|
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-271500516401994600/9475280
(मोगडाकलां)
|
2715005000NRG24250820230682978
|
25/08/2023
|
Oma ram
|
2715005WL021913
|
Oma ram
|
00045
|
BARB0MOGRAX
|
1220
|
1220
|
Processed
|
02/09/2023
|
|
5082917528
|
|
OMA RAM S/O MANGI LAL MEGHWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500517702003100/132704549
(िश्ाकारपुरा)
|
2715005000NRG24250820230682768
|
25/08/2023
|
LILA
|
2715005WL021909
|
LILA
|
00354
|
PUNB0870700
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917631
|
|
LILA W/O ASHOK RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LUNI
|
RJ-271500517702003100/132704550
(िश्ाकारपुरा)
|
2715005000NRG24250820230682769
|
25/08/2023
|
RAJAK ALI
|
2715005WL021909
|
RAJAK ALI
|
00354
|
PUNB0870700
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917651
|
|
RAJAK ALI S/O YAKUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LUNI
|
RJ-271500517702003100/132704558
(िश्ाकारपुरा)
|
2715005000NRG24250820230682773
|
25/08/2023
|
Parki
|
2715005WL021909
|
Parki
|
00354
|
PUNB0870700
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917635
|
|
PARKI W/O REVAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LUNI
|
RJ-271500517702003100/132704575
(िश्ाकारपुरा)
|
2715005000NRG24250820230682779
|
25/08/2023
|
PUSHPA DEVI
|
2715005WL021909
|
PUSHPA DEVI
|
00354
|
PUNB0870700
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917641
|
|
PUSHPA DEVI W/O MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LUNI
|
RJ-271500517702003100/132704579
(िश्ाकारपुरा)
|
2715005000NRG24250820230682781
|
25/08/2023
|
VIJAYLAKSHMI
|
2715005WL021909
|
VIJAYLAKSHMI
|
00354
|
PUNB0870700
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917654
|
|
VIJAYLAKSHMI W/O KAMLESH VISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LUNI
|
RJ-271500517702003100/132704586
(िश्ाकारपुरा)
|
2715005000NRG24250820230682782
|
25/08/2023
|
Jethi Devi
|
2715005WL021909
|
Jethi Devi
|
00354
|
PUNB0870700
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917639
|
|
JETHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LUNI
|
RJ-271500517702003100/132704606
(िश्ाकारपुरा)
|
2715005000NRG24250820230682786
|
25/08/2023
|
RAMKA DEVI
|
2715005WL021909
|
RAMKA DEVI
|
00354
|
PUNB0870700
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917633
|
|
RAMKA DEVI W/O SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LUNI
|
RJ-271500517702003100/3627615-A
(िश्ाकारपुरा)
|
2715005000NRG24250820230682798
|
25/08/2023
|
Mada Ram
|
2715005WL021909
|
Mada Ram
|
00354
|
PUNB0870700
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917652
|
|
MADA RAM S/O SHIVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LUNI
|
RJ-271500517702003100/3627636-A
(िश्ाकारपुरा)
|
2715005000NRG24250820230682803
|
25/08/2023
|
SANVAL RAM
|
2715005WL021909
|
SANVAL RAM
|
00354
|
PUNB0870700
|
2200
|
2200
|
Processed
|
02/09/2023
|
|
5082917653
|
|
SANVAL RAM S/O AMRA RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LUNI
|
RJ-271500517702003100/3627874
(िश्ाकारपुरा)
|
2715005000NRG24250820230682819
|
25/08/2023
|
BHAGU DEVI
|
2715005WL021909
|
BHAGU DEVI
|
00354
|
PUNB0870700
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917599
|
|
BHAGU DEVI W/O NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LUNI
|
RJ-271500517702003100/3627886-A
(िश्ाकारपुरा)
|
2715005000NRG24250820230682823
|
25/08/2023
|
GANGADEVI
|
2715005WL021909
|
GANGADEVI
|
00354
|
PUNB0870700
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917601
|
|
GANGA W/O RAVAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LUNI
|
RJ-271500517702003100/3627890-A
(िश्ाकारपुरा)
|
2715005000NRG24250820230682824
|
25/08/2023
|
Mathura
|
2715005WL021909
|
Mathura
|
00354
|
PUNB0870700
|
400
|
400
|
Processed
|
02/09/2023
|
|
5082917630
|
|
MATHURA W/O BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LUNI
|
RJ-271500517702003100/3627894-A
(िश्ाकारपुरा)
|
2715005000NRG24250820230682827
|
25/08/2023
|
RAJU DEVI
|
2715005WL021909
|
RAJU DEVI
|
00354
|
PUNB0870700
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917642
