|
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-271500516801964900/1191
(पाल)
|
2715005000NRG24020620230202163
|
02/06/2023
|
GOPAL DAS
|
2715005WL007486
|
GOPAL DAS
|
00045
|
BARB0VJPALR
|
1540
|
1540
|
Rejected
|
08/06/2023
|
|
2313824906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LUNI
|
RJ-271500516801964900/1191
(पाल)
|
2715005000NRG24020620230202164
|
02/06/2023
|
MAMTA
|
2715005WL007486
|
MAMTA
|
00045
|
BARB0VJPALR
|
2860
|
2860
|
Processed
|
08/06/2023
|
|
2313824919
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500516801964900/3620024
(पाल)
|
2715005000NRG24020620230202570
|
02/06/2023
|
DHANNI DEVI
|
2715005WL007496
|
DHANNI DEVI
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824881
|
|
DHANNI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
LUNI
|
RJ-271500516801964900/3620024-A
(पाल)
|
2715005000NRG24020620230202571
|
02/06/2023
|
PICHATA DEVI
|
2715005WL007496
|
PICHATA DEVI
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824882
|
|
PISTA
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500516801964900/3620025
(पाल)
|
2715005000NRG24020620230202572
|
02/06/2023
|
PREMA DEVI
|
2715005WL007496
|
PREMA DEVI
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824888
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
LUNI
|
RJ-271500516801964900/3620025-A
(पाल)
|
2715005000NRG24020620230202134
|
02/06/2023
|
BHANWARI DEVI
|
2715005WL007485
|
BHANWARI DEVI
|
00045
|
BARB0VJPALR
|
2470
|
2470
|
Processed
|
08/06/2023
|
|
2313824866
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
LUNI
|
RJ-271500516801964900/3620026
(पाल)
|
2715005000NRG24020620230202573
|
02/06/2023
|
SOHANI BEVI
|
2715005WL007496
|
SOHANI BEVI
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824842
|
|
SOHANI DEVI W/O BHAGA RAM
|
BANK OF BARODA(606985)
|
|
8
|
LUNI
|
RJ-271500516801964900/3620026-A
(पाल)
|
2715005000NRG24020620230202079
|
02/06/2023
|
KUNNI DEVI
|
2715005WL007482
|
KUNNI DEVI
|
00045
|
BARB0VJPALR
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2313824874
|
|
KUNNI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
LUNI
|
RJ-271500516801964900/3620036-A
(पाल)
|
2715005000NRG24020620230202135
|
02/06/2023
|
BHANVARI
|
2715005WL007485
|
BHANVARI
|
00045
|
BARB0VJPALR
|
2470
|
2470
|
Processed
|
08/06/2023
|
|
2313824901
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
10
|
LUNI
|
RJ-271500516801964900/3620039
(पाल)
|
2715005000NRG24020620230202080
|
02/06/2023
|
NOUJI DEVI
|
2715005WL007482
|
NOUJI DEVI
|
00045
|
BARB0VJPALR
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2313824908
|
|
NOUJI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
LUNI
|
RJ-271500516801964900/3620055-C
(पाल)
|
2715005000NRG24020620230202082
|
02/06/2023
|
SHOBHA DEVI
|
2715005WL007482
|
SHOBHA DEVI
|
00045
|
BARB0VJPALR
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2313824910
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
LUNI
|
RJ-271500516801964900/3620061-d
(पाल)
|
2715005000NRG24020620230202083
|
02/06/2023
|
DHALKI
|
2715005WL007482
|
DHALKI
|
00045
|
BARB0VJPALR
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2313824872
|
|
DHALKI
|
BANK OF BARODA(606985)
|
|
13
|
LUNI
|
RJ-271500516801964900/3620074-B
(पाल)
|
2715005000NRG24020620230202084
|
02/06/2023
|
SHANTI DEVI
|
2715005WL007482
|
SHANTI DEVI
|
00045
|
BARB0VJPALR
|
360
|
360
|
Processed
|
08/06/2023
|
|
2313824877
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
LUNI
|
RJ-271500516801964900/3620075
(पाल)
|
2715005000NRG24020620230202574
|
02/06/2023
|
KAMLA
|
2715005WL007496
|
KAMLA
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824912
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
LUNI
|
RJ-271500516801964900/3620076
(पाल)
|
2715005000NRG24020620230202575
|
02/06/2023
|
MUNNI DEVI
|
2715005WL007496
|
MUNNI DEVI
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824905
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
LUNI
|
RJ-271500516801964900/3620081-a
(पाल)
|
2715005000NRG24020620230202136
|
02/06/2023
|
SANTOSH
|
2715005WL007485
|
SANTOSH
|
00045
|
BARB0VJPALR
|
2470
|
2470
|
Processed
|
08/06/2023
|
|
2313824902
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
17
|
LUNI
|
RJ-271500516801964900/3620086-C
(पाल)
|
2715005000NRG24020620230202085
|
02/06/2023
|
SOMA DEVI
|
2715005WL007482
|
SOMA DEVI
|
00045
|
BARB0VJPALR
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2313824891
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
LUNI
|
RJ-271500516801964900/3620089
(पाल)
|
2715005000NRG24020620230202138
|
02/06/2023
|
SUA DEVI
|
2715005WL007485
|
SUA DEVI
|
00045
|
BARB0VJPALR
|
2470
|
2470
|
Processed
|
08/06/2023
|
|
2313824838
|
|
SUA DEVI W/O KESA RAM DEWASI
|
BANK OF BARODA(606985)
|
|
19
|
LUNI
|
RJ-271500516801964900/3620089-A
(पाल)
|
2715005000NRG24020620230202139
|
02/06/2023
|
KAMA DEVI
|
2715005WL007485
|
KAMA DEVI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2313824833
|
|
KAMA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
LUNI
|
RJ-271500516801964900/3620090
(पाल)
|
2715005000NRG24020620230202086
|
02/06/2023
|
BABU DEVI
|
2715005WL007482
|
BABU DEVI
|
00045
|
BARB0VJPALR
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2313824890
|
|
BABU DEVI
|
BANK OF BARODA(606985)
|
|
21
|
LUNI
|
RJ-271500516801964900/3620174
(पाल)
|
2715005000NRG24020620230202576
|
02/06/2023
|
SUSHILA
|
