
|
2715005000NRG24240820230681390
|
24/08/2023
|
SETHA RAM
|
2715005WL021811
|
SETHA RAM
|
00462
|
UCBA0003283
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5082917812
|
|
SETHA RAM
|
UCO BANK(607066)
|
|
92
|
LUNI
|
RJ-271500516901969800/3630694
(पलासनी)
|
2715005000NRG24240820230681503
|
24/08/2023
|
SHARDA DEVI
|
2715005WL021816
|
SHARDA DEVI
|
00462
|
UCBA0003283
|
400
|
400
|
Processed
|
02/09/2023
|
|
5082917689
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
93
|
LUNI
|
RJ-271500516901969800/3630718
(पलासनी)
|
2715005000NRG24240820230681504
|
24/08/2023
|
MANISH
|
2715005WL021816
|
MANISH
|
00462
|
UCBA0003283
|
400
|
400
|
Processed
|
02/09/2023
|
|
5082917663
|
|
MANISH SO TARA CHAND
|
UCO BANK(607066)
|
|
94
|
LUNI
|
RJ-271500516901969800/8501200575
(पलासनी)
|
2715005000NRG24240820230681413
|
24/08/2023
|
Dev Raj
|
2715005WL021812
|
Dev Raj
|
00462
|
UCBA0003283
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917670
|
|
Mr. DEV RAJ S/O SAMPAT RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
LUNI
|
RJ-271500516901969800/8501200577
(पलासनी)
|
2715005000NRG24240820230681391
|
24/08/2023
|
Kavita
|
2715005WL021811
|
Kavita
|
00462
|
UCBA0003283
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5082917712
|
|
KAVITA WO SOHAN LAL
|
UCO BANK(607066)
|
|
96
|
LUNI
|
RJ-271500516901969800/8501200579
(पलासनी)
|
2715005000NRG24240820230681392
|
24/08/2023
|
Arjun
|
2715005WL021811
|
Arjun
|
00462
|
UCBA0003283
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5082917715
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
97
|
LUNI
|
RJ-271500516901969800/8501200579
(पलासनी)
|
2715005000NRG24240820230681393
|
24/08/2023
|
Sharada
|
2715005WL021811
|
Sharada
|
00462
|
UCBA0003283
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5082917716
|
|
SHARADA
|
UNION BANK OF INDIA(508500)
|
|
98
|
LUNI
|
RJ-271500516901969800/8501200583
(पलासनी)
|
2715005000NRG24240820230681506
|
24/08/2023
|
Dinesh
|
2715005WL021816
|
Dinesh
|
00462
|
UCBA0003283
|
400
|
400
|
Processed
|
02/09/2023
|
|
5082917664
|
|
DINESH
|
UCO BANK(607066)
|
|
99
|
LUNI
|
RJ-271500516901969800/8501200584
(पलासनी)
|
2715005000NRG24240820230681507
|
24/08/2023
|
Nema Ram
|
2715005WL021816
|
Nema Ram
|
00462
|
UCBA0003283
|
400
|
400
|
Processed
|
02/09/2023
|
|
5082917668
|
|
NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUNI
|
RJ-271500516901969800/8501200585
(पलासनी)
|
2715005000NRG24240820230681415
|
24/08/2023
|
MANJU BHATI
|
2715005WL021812
|
MANJU BHATI
|
00462
|
UCBA0003283
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917705
|
|
MRS MANJU BHATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNI
|
RJ-271500516901969800/8501200586
(पलासनी)
|
2715005000NRG24240820230681352
|
24/08/2023
|
INDRA
|
2715005WL021802
|
INDRA
|
00462
|
UCBA0003283
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5082917704
|
|
INDRA WO SHAITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUNI
|
RJ-271500516901969800/8501200587
(पलासनी)
|
2715005000NRG24240820230681508
|
24/08/2023
|
LEELA
|
2715005WL021816
|
LEELA
|
00462
|
UCBA0003283
|
400
|
400
|
