|
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-271500517401965100/51546242-a
(सांगरिया)
|
2715005000NRG24221120230921230
|
22/11/2023
|
BHANWARI
|
2715005WL032714
|
BHANWARI
|
00048
|
BKID0006636
|
1155
|
1155
|
Processed
|
20/02/2024
|
|
0599560707
|
|
BHANWARI DEVI W/O ANDARAM
|
BANK OF INDIA(508505)
|
|
2
|
LUNI
|
RJ-271500517401965100/51546242-C
(सांगरिया)
|
2715005000NRG24221120230921231
|
22/11/2023
|
LILA DEVI
|
2715005WL032714
|
LILA DEVI
|
00048
|
BKID0006636
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0599560692
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
LUNI
|
RJ-271500517401965100/9457702-A
(सांगरिया)
|
2715005000NRG24221120230921232
|
22/11/2023
|
REKHA
|
2715005WL032714
|
REKHA
|
00048
|
BKID0006636
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0599560698
|
|
REKHA W/O DHANNA RAM
|
BANK OF INDIA(508505)
|
|
4
|
LUNI
|
RJ-271500517401965100/9484109
(सांगरिया)
|
2715005000NRG24221120230921235
|
22/11/2023
|
Anopi Devi
|
2715005WL032714
|
Anopi Devi
|
00048
|
BKID0006636
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0599560715
|
|
Anopi Devi
|
INDUSIND BANK(607189)
|
|
5
|
LUNI
|
RJ-271500517401965100/9484109-A
(सांगरिया)
|
2715005000NRG24221120230921236
|
22/11/2023
|
AMU DEVI
|
2715005WL032714
|
AMU DEVI
|
00048
|
BKID0006636
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0599560724
|
|
AMU DEVI W/O PUNA RAM
|
BANK OF INDIA(508505)
|
|
6
|
LUNI
|
RJ-271500517401965100/9484117-A
(सांगरिया)
|
2715005000NRG24221120230921237
|
22/11/2023
|
SUMAN KANWAR
|
2715005WL032714
|
SUMAN KANWAR
|
00048
|
BKID0006636
|
1155
|
1155
|
Processed
|
20/02/2024
|
|
0599560693
|
|
SUMAN KANWAR W/O BRIJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
LUNI
|
RJ-271500517401965100/9484136
(सांगरिया)
|
2715005000NRG24221120230921238
|
22/11/2023
|
ILAYCHI
|
2715005WL032714
|
ILAYCHI
|
00048
|
BKID0006636
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0599560686
|
|
ILAYCHI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
LUNI
|
RJ-271500517401965100/9485226
(सांगरिया)
|
2715005000NRG24221120230921239
|
22/11/2023
|
MUNNI
|
2715005WL032714
|
MUNNI
|
00048
|
BKID0006636
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0599560677
|
|
MUNNI W/O HIR GIRI
|
BANK OF INDIA(508505)
|
|
9
|
LUNI
|
RJ-271500517401965100/9485323
(सांगरिया)
|
2715005000NRG24221120230921240
|
22/11/2023
|
LAXMI
|
2715005WL032714
|
LAXMI
|
00048
|
BKID0006636
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0599560699
|
|
LAXMI W/O KALU RAM
|
BANK OF INDIA(508505)
|
|
10
|
LUNI
|
RJ-271500517401965100/9485329
(सांगरिया)
|
2715005000NRG24221120230921241
|
22/11/2023
|
AMARKI
|
2715005WL032714
|
AMARKI
|
00048
|
BKID0006636
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0599560695
|
|
AMARKI WO BHAVAR LAL
|
BANK OF INDIA(508505)
|
|
11
|
LUNI
|
RJ-271500517401965100/9485332
(सांगरिया)
|
2715005000NRG24221120230921243
|
22/11/2023
|
AMUDI
|
2715005WL032714
|
AMUDI
|
00048
|
BKID0006636
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0599560714
|
|
MS AMUDI AMUDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNI
|
RJ-271500517401965100/9485334