2715005WL007496
|
SUSHILA
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824845
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
22
|
LUNI
|
RJ-271500516801964900/3620174-A
(पाल)
|
2715005000NRG24020620230202577
|
02/06/2023
|
MEEMA DEVI
|
2715005WL007496
|
MEEMA DEVI
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824864
|
|
MEEMA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
LUNI
|
RJ-271500516801964900/3620205
(पाल)
|
2715005000NRG24020620230202140
|
02/06/2023
|
SINGARI DEVI
|
2715005WL007485
|
SINGARI DEVI
|
00045
|
BARB0VJPALR
|
2470
|
2470
|
Processed
|
08/06/2023
|
|
2313824885
|
|
SINGARI
|
BANK OF BARODA(606985)
|
|
24
|
LUNI
|
RJ-271500516801964900/51547271
(पाल)
|
2715005000NRG24020620230202143
|
02/06/2023
|
RUKMA DEVI
|
2715005WL007485
|
RUKMA DEVI
|
00045
|
BARB0VJPALR
|
2470
|
2470
|
Processed
|
08/06/2023
|
|
2313824832
|
|
RUKMA DEVI RAIKA
|
BANK OF BARODA(606985)
|
|
25
|
LUNI
|
RJ-271500516801964900/51547278
(पाल)
|
2715005000NRG24020620230202144
|
02/06/2023
|
BABY DEVI
|
2715005WL007485
|
BABY DEVI
|
00045
|
BARB0VJPALR
|
2470
|
2470
|
Processed
|
08/06/2023
|
|
2313824837
|
|
MRS B A B Y
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNI
|
RJ-271500516801964900/51547289
(पाल)
|
2715005000NRG24020620230202579
|
02/06/2023
|
MOHNI DEVI
|
2715005WL007496
|
MOHNI DEVI
|
00045
|
BARB0VJPALR
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2313824867
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
LUNI
|
RJ-271500516801964900/51547306
(पाल)
|
2715005000NRG24020620230202581
|
02/06/2023
|
GOMATI
|
2715005WL007496
|
GOMATI
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824853
|
|
GOMATI
|
BANK OF BARODA(606985)
|
|
28
|
LUNI
|
RJ-271500516801964900/51547326
(पाल)
|
2715005000NRG24020620230202582
|
02/06/2023
|
PATASI DEVI
|
2715005WL007496
|
PATASI DEVI
|
00045
|
BARB0VJPALR
|
570
|
570
|
Processed
|
08/06/2023
|
|
2313824860
|
|
PATASI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
LUNI
|
RJ-271500516801964900/51547360
(पाल)
|
2715005000NRG24020620230202089
|
02/06/2023
|
GEETA
|
2715005WL007482
|
GEETA
|
00045
|
BARB0VJPALR
|
2160
|
2160
|
Processed
|
08/06/2023
|
|
2313824921
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
30
|
LUNI
|
RJ-271500516801964900/51547397-c
(पाल)
|
2715005000NRG24020620230202091
|
02/06/2023
|
CHHOTI DEVI
|
2715005WL007482
|
CHHOTI DEVI
|
00045
|
BARB0VJPALR
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2313824909
|
|
CHHOTI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
LUNI
|
RJ-271500516801964900/9250603-B
(पाल)
|
2715005000NRG24020620230202092
|
02/06/2023
|
MANGI DEVI
|
2715005WL007482
|
MANGI DEVI
|
00045
|
BARB0VJPALR
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2313824886
|
|
MANGI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
LUNI
|
RJ-271500516801964900/9250671
(पाल)
|
2715005000NRG24020620230202146
|
02/06/2023
|
ACHUKI DEVI
|
2715005WL007485
|
ACHUKI DEVI
|
00045
|
BARB0VJPALR
|
2470
|
2470
|
Processed
|
08/06/2023
|
|
2313824836
|
|
ACHUKI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
LUNI
|
RJ-271500516801964900/9250733
(पाल)
|
2715005000NRG24020620230202584
|
02/06/2023
|
TIPU DEVI
|
2715005WL007496
|
TIPU DEVI
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824839
|
|
TIPU DEVI W/O DHALLA RAM DEVASI
|
BANK OF BARODA(606985)
|
|
34
|
LUNI
|
RJ-271500516801964900/9250734
(पाल)
|
2715005000NRG24020620230202585
|
02/06/2023
|
BHANWARI DEVI
|
2715005WL007496
|
BHANWARI DEVI
|
00045
|
BARB0VJPALR
|
190
|
190
|
Processed
|
08/06/2023
|
|
2313824875
|
|
BHANWARI DEVI W/O CHOGA RAM
|
BANK OF BARODA(606985)
|
|
35
|
LUNI
|
RJ-271500516801964900/9250737
(पाल)
|
2715005000NRG24020620230202586
|
02/06/2023
|
CHHOTA DEVI
|
2715005WL007496
|
CHHOTA DEVI
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824847
|
|
CHHOTA DEVI W/O GOPA RAM
|
BANK OF BARODA(606985)
|
|
36
|
LUNI
|
RJ-271500516801964900/9250738
(पाल)
|
2715005000NRG24020620230202587
|
02/06/2023
|
MADHU DEVI
|
2715005WL007496
|
MADHU DEVI
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824878
|
|
MADHU DEVI
|
BANK OF BARODA(606985)
|
|
37
|
LUNI
|
RJ-271500516801964900/9250746
(पाल)
|
2715005000NRG24020620230202147
|
02/06/2023
|
RAJU DEVI
|
2715005WL007485
|
RAJU DEVI
|
00045
|
BARB0VJPALR
|
2470
|
2470
|
Processed
|
08/06/2023
|
|
2313824923
|
|
RAJUDEVI
|
BANK OF BARODA(606985)
|
|
38
|
LUNI
|
RJ-271500516801964900/9250747
(पाल)
|
2715005000NRG24020620230202589
|
02/06/2023
|
LAXMI
|
2715005WL007496
|
LAXMI
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824857
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
39
|
LUNI
|
RJ-271500516801964900/9250769
(पाल)
|
2715005000NRG24020620230202590
|
02/06/2023
|
PREMAKI
|
2715005WL007496
|
PREMAKI
|
00045
|
BARB0VJPALR
|
950
|
950
|
Processed
|
08/06/2023
|
|
2313824852
|
|
PREMKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNI
|
RJ-271500516801964900/9250776
(पाल)
|
2715005000NRG24020620230202591
|
02/06/2023
|
BEBI
|
2715005WL007496
|
BEBI
|
00045
|
BARB0VJPALR
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2313824920
|
|
MRS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNI
|
RJ-271500516801964900/9250811
(पाल)
|
2715005000NRG24020620230202592
|
02/06/2023
|
Chhotaki Devi
|
2715005WL007496
|
Chhotaki Devi
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824880
|
|
