|
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-271500516801964900/3620006-C
(पाल)
|
2715005000NRG24180820230665948
|
18/08/2023
|
TEJARAM SUTHAR
|
2715005WL020980
|
TEJARAM SUTHAR
|
00045
|
BARB0VJPALR
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4831164368
|
|
TEJARAM SUTHAR
|
BANK OF BARODA(606985)
|
|
2
|
LUNI
|
RJ-271500516801964900/9250721
(पाल)
|
2715005000NRG24180820230665949
|
18/08/2023
|
GEETA DEVI
|
2715005WL020980
|
GEETA DEVI
|
00045
|
BARB0VJPALR
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4831164373
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500516801964900/9250806
(पाल)
|
2715005000NRG24180820230665950
|
18/08/2023
|
KUKI DEVI
|
2715005WL020980
|
KUKI DEVI
|
00045
|
BARB0VJPALR
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4831164376
|
|
KUKI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
LUNI
|
RJ-271500516801964900/9250817
(पाल)
|
2715005000NRG24180820230665951
|
18/08/2023
|
PREMI DEVI
|
2715005WL020980
|
PREMI DEVI
|
00045
|
BARB0VJPALR
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4831164375
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500516801964900/9250817-A
(पाल)
|
2715005000NRG24180820230665952
|
18/08/2023
|
KESHAR
|
2715005WL020980
|
KESHAR
|
00045
|
BARB0VJPALR
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4831164372
|
|
KESHAR
|
BANK OF BARODA(606985)
|
|
6
|
LUNI
|
RJ-271500516801964900/9250817-D
(पाल)
|
2715005000NRG24180820230665947
|
18/08/2023
|
BABLI
|
2715005WL020979
|
BABLI
|
00045
|
BARB0VJPALR
|
660
|
660
|
Processed
|
25/08/2023
|
|
4831164374
|
|
BABLI
|
BANK OF BARODA(606985)
|
|
7
|
LUNI
|
RJ-271500516801964900/925808811
(पाल)
|
2715005000NRG24180820230665954
|
18/08/2023
|
MAMTA
|
2715005WL020980
|
MAMTA
|
00045
|
BARB0VJPALR
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831164367
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
8
|
LUNI
|
RJ-271500516801964900/9455507
(पाल)
|
2715005000NRG24180820230665957
|
18/08/2023
|
VISHNI DEVI
|
2715005WL020980
|
VISHNI DEVI
|
00045
|
BARB0VJPALR
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4831164366
|
|
VISHNI DEVI W/O MADAN LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
9
|
LUNI
|
RJ-271500516801964900/9455551
(पाल)
|
2715005000NRG24180820230665958
|
18/08/2023
|
HEERA DEVI
|
2715005WL020980
|
HEERA DEVI
|
00045
|
BARB0VJPALR
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831164369
|
|
HEERA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
LUNI
|
RJ-271500516801964900/9455561
(पाल)
|
2715005000NRG24180820230665960
|
18/08/2023
|
CHHINAKI
|
2715005WL020980
|
CHHINAKI
|
00045
|
BARB0VJPALR
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831164370
|
|
CHHINAKI
|
BANK OF BARODA(606985)
|
|
11
|
LUNI
|
RJ-271500516801964900/9455647
(पाल)
|
2715005000NRG24180820230665965
|
18/08/2023
|
KUKI DEVI
|
2715005WL020980
|
KUKI DEVI
|
00045
|
BARB0VJPALR
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831164405
|
|
KUKI DEVI W O CHAINA RAM
|
BANK OF BARODA(606985)
|
|
12
|
LUNI
|
RJ-271500516801964900/9477783
(पाल)
|
2715005000NRG24180820230665966
|
18/08/2023
|
GUDKI DEVI
|
2715005WL020980
|
GUDKI DEVI
|
00045
|
BARB0VJPALR
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4831164371
|
|
GUDKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37410
|
37410
|
|
|
|
|
|
|
|
|
13
|
LUNI
|
RJ-271500515501968900/9452483
(काकेलाव)
|
2715005000NRG24180820230665944
|
18/08/2023
|
KHIWANI
|
2715005WL020976
|
KHIWANI
|
00089
|
CBIN0283845
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831164365
|
|