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LUNI
|
RJ-271500517702003100/3627895
(िश्ाकारपुरा)
|
2715005000NRG24250820230682828
|
25/08/2023
|
Meera
|
2715005WL021909
|
Meera
|
00354
|
PUNB0870700
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917640
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LUNI
|
RJ-271500517702003100/3627896-B
(िश्ाकारपुरा)
|
2715005000NRG24250820230682830
|
25/08/2023
|
PUNAM
|
2715005WL021909
|
PUNAM
|
00354
|
PUNB0870700
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917647
|
|
PUNAM D/O DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LUNI
|
RJ-271500517702003100/3627896-D
(िश्ाकारपुरा)
|
2715005000NRG24250820230682831
|
25/08/2023
|
PUKARAM
|
2715005WL021909
|
PUKARAM
|
00354
|
PUNB0870700
|
200
|
200
|
Processed
|
02/09/2023
|
|
5082917649
|
|
PUKHARAM S/O BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUNI
|
RJ-271500517702003100/3627903-A
(िश्ाकारपुरा)
|
2715005000NRG24250820230682835
|
25/08/2023
|
DUNGARI
|
2715005WL021909
|
DUNGARI
|
00354
|
PUNB0870700
|
200
|
200
|
Processed
|
02/09/2023
|
|
5082917638
|
|
DUNGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LUNI
|
RJ-271500517702003100/51540061
(िश्ाकारपुरा)
|
2715005000NRG24250820230682863
|
25/08/2023
|
GITA
|
2715005WL021909
|
GITA
|
00354
|
PUNB0870700
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917637
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNI
|
RJ-271500517702003100/51540073
(िश्ाकारपुरा)
|
2715005000NRG24250820230682865
|
25/08/2023
|
GITA
|
2715005WL021909
|
GITA
|
00354
|
PUNB0870700
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917598
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
LUNI
|
RJ-271500517702003100/51540094
(िश्ाकारपुरा)
|
2715005000NRG24250820230682867
|
25/08/2023
|
GAVARI DEVI
|
2715005WL021909
|
GAVARI DEVI
|
00354
|
PUNB0870700
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917644
|
|
GAVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LUNI
|
RJ-271500517702003100/51540105
(िश्ाकारपुरा)
|
2715005000NRG24250820230682868
|
25/08/2023
|
SUAA
|
2715005WL021909
|
SUAA
|
00354
|
PUNB0870700
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917634
|
|
SUAA W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LUNI
|
RJ-271500517702003100/51540106
(िश्ाकारपुरा)
|
2715005000NRG24250820230682869
|
25/08/2023
|
Surta
|
2715005WL021909
|
Surta
|
00354
|
PUNB0870700
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917643
|
|
SURTA W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LUNI
|
RJ-271500517702003100/9455694-A
(िश्ाकारपुरा)
|
2715005000NRG24250820230682872
|
25/08/2023
|
SUA RAM
|
2715005WL021909
|
SUA RAM
|
00354
|
PUNB0870700
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917655
|
|
SUA RAM SO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LUNI
|
RJ-271500517702003100/9455696
(िश्ाकारपुरा)
|
2715005000NRG24250820230682966
|
25/08/2023
|
BHAPARAM
|
2715005WL021912
|
BHAPARAM
|
00354
|
PUNB0870700
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5082917648
|
|
BHAPA RAM MEGHWAL
|
PUNJAB & SIND BANK(607087)
|
|
26
|
LUNI
|
RJ-271500517702003100/9455696
(िश्ाकारपुरा)
|
2715005000NRG24250820230682967
|
25/08/2023
|
MADKI
|
2715005WL021912
|
MADKI
|
00354
|
PUNB0870700
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5082917629
|
|
MADKI W/O BHAPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LUNI
|
RJ-271500517702003100/9455697
(िश्ाकारपुरा)
|
2715005000NRG24250820230682875
|
25/08/2023
|
Narayan Ram
|
2715005WL021909
|
Narayan Ram
|
00354
|
PUNB0870700
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917650
|
|
NARAYAN RAM S/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LUNI
|
RJ-271500517702003100/9455811-B
(िश्ाकारपुरा)
|
2715005000NRG24250820230682974
|
25/08/2023
|
Kela devi
|
2715005WL021912
|
Kela devi
|
00354
|
PUNB0870700
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5082917632
|
|
KELA DEVI S/O SHESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LUNI
|
RJ-271500518000085675/132704588
(कांकाणी)
|
2715005000NRG24250820230682881
|
25/08/2023
|
NIRMA
|