CHHOTAKI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
LUNI
|
RJ-271500516801964900/9250817
(पाल)
|
2715005000NRG24020620230202593
|
02/06/2023
|
PREMI DEVI
|
2715005WL007496
|
PREMI DEVI
|
00045
|
BARB0VJPALR
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2313824883
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
LUNI
|
RJ-271500516801964900/9250817-A
(पाल)
|
2715005000NRG24020620230202594
|
02/06/2023
|
KESHAR
|
2715005WL007496
|
KESHAR
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824900
|
|
KESHAR
|
BANK OF BARODA(606985)
|
|
44
|
LUNI
|
RJ-271500516801964900/9250817-D
(पाल)
|
2715005000NRG24020620230201831
|
02/06/2023
|
BABLI
|
2715005WL007463
|
BABLI
|
00045
|
BARB0VJPALR
|
2860
|
2860
|
Processed
|
08/06/2023
|
|
2313824892
|
|
BABLI
|
BANK OF BARODA(606985)
|
|
45
|
LUNI
|
RJ-271500516801964900/9250824
(पाल)
|
2715005000NRG24020620230202595
|
02/06/2023
|
SEETA DEVI
|
2715005WL007496
|
SEETA DEVI
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824846
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
LUNI
|
RJ-271500516801964900/9250825
(पाल)
|
2715005000NRG24020620230202149
|
02/06/2023
|
CHAMPA DEVI
|
2715005WL007485
|
CHAMPA DEVI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2313824834
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
LUNI
|
RJ-271500516801964900/9250834
(पाल)
|
2715005000NRG24020620230202596
|
02/06/2023
|
BIDAMI DEVI
|
2715005WL007496
|
BIDAMI DEVI
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824895
|
|
BIDAMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
LUNI
|
RJ-271500516801964900/92580794
(पाल)
|
2715005000NRG24020620230202597
|
02/06/2023
|
MAMTA
|
2715005WL007496
|
MAMTA
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824898
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
49
|
LUNI
|
RJ-271500516801964900/92580797
(पाल)
|
2715005000NRG24020620230202095
|
02/06/2023
|
GOPI
|
2715005WL007482
|
GOPI
|
00045
|
BARB0VJPALR
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2313824887
|
|
GOPI
|
BANK OF BARODA(606985)
|
|
50
|
LUNI
|
RJ-271500516801964900/925808800
(पाल)
|
2715005000NRG24020620230202598
|
02/06/2023
|
PREMI DEVI
|
2715005WL007496
|
PREMI DEVI
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824863
|
|
PREMI DEVI W/O PREMA RAM
|
BANK OF BARODA(606985)
|
|
51
|
LUNI
|
RJ-271500516801964900/925808811
(पाल)
|
2715005000NRG24020620230202599
|
02/06/2023
|
MAMTA
|
2715005WL007496
|
MAMTA
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824854
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
52
|
LUNI
|
RJ-271500516801964900/925808893
(पाल)
|
2715005000NRG24020620230201932
|
02/06/2023
|
SANTOSH
|
2715005WL007469
|
SANTOSH
|
00045
|
BARB0VJPALR
|
2860
|
2860
|
Processed
|
08/06/2023
|
|
2313824856
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
53
|
LUNI
|
RJ-271500516801964900/925808895
(पाल)
|
2715005000NRG24020620230202097
|
02/06/2023
|
DURGA DEVI
|
2715005WL007482
|
DURGA DEVI
|
00045
|
BARB0VJPALR
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2313824848
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
LUNI
|
RJ-271500516801964900/925808904
(पाल)
|
2715005000NRG24020620230202099
|
02/06/2023
|
SUA DEVI SUTHAR
|
2715005WL007482
|
SUA DEVI SUTHAR
|
00045
|
BARB0VJPALR
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2313824844
|
|
SUA DEVI SUTHAR
|
BANK OF BARODA(606985)
|
|
55
|
LUNI
|
RJ-271500516801964900/925808931
(पाल)
|
2715005000NRG24020620230202605
|
02/06/2023
|
SEEMA
|
2715005WL007496
|
SEEMA
|
00045
|
BARB0VJPALR
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2313824915
|
|
MRS SEEMA DO GOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNI
|
RJ-271500516801964900/925808932
(पाल)
|
2715005000NRG24020620230202606
|
02/06/2023
|
RUPA DEVI
|
2715005WL007496
|
RUPA DEVI
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824903
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
LUNI
|
RJ-271500516801964900/9455352-A
(पाल)
|
2715005000NRG24020620230202100
|
02/06/2023
|
SUNDAR
|
2715005WL007482
|
SUNDAR
|
00045
|
BARB0VJPALR
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2313824894
|
|
SUNDAR
|
BANK OF BARODA(606985)
|
|
58
|
LUNI
|
RJ-271500516801964900/9455507
(पाल)
|
2715005000NRG24020620230202102
|
02/06/2023
|
VISHNI DEVI
|
2715005WL007482
|
VISHNI DEVI
|
00045
|
BARB0VJPALR
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2313824841
|
|
VISHNI DEVI W/O MADAN LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
59
|
LUNI
|
RJ-271500516801964900/9455509
(पाल)
|
2715005000NRG24020620230202103
|
02/06/2023
|
GEETA
|
2715005WL007482
|
GEETA
|
00045
|
BARB0VJPALR
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2313824855
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
60
|
LUNI
|
RJ-271500516801964900/9455523
(पाल)
|
2715005000NRG24020620230202609
|
02/06/2023
|
CHHAGNI DEVI
|
2715005WL007496
|
CHHAGNI DEVI
|
00045
|
BARB0VJPALR
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2313824861
|
|
CHHAGNI DEVI
|
BANK OF BARODA(606985)
|
|
61
|
LUNI
|
RJ-271500516801964900/9455525
(पाल)
|
2715005000NRG24020620230202610
|
02/06/2023
|
LICHMAN RAM
|
2715005WL007496
|
LICHMAN RAM
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824884
|
|
LICHMAN RAM
|
BANK OF BARODA(606985)
|
|
62
|
LUNI
|
RJ-271500516801964900/9455539
(पाल)
|
2715005000NRG24020620230202611
|
02/06/2023
|
JAMANA DEVI
|
2715005WL007496
|
JAMANA DEVI