Mrs. KHIYA DEVI WO RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
14
|
LUNI
|
RJ-271500516801964900/9455567
(पाल)
|
2715005000NRG24180820230665962
|
18/08/2023
|
LAXMI
|
2715005WL020980
|
LAXMI
|
00354
|
PUNB0194610
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831164354
|
|
LAXMI DEVI WO DHALA RAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
15
|
LUNI
|
RJ-271500515501968900/9452483
(काकेलाव)
|
2715005000NRG24180820230665943
|
18/08/2023
|
RAMESHWAR LAL
|
2715005WL020976
|
RAMESHWAR LAL
|
00415
|
SBIN0000659
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831164377
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
LUNI
|
RJ-271500517301994700/3628809-A
(सालावास)
|
2715005000NRG24180820230666011
|
18/08/2023
|
Kusum Gehlot
|
2715005WL020985
|
Kusum Gehlot
|
00415
|
SBIN0006490
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831164355
|
|
MISS KUSUM KUSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
17
|
LUNI
|
RJ-271500516601994800/9476401-A
(नन्दवान)
|
2715005000NRG24180820230665994
|
18/08/2023
|
KELI DEVI
|
2715005WL020981
|
KELI DEVI
|
00462
|
UCBA0001087
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4831164350
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
18
|
LUNI
|
RJ-271500516801964900/9477811
(पाल)
|
2715005000NRG24180820230665967
|
18/08/2023
|
LILA
|
2715005WL020980
|
LILA
|
00462
|
UCBA0001200
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831164404
|
|
LILA WO DUNGAR RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
19
|
LUNI
|
RJ-271500516601994800/1245454571
(नन्दवान)
|
2715005000NRG24180820230665969
|
18/08/2023
|
GUDDI
|
2715005WL020981
|
GUDDI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4831164329
|
|
GUDDI WO DEVARAM
|
UCO BANK(607066)
|
|
20
|
LUNI
|
RJ-271500516601994800/1245454596
(नन्दवान)
|
2715005000NRG24180820230665970
|
18/08/2023
|
REKHA
|
2715005WL020981
|
REKHA
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4831164333
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNI
|
RJ-271500516601994800/1245454652
(नन्दवान)
|
2715005000NRG24180820230665971
|
18/08/2023
|
GEETA DEVI
|
2715005WL020981
|
GEETA DEVI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4831164353
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
22
|
LUNI
|
RJ-271500516601994800/3628325-B
(नन्दवान)
|
2715005000NRG24180820230665972
|
18/08/2023
|
TULSI DEVI
|
2715005WL020981
|
TULSI DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4831164339
|
|
TULSI DEVI
|
UCO BANK(607066)
|
|
23
|
LUNI
|
RJ-271500516601994800/3628424
(नन्दवान)
|
2715005000NRG24180820230666007
|
18/08/2023
|
RAJU RAM
|
2715005WL020983
|
RAJU RAM
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
25/08/2023
|
|
4831164400
|
|
RAJU RAM
|
ICICI BANK LTD(508534)
|
|
24
|
LUNI
|
RJ-271500516601994800/3628427-B
(नन्दवान)
|
2715005000NRG24180820230665973
|
18/08/2023
|
SALMA
|
2715005WL020981
|
SALMA
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4831164401
|
|
SALMA W/O ABUL KHAN
|
UCO BANK(607066)
|
|
25
|
LUNI
|
RJ-271500516601994800/3628474
(नन्दवान)
|
2715005000NRG24180820230665974
|
18/08/2023
|
NAINA KHA
|
2715005WL020981
|
NAINA KHA
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4831164389
|
|
NENA KHAN
|
UCO BANK(607066)
|
|
26
|
LUNI
|
RJ-271500516601994800/3628483
(नन्दवान)
|
2715005000NRG24180820230665975
|
18/08/2023
|
ASMA
|
2715005WL020981
|
ASMA
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4831164316
|
|
ASMA W/O ABDUL KHAN
|
UCO BANK(607066)
|
|
27
|
LUNI
|
RJ-271500516601994800/3628483-D
(नन्दवान)
|
2715005000NRG24180820230665976
|
18/08/2023
|