(सांगरिया)
|
2715005000NRG24221120230921244
|
22/11/2023
|
AAGRO
|
2715005WL032714
|
AAGRO
|
00048
|
BKID0006636
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0599560705
|
|
AGARO W/O MANOHAR
|
BANK OF INDIA(508505)
|
|
13
|
LUNI
|
RJ-271500517401965100/9485339
(सांगरिया)
|
2715005000NRG24221120230921245
|
22/11/2023
|
CHANDRA
|
2715005WL032714
|
CHANDRA
|
00048
|
BKID0006636
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0599560665
|
|
CHANDRA DEVI W/O GANPAT RAM
|
BANK OF INDIA(508505)
|
|
14
|
LUNI
|
RJ-271500517401965100/9485342
(सांगरिया)
|
2715005000NRG24221120230921246
|
22/11/2023
|
shavti devi
|
2715005WL032714
|
shavti devi
|
00048
|
BKID0006636
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0599560672
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
LUNI
|
RJ-271500517401965100/9485345
(सांगरिया)
|
2715005000NRG24221120230921247
|
22/11/2023
|
SUGNA
|
2715005WL032714
|
SUGNA
|
00048
|
BKID0006636
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0599560678
|
|
Mrs. SUGNA W/O MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
LUNI
|
RJ-271500517401965100/9485357
(सांगरिया)
|
2715005000NRG24221120230921248
|
22/11/2023
|
SAYARI
|
2715005WL032714
|
SAYARI
|
00048
|
BKID0006636
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0599560684
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
17
|
LUNI
|
RJ-271500517401965100/9485359
(सांगरिया)
|
2715005000NRG24221120230921249
|
22/11/2023
|
UKADI
|
2715005WL032714
|
UKADI
|
00048
|
BKID0006636
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0599560696
|
|
UKADI
|
BANK OF INDIA(508505)
|
|
18
|
LUNI
|
RJ-271500517401965100/9485361
(सांगरिया)
|
2715005000NRG24221120230921250
|
22/11/2023
|
MANGI DEVI
|
2715005WL032714
|
MANGI DEVI
|
00048
|
BKID0006636
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0599560723
|
|
MANGI W/O CHENA RAM
|
BANK OF INDIA(508505)
|
|
19
|
LUNI
|
RJ-271500517401965100/9485363
(सांगरिया)
|
2715005000NRG24221120230921251
|
22/11/2023
|
BHIKI DEVI
|
2715005WL032714
|
BHIKI DEVI
|
00048
|
BKID0006636
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0599560669
|
|
BHIKI
|
BANK OF INDIA(508505)
|
|
20
|
LUNI
|
RJ-271500517401965100/9485368
(सांगरिया)
|
2715005000NRG24221120230921254
|
22/11/2023
|
KAMLA
|
2715005WL032714
|
KAMLA
|
00048
|
BKID0006636
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0599560700
|
|
KAMALA CHUTRA RAM
|
BANK OF INDIA(508505)
|
|
21
|
LUNI
|
RJ-271500517401965100/9485369
(सांगरिया)
|
2715005000NRG24221120230921255
|
22/11/2023
|
Parmeshvari
|
2715005WL032714
|
Parmeshvari
|
00048
|
BKID0006636
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0599560661
|
|
PARMESHVARI W O VIRA RAM
|
BANK OF INDIA(508505)
|
|
22
|
LUNI
|
RJ-271500517401965100/9485370
(सांगरिया)
|
2715005000NRG24221120230921256
|
22/11/2023
|
Raju Devi
|
2715005WL032714
|
Raju Devi
|
00048
|
BKID0006636
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0599560666
|
|
RAJU DEVI W/O MODA RAM
|
BANK OF INDIA(508505)
|
|
23
|
LUNI
|
RJ-271500517401965100/9485371
(सांगरिया)
|
2715005000NRG24221120230921257
|
22/11/2023
|
Santosh
|
2715005WL032714
|
Santosh
|
00048
|