|
00045
|
BARB0VJPALR
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2313824835
|
|
JAMANA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
LUNI
|
RJ-271500516801964900/9455551
(पाल)
|
2715005000NRG24020620230202612
|
02/06/2023
|
HEERA DEVI
|
2715005WL007496
|
HEERA DEVI
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824862
|
|
HEERA DEVI
|
BANK OF BARODA(606985)
|
|
64
|
LUNI
|
RJ-271500516801964900/9455565
(पाल)
|
2715005000NRG24020620230202152
|
02/06/2023
|
PREMI DEVI
|
2715005WL007485
|
PREMI DEVI
|
00045
|
BARB0VJPALR
|
2470
|
2470
|
Processed
|
08/06/2023
|
|
2313824918
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
65
|
LUNI
|
RJ-271500516801964900/9455577
(पाल)
|
2715005000NRG24020620230202154
|
02/06/2023
|
MADU DEVI
|
2715005WL007485
|
MADU DEVI
|
00045
|
BARB0VJPALR
|
2470
|
2470
|
Processed
|
08/06/2023
|
|
2313824873
|
|
MADU DEVI
|
BANK OF BARODA(606985)
|
|
66
|
LUNI
|
RJ-271500516801964900/9455590
(पाल)
|
2715005000NRG24020620230202614
|
02/06/2023
|
DOLA RAM
|
2715005WL007496
|
DOLA RAM
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824879
|
|
DOLA RAM
|
BANK OF BARODA(606985)
|
|
67
|
LUNI
|
RJ-271500516801964900/9455598
(पाल)
|
2715005000NRG24020620230202620
|
02/06/2023
|
MATHURA DEVI
|
2715005WL007496
|
MATHURA DEVI
|
00045
|
BARB0VJPALR
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2313824893
|
|
MATHURA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
LUNI
|
RJ-271500516801964900/9455621
(पाल)
|
2715005000NRG24020620230202621
|
02/06/2023
|
MOHANI DEVI
|
2715005WL007496
|
MOHANI DEVI
|
00045
|
BARB0VJPALR
|
760
|
760
|
Processed
|
08/06/2023
|
|
2313824858
|
|
MOHANI DEVI W/O GANGARAM
|
BANK OF BARODA(606985)
|
|
69
|
LUNI
|
RJ-271500516801964900/9477713
(पाल)
|
2715005000NRG24020620230202628
|
02/06/2023
|
PATASI DEVI
|
2715005WL007496
|
PATASI DEVI
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824870
|
|
PATASI DEVI W/O KISHANLAL BHEEL
|
BANK OF BARODA(606985)
|
|
70
|
LUNI
|
RJ-271500516801964900/9477718
(पाल)
|
2715005000NRG24020620230202157
|
02/06/2023
|
SHANTI DEVI
|
2715005WL007485
|
SHANTI DEVI
|
00045
|
BARB0VJPALR
|
2470
|
2470
|
Processed
|
08/06/2023
|
|
2313824840
|
|
SHANTI DEVI W/O UGMA RAM DEWASI
|
BANK OF BARODA(606985)
|
|
71
|
LUNI
|
RJ-271500516801964900/9477721
(पाल)
|
2715005000NRG24020620230202105
|
02/06/2023
|
JHAMU DEVI
|
2715005WL007482
|
JHAMU DEVI
|
00045
|
BARB0VJPALR
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2313824913
|
|
JHAMU DEVI
|
BANK OF BARODA(606985)
|
|
72
|
LUNI
|
RJ-271500516801964900/9477732-A
(पाल)
|
2715005000NRG24020620230202106
|
02/06/2023
|
PHULI DEVI
|
2715005WL007482
|
PHULI DEVI
|
00045
|
BARB0VJPALR
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2313824907
|
|
PHULI DEVI
|
BANK OF BARODA(606985)
|
|
73
|
LUNI
|
RJ-271500516801964900/9477772
(पाल)
|
2715005000NRG24020620230202629
|
02/06/2023
|
SHANTI DEVI
|
2715005WL007496
|
SHANTI DEVI
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824865
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
74
|
LUNI
|
RJ-271500516801964900/9477782
(पाल)
|
2715005000NRG24020620230202630
|
02/06/2023
|
CHINKI DEVI
|
2715005WL007496
|
CHINKI DEVI
|
00045
|
BARB0VJPALR
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2313824851
|
|
CHINKI DEVI
|
BANK OF BARODA(606985)
|
|
75
|
LUNI
|
RJ-271500516801964900/9477787
(पाल)
|
2715005000NRG24020620230202107
|
02/06/2023
|
SUJI DEVI
|
2715005WL007482
|
SUJI DEVI
|
00045
|
BARB0VJPALR
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2313824871
|
|
SUJI DEVI
|
BANK OF BARODA(606985)
|
|
76
|
LUNI
|
RJ-271500516801964900/9477789
(पाल)
|
2715005000NRG24020620230202631
|
02/06/2023
|
TIJA
|
2715005WL007496
|
TIJA
|
00045
|
BARB0VJPALR
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2313824850
|
|
TIJA
|
BANK OF BARODA(606985)
|
|
77
|
LUNI
|
RJ-271500516801964900/9477793
(पाल)
|
2715005000NRG24020620230202158
|
02/06/2023
|
SEETA DEVI
|
2715005WL007485
|
SEETA DEVI
|
00045
|
BARB0VJPALR
|
2470
|
2470
|
Processed
|
08/06/2023
|
|
2313824924
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
78
|
LUNI
|
RJ-271500516801964900/9477815-a
(पाल)
|
2715005000NRG24020620230202636
|
02/06/2023
|
HANUMAN RAM
|
2715005WL007496
|
HANUMAN RAM
|
00045
|
BARB0VJPALR
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2313824917
|
|
HANUMAN RAM
|
BANK OF BARODA(606985)
|
|
79
|
LUNI
|
RJ-271500516801964900/9498330
(पाल)
|
2715005000NRG24020620230202639
|
02/06/2023
|
RADHA DEVI
|
2715005WL007496
|
RADHA DEVI
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824829
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
80
|
LUNI
|
RJ-271500516801964900/9498337
(पाल)
|
2715005000NRG24020620230202642
|
02/06/2023
|
DHALAKI DEVI
|
2715005WL007496
|
DHALAKI DEVI
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824869
|
|
DHALAKI DEVI
|
BANK OF BARODA(606985)
|
|
81
|
LUNI
|
RJ-271500516801964900/9498337-A
(पाल)
|
2715005000NRG24020620230202643
|
02/06/2023
|
ILAYACHI
|
2715005WL007496
|
ILAYACHI
|
00045
|
BARB0VJPALR
|
190
|
190
|
Processed
|
08/06/2023
|
|
2313824830
|
|
ILAYACHI
|
BANK OF BARODA(606985)
|
|
82
|
LUNI
|
RJ-271500516801964900/9498341-A
(पाल)
|
2715005000NRG24020620230202644
|
02/06/2023
|
KELI DEVI
|
2715005WL007496
|
KELI DEVI
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824876
|
|
KELI DEVI
|
BANK OF BARODA(606985)
|
|
83
|