2715005WL021909
|
NIRMA
|
00354
|
PUNB0870700
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917636
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62800
|
62800
|
|
|
|
|
|
|
|
|
30
|
LUNI
|
RJ-271500517702003100/132704545
(िश्ाकारपुरा)
|
2715005000NRG24250820230682767
|
25/08/2023
|
Mustak Ali
|
2715005WL021909
|
Mustak Ali
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917530
|
|
MUSTAK ALI S/O YAKUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LUNI
|
RJ-271500517702003100/132704553
(िश्ाकारपुरा)
|
2715005000NRG24250820230682770
|
25/08/2023
|
Pooja
|
2715005WL021909
|
Pooja
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917586
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNI
|
RJ-271500517702003100/132704555
(िश्ाकारपुरा)
|
2715005000NRG24250820230682772
|
25/08/2023
|
SAMUDI
|
2715005WL021909
|
SAMUDI
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
02/09/2023
|
|
5082917587
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNI
|
RJ-271500517702003100/132704559
(िश्ाकारपुरा)
|
2715005000NRG24250820230682963
|
25/08/2023
|
Payal
|
2715005WL021912
|
Payal
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5082917645
|
|
MRS PAYAL WO CHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNI
|
RJ-271500517702003100/132704562
(िश्ाकारपुरा)
|
2715005000NRG24250820230682776
|
25/08/2023
|
Nainu devi
|
2715005WL021909
|
Nainu devi
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917588
|
|
MRS NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNI
|
RJ-271500517702003100/132704563
(िश्ाकारपुरा)
|
2715005000NRG24250820230682777
|
25/08/2023
|
Sau devi
|
2715005WL021909
|
Sau devi
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917585
|
|
MRS SAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNI
|
RJ-271500517702003100/132704602
(िश्ाकारपुरा)
|
2715005000NRG24250820230682785
|
25/08/2023
|
NIRMA
|
2715005WL021909
|
NIRMA
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917594
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNI
|
RJ-271500517702003100/132704617
(िश्ाकारपुरा)
|
2715005000NRG24250820230682789
|
25/08/2023
|
Radha devi
|
2715005WL021909
|
Radha devi
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917597
|
|
RADHA DEVI W/O CHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUNI
|
RJ-271500517702003100/132704618
(िश्ाकारपुरा)
|
2715005000NRG24250820230682790
|
25/08/2023
|
Sundari
|
2715005WL021909
|
Sundari
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917591
|
|
SUNDARI
|
UCO BANK(607066)
|
|
39
|
LUNI
|
RJ-271500517702003100/3627603-A
(िश्ाकारपुरा)
|
2715005000NRG24250820230682792
|
25/08/2023
|
DUDA RAM
|
2715005WL021909
|
DUDA RAM
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917532
|
|
DUDA RAM RAO
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
LUNI
|
RJ-271500517702003100/3627605
(िश्ाकारपुरा)
|
2715005000NRG24250820230682794
|
25/08/2023
|
LILA
|
2715005WL021909
|
LILA
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917621
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNI
|
RJ-271500517702003100/3627636
(िश्ाकारपुरा)
|
2715005000NRG24250820230682801
|
25/08/2023
|
Mamta
|
2715005WL021909
|
Mamta
|
00415
|
SBIN0005610
|
200
|
200
|
Processed
|
02/09/2023
|
|
5082917596
|
|
MRS MAMATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNI
|
RJ-271500517702003100/3627636-A
(िश्ाकारपुरा)
|
2715005000NRG24250820230682802
|
25/08/2023
|
SEETA DEVI
|
2715005WL021909
|
SEETA DEVI
|
00415
|
SBIN0005610
|
200
|
200
|
Processed
|
02/09/2023
|
|
5082917558
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNI
|
RJ-271500517702003100/3627642-A
(िश्ाकारपुरा)
|
2715005000NRG24250820230682804
|
25/08/2023
|
Pushpa
|
2715005WL021909
|
Pushpa
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917590
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNI
|
RJ-271500517702003100/3627859-A
(िश्ाकारपुरा)
|
2715005000NRG24250820230682813
|
25/08/2023
|
Champa
|
2715005WL021909
|
Champa
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917553
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNI
|