Processed
|
02/09/2023
|
|
5082917666
|
|
LEELA
|
UCO BANK(607066)
|
|
103
|
LUNI
|
RJ-271500516901969800/8501201367
(पलासनी)
|
2715005000NRG24240820230681394
|
24/08/2023
|
BHAGWATI
|
2715005WL021811
|
BHAGWATI
|
00462
|
UCBA0003283
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5082917656
|
|
BHAGWATI
|
UCO BANK(607066)
|
|
104
|
LUNI
|
RJ-271500516901969800/8501201367
(पलासनी)
|
2715005000NRG24240820230681510
|
24/08/2023
|
JALA RAM
|
2715005WL021816
|
JALA RAM
|
00462
|
UCBA0003283
|
400
|
400
|
Processed
|
02/09/2023
|
|
5082917665
|
|
JALA RAM
|
UCO BANK(607066)
|
|
105
|
LUNI
|
RJ-271500516901969800/8501201378
(पलासनी)
|
2715005000NRG24240820230681380
|
24/08/2023
|
Roshan Devi
|
2715005WL021807
|
Roshan Devi
|
00462
|
UCBA0003283
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5082917714
|
|
MS ROSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNI
|
RJ-271500516901969800/8501201379
(पलासनी)
|
2715005000NRG24240820230681395
|
24/08/2023
|
Surta
|
2715005WL021811
|
Surta
|
00462
|
UCBA0003283
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5082917710
|
|
SURTA
|
UCO BANK(607066)
|
|
107
|
LUNI
|
RJ-271500516901969800/8501201380
(पलासनी)
|
2715005000NRG24240820230681511
|
24/08/2023
|
Laxman Ram
|
2715005WL021816
|
Laxman Ram
|
00462
|
UCBA0003283
|
400
|
400
|
Processed
|
02/09/2023
|
|
5082917793
|
|
LAXMAN RAM
|
UCO BANK(607066)
|
|
108
|
LUNI
|
RJ-271500516901969800/8501201380
(पलासनी)
|
2715005000NRG24240820230681417
|
24/08/2023
|
Tija Devi
|
2715005WL021812
|
Tija Devi
|
00462
|
UCBA0003283
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917792
|
|
TIJA DEVI
|
UCO BANK(607066)
|
|
109
|
LUNI
|
RJ-271500516901969800/8501201381
(पलासनी)
|
2715005000NRG24240820230681418
|
24/08/2023
|
Kela Devi
|
2715005WL021812
|
Kela Devi
|
00462
|
UCBA0003283
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917725
|
|
KELA DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
110
|
LUNI
|
RJ-271500516901969800/8501201387
(पलासनी)
|
2715005000NRG24240820230681512
|
24/08/2023
|
Aslam
|
2715005WL021816
|
Aslam
|
00462
|
UCBA0003283
|
400
|
400
|
Processed
|
02/09/2023
|
|
5082917667
|
|
ASLAM
|
UCO BANK(607066)
|
|
111
|
LUNI
|
RJ-271500516901969800/8501201387
(पलासनी)
|
2715005000NRG24240820230681513
|
24/08/2023
|
Nurjaha
|
2715005WL021816
|
Nurjaha
|
00462
|
UCBA0003283
|
400
|
400
|
Processed
|
02/09/2023
|
|
5082917723
|
|
NURJAHA WO ASLAM
|
UCO BANK(607066)
|
|
112
|
LUNI
|
RJ-271500516901969800/9252213
(पलासनी)
|
2715005000NRG24240820230681396
|
24/08/2023
|
KHETA RAM GEHLOT
|
2715005WL021811
|
KHETA RAM GEHLOT
|
00462
|
UCBA0003283
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5082917808
|
|
KHETA RAM GEHLOT
|
UCO BANK(607066)
|
|
113
|
LUNI
|
RJ-271500516901969800/9252216-B
(पलासनी)
|
2715005000NRG24240820230681399
|
24/08/2023
|
Dinesh Gehlot
|
2715005WL021811
|
Dinesh Gehlot
|
00462
|
UCBA0003283
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5082917722
|
|
MR DINESH GEHLOT
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNI
|
RJ-271500516901969800/9252220
(पलासनी)
|
2715005000NRG24240820230681422
|