LUNI
|
RJ-271500516801964900/9498373-b
(पाल)
|
2715005000NRG24020620230202645
|
02/06/2023
|
ASHA DEVI
|
2715005WL007496
|
ASHA DEVI
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824849
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
84
|
LUNI
|
RJ-271500516801964900/9498384
(पाल)
|
2715005000NRG24020620230202646
|
02/06/2023
|
SOHANI DEVI
|
2715005WL007496
|
SOHANI DEVI
|
00045
|
BARB0VJPALR
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2313824859
|
|
SOHANI DEVI W/O PUKH RAJ
|
BANK OF BARODA(606985)
|
|
85
|
LUNI
|
RJ-271500516801964900/9498423
(पाल)
|
2715005000NRG24020620230202647
|
02/06/2023
|
KELI DEVI
|
2715005WL007496
|
KELI DEVI
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824831
|
|
KELI DEVI
|
BANK OF BARODA(606985)
|
|
86
|
LUNI
|
RJ-271500516801964900/9498423-A
(पाल)
|
2715005000NRG24020620230202648
|
02/06/2023
|
MANJU DEVI
|
2715005WL007496
|
MANJU DEVI
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824904
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
87
|
LUNI
|
RJ-271500516801964900/9498428
(पाल)
|
2715005000NRG24020620230202649
|
02/06/2023
|
JAMUDI DEVI
|
2715005WL007496
|
JAMUDI DEVI
|
00045
|
BARB0VJPALR
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2313824828
|
|
JAMUDI DEVI
|
BANK OF BARODA(606985)
|
|
88
|
LUNI
|
RJ-271500516801965000/3620108-B
(पाल)
|
2715005000NRG24020620230202159
|
02/06/2023
|
SHAMMU DEVI
|
2715005WL007485
|
SHAMMU DEVI
|
00045
|
BARB0VJPALR
|
2470
|
2470
|
Processed
|
08/06/2023
|
|
2313824922
|
|
SHAMMU DEVI
|
BANK OF BARODA(606985)
|
|
89
|
LUNI
|
RJ-271500516801965000/3620115-B
(पाल)
|
2715005000NRG24020620230202160
|
02/06/2023
|
KAILASH
|
2715005WL007485
|
KAILASH
|
00045
|
BARB0VJPALR
|
2470
|
2470
|
Processed
|
08/06/2023
|
|
2313824843
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
90
|
LUNI
|
RJ-271500516801965000/3620119-A
(पाल)
|
2715005000NRG24020620230202112
|
02/06/2023
|
MISA
|
2715005WL007482
|
MISA
|
00045
|
BARB0VJPALR
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2313824899
|
|
MISA
|
BANK OF BARODA(606985)
|
|
91
|
LUNI
|
RJ-271500516801965000/3620170
(पाल)
|
2715005000NRG24020620230202651
|
02/06/2023
|
SAU DEVI
|
2715005WL007496
|
SAU DEVI
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824868
|
|
SAU DEVI
|
BANK OF BARODA(606985)
|
|
92
|
LUNI
|
RJ-271500516801965000/3620170-A
(पाल)
|
2715005000NRG24020620230202652
|
02/06/2023
|
RUPA DEVI
|
2715005WL007496
|
RUPA DEVI
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824914
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
93
|
LUNI
|
RJ-271500516801965000/3620172
(पाल)
|
2715005000NRG24020620230202653
|
02/06/2023
|
KAMLA DEVI
|
2715005WL007496
|
KAMLA DEVI
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824896
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
94
|
LUNI
|
RJ-271500516801965000/3620172-A
(पाल)
|
2715005000NRG24020620230202654
|
02/06/2023
|
RANI DEVI
|
2715005WL007496
|
RANI DEVI
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824897
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
95
|
LUNI
|
RJ-271500516801965000/51547354
(पाल)
|
2715005000NRG24020620230202113
|
02/06/2023
|
PAPU DEVI
|
2715005WL007482
|
PAPU DEVI
|
00045
|
BARB0VJPALR
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2313824889
|
|
PAPU DEVI
|
BANK OF BARODA(606985)
|
|
96
|
LUNI
|
RJ-271500516801965000/9498517
(पाल)
|
2715005000NRG24020620230202161
|
02/06/2023
|
MUNNI DEVI
|
2715005WL007485
|
MUNNI DEVI
|
00045
|
BARB0VJPALR
|
2470
|
2470
|
Processed
|
08/06/2023
|
|
2313824911
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173950
|
173950
|
|
|
|
|
|
|
|
|
97
|
LUNI
|
RJ-271500516801964900/9250780
(पाल)
|
2715005000NRG24020620230202148
|
02/06/2023
|
PITU DEVI
|
2715005WL007485
|
PITU DEVI
|
00354
|
PUNB0194610
|
2470
|
2470
|
Processed
|
08/06/2023
|
|
2313824940
|
|
TIPU DEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
LUNI
|
RJ-271500516801964900/925808827
(पाल)
|
2715005000NRG24020620230202601
|
02/06/2023
|
MANJU DEVI
|
2715005WL007496
|
MANJU DEVI
|
00354
|
PUNB0194610
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824942
|
|
MANJU DEVI WO MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUNI
|
RJ-271500516801964900/9477812
(पाल)
|
2715005000NRG24020620230202108
|
02/06/2023
|
SOMU DEVI
|
2715005WL007482
|
SOMU DEVI
|
00354
|
PUNB0194610
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2313824793
|
|
SOMU DEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
LUNI
|
RJ-271500516801964900/9477821
(पाल)
|
2715005000NRG24020620230202637
|
02/06/2023
|
HAJAKI DEVI
|
2715005WL007496
|
HAJAKI DEVI
|
00354
|
PUNB0194610
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824941
|
|
HAJAKI DEVI WO LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7850
|
7850
|
|
|
|
|
|
|
|
|
101
|
LUNI
|
RJ-271500516801964900/925808835
(पाल)
|
2715005000NRG24020620230202603
|
02/06/2023
|
RINKU SUTHAR
|
2715005WL007496
|
RINKU SUTHAR
|
00415
|
SBIN0015993
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824827
|
|
MRS RINKU SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
102
|
LUNI
|
RJ-271500516801964900/9477789-A
(पाल)
|
2715005000NRG24020620230202632
|
02/06/2023
|
MAMTA
|
2715005WL007496
|
MAMTA
|
00462
|
UCBA0001087
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824950
|
|
MAMTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
103