RJ-271500517702003100/3627873
(िश्ाकारपुरा)
|
2715005000NRG24250820230682818
|
25/08/2023
|
DHALKI DEVI
|
2715005WL021909
|
DHALKI DEVI
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917626
|
|
MRS DHALKI DHALKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNI
|
RJ-271500517702003100/3627896
(िश्ाकारपुरा)
|
2715005000NRG24250820230682829
|
25/08/2023
|
LASAKI
|
2715005WL021909
|
LASAKI
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917592
|
|
LASAKI W/O BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUNI
|
RJ-271500517702003100/3627912
(िश्ाकारपुरा)
|
2715005000NRG24250820230682964
|
25/08/2023
|
HUKMA RAM
|
2715005WL021912
|
HUKMA RAM
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5082917541
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNI
|
RJ-271500517702003100/3627924
(िश्ाकारपुरा)
|
2715005000NRG24250820230682840
|
25/08/2023
|
SHYMA DEVI
|
2715005WL021909
|
SHYMA DEVI
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917543
|
|
MRS SHYMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNI
|
RJ-271500517702003100/3627931-B
(िश्ाकारपुरा)
|
2715005000NRG24250820230682841
|
25/08/2023
|
SHUSILA DEVI
|
2715005WL021909
|
SHUSILA DEVI
|
00415
|
SBIN0005610
|
200
|
200
|
Processed
|
02/09/2023
|
|
5082917542
|
|
MRS SHUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNI
|
RJ-271500517702003100/3627940-A
(िश्ाकारपुरा)
|
2715005000NRG24250820230682842
|
25/08/2023
|
PREM LATA
|
2715005WL021909
|
PREM LATA
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917595
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNI
|
RJ-271500517702003100/3627956
(िश्ाकारपुरा)
|
2715005000NRG24250820230682849
|
25/08/2023
|
SURJEE
|
2715005WL021909
|
SURJEE
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917534
|
|
MRS SURJEE
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNI
|
RJ-271500517702003100/3636010
(िश्ाकारपुरा)
|
2715005000NRG24250820230682853
|
25/08/2023
|
Oma Ramm
|
2715005WL021909
|
Oma Ramm
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917533
|
|
OMA RAMM
|
PUNJAB & SIND BANK(607087)
|
|
53
|
LUNI
|
RJ-271500517702003100/3636012-A
(िश्ाकारपुरा)
|
2715005000NRG24250820230682855
|
25/08/2023
|
Sumitra
|
2715005WL021909
|
Sumitra
|
00415
|
SBIN0005610
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917584
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNI
|
RJ-271500517702003100/3636030
(िश्ाकारपुरा)
|
2715005000NRG24250820230682856
|
25/08/2023
|
GOGI DEVI
|
2715005WL021909
|
GOGI DEVI
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917575
|
|
MRS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNI
|
RJ-271500517702003100/3636043-A
(िश्ाकारपुरा)
|
2715005000NRG24250820230682860
|
25/08/2023
|
budki devi
|
2715005WL021909
|
budki devi
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917593
|
|
MRS BUDKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNI
|
RJ-271500517702003100/9455791
(िश्ाकारपुरा)
|
2715005000NRG24250820230682876
|
25/08/2023
|
ANU DEVI
|
2715005WL021909
|
ANU DEVI
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917529
|
|
MR ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNI
|
RJ-271500517702003100/9455802
(िश्ाकारपुरा)
|
2715005000NRG24250820230682971
|
25/08/2023
|
PUKHLI
|
2715005WL021912
|
PUKHLI
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5082917589
|
|
MRS PUKHLI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNI
|
RJ-271500517702003100/9455812
(िश्ाकारपुरा)
|
2715005000NRG24250820230682975
|
25/08/2023
|
GODU DEVI
|
2715005WL021912
|
GODU DEVI
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5082917577
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64400
|
64400
|
|
|
|
|
|
|
|
|
59
|
LUNI
|
RJ-271500517702003100/3627372
(िश्ाकारपुरा)
|
2715005000NRG24250820230682791
|
25/08/2023
|
PAPDI DEVI
|
2715005WL021909
|
PAPDI DEVI
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917606
|
|
MRS PAPDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNI
|
RJ-271500517702003100/3627606
(िश्ाकारपुरा)
|
2715005000NRG24250820230682795
|
25/08/2023
|
chota devi
|
2715005WL021909
|