BKID0006636
|
990
|
990
|
Processed
|
20/02/2024
|
|
0599560675
|
|
SANTOSH DEVI
|
BANK OF INDIA(508505)
|
|
24
|
LUNI
|
RJ-271500517401965100/9485373
(सांगरिया)
|
2715005000NRG24221120230921258
|
22/11/2023
|
SUGANA
|
2715005WL032714
|
SUGANA
|
00048
|
BKID0006636
|
825
|
825
|
Processed
|
20/02/2024
|
|
0599560690
|
|
SUGANA W/O OMA RAM
|
BANK OF INDIA(508505)
|
|
25
|
LUNI
|
RJ-271500517401965100/9485375
(सांगरिया)
|
2715005000NRG24221120230921259
|
22/11/2023
|
SUKHI
|
2715005WL032714
|
SUKHI
|
00048
|
BKID0006636
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0599560662
|
|
SUKHI GORDHAN RAM
|
BANK OF INDIA(508505)
|
|
26
|
LUNI
|
RJ-271500517401965100/9485376
(सांगरिया)
|
2715005000NRG24221120230921260
|
22/11/2023
|
AMAKI
|
2715005WL032714
|
AMAKI
|
00048
|
BKID0006636
|
990
|
990
|
Processed
|
20/02/2024
|
|
0599560682
|
|
AMAKI W/O KISHNARAM
|
BANK OF INDIA(508505)
|
|
27
|
LUNI
|
RJ-271500517401965100/9485380
(सांगरिया)
|
2715005000NRG24221120230921261
|
22/11/2023
|
Ramli
|
2715005WL032714
|
Ramli
|
00048
|
BKID0006636
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0599560722
|
|
RAMALI
|
BANK OF INDIA(508505)
|
|
28
|
LUNI
|
RJ-271500517401965100/9485382
(सांगरिया)
|
2715005000NRG24221120230921262
|
22/11/2023
|
MUNNI DEVI
|
2715005WL032714
|
MUNNI DEVI
|
00048
|
BKID0006636
|
495
|
495
|
Processed
|
20/02/2024
|
|
0599560709
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
LUNI
|
RJ-271500517401965100/9485383
(सांगरिया)
|
2715005000NRG24221120230921263
|
22/11/2023
|
GANDU DEVI
|
2715005WL032714
|
GANDU DEVI
|
00048
|
BKID0006636
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0599560701
|
|
GENDU DEVI
|
BANK OF INDIA(508505)
|
|
30
|
LUNI
|
RJ-271500517401965100/9485383-a
(सांगरिया)
|
2715005000NRG24221120230921264
|
22/11/2023
|
KAKU DEVI
|
2715005WL032714
|
KAKU DEVI
|
00048
|
BKID0006636
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0599560704
|
|
KAKU DEVI W/O KISHNA RAM
|
BANK OF INDIA(508505)
|
|
31
|
LUNI
|
RJ-271500517401965100/9485399
(सांगरिया)
|
2715005000NRG24221120230921266
|
22/11/2023
|
GOMATI
|
2715005WL032714
|
GOMATI
|
00048
|
BKID0006636
|
1155
|
1155
|
Processed
|
20/02/2024
|
|
0599560703
|
|
GOMATI W/O BALARAM
|
BANK OF INDIA(508505)
|
|
32
|
LUNI
|
RJ-271500517401965100/9485405-A
(सांगरिया)
|
2715005000NRG24221120230921267
|
22/11/2023
|
GANGA DEVI
|
2715005WL032714
|
GANGA DEVI
|
00048
|
BKID0006636
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0599560694
|
|
GANGA DEVI WO JAGDISH
|
BANK OF INDIA(508505)
|
|
33
|
LUNI
|
RJ-271500517401965100/9485408-B
(सांगरिया)
|
2715005000NRG24221120230921269
|
22/11/2023
|
LILA DEVI
|
2715005WL032714
|
LILA DEVI
|
00048
|
BKID0006636
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0599560718
|
|
LILA DEVI W/O BIRMA RAM
|
BANK OF INDIA(508505)
|
|
34
|
LUNI
|
RJ-271500517401965100/9485411
(सांगरिया)
|
2715005000NRG24221120230921270
|
22/11/2023
|
MEERA DEVI
|
2715005WL032714
|
MEERA DEVI
|
00048
|
BKID0006636
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0599560679
|
|
Mrs. MIRA DEVI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
LUNI
|
RJ-271500517401965100/9485411-A