|
LUNI
|
RJ-271500516801964900/925808903
(पाल)
|
2715005000NRG24020620230202604
|
02/06/2023
|
GODAWARI
|
2715005WL007496
|
GODAWARI
|
00462
|
UCBA0001200
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824791
|
|
GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LUNI
|
RJ-271500516801964900/9477808
(पाल)
|
2715005000NRG24020620230202633
|
02/06/2023
|
MANJU
|
2715005WL007496
|
MANJU
|
00462
|
UCBA0001200
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2313824949
|
|
MANJU WO SURJA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
105
|
LUNI
|
RJ-271500516601994800/51547471
(नन्दवान)
|
2715005000NRG24020620230201938
|
02/06/2023
|
LEELA
|
2715005WL007474
|
LEELA
|
00462
|
UCBA0001301
|
2860
|
2860
|
Processed
|
08/06/2023
|
|
2313824946
|
|
LILA W/O MIJAJ KHAN
|
UCO BANK(607066)
|
|
106
|
LUNI
|
RJ-271500516601994800/51547475-A
(नन्दवान)
|
2715005000NRG24020620230201939
|
02/06/2023
|
SHANTI
|
2715005WL007474
|
SHANTI
|
00462
|
UCBA0001301
|
2860
|
2860
|
Processed
|
08/06/2023
|
|
2313824944
|
|
SHANTI W/O CHHAGAN LAL
|
UCO BANK(607066)
|
|
107
|
LUNI
|
RJ-271500516601994800/9251411
(नन्दवान)
|
2715005000NRG24020620230201940
|
02/06/2023
|
VIMLA DEVI
|
2715005WL007474
|
VIMLA DEVI
|
00462
|
UCBA0001301
|
2860
|
2860
|
Processed
|
08/06/2023
|
|
2313824948
|
|
VIMLA W/O TRILOK
|
BANK OF INDIA(508505)
|
|
108
|
LUNI
|
RJ-271500516601994800/9251448
(नन्दवान)
|
2715005000NRG24020620230201941
|
02/06/2023
|
KULIDA
|
2715005WL007474
|
KULIDA
|
00462
|
UCBA0001301
|
2860
|
2860
|
Processed
|
08/06/2023
|
|
2313824947
|
|
KULIDA W/O BADE KHAN
|
UCO BANK(607066)
|
|
109
|
LUNI
|
RJ-271500516601994800/9476401
(नन्दवान)
|
2715005000NRG24020620230201935
|
02/06/2023
|
SEETA DEVI
|
2715005WL007471
|
SEETA DEVI
|
00462
|
UCBA0001301
|
2860
|
2860
|
Processed
|
08/06/2023
|
|
2313824945
|
|
SITA
|
UCO BANK(607066)
|
|
110
|
LUNI
|
RJ-271500516601994800/9476404-A
(नन्दवान)
|
2715005000NRG24020620230201937
|
02/06/2023
|
santosh
|
2715005WL007473
|
santosh
|
00462
|
UCBA0001301
|
2860
|
2860
|
Processed
|
08/06/2023
|
|
2313824943
|
|
SANTOSH
|
UCO BANK(607066)
|
|
111
|
LUNI
|
RJ-271500516601994800/9476492
(नन्दवान)
|
2715005000NRG24020620230201936
|
02/06/2023
|
OMA RAM
|
2715005WL007472
|
OMA RAM
|
00462
|
UCBA0001301
|
660
|
660
|
Processed
|
08/06/2023
|
|
2313824792
|
|
OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
112
|
LUNI
|
RJ-271500516801964900/9455484
(पाल)
|
2715005000NRG24020620230202101
|
02/06/2023
|
Pappu devi
|
2715005WL007482
|
Pappu devi
|
00462
|
UCBA0002245
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2313824826
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
113
|
LUNI
|
RJ-271500516801964900/3620003
(पाल)
|
2715005000NRG24020620230202569
|
02/06/2023
|
KANKI devi
|
2715005WL007496
|
KANKI devi
|
00468
|
UBIN0822086
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824817
|
|
KANKI
|
BANK OF BARODA(606985)
|
|
114
|
LUNI
|
RJ-271500516801964900/3620054
(पाल)
|
2715005000NRG24020620230202081
|
02/06/2023
|
KUSUMBI DEVI
|
2715005WL007482
|
KUSUMBI DEVI
|
00468
|
UBIN0822086
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2313824938
|
|
KUSUMBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
115
|
LUNI
|
RJ-271500516801964900/3620085
(पाल)
|
2715005000NRG24020620230202137
|
02/06/2023
|
CHAMPA DEVI
|
2715005WL007485
|
CHAMPA DEVI
|
00468
|
UBIN0822086
|
2470
|
2470
|
Processed
|
08/06/2023
|
|
2313824806
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
LUNI
|
RJ-271500516801964900/3620210
(पाल)
|
2715005000NRG24020620230202141
|
02/06/2023
|
TIJA DEVI
|
2715005WL007485
|
TIJA DEVI
|
00468
|
UBIN0822086
|
2470
|
2470
|
Processed
|
08/06/2023
|
|
2313824815
|
|
TIJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
LUNI
|
RJ-271500516801964900/3620214
(पाल)
|
2715005000NRG24020620230202142
|
02/06/2023
|
GANGA DEVI
|
2715005WL007485
|
GANGA DEVI
|
00468
|
UBIN0822086
|
2470
|
2470
|
Processed
|
08/06/2023
|
|
2313824808
|
|
GANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
118
|
LUNI
|
RJ-271500516801964900/3620284
(पाल)
|
2715005000NRG24020620230201813
|
02/06/2023
|
DHUDI DEVI
|
2715005WL007461
|
DHUDI DEVI
|
00468
|
UBIN0822086
|
2860
|
2860
|
Processed
|
08/06/2023
|
|
2313824805
|
|
DHUDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
LUNI
|
RJ-271500516801964900/51547265
(पाल)
|
2715005000NRG24020620230202578
|
02/06/2023
|
CHANDA
|
2715005WL007496
|
CHANDA
|
00468
|
UBIN0822086
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824932
|
|
CHANDA
|
UNION BANK OF INDIA(508500)
|
|
120
|
LUNI
|
RJ-271500516801964900/51547293
(पाल)
|
2715005000NRG24020620230202087
|
02/06/2023
|
BHANWARI DEVI
|
2715005WL007482
|
BHANWARI DEVI
|
00468
|
UBIN0822086
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2313824795
|
|
BHANWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
LUNI
|
RJ-271500516801964900/51547295
(पाल)
|
2715005000NRG24020620230202145
|
02/06/2023
|
GAVRI DEVI
|
2715005WL007485
|
GAVRI DEVI
|
00468
|
UBIN0822086
|
2470
|
2470
|
Processed
|
08/06/2023
|
|
2313824930
|
|
GAWRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
LUNI
|
RJ-271500516801964900/51547302
(पाल)
|
2715005000NRG24020620230202580
|
02/06/2023
|
INDIRA DEVI
|
2715005WL007496
|
INDIRA DEVI
|
00468
|
UBIN0822086
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824936
|
|
INDIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