MAJITA BANU
|
2715005WL020981
|
MAJITA BANU
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4831164352
|
|
MAJITA BANU
|
UCO BANK(607066)
|
|
28
|
LUNI
|
RJ-271500516601994800/3628490
(नन्दवान)
|
2715005000NRG24180820230665977
|
18/08/2023
|
BATUL BANO
|
2715005WL020981
|
BATUL BANO
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4831164382
|
|
VATUL
|
UCO BANK(607066)
|
|
29
|
LUNI
|
RJ-271500516601994800/51547405-B
(नन्दवान)
|
2715005000NRG24180820230665978
|
18/08/2023
|
CHUKA DEVI
|
2715005WL020981
|
CHUKA DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4831164395
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
30
|
LUNI
|
RJ-271500516601994800/51547514
(नन्दवान)
|
2715005000NRG24180820230665979
|
18/08/2023
|
SANTOSH
|
2715005WL020981
|
SANTOSH
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4831164397
|
|
SANTOSH
|
UCO BANK(607066)
|
|
31
|
LUNI
|
RJ-271500516601994800/51547524
(नन्दवान)
|
2715005000NRG24180820230665980
|
18/08/2023
|
RAJEYA
|
2715005WL020981
|
RAJEYA
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4831164381
|
|
RAZIA W/O PHAKARUDIN
|
UCO BANK(607066)
|
|
32
|
LUNI
|
RJ-271500516601994800/92511519
(नन्दवान)
|
2715005000NRG24180820230665981
|
18/08/2023
|
SUMALI DEVI
|
2715005WL020981
|
SUMALI DEVI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4831164393
|
|
SUMALI DEVI W/O LUNA RAM
|
UCO BANK(607066)
|
|
33
|
LUNI
|
RJ-271500516601994800/9251500-A
(नन्दवान)
|
2715005000NRG24180820230665982
|
18/08/2023
|
ROSHAN BANO
|
2715005WL020981
|
ROSHAN BANO
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4831164348
|
|
ROSHAN BANO
|
UCO BANK(607066)
|
|
34
|
LUNI
|
RJ-271500516601994800/9251500-D
(नन्दवान)
|
2715005000NRG24180820230665983
|
18/08/2023
|
CHANDA
|
2715005WL020981
|
CHANDA
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4831164379
|
|
CHANDA
|
UCO BANK(607066)
|
|
35
|
LUNI
|
RJ-271500516601994800/9251511-A
(नन्दवान)
|
2715005000NRG24180820230665984
|
18/08/2023
|
MAMTA
|
2715005WL020981
|
MAMTA
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4831164342
|
|
MAMTA
|
UCO BANK(607066)
|
|
36
|
LUNI
|
RJ-271500516601994800/9251513
(नन्दवान)
|
2715005000NRG24180820230665985
|
18/08/2023
|
KAMLA
|
2715005WL020981
|
KAMLA
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4831164391
|
|
KAMLA W/O KEVAL RAM
|
UCO BANK(607066)
|
|
37
|
LUNI
|
RJ-271500516601994800/9251514
(नन्दवान)
|
2715005000NRG24180820230665986
|
18/08/2023
|
GERI
|
2715005WL020981
|
GERI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4831164334
|
|
GERI W/O MEHRA RAM
|
UCO BANK(607066)
|
|
38
|
LUNI
|
RJ-271500516601994800/9251522
(नन्दवान)
|
2715005000NRG24180820230665987
|
18/08/2023
|
BIDAMI
|
2715005WL020981
|
BIDAMI
|
00462
|
UCBA0001301
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4831164347
|
|
BIDAMI W/O LADU RAM
|
UCO BANK(607066)
|
|
39
|
LUNI
|
RJ-271500516601994800/9251528
(नन्दवान)
|
2715005000NRG24180820230665988
|
18/08/2023
|
KABUDI DEVI
|
2715005WL020981
|
KABUDI DEVI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4831164317
|
|
KABUDI DEVI W/O KALURAM MEGHWAL
|
UCO BANK(607066)
|
|
40
|
LUNI
|
RJ-271500516601994800/9450966-D
(नन्दवान)
|
2715005000NRG24180820230665989
|
18/08/2023
|
BAPALI
|
2715005WL020981
|
BAPALI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4831164344
|
|
BAPALI W/O MAJID KHA
|
UCO BANK(607066)
|
|
41
|
LUNI
|
RJ-271500516601994800/9450981-B
(नन्दवान)
|
2715005000NRG24180820230665990
|
18/08/2023
|
manju
|
2715005WL020981
|
manju
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4831164331
|
|
MANJU WO PREMA RAM