chota devi
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917627
|
|
CHHOTA DEVI W/O TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUNI
|
RJ-271500517702003100/3627611
(िश्ाकारपुरा)
|
2715005000NRG24250820230682796
|
25/08/2023
|
REKHA DEVI
|
2715005WL021909
|
REKHA DEVI
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917583
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNI
|
RJ-271500517702003100/3627614
(िश्ाकारपुरा)
|
2715005000NRG24250820230682797
|
25/08/2023
|
LILA DEVI
|
2715005WL021909
|
LILA DEVI
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917622
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNI
|
RJ-271500517702003100/3627623
(िश्ाकारपुरा)
|
2715005000NRG24250820230682799
|
25/08/2023
|
DHAPU DEVI
|
2715005WL021909
|
DHAPU DEVI
|
00415
|
SBIN0032287
|
200
|
200
|
Processed
|
02/09/2023
|
|
5082917624
|
|
MRS DHAPU DEVI WO LAKHANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNI
|
RJ-271500517702003100/3627630
(िश्ाकारपुरा)
|
2715005000NRG24250820230682800
|
25/08/2023
|
MAINA KANWAR
|
2715005WL021909
|
MAINA KANWAR
|
00415
|
SBIN0032287
|
200
|
200
|
Processed
|
02/09/2023
|
|
5082917620
|
|
MAINA KANWAR W/O KAN SINGH
|
UCO BANK(607066)
|
|
65
|
LUNI
|
RJ-271500517702003100/3627643
(िश्ाकारपुरा)
|
2715005000NRG24250820230682805
|
25/08/2023
|
TULSI
|
2715005WL021909
|
TULSI
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917573
|
|
TULASI
|
UCO BANK(607066)
|
|
66
|
LUNI
|
RJ-271500517702003100/3627645-a
(िश्ाकारपुरा)
|
2715005000NRG24250820230682807
|
25/08/2023
|
PAPPU
|
2715005WL021909
|
PAPPU
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917617
|
|
MRS PAPPU
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNI
|
RJ-271500517702003100/3627647
(िश्ाकारपुरा)
|
2715005000NRG24250820230682808
|
25/08/2023
|
DAULAKI
|
2715005WL021909
|
DAULAKI
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917574
|
|
MRS DAULAKI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNI
|
RJ-271500517702003100/3627648
(िश्ाकारपुरा)
|
2715005000NRG24250820230682809
|
25/08/2023
|
RUKMA
|
2715005WL021909
|
RUKMA
|
00415
|
SBIN0032287
|
2200
|
2200
|
Processed
|
02/09/2023
|
|
5082917580
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNI
|
RJ-271500517702003100/3627650
(िश्ाकारपुरा)
|
2715005000NRG24250820230682810
|
25/08/2023
|
PINKI
|
2715005WL021909
|
PINKI
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917612
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNI
|
RJ-271500517702003100/3627851
(िश्ाकारपुरा)
|
2715005000NRG24250820230682811
|
25/08/2023
|
KAMLI
|
2715005WL021909
|
KAMLI
|
00415
|
SBIN0032287
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917618
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNI
|
RJ-271500517702003100/3627854
(िश्ाकारपुरा)
|
2715005000NRG24250820230682812
|
25/08/2023
|
LILA DEVI
|
2715005WL021909
|
LILA DEVI
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917572
|
|
MR KALU RAM DEWASI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNI
|
RJ-271500517702003100/3627860
(िश्ाकारपुरा)
|
2715005000NRG24250820230682814
|
25/08/2023
|
PUSI DEVI
|
2715005WL021909
|
PUSI DEVI
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917616
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNI
|
RJ-271500517702003100/3627863
(िश्ाकारपुरा)
|
2715005000NRG24250820230682815
|
25/08/2023
|
SAMUDI
|
2715005WL021909
|
SAMUDI
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917608
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNI
|
RJ-271500517702003100/3627866-B
(िश्ाकारपुरा)
|
2715005000NRG24250820230682817
|
25/08/2023
|
KUKI DEVI
|
2715005WL021909
|
KUKI DEVI
|
00415
|
SBIN0032287
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5082917576
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNI
|
RJ-271500517702003100/3627875
(िश्ाकारपुरा)
|
2715005000NRG24250820230682820
|
25/08/2023
|
SUKHI
|
2715005WL021909
|
SUKHI
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5082917604
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNI
|
RJ-271500517702003100/3627890-B
(िश्ाकारपुरा)
|