LUNI
|
RJ-271500516801964900/51547307
(पाल)
|
2715005000NRG24020620230202088
|
02/06/2023
|
JITU DEVI
|
2715005WL007482
|
JITU DEVI
|
00468
|
UBIN0822086
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2313824801
|
|
JITU DEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
LUNI
|
RJ-271500516801964900/51547339-A
(पाल)
|
2715005000NRG24020620230202583
|
02/06/2023
|
GUDDI
|
2715005WL007496
|
GUDDI
|
00468
|
UBIN0822086
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824799
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
125
|
LUNI
|
RJ-271500516801964900/51547391-b
(पाल)
|
2715005000NRG24020620230202090
|
02/06/2023
|
PHULI DEVI
|
2715005WL007482
|
PHULI DEVI
|
00468
|
UBIN0822086
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2313824927
|
|
PHULI DEVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
LUNI
|
RJ-271500516801964900/9250743
(पाल)
|
2715005000NRG24020620230202588
|
02/06/2023
|
GOMTI DEVI
|
2715005WL007496
|
GOMTI DEVI
|
00468
|
UBIN0822086
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824928
|
|
GOMTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
127
|
LUNI
|
RJ-271500516801964900/9250817-C
(पाल)
|
2715005000NRG24020620230202093
|
02/06/2023
|
SOHNI DEVI
|
2715005WL007482
|
SOHNI DEVI
|
00468
|
UBIN0822086
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2313824790
|
|
SOHNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
128
|
LUNI
|
RJ-271500516801964900/9250821
(पाल)
|
2715005000NRG24020620230202094
|
02/06/2023
|
PATASI
|
2715005WL007482
|
PATASI
|
00468
|
UBIN0822086
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2313824933
|
|
PATASI
|
UNION BANK OF INDIA(508500)
|
|
129
|
LUNI
|
RJ-271500516801964900/925808808
(पाल)
|
2715005000NRG24020620230202096
|
02/06/2023
|
VIDHYA DEVI
|
2715005WL007482
|
VIDHYA DEVI
|
00468
|
UBIN0822086
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2313824819
|
|
VIDHYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
LUNI
|
RJ-271500516801964900/925808823
(पाल)
|
2715005000NRG24020620230202600
|
02/06/2023
|
SITA DEVI
|
2715005WL007496
|
SITA DEVI
|
00468
|
UBIN0822086
|
380
|
380
|
Processed
|
08/06/2023
|
|
2313824796
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
131
|
LUNI
|
RJ-271500516801964900/925808828
(पाल)
|
2715005000NRG24020620230202602
|
02/06/2023
|
GITA
|
2715005WL007496
|
GITA
|
00468
|
UBIN0822086
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824814
|
|
Gita
|
BANK OF BARODA(606985)
|
|
132
|
LUNI
|
RJ-271500516801964900/925808896
(पाल)
|
2715005000NRG24020620230202098
|
02/06/2023
|
SUMITRA DEVI
|
2715005WL007482
|
SUMITRA DEVI
|
00468
|
UBIN0822086
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2313824825
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
133
|
LUNI
|
RJ-271500516801964900/9455357-A
(पाल)
|
2715005000NRG24020620230202607
|
02/06/2023
|
GUDDI
|
2715005WL007496
|
GUDDI
|
00468
|
UBIN0822086
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824809
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
134
|
LUNI
|
RJ-271500516801964900/9455482
(पाल)
|
2715005000NRG24020620230202608
|
02/06/2023
|
KURJA BAI
|
2715005WL007496
|
KURJA BAI
|
00468
|
UBIN0822086
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2313824804
|
|
KURJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LUNI
|
RJ-271500516801964900/9455527
(पाल)
|
2715005000NRG24020620230202104
|
02/06/2023
|
SUKHI DEVI
|
2715005WL007482
|
SUKHI DEVI
|
00468
|
UBIN0822086
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2313824931
|
|
SUKHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
LUNI
|
RJ-271500516801964900/9455527-A
(पाल)
|
2715005000NRG24020620230202150
|
02/06/2023
|
SODHA DEVI
|
2715005WL007485
|
SODHA DEVI
|
00468
|
UBIN0822086
|
2470
|
2470
|
Processed
|
08/06/2023
|
|
2313824802
|
|
SODHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
137
|
LUNI
|
RJ-271500516801964900/9455556
(पाल)
|
2715005000NRG24020620230202151
|
02/06/2023
|
PREMI DEVI
|
2715005WL007485
|
PREMI DEVI
|
00468
|
UBIN0822086
|
2470
|
2470
|
Processed
|
08/06/2023
|
|
2313824937
|
|
PREMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
138
|
LUNI
|
RJ-271500516801964900/9455566
(पाल)
|
2715005000NRG24020620230202153
|
02/06/2023
|
LAXMI
|
2715005WL007485
|
LAXMI
|
00468
|
UBIN0822086
|
2470
|
2470
|
Processed
|
08/06/2023
|
|
2313824797
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
139
|
LUNI
|
RJ-271500516801964900/9455568-A
(पाल)
|
2715005000NRG24020620230202613
|
02/06/2023
|
LILA
|
2715005WL007496
|
LILA
|
00468
|
UBIN0822086
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824807
|
|
LILA
|
UNION BANK OF INDIA(508500)
|
|
140
|
LUNI
|
RJ-271500516801964900/9455591
(पाल)
|
2715005000NRG24020620230202615
|
02/06/2023
|
GITA DEVI
|
2715005WL007496
|
GITA DEVI
|
00468
|
UBIN0822086
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2313824934
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
141
|
LUNI
|
RJ-271500516801964900/9455593
(पाल)
|
2715005000NRG24020620230202616
|
02/06/2023
|
TIJA
|
2715005WL007496
|
TIJA
|
00468
|
UBIN0822086
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824803
|
|
TIJA
|
UNION BANK OF INDIA(508500)
|
|
142
|
LUNI
|
RJ-271500516801964900/9455594-a
(पाल)
|
2715005000NRG24020620230202617
|
02/06/2023
|
MEKI DEVI
|
2715005WL007496
|
MEKI DEVI
|
00468
|
UBIN0822086