24/08/2023
|
CHHOTI DEVI
|
2715005WL021812
|
CHHOTI DEVI
|
00462
|
UCBA0003283
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917809
|
|
CHHOTI DEVI WO BAGDA RAM
|
UCO BANK(607066)
|
|
115
|
LUNI
|
RJ-271500516901969800/9464967
(पलासनी)
|
2715005000NRG24240820230681401
|
24/08/2023
|
ABDUL HANAN
|
2715005WL021811
|
ABDUL HANAN
|
00462
|
UCBA0003283
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5082917810
|
|
ABDUL HANAN
|
UCO BANK(607066)
|
|
116
|
LUNI
|
RJ-271500516901969800/94913642
(पलासनी)
|
2715005000NRG24240820230681520
|
24/08/2023
|
MOHMMAD ASIF
|
2715005WL021816
|
MOHMMAD ASIF
|
00462
|
UCBA0003283
|
400
|
400
|
Processed
|
02/09/2023
|
|
5082917661
|
|
MOHMMAD ASIF
|
UCO BANK(607066)
|
|
117
|
LUNI
|
RJ-271500516901969800/94913649
(पलासनी)
|
2715005000NRG24240820230681402
|
24/08/2023
|
SETHA RAM
|
2715005WL021811
|
SETHA RAM
|
00462
|
UCBA0003283
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5082917713
|
|
SETHA RAM S/O KISTUR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
LUNI
|
RJ-271500516901969800/94913652
(पलासनी)
|
2715005000NRG24240820230681404
|
24/08/2023
|
SANJU
|
2715005WL021811
|
SANJU
|
00462
|
UCBA0003283
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5082917708
|
|
SANJU WO TILA RAM GEHLOT
|
UCO BANK(607066)
|
|
119
|
LUNI
|
RJ-271500516901969800/94913652
(पलासनी)
|
2715005000NRG24240820230681403
|
24/08/2023
|
TILA RAM GEHLOT
|
2715005WL021811
|
TILA RAM GEHLOT
|
00462
|
UCBA0003283
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5082917811
|
|
TILA RAM GEHLOT
|
UCO BANK(607066)
|
|
120
|
LUNI
|
RJ-271500516901969800/94913667
(पलासनी)
|
2715005000NRG24240820230681425
|
24/08/2023
|
KHERUNISHA
|
2715005WL021812
|
KHERUNISHA
|
00462
|
UCBA0003283
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917724
|
|
Mrs. KHERUNISHA W/O ASALAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
LUNI
|
RJ-271500516901969800/94913695
(पलासनी)
|
2715005000NRG24240820230681426
|
24/08/2023
|
NATHI DEVI
|
2715005WL021812
|
NATHI DEVI
|
00462
|
UCBA0003283
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917669
|
|
NATHI DEVI
|
UCO BANK(607066)
|
|
122
|
LUNI
|
RJ-271500516901969800/9491484
(पलासनी)
|
2715005000NRG24240820230681521
|
24/08/2023
|
RADHA
|
2715005WL021816
|
RADHA
|
00462
|
UCBA0003283
|
400
|
400
|
Processed
|
02/09/2023
|
|
5082917806
|
|
RADHA
|
UCO BANK(607066)
|
|
123
|
LUNI
|
RJ-271500516901969800/9491501-A
(पलासनी)
|
2715005000NRG24240820230681405
|
24/08/2023
|
KARANI
|
2715005WL021811
|
KARANI
|
00462
|
UCBA0003283
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5082917803
|
|
KARNI
|
UCO BANK(607066)
|
|
124
|
LUNI
|
RJ-271500516901969800/9491504-A
(पलासनी)
|
2715005000NRG24240820230681429
|
24/08/2023
|
MAHENDAR MALI
|
2715005WL021812
|
MAHENDAR MALI
|
00462
|
UCBA0003283
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917662
|
|
MAHENDAR MALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91800
|
91800
|
|
|
|
|
|
|
|
|
125
|
LUNI
|
RJ-271500516302002400/51548128-B
(लूणी)
|
2715005000NRG24240820230681526
|
24/08/2023
|
chanda
|
2715005WL021817
|
chanda
|
00462
|