2715005000NRG24250820230682825
|
25/08/2023
|
Kanyadevi
|
2715005WL021909
|
Kanyadevi
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917582
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNI
|
RJ-271500517702003100/3627891-A
(िश्ाकारपुरा)
|
2715005000NRG24250820230682826
|
25/08/2023
|
KAMALI DEVI
|
2715005WL021909
|
KAMALI DEVI
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917607
|
|
KAMALI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUNI
|
RJ-271500517702003100/3627896-D
(िश्ाकारपुरा)
|
2715005000NRG24250820230682832
|
25/08/2023
|
HARKI
|
2715005WL021909
|
HARKI
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917579
|
|
MRS HARKI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNI
|
RJ-271500517702003100/3627898
(िश्ाकारपुरा)
|
2715005000NRG24250820230682833
|
25/08/2023
|
DHAPU
|
2715005WL021909
|
DHAPU
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917569
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNI
|
RJ-271500517702003100/3627901
(िश्ाकारपुरा)
|
2715005000NRG24250820230682834
|
25/08/2023
|
GULKI
|
2715005WL021909
|
GULKI
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917570
|
|
MRS GULKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNI
|
RJ-271500517702003100/3627908
(िश्ाकारपुरा)
|
2715005000NRG24250820230682836
|
25/08/2023
|
Indara
|
2715005WL021909
|
Indara
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917623
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNI
|
RJ-271500517702003100/3627908-B
(िश्ाकारपुरा)
|
2715005000NRG24250820230682837
|
25/08/2023
|
SUGANA
|
2715005WL021909
|
SUGANA
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917571
|
|
MR PAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNI
|
RJ-271500517702003100/3627940-b
(िश्ाकारपुरा)
|
2715005000NRG24250820230682843
|
25/08/2023
|
AYODHYA DEVI
|
2715005WL021909
|
AYODHYA DEVI
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917581
|
|
MRS AYODHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNI
|
RJ-271500517702003100/3627946-A
(िश्ाकारपुरा)
|
2715005000NRG24250820230682844
|
25/08/2023
|
KANCHAN
|
2715005WL021909
|
KANCHAN
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917609
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNI
|
RJ-271500517702003100/3627948-A
(िश्ाकारपुरा)
|
2715005000NRG24250820230682846
|
25/08/2023
|
KIRAN DEVI
|
2715005WL021909
|
KIRAN DEVI
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917605
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNI
|
RJ-271500517702003100/3636001
(िश्ाकारपुरा)
|
2715005000NRG24250820230682850
|
25/08/2023
|
GIRDHARI RAM
|
2715005WL021909
|
GIRDHARI RAM
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917600
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNI
|
RJ-271500517702003100/3636003
(िश्ाकारपुरा)
|
2715005000NRG24250820230682851
|
25/08/2023
|
KISTURI
|
2715005WL021909
|
KISTURI
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917610
|
|
MRS KISTURI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNI
|
RJ-271500517702003100/3636004
(िश्ाकारपुरा)
|
2715005000NRG24250820230682852
|
25/08/2023
|
KALI
|
2715005WL021909
|
KALI
|
00415
|
SBIN0032287
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917611
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNI
|
RJ-271500517702003100/3636010
(िश्ाकारपुरा)
|
2715005000NRG24250820230682854
|
25/08/2023
|
BHAVRI
|
2715005WL021909
|
BHAVRI
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917628
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNI
|
RJ-271500517702003100/3636036
(िश्ाकारपुरा)
|
2715005000NRG24250820230682858
|
25/08/2023
|
CHANDOO
|
2715005WL021909
|
CHANDOO
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917619
|
|
MRS CHANDOO WO JABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNI
|
RJ-271500517702003100/3636049
(िश्ाकारपुरा)
|
2715005000NRG24250820230682861
|
25/08/2023
|
Ayodhya
|
2715005WL021909
|
Ayodhya
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917614
|
|
MRS AJODYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNI
|
RJ-271500517702003100/3636050
(िश्ाकारपुरा)