|
UCO BANK(607066)
|
|
42
|
LUNI
|
RJ-271500516601994800/9450983
(नन्दवान)
|
2715005000NRG24180820230665991
|
18/08/2023
|
SHUKI DEVI
|
2715005WL020981
|
SHUKI DEVI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4831164399
|
|
SHUKI DEVI W/O DURGA RAM MEGWAL
|
UCO BANK(607066)
|
|
43
|
LUNI
|
RJ-271500516601994800/9450984
(नन्दवान)
|
2715005000NRG24180820230665992
|
18/08/2023
|
FULI DEVI
|
2715005WL020981
|
FULI DEVI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4831164346
|
|
FULKI W/O MOTI RAM
|
UCO BANK(607066)
|
|
44
|
LUNI
|
RJ-271500516601994800/9450987-B
(नन्दवान)
|
2715005000NRG24180820230665993
|
18/08/2023
|
GAVARI DEVI
|
2715005WL020981
|
GAVARI DEVI
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831164390
|
|
GAVARI DEVI
|
UCO BANK(607066)
|
|
45
|
LUNI
|
RJ-271500516601994800/9476422
(नन्दवान)
|
2715005000NRG24180820230665995
|
18/08/2023
|
TIPU
|
2715005WL020981
|
TIPU
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831164380
|
|
TIPU
|
UCO BANK(607066)
|
|
46
|
LUNI
|
RJ-271500516601994800/9476422-B
(नन्दवान)
|
2715005000NRG24180820230665996
|
18/08/2023
|
PINKI
|
2715005WL020981
|
PINKI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4831164330
|
|
PINKI WO NARENDRA MARU
|
UCO BANK(607066)
|
|
47
|
LUNI
|
RJ-271500516601994800/9476463
(नन्दवान)
|
2715005000NRG24180820230665997
|
18/08/2023
|
SHANTI
|
2715005WL020981
|
SHANTI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4831164406
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
48
|
LUNI
|
RJ-271500516601994800/9476477
(नन्दवान)
|
2715005000NRG24180820230665998
|
18/08/2023
|
PREMSAGAR
|
2715005WL020981
|
PREMSAGAR
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4831164351
|
|
PRAM SAGAR
|
UCO BANK(607066)
|
|
49
|
LUNI
|
RJ-271500516601994800/9476484
(नन्दवान)
|
2715005000NRG24180820230665999
|
18/08/2023
|
SATAKI
|
2715005WL020981
|
SATAKI
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4831164345
|
|
SATAKI
|
UCO BANK(607066)
|
|
50
|
LUNI
|
RJ-271500516601994800/9476496-B
(नन्दवान)
|
2715005000NRG24180820230666000
|
18/08/2023
|
SUNDAR
|
2715005WL020981
|
SUNDAR
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4831164343
|
|
SUNDAR DEVI W/O DALA RAM
|
UCO BANK(607066)
|
|
51
|
LUNI
|
RJ-271500516601994800/9476593-C
(नन्दवान)
|
2715005000NRG24180820230666002
|
18/08/2023
|
INDRA
|
2715005WL020981
|
INDRA
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4831164396
|
|
INDRA W/O RAMESH
|
UCO BANK(607066)
|
|
52
|
LUNI
|
RJ-271500516601994800/9497205
(नन्दवान)
|
2715005000NRG24180820230666003
|
18/08/2023
|
KAMLA DEVI
|
2715005WL020981
|
KAMLA DEVI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4831164341
|
|
KAMLA DEVI W/O BAGATA RAM
|
UCO BANK(607066)
|
|
53
|
LUNI
|
RJ-271500517301994700/3628809
(सालावास)
|
2715005000NRG24180820230666010
|
18/08/2023
|
PUSHPA DEVI
|
2715005WL020985
|
PUSHPA DEVI
|
00462
|
UCBA0001301
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831164402
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
54
|
LUNI
|
RJ-271500517301994700/3628818
(सालावास)
|
2715005000NRG24180820230666012
|
18/08/2023
|
SUSHILA GEHLOT
|
2715005WL020985
|
SUSHILA GEHLOT
|
00462
|
UCBA0001301
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831164385
|
|
SUSHILA GEHLOT
|
UCO BANK(607066)
|
|
55
|
LUNI
|
RJ-271500517301994700/3628818-B
(सालावास)
|
2715005000NRG24180820230666014
|
18/08/2023
|
SANTOSH
|
2715005WL020985
|
SANTOSH
|
00462
|
UCBA0001301
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831164338
|
|
SANTOSH
|
UCO BANK(607066)
|
|
56
|
LUNI
|