UCBA0003287
|
2160
|
2160
|
Processed
|
02/09/2023
|
|
5082917697
|
|
CHANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
126
|
LUNI
|
RJ-271500514501993800/9259307-A
(बोरानाडा)
|
2715005000NRG24240820230681603
|
24/08/2023
|
KISTURI
|
2715005WL021819
|
KISTURI
|
00468
|
UBIN0572390
|
760
|
760
|
Processed
|
02/09/2023
|
|
5082917767
|
|
KISTURI
|
UNION BANK OF INDIA(508500)
|
|
127
|
LUNI
|
RJ-271500514501993800/9259315
(बोरानाडा)
|
2715005000NRG24240820230681604
|
24/08/2023
|
LILA
|
2715005WL021819
|
LILA
|
00468
|
UBIN0572390
|
760
|
760
|
Processed
|
02/09/2023
|
|
5082917755
|
|
LILA WO GOPA RAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
LUNI
|
RJ-271500514501993800/9259700-A
(बोरानाडा)
|
2715005000NRG24240820230681606
|
24/08/2023
|
CHAMPA
|
2715005WL021819
|
CHAMPA
|
00468
|
UBIN0572390
|
760
|
760
|
Processed
|
02/09/2023
|
|
5082917766
|
|
CHAMPA WO AJIJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
129
|
LUNI
|
RJ-271500517401965100/9485382-a
(सांगरिया)
|
2715005000NRG24240820230681664
|
24/08/2023
|
SUGANA
|
2715005WL021820
|
SUGANA
|
00468
|
UBIN0576743
|
200
|
200
|
Processed
|
02/09/2023
|
|
5082917773
|
|
Miss. SUGANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
LUNI
|
RJ-271500517401965100/9485412-A
(सांगरिया)
|
2715005000NRG24240820230681681
|
24/08/2023
|
SANTOSH DEVI
|
2715005WL021820
|
SANTOSH DEVI
|
00468
|
UBIN0576743
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917780
|
|
SANTOSH WO NEMA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
131
|
LUNI
|
RJ-271500517401965100/9485468-A
(सांगरिया)
|
2715005000NRG24240820230681690
|
24/08/2023
|
BEBI
|
2715005WL021820
|
BEBI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5082917747
|
|
Mrs. BEBI WO RAJENDRA RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
132
|
LUNI
|
RJ-271500516901969800/2000051229
(पलासनी)
|
2715005000NRG24240820230681406
|
24/08/2023
|
Chuki Devi
|
2715005WL021812
|
Chuki Devi
|
00698
|
RMGB0000297
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917785
|
|
Mrs. chuki devi wo prakash
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
LUNI
|
RJ-271500516901969800/3630570
(पलासनी)
|
2715005000NRG24240820230681378
|
24/08/2023
|
Geeta
|
2715005WL021806
|
Geeta
|
00698
|
RMGB0000297
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5082917743
|
|
GEETA WO RATAN LAL
|
UCO BANK(607066)
|
|
134
|
LUNI
|
RJ-271500516901969800/3630571
(पलासनी)
|
2715005000NRG24240820230681377
|
24/08/2023
|
SUSHILA
|
2715005WL021805
|
SUSHILA
|
00698
|
RMGB0000297
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5082917741
|
|
Mrs. SUSHILA WO AMARCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
LUNI
|
RJ-271500516901969800/3630573
(पलासनी)
|
2715005000NRG24240820230681379
|
24/08/2023
|
Bhagwati
|
2715005WL021807
|
Bhagwati
|
00698
|
RMGB0000297
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5082917748
|
|
Mrs. BHAGVATI W/O MEHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
LUNI
|
RJ-271500516901969800/3630574
(पलासनी)
|
2715005000NRG24240820230681383
|
24/08/2023
|
KAUSHALIYA DEVI
|
2715005WL021809
|