(सांगरिया)
|
2715005000NRG24221120230921271
|
22/11/2023
|
RAJU DEVI
|
2715005WL032714
|
RAJU DEVI
|
00048
|
BKID0006636
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0599560711
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
36
|
LUNI
|
RJ-271500517401965100/9485412
(सांगरिया)
|
2715005000NRG24221120230921272
|
22/11/2023
|
GOGALI
|
2715005WL032714
|
GOGALI
|
00048
|
BKID0006636
|
990
|
990
|
Processed
|
20/02/2024
|
|
0599560697
|
|
GOGALI W/O LALARAM
|
BANK OF INDIA(508505)
|
|
37
|
LUNI
|
RJ-271500517401965100/9485419
(सांगरिया)
|
2715005000NRG24221120230921274
|
22/11/2023
|
LUNI DEVI
|
2715005WL032714
|
LUNI DEVI
|
00048
|
BKID0006636
|
495
|
495
|
Processed
|
20/02/2024
|
|
0599560708
|
|
LUNI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
LUNI
|
RJ-271500517401965100/9485425
(सांगरिया)
|
2715005000NRG24221120230921276
|
22/11/2023
|
CHHENA DEVI
|
2715005WL032714
|
CHHENA DEVI
|
00048
|
BKID0006636
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0599560676
|
|
CHHENA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
LUNI
|
RJ-271500517401965100/9485436
(सांगरिया)
|
2715005000NRG24221120230921277
|
22/11/2023
|
VIDHYA
|
2715005WL032714
|
VIDHYA
|
00048
|
BKID0006636
|
825
|
825
|
Processed
|
20/02/2024
|
|
0599560670
|
|
VIDHYA
|
BANK OF INDIA(508505)
|
|
40
|
LUNI
|
RJ-271500517401965100/9485439-B
(सांगरिया)
|
2715005000NRG24221120230921278
|
22/11/2023
|
RADHA
|
2715005WL032714
|
RADHA
|
00048
|
BKID0006636
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0599560721
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
41
|
LUNI
|
RJ-271500517401965100/9485439-C
(सांगरिया)
|
2715005000NRG24221120230921279
|
22/11/2023
|
DURGA DEVI
|
2715005WL032714
|
DURGA DEVI
|
00048
|
BKID0006636
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0599560706
|
|
DURGA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
LUNI
|
RJ-271500517401965100/9485440
(सांगरिया)
|
2715005000NRG24221120230921280
|
22/11/2023
|
JANI DEVI
|
2715005WL032714
|
JANI DEVI
|
00048
|
BKID0006636
|
165
|
165
|
Processed
|
20/02/2024
|
|
0599560719
|
|
MRS JONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNI
|
RJ-271500517401965100/9485460-A
(सांगरिया)
|
2715005000NRG24221120230921284
|
22/11/2023
|
BHOM SINGH
|
2715005WL032714
|
BHOM SINGH
|
00048
|
BKID0006636
|
330
|
330
|
Processed
|
20/02/2024
|
|
0599560664
|
|
BHOM SINGH DHAN SINGH
|
BANK OF INDIA(508505)
|
|
44
|
LUNI
|
RJ-271500517401965100/9485462
(सांगरिया)
|
2715005000NRG24221120230921285
|
22/11/2023
|
kamla Devi
|
2715005WL032714
|
kamla Devi
|
00048
|
BKID0006636
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0599560683
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNI
|
RJ-271500517401965100/9485466-A
(सांगरिया)
|
2715005000NRG24221120230921287
|
22/11/2023
|
MEERA DEVI
|
2715005WL032714
|
MEERA DEVI
|
00048
|
BKID0006636
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0599560688
|
|
Mrs. MIRA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
LUNI
|
RJ-271500517401965100/9485485-B
(सांगरिया)
|
2715005000NRG24221120230921289
|
22/11/2023
|
LIKHMARAM
|
2715005WL032714
|
LIKHMARAM
|
00048
|