RJ-271500517301994700/3628818-C
(सालावास)
|
2715005000NRG24180820230666015
|
18/08/2023
|
PAPPU DEVI
|
2715005WL020985
|
PAPPU DEVI
|
00462
|
UCBA0001301
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831164318
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
57
|
LUNI
|
RJ-271500517301994700/3628845
(सालावास)
|
2715005000NRG24180820230666016
|
18/08/2023
|
LEELA
|
2715005WL020985
|
LEELA
|
00462
|
UCBA0001301
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831164322
|
|
LEELA
|
UCO BANK(607066)
|
|
58
|
LUNI
|
RJ-271500517301994700/3628845-C
(सालावास)
|
2715005000NRG24180820230666017
|
18/08/2023
|
Jyoti
|
2715005WL020985
|
Jyoti
|
00462
|
UCBA0001301
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831164388
|
|
JYOTI
|
UCO BANK(607066)
|
|
59
|
LUNI
|
RJ-271500517301994700/3628858
(सालावास)
|
2715005000NRG24180820230666018
|
18/08/2023
|
NEETU
|
2715005WL020985
|
NEETU
|
00462
|
UCBA0001301
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831164394
|
|
NITU
|
UCO BANK(607066)
|
|
60
|
LUNI
|
RJ-271500517301994700/3636341
(सालावास)
|
2715005000NRG24180820230666019
|
18/08/2023
|
PRAMLATA
|
2715005WL020985
|
PRAMLATA
|
00462
|
UCBA0001301
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831164319
|
|
PREMLATA
|
UCO BANK(607066)
|
|
61
|
LUNI
|
RJ-271500517301994700/3636341-a
(सालावास)
|
2715005000NRG24180820230666020
|
18/08/2023
|
pista devi
|
2715005WL020985
|
pista devi
|
00462
|
UCBA0001301
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831164327
|
|
PISTA DEVI
|
UCO BANK(607066)
|
|
62
|
LUNI
|
RJ-271500517301994700/3636376-a
(सालावास)
|
2715005000NRG24180820230666021
|
18/08/2023
|
bebi devi
|
2715005WL020985
|
bebi devi
|
00462
|
UCBA0001301
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831164332
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
63
|
LUNI
|
RJ-271500517301994700/3636420-B
(सालावास)
|
2715005000NRG24180820230666022
|
18/08/2023
|
champa
|
2715005WL020985
|
champa
|
00462
|
UCBA0001301
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831164320
|
|
CHAMPA
|
UCO BANK(607066)
|
|
64
|
LUNI
|
RJ-271500517301994700/3636422-A
(सालावास)
|
2715005000NRG24180820230666023
|
18/08/2023
|
MIRCHI DEVI
|
2715005WL020985
|
MIRCHI DEVI
|
00462
|
UCBA0001301
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831164398
|
|
MIRCHI DEVI
|
UCO BANK(607066)
|
|
65
|
LUNI
|
RJ-271500517301994700/3636455
(सालावास)
|
2715005000NRG24180820230666024
|
18/08/2023
|
ANDI DEVI
|
2715005WL020985
|
ANDI DEVI
|
00462
|
UCBA0001301
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831164407
|
|
ANDI DEVI
|
UCO BANK(607066)
|
|
66
|
LUNI
|
RJ-271500517301994700/3636455-A
(सालावास)
|
2715005000NRG24180820230666025
|
18/08/2023
|
ARUNA
|
2715005WL020985
|
ARUNA
|
00462
|
UCBA0001301
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831164326
|
|
ARUNA W/O AMBA LAL
|
UCO BANK(607066)
|
|
67
|
LUNI
|
RJ-271500517301994700/3636455-B
(सालावास)
|
2715005000NRG24180820230666026
|
18/08/2023
|
SITA
|
2715005WL020985
|
SITA
|
00462
|
UCBA0001301
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831164324
|
|
SITA W/O JHUMAR LAL
|
UCO BANK(607066)
|
|
68
|
LUNI
|
RJ-271500517301994700/51547591
(सालावास)
|
2715005000NRG24180820230666027
|
18/08/2023
|
SANTU DEVI
|
2715005WL020985
|
SANTU DEVI
|
00462
|
UCBA0001301
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831164336
|
|
SANTUDEVI W/O SOHAN LAL DEVASI
|
UCO BANK(607066)
|
|
69
|
LUNI
|
RJ-271500517301994700/8896879-A
(सालावास)
|
2715005000NRG24180820230666028
|
18/08/2023
|
SETHU
|
2715005WL020985
|
SETHU
|
00462
|
UCBA0001301