KAUSHALIYA DEVI
|
00698
|
RMGB0000297
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5082917788
|
|
KAUSHALIYA DEVI TAK WO JORA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
LUNI
|
RJ-271500516901969800/3630633-A
(पलासनी)
|
2715005000NRG24240820230681409
|
24/08/2023
|
SANTHOSH
|
2715005WL021812
|
SANTHOSH
|
00698
|
RMGB0000297
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917744
|
|
Mrs. SANTOSH W/O KUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
LUNI
|
RJ-271500516901969800/51545252-A
(पलासनी)
|
2715005000NRG24240820230681411
|
24/08/2023
|
VIMALA
|
2715005WL021812
|
VIMALA
|
00698
|
RMGB0000297
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917783
|
|
Mr. VIMLA GEHLOT WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
LUNI
|
RJ-271500516901969800/51545255
(पलासनी)
|
2715005000NRG24240820230681505
|
24/08/2023
|
MANJU
|
2715005WL021816
|
MANJU
|
00698
|
RMGB0000297
|
400
|
400
|
Processed
|
02/09/2023
|
|
5082917749
|
|
Mrs. MANJU W/O GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
LUNI
|
RJ-271500516901969800/8501200588
(पलासनी)
|
2715005000NRG24240820230681509
|
24/08/2023
|
Rukama
|
2715005WL021816
|
Rukama
|
00698
|
RMGB0000297
|
400
|
400
|
Processed
|
02/09/2023
|
|
5082917764
|
|
Mrs. RUKAMA W/O SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
LUNI
|
RJ-271500516901969800/8501201383
(पलासनी)
|
2715005000NRG24240820230681419
|
24/08/2023
|
Rekha
|
2715005WL021812
|
Rekha
|
00698
|
RMGB0000297
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917784
|
|
Mrs. REKHA WO KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
LUNI
|
RJ-271500516901969800/9252204-A
(पलासनी)
|
2715005000NRG24240820230681420
|
24/08/2023
|
Gulab
|
2715005WL021812
|
Gulab
|
00698
|
RMGB0000297
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917745
|
|
Mrs. GULAB W/O SATYNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
LUNI
|
RJ-271500516901969800/9252209
(पलासनी)
|
2715005000NRG24240820230681515
|
24/08/2023
|
KIRAN
|
2715005WL021816
|
KIRAN
|
00698
|
RMGB0000297
|
400
|
400
|
Processed
|
02/09/2023
|
|
5082917751
|
|
BHAGWATI PRASAD
|
UCO BANK(607066)
|
|
144
|
LUNI
|
RJ-271500516901969800/9252214
(पलासनी)
|
2715005000NRG24240820230681421
|
24/08/2023
|
Choti
|
2715005WL021812
|
Choti
|
00698
|
RMGB0000297
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917752
|
|
Mrs. CHHOTI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
LUNI
|
RJ-271500516901969800/9459909
(पलासनी)
|
2715005000NRG24240820230681376
|
24/08/2023
|
UGAMA
|
2715005WL021804
|
UGAMA
|
00698
|
RMGB0000297
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5082917791
|
|
Mrs. UGAMA W/O PEMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
LUNI
|
RJ-271500516901969800/9464967-A
(पलासनी)
|
2715005000NRG24240820230681423
|
24/08/2023
|
JARINA
|
2715005WL021812
|
JARINA
|
00698
|
RMGB0000297
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917789
|
|
Mrs. JARINA WO ABDUL MANNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
LUNI
|
RJ-271500516901969800/9484989
(पलासनी)
|
2715005000NRG24240820230681382
|
24/08/2023
|
PREMLATA
|