BKID0006636
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0599560725
|
|
LIKHMARAM S/O SUKHARAM SUTHAR
|
BANK OF INDIA(508505)
|
|
47
|
LUNI
|
RJ-271500517401965100/9497665
(सांगरिया)
|
2715005000NRG24221120230921293
|
22/11/2023
|
KAMLA
|
2715005WL032714
|
KAMLA
|
00048
|
BKID0006636
|
1155
|
1155
|
Processed
|
20/02/2024
|
|
0599560710
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNI
|
RJ-271500517401965100/9497669-A
(सांगरिया)
|
2715005000NRG24221120230921296
|
22/11/2023
|
BABY DEVI
|
2715005WL032714
|
BABY DEVI
|
00048
|
BKID0006636
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0599560689
|
|
BABY DEVI W O SAMPAT LAL
|
BANK OF INDIA(508505)
|
|
49
|
LUNI
|
RJ-271500517401965100/9497678
(सांगरिया)
|
2715005000NRG24221120230921297
|
22/11/2023
|
DHAPU
|
2715005WL032714
|
DHAPU
|
00048
|
BKID0006636
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0599560681
|
|
DHAPU W/O PAPARAM
|
BANK OF INDIA(508505)
|
|
50
|
LUNI
|
RJ-271500517401965100/9497679
(सांगरिया)
|
2715005000NRG24221120230921298
|
22/11/2023
|
NENI
|
2715005WL032714
|
NENI
|
00048
|
BKID0006636
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0599560680
|
|
NENI W/O KALU RAM
|
BANK OF INDIA(508505)
|
|
51
|
LUNI
|
RJ-271500517401965100/9497686
(सांगरिया)
|
2715005000NRG24221120230921300
|
22/11/2023
|
sayari Devi
|
2715005WL032714
|
sayari Devi
|
00048
|
BKID0006636
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0599560667
|
|
SAYARI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
LUNI
|
RJ-271500517401965100/9497687
(सांगरिया)
|
2715005000NRG24221120230921301
|
22/11/2023
|
putaki
|
2715005WL032714
|
putaki
|
00048
|
BKID0006636
|
990
|
990
|
Processed
|
20/02/2024
|
|
0599560702
|
|
PUTAKI
|
BANK OF INDIA(508505)
|
|
53
|
LUNI
|
RJ-271500517401965100/9497688
(सांगरिया)
|
2715005000NRG24221120230921302
|
22/11/2023
|
Doula Ram
|
2715005WL032714
|
Doula Ram
|
00048
|
BKID0006636
|
165
|
165
|
Processed
|
20/02/2024
|
|
0599560685
|
|
DOULA RAM S/O BANSIN LAL
|
BANK OF INDIA(508505)
|
|
54
|
LUNI
|
RJ-271500517401965100/9497692
(सांगरिया)
|
2715005000NRG24221120230921303
|
22/11/2023
|
MINAKI
|
2715005WL032714
|
MINAKI
|
00048
|
BKID0006636
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0599560691
|
|
MINAKI W/O BHIKA RAM
|
BANK OF INDIA(508505)
|
|
55
|
LUNI
|
RJ-271500517401965100/9497692-A
(सांगरिया)
|
2715005000NRG24221120230921304
|
22/11/2023
|
KELA DEVI
|
2715005WL032714
|
KELA DEVI
|
00048
|
BKID0006636
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0599560687
|
|
KELA DEVI WO VISHNU
|
BANK OF INDIA(508505)
|
|
56
|
LUNI
|
RJ-271500517401965100/9497693
(सांगरिया)
|
2715005000NRG24221120230921306
|
22/11/2023
|
phooli devi
|
2715005WL032714
|
phooli devi
|
00048
|
BKID0006636
|
990
|
990
|
Processed
|
20/02/2024
|
|
0599560674
|
|
PHULI
|
BANK OF INDIA(508505)
|
|
57
|
LUNI
|
RJ-271500517401965100/9497693
(सांगरिया)
|
2715005000NRG24221120230921305
|
22/11/2023
|
prema ram
|
2715005WL032714
|
prema ram
|
00048
|
BKID0006636
|
990
|
990
|
Processed
|
20/02/2024
|
|
0599560673
|
|
PREMA RAM BHIL
|
BANK OF INDIA(508505)
|
|
58
|
LUNI
|
RJ-271500517401965100/9497695-a