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831164321
|
|
SETHU W/O TARA RAM
|
UCO BANK(607066)
|
|
70
|
LUNI
|
RJ-271500517301994700/9452606-B
(सालावास)
|
2715005000NRG24180820230666030
|
18/08/2023
|
SITA DEVI
|
2715005WL020985
|
SITA DEVI
|
00462
|
UCBA0001301
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831164335
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
71
|
LUNI
|
RJ-271500517301994700/9452613
(सालावास)
|
2715005000NRG24180820230666032
|
18/08/2023
|
PAPALI
|
2715005WL020985
|
PAPALI
|
00462
|
UCBA0001301
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831164383
|
|
PAPPI DEVI
|
UCO BANK(607066)
|
|
72
|
LUNI
|
RJ-271500517301994700/9452617
(सालावास)
|
2715005000NRG24180820230666033
|
18/08/2023
|
SHANTI
|
2715005WL020985
|
SHANTI
|
00462
|
UCBA0001301
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831164384
|
|
SHANTI W/O BHANA RAM
|
UCO BANK(607066)
|
|
73
|
LUNI
|
RJ-271500517301994700/9452619
(सालावास)
|
2715005000NRG24180820230666034
|
18/08/2023
|
maju devi
|
2715005WL020985
|
maju devi
|
00462
|
UCBA0001301
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831164325
|
|
MANJU W/O SHERA RAM
|
UCO BANK(607066)
|
|
74
|
LUNI
|
RJ-271500517301994700/9452619-a
(सालावास)
|
2715005000NRG24180820230666035
|
18/08/2023
|
manju devi
|
2715005WL020985
|
manju devi
|
00462
|
UCBA0001301
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831164328
|
|
MANJU
|
UCO BANK(607066)
|
|
75
|
LUNI
|
RJ-271500517301994700/9452622
(सालावास)
|
2715005000NRG24180820230666036
|
18/08/2023
|
BHAWARI
|
2715005WL020985
|
BHAWARI
|
00462
|
UCBA0001301
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831164349
|
|
BHANWARI WO TILA RAM
|
UCO BANK(607066)
|
|
76
|
LUNI
|
RJ-271500517301994700/9452679
(सालावास)
|
2715005000NRG24180820230666038
|
18/08/2023
|
NATHU DEVI
|
2715005WL020985
|
NATHU DEVI
|
00462
|
UCBA0001301
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831164340
|
|
NATHU DEVI W/O OMPRAKASH
|
UCO BANK(607066)
|
|
77
|
LUNI
|
RJ-271500517301994700/9452679-a
(सालावास)
|
2715005000NRG24180820230666039
|
18/08/2023
|
BHANWARI DEVI
|
2715005WL020985
|
BHANWARI DEVI
|
00462
|
UCBA0001301
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831164323
|
|
BHANWARI DEVI W/O CHENA RAM
|
UCO BANK(607066)
|
|
78
|
LUNI
|
RJ-271500517301994700/9452681-A
(सालावास)
|
2715005000NRG24180820230666040
|
18/08/2023
|
GENDU DEVI
|
2715005WL020985
|
GENDU DEVI
|
00462
|
UCBA0001301
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831164337
|
|
GENDU DEVI W/O NEMARAM
|
UCO BANK(607066)
|
|
79
|
LUNI
|
RJ-271500517301994700/9457934
(सालावास)
|
2715005000NRG24180820230666041
|
18/08/2023
|
BHANWRI DEVI
|
2715005WL020985
|
BHANWRI DEVI
|
00462
|
UCBA0001301
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831164403
|
|
BHANWRI DEVI W/O AMANARAM
|
UCO BANK(607066)
|
|
80
|
LUNI
|
RJ-271500517301994700/9457935
(सालावास)
|
2715005000NRG24180820230666042
|
18/08/2023
|
SHESHA DEVI
|
2715005WL020985
|
SHESHA DEVI
|
00462
|
UCBA0001301
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831164386
|
|
SHESHA DEVI
|
UCO BANK(607066)
|
|
81
|
LUNI
|
RJ-271500517301994700/9457935-C
(सालावास)
|
2715005000NRG24180820230666043
|
18/08/2023
|
RADHA DEVI
|
2715005WL020985
|
RADHA DEVI
|
00462
|
UCBA0001301
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831164387
|
|
RADHA DEVI W/O ANDA RAM
|
UCO BANK(607066)
|
|
82
|
LUNI
|
RJ-271500517301994700/9476151
(सालावास)
|
2715005000NRG24180820230666008
|
18/08/2023
|
BHIKA RAM
|
2715005WL020984
|
BHIKA RAM
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