2715005WL021808
|
PREMLATA
|
00698
|
RMGB0000297
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5082917750
|
|
Mrs. PREM W/O OM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
LUNI
|
RJ-271500516901969800/9484995-B
(पलासनी)
|
2715005000NRG24240820230681424
|
24/08/2023
|
Emarati
|
2715005WL021812
|
Emarati
|
00698
|
RMGB0000297
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917761
|
|
IMARATI
|
UCO BANK(607066)
|
|
149
|
LUNI
|
RJ-271500516901969800/9484999-a
(पलासनी)
|
2715005000NRG24240820230681519
|
24/08/2023
|
SUSHILA
|
2715005WL021816
|
SUSHILA
|
00698
|
RMGB0000297
|
400
|
400
|
Processed
|
02/09/2023
|
|
5082917732
|
|
Mrs. SUSHILA W/O JUGAL KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
LUNI
|
RJ-271500516901969800/94913675
(पलासनी)
|
2715005000NRG24240820230681381
|
24/08/2023
|
SUGANA
|
2715005WL021807
|
SUGANA
|
00698
|
RMGB0000297
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5082917760
|
|
Mrs. SUGANA W/O RAKESH KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
LUNI
|
RJ-271500516901969800/94913738
(पलासनी)
|
2715005000NRG24240820230681427
|
24/08/2023
|
FARAJANA
|
2715005WL021812
|
FARAJANA
|
00698
|
RMGB0000297
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917762
|
|
Mrs. FARAJANA W/O SAKIR HUSEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
LUNI
|
RJ-271500516901969800/9491497-c
(पलासनी)
|
2715005000NRG24240820230681428
|
24/08/2023
|
SANTOSH
|
2715005WL021812
|
SANTOSH
|
00698
|
RMGB0000297
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917790
|
|
SANTOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45620
|
45620
|
|
|
|
|
|
|
|
|
153
|
LUNI
|
RJ-271500517101965500/51544884
(फिटकासनी)
|
2715005000NRG24240820230681709
|
24/08/2023
|
GOPA RAM
|
2715005WL021821
|
GOPA RAM
|
00698
|
RMGB0000303
|
1250
|
1250
|
Processed
|
02/09/2023
|
|
5082917759
|
|
Mr. GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
LUNI
|
RJ-271500517101965500/9457156
(फिटकासनी)
|
2715005000NRG24240820230681710
|
24/08/2023
|
ARJUN RAM
|
2715005WL021821
|
ARJUN RAM
|
00698
|
RMGB0000303
|
1250
|
1250
|
Processed
|
02/09/2023
|
|
5082917739
|
|
ARJUN RAM SO SURJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
155
|
LUNI
|
RJ-271500517401965100/9457711-A
(सांगरिया)
|
2715005000NRG24240820230681616
|
24/08/2023
|
MANOHAR DEVI
|
2715005WL021820
|
MANOHAR DEVI
|
00698
|
RMGB0000317
|
2200
|
2200
|
Processed
|
02/09/2023
|
|
5082917787
|
|
Mrs. MANOHAR DEVI W/O KARNI DAN RAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
LUNI
|
RJ-271500517401965100/9457717
(सांगरिया)
|
2715005000NRG24240820230681619
|
24/08/2023
|
LILA DEVI
|
2715005WL021820
|
LILA DEVI
|
00698
|
RMGB0000317
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917740
|
|
MR HARDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNI
|
RJ-271500517401965100/9485408-A
(सांगरिया)
|
2715005000NRG24240820230681675
|
24/08/2023
|
MANJU DEVI
|
2715005WL021820
|
MANJU DEVI
|
00698
|
RMGB0000317
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5082917774
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304135
|
304135
|
|
|
|
|
|
|
|