(सांगरिया)
|
2715005000NRG24221120230921308
|
22/11/2023
|
GITA DEVI
|
2715005WL032714
|
GITA DEVI
|
00048
|
BKID0006636
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0599560671
|
|
GITA DEVI W/O PARSA RAM
|
BANK OF INDIA(508505)
|
|
59
|
LUNI
|
RJ-271500517401965100/9497696
(सांगरिया)
|
2715005000NRG24221120230921309
|
22/11/2023
|
kalaki
|
2715005WL032714
|
kalaki
|
00048
|
BKID0006636
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0599560663
|
|
KALAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80685
|
80685
|
|
|
|
|
|
|
|
|
60
|
LUNI
|
RJ-271500517401965100/9485465
(सांगरिया)
|
2715005000NRG24221120230921286
|
22/11/2023
|
RAM KANYA
|
2715005WL032714
|
RAM KANYA
|
00089
|
CBIN0281570
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0599560652
|
|
Mrs. RAMKENYA W/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LUNI
|
RJ-271500517401965100/9497666-B
(सांगरिया)
|
2715005000NRG24221120230921295
|
22/11/2023
|
RAJ SHREE
|
2715005WL032714
|
RAJ SHREE
|
00089
|
CBIN0281570
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0599560659
|
|
Mrs. RAJ SHREE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
62
|
LUNI
|
RJ-271500517401965100/9484103-A
(सांगरिया)
|
2715005000NRG24221120230921234
|
22/11/2023
|
NAINI DEVI
|
2715005WL032714
|
NAINI DEVI
|
00176
|
IDIB000K818
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0599560657
|
|
Mrs. Neni Devi
|
INDIAN BANK(607105)
|
|
63
|
LUNI
|
RJ-271500517401965100/9485497-A
(सांगरिया)
|
2715005000NRG24221120230921291
|
22/11/2023
|
Gita
|
2715005WL032714
|
Gita
|
00176
|
IDIB000K818
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0599560656
|
|
Mr. Gita
|
INDIAN BANK(607105)
|
|
64
|
LUNI
|
RJ-271500517401965100/9485499
(सांगरिया)
|
2715005000NRG24221120230921292
|
22/11/2023
|
MAMATA
|
2715005WL032714
|
MAMATA
|
00176
|
IDIB000K818
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0599560655
|
|
Mrs. Mamta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5445
|
5445
|
|
|
|
|
|
|
|
|
65
|
LUNI
|
RJ-271500517401965100/9485365
(सांगरिया)
|
2715005000NRG24221120230921252
|
22/11/2023
|
REWAT RAM
|
2715005WL032714
|
REWAT RAM
|
00415
|
SBIN0013560
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0599560654
|
|
RENWAT RAM
|
BANK OF BARODA(606985)
|
|
66
|
LUNI
|
RJ-271500517401965100/9485452
(सांगरिया)
|
2715005000NRG24221120230921282
|
22/11/2023
|
Jagdish Singh
|
2715005WL032714
|
Jagdish Singh
|
00415
|
SBIN0013560
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0599560653
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNI
|
RJ-271500517401965100/9485459-A
(सांगरिया)
|
2715005000NRG24221120230921283
|
22/11/2023
|
PISTA DEVI
|
2715005WL032714
|
PISTA DEVI
|
00415
|
SBIN0013560
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0599560660
|
|
MRS PISTA PISTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
68
|
LUNI
|
RJ-271500517401965100/9485483-C
(सांगरिया)
|
2715005000NRG24221120230921288
|
22/11/2023
|
SEEMA GEHLOT
|
2715005WL032714
|
SEEMA GEHLOT
|
00415
|
SBIN0063050
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0599560658
|
|
SEEMA GEHLOT WO RAMESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