25/08/2023
|
|
4831164408
|
|
BHIKA RAM SANKHLA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
LUNI
|
RJ-271500517301994700/94973570
(सालावास)
|
2715005000NRG24180820230666044
|
18/08/2023
|
lila
|
2715005WL020985
|
lila
|
00462
|
UCBA0001301
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831164392
|
|
LILA W/O KAMLESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151420
|
151420
|
|
|
|
|
|
|
|
|
84
|
LUNI
|
RJ-271500516801964900/92580795
(पाल)
|
2715005000NRG24180820230665953
|
18/08/2023
|
DURGA DEVI
|
2715005WL020980
|
DURGA DEVI
|
00468
|
UBIN0822086
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4831164358
|
|
DURGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
LUNI
|
RJ-271500516801964900/925808863
(पाल)
|
2715005000NRG24180820230665946
|
18/08/2023
|
BHANWAR LAL
|
2715005WL020978
|
BHANWAR LAL
|
00468
|
UBIN0822086
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831164356
|
|
BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
LUNI
|
RJ-271500516801964900/925808928
(पाल)
|
2715005000NRG24180820230665955
|
18/08/2023
|
RAJU RAM
|
2715005WL020980
|
RAJU RAM
|
00468
|
UBIN0822086
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831164360
|
|
RAJU RAM
|
BANK OF BARODA(606985)
|
|
87
|
LUNI
|
RJ-271500516801964900/9455357-A
(पाल)
|
2715005000NRG24180820230665956
|
18/08/2023
|
GUDDI
|
2715005WL020980
|
GUDDI
|
00468
|
UBIN0822086
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4831164361
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
88
|
LUNI
|
RJ-271500516801964900/9455551-B
(पाल)
|
2715005000NRG24180820230665959
|
18/08/2023
|
KOUSHALYA
|
2715005WL020980
|
KOUSHALYA
|
00468
|
UBIN0822086
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831164364
|
|
KOUSHALYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
LUNI
|
RJ-271500516801964900/9455566
(पाल)
|
2715005000NRG24180820230665961
|
18/08/2023
|
LAXMI
|
2715005WL020980
|
LAXMI
|
00468
|
UBIN0822086
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831164357
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
90
|
LUNI
|
RJ-271500516801964900/9455638
(पाल)
|
2715005000NRG24180820230665963
|
18/08/2023
|
SHOBHA
|
2715005WL020980
|
SHOBHA
|
00468
|
UBIN0822086
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4831164363
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
LUNI
|
RJ-271500516801964900/9455638-B
(पाल)
|
2715005000NRG24180820230665964
|
18/08/2023
|
SUGANA DEVI
|
2715005WL020980
|
SUGANA DEVI
|
00468
|
UBIN0822086
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4831164378
|
|
SUGANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
LUNI
|
RJ-271500516801964900/9477815
(पाल)
|
2715005000NRG24180820230665968
|
18/08/2023
|
MUNNA DEVI
|
2715005WL020980
|
MUNNA DEVI
|
00468
|
UBIN0822086
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4831164362
|
|
MUNNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
LUNI
|
RJ-271500516801964900/9477842
(पाल)
|
2715005000NRG24180820230665945
|
18/08/2023
|
SHANTI DEVI
|
2715005WL020977
|
SHANTI DEVI
|
00468
|
UBIN0822086
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831164359
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31910
|
31910
|
|
|
|
|
|
|
|
|
94
|
LUNI
|
RJ-271500515501968900/9253121-A
(काकेलाव)
|
2715005000NRG24180820230665939
|
18/08/2023
|
MOHAR KANWAR
|
2715005WL020974
|
MOHAR KANWAR
|
00698
|
RMGB0000303
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831164315
|
|
Mr. MOHAR KANWAR WO LAD U SINGH RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242250
|
242250
|
|
|
|
|
|
|
|