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824824
|
|
MEKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
143
|
LUNI
|
RJ-271500516801964900/9455595
(पाल)
|
2715005000NRG24020620230202618
|
02/06/2023
|
JAMNA DEVI
|
2715005WL007496
|
JAMNA DEVI
|
00468
|
UBIN0822086
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2313824800
|
|
JAMNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
144
|
LUNI
|
RJ-271500516801964900/9455596
(पाल)
|
2715005000NRG24020620230202619
|
02/06/2023
|
KANTA
|
2715005WL007496
|
KANTA
|
00468
|
UBIN0822086
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824935
|
|
KANTA
|
UNION BANK OF INDIA(508500)
|
|
145
|
LUNI
|
RJ-271500516801964900/9455635-C
(पाल)
|
2715005000NRG24020620230202155
|
02/06/2023
|
Munni devi
|
2715005WL007485
|
Munni devi
|
00468
|
UBIN0822086
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2313824925
|
|
MANGA RAM
|
BANK OF BARODA(606985)
|
|
146
|
LUNI
|
RJ-271500516801964900/9455638
(पाल)
|
2715005000NRG24020620230202622
|
02/06/2023
|
SHOBHA
|
2715005WL007496
|
SHOBHA
|
00468
|
UBIN0822086
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824821
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
147
|
LUNI
|
RJ-271500516801964900/9455638-B
(पाल)
|
2715005000NRG24020620230202623
|
02/06/2023
|
SUGANA DEVI
|
2715005WL007496
|
SUGANA DEVI
|
00468
|
UBIN0822086
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824820
|
|
SUGANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
148
|
LUNI
|
RJ-271500516801964900/9455644-A
(पाल)
|
2715005000NRG24020620230202624
|
02/06/2023
|
INDRA
|
2715005WL007496
|
INDRA
|
00468
|
UBIN0822086
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824813
|
|
INDRA
|
UNION BANK OF INDIA(508500)
|
|
149
|
LUNI
|
RJ-271500516801964900/9455648-a
(पाल)
|
2715005000NRG24020620230202625
|
02/06/2023
|
PINKI
|
2715005WL007496
|
PINKI
|
00468
|
UBIN0822086
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824798
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
150
|
LUNI
|
RJ-271500516801964900/9477707
(पाल)
|
2715005000NRG24020620230202626
|
02/06/2023
|
PARU DEVI
|
2715005WL007496
|
PARU DEVI
|
00468
|
UBIN0822086
|
570
|
570
|
Processed
|
08/06/2023
|
|
2313824926
|
|
PARU DEVI
|
UNION BANK OF INDIA(508500)
|
|
151
|
LUNI
|
RJ-271500516801964900/9477711
(पाल)
|
2715005000NRG24020620230202627
|
02/06/2023
|
BABU DEVI
|
2715005WL007496
|
BABU DEVI
|
00468
|
UBIN0822086
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2313824929
|
|
BABU DEVI
|
UNION BANK OF INDIA(508500)
|
|
152
|
LUNI
|
RJ-271500516801964900/9477715-A
(पाल)
|
2715005000NRG24020620230202156
|
02/06/2023
|
PAPLI DEVI
|
2715005WL007485
|
PAPLI DEVI
|
00468
|
UBIN0822086
|
2470
|
2470
|
Processed
|
08/06/2023
|
|
2313824812
|
|
PAPLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
153
|
LUNI
|
RJ-271500516801964900/9477808-B
(पाल)
|
2715005000NRG24020620230202634
|
02/06/2023
|
GOGA DEVI
|
2715005WL007496
|
GOGA DEVI
|
00468
|
UBIN0822086
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824811
|
|
GOGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
154
|
LUNI
|
RJ-271500516801964900/9477812-A
(पाल)
|
2715005000NRG24020620230202109
|
02/06/2023
|
KUKI DEVI
|
2715005WL007482
|
KUKI DEVI
|
00468
|
UBIN0822086
|
2160
|
2160
|
Processed
|
08/06/2023
|
|
2313824810
|
|
KUKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
155
|
LUNI
|
RJ-271500516801964900/9477815
(पाल)
|
2715005000NRG24020620230202635
|
02/06/2023
|
MUNNA DEVI
|
2715005WL007496
|
MUNNA DEVI
|
00468
|
UBIN0822086
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824818
|
|
MUNNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
156
|
LUNI
|
RJ-271500516801964900/9498333-A
(पाल)
|
2715005000NRG24020620230202640
|
02/06/2023
|
VANDANA
|
2715005WL007496
|
VANDANA
|
00468
|
UBIN0822086
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824823
|
|
VANDANA
|
UNION BANK OF INDIA(508500)
|
|
157
|
LUNI
|
RJ-271500516801964900/9498333-D
(पाल)
|
2715005000NRG24020620230202641
|
02/06/2023
|
PUSHPA
|
2715005WL007496
|
PUSHPA
|
00468
|
UBIN0822086
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824822
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
158
|
LUNI
|
RJ-271500516801964900/9498401-B
(पाल)
|
2715005000NRG24020620230202110
|
02/06/2023
|
SHOBHA
|
2715005WL007482
|
SHOBHA
|
00468
|
UBIN0822086
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2313824794
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
159
|
LUNI
|
RJ-271500516801964900/9498435-A
(पाल)
|
2715005000NRG24020620230202650
|
02/06/2023
|
VIDHA DEVI
|
2715005WL007496
|
VIDHA DEVI
|
00468
|
UBIN0822086
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2313824939
|
|
VIDHYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
160
|
LUNI
|
RJ-271500516801965000/9498523
(पाल)
|
2715005000NRG24020620230202162
|
02/06/2023
|
RAJU DEVI
|
2715005WL007485
|
RAJU DEVI
|
00468
|
UBIN0822086
|
2470
|
2470
|
Processed
|
08/06/2023
|
|
2313824816
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89220
|
89220
|
|
|
|
|
|
|
|
|
161
|
LUNI
|
RJ-271500516801965000/3620115-A
(पाल)
|
2715005000NRG24020620230202111
|
02/06/2023
|
SANJU CHOUDHARY
|
2715005WL007482
|
SANJU CHOUDHARY
|
00698
|
RMGB0000317
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2313824916
|
|
Mrs. SANJU CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299410
|
299410
|
|
|
|
|
|
|
|