69
|
LUNI
|
RJ-271500514301970300/9464958
(भटिण्डा)
|
2715005000NRG24221120230921031
|
22/11/2023
|
Govindpuri
|
2715005WL032710
|
Govindpuri
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599560650
|
|
Mr. GOVIND S/O RAJU PURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
LUNI
|
RJ-271500514301970300/9483174-A
(भटिण्डा)
|
2715005000NRG24221120230921034
|
22/11/2023
|
Bhanwar Lal
|
2715005WL032710
|
Bhanwar Lal
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599560649
|
|
Mr. BHANWAR LAL S/O PABU RAM SAIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
71
|
LUNI
|
RJ-271500517401965100/9485412-A
(सांगरिया)
|
2715005000NRG24221120230921273
|
22/11/2023
|
SANTOSH DEVI
|
2715005WL032714
|
SANTOSH DEVI
|
00468
|
UBIN0576743
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0599560720
|
|
SANTOSH WO NEMA RAM
|
BANK OF INDIA(508505)
|
|
72
|
LUNI
|
RJ-271500517401965100/9485485-C
(सांगरिया)
|
2715005000NRG24221120230921290
|
22/11/2023
|
RANCHORE RAM SUTHAR
|
2715005WL032714
|
RANCHORE RAM SUTHAR
|
00468
|
UBIN0576743
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0599560668
|
|
Mr. Ranchod Ram Suthar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
73
|
LUNI
|
RJ-271500514301970300/3629929
(भटिण्डा)
|
2715005000NRG24221120230921026
|
22/11/2023
|
CHOTARAM JAT
|
2715005WL032710
|
CHOTARAM JAT
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599560726
|
|
MR CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNI
|
RJ-271500514301970300/3629929
(भटिण्डा)
|
2715005000NRG24221120230921027
|
22/11/2023
|
MAMTA
|
2715005WL032710
|
MAMTA
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599560717
|
|
Mr. MAMTA W/O CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
LUNI
|
RJ-271500514301970300/3629929-C
(भटिण्डा)
|
2715005000NRG24221120230921028
|
22/11/2023
|
DHAPU DEVI
|
2715005WL032710
|
DHAPU DEVI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599560716
|
|
Mrs. DHAPU DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
LUNI
|
RJ-271500514301970300/3629929-D
(भटिण्डा)
|
2715005000NRG24221120230921029
|
22/11/2023
|
RUKAMA DEVI
|
2715005WL032710
|
RUKAMA DEVI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599560651
|
|
Mrs. RUKAMA DEVI W/O PARDHAN RAM THIGALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
LUNI
|
RJ-271500514301970300/3629962
(भटिण्डा)
|
2715005000NRG24221120230921030
|
22/11/2023
|
SUMER
|
2715005WL032710
|
SUMER
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599560727
|
|
MR SUMER
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNI
|
RJ-271500514301970300/9483141
(भटिण्डा)
|
2715005000NRG24221120230921032
|
22/11/2023
|
Mohani
|
2715005WL032710
|
Mohani
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599560713
|
|
Mrs. MOHANI W/O SUKH DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
LUNI
|
RJ-271500514301970300/9483145-A
(भटिण्डा)
|
2715005000NRG24221120230921033
|
22/11/2023
|
Ganki
|
2715005WL032710
|
Ganki
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599560712
|
|
Mrs. GANKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114870
|
114870
|
|
|
|
|
|
|
|