|
2715005000NRG24250820230682862
|
25/08/2023
|
CHAMPA
|
2715005WL021909
|
CHAMPA
|
00415
|
SBIN0032287
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917613
|
|
MRS CHAMPA WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNI
|
RJ-271500517702003100/51540070
(िश्ाकारपुरा)
|
2715005000NRG24250820230682864
|
25/08/2023
|
GEETA
|
2715005WL021909
|
GEETA
|
00415
|
SBIN0032287
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917602
|
|
GITA
|
UCO BANK(607066)
|
|
94
|
LUNI
|
RJ-271500517702003100/51540074
(िश्ाकारपुरा)
|
2715005000NRG24250820230682866
|
25/08/2023
|
ANNU DEVI
|
2715005WL021909
|
ANNU DEVI
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917578
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNI
|
RJ-271500517702003100/9455694-A
(िश्ाकारपुरा)
|
2715005000NRG24250820230682871
|
25/08/2023
|
REKHA
|
2715005WL021909
|
REKHA
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917625
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNI
|
RJ-271500517702003100/9455801
(िश्ाकारपुरा)
|
2715005000NRG24250820230682970
|
25/08/2023
|
MOHANI DEVI
|
2715005WL021912
|
MOHANI DEVI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5082917615
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNI
|
RJ-271500517702003100/9455810
(िश्ाकारपुरा)
|
2715005000NRG24250820230682973
|
25/08/2023
|
BAYA DEVI
|
2715005WL021912
|
BAYA DEVI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5082917603
|
|
BAYA DEVI W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91800
|
91800
|
|
|
|
|
|
|
|
|
98
|
LUNI
|
RJ-271500515102003300/9491001
(गुडा विश्नोईयां)
|
2715005000NRG24250820230682570
|
25/08/2023
|
GUDDI
|
2715005WL021901
|
GUDDI
|
00462
|
UCBA0002385
|
2250
|
2250
|
Processed
|
02/09/2023
|
|
5082917531
|
|
Mrs. Guddi .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
99
|
LUNI
|
RJ-271500517702002900/3627706
(िश्ाकारपुरा)
|
2715005000NRG24250820230682766
|
25/08/2023
|
Khiya Ram
|
2715005WL021909
|
Khiya Ram
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917563
|
|
KHIYA RAM
|
UCO BANK(607066)
|
|
100
|
LUNI
|
RJ-271500517702003100/132704560
(िश्ाकारपुरा)
|
2715005000NRG24250820230682774
|
25/08/2023
|
Ugma devi
|
2715005WL021909
|
Ugma devi
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917547
|
|
UGMA DEVI
|
UCO BANK(607066)
|
|
101
|
LUNI
|
RJ-271500517702003100/132704561
(िश्ाकारपुरा)
|
2715005000NRG24250820230682775
|
25/08/2023
|
PUNM DEVI
|
2715005WL021909
|
PUNM DEVI
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917550
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
102
|
LUNI
|
RJ-271500517702003100/132704565
(िश्ाकारपुरा)
|
2715005000NRG24250820230682778
|
25/08/2023
|
Rekha Devi
|
2715005WL021909
|
Rekha Devi
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917552
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNI
|
RJ-271500517702003100/132704590
(िश्ाकारपुरा)
|
2715005000NRG24250820230682783
|
25/08/2023
|
NIJAMUDDIN
|
2715005WL021909
|
NIJAMUDDIN
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917538
|
|
NIJAMUDDIN S/O YAKUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUNI
|
RJ-271500517702003100/132704597
(िश्ाकारपुरा)
|
2715005000NRG24250820230682784
|
25/08/2023
|
Bugali
|
2715005WL021909
|
Bugali
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917562
|
|
BUGALI
|
UCO BANK(607066)
|
|
105
|
LUNI
|
RJ-271500517702003100/132704609
(िश्ाकारपुरा)
|
2715005000NRG24250820230682787
|
25/08/2023
|
MANJU DEVI
|
2715005WL021909
|
MANJU DEVI
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917548
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUNI
|
RJ-271500517702003100/132704610
(िश्ाकारपुरा)
|
2715005000NRG24250820230682788
|
25/08/2023
|
GUDDI DEVI
|
2715005WL021909
|
GUDDI DEVI
|
00462
|
UCBA0003287
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917556
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNI
|
RJ-271500517702003100/3627604
(िश्ाकारपुरा)
|
2715005000NRG24250820230682793
|
25/08/2023
|
KAMLA
|
2715005WL021909
|
KAMLA
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917537
|
|
KAMLA W/O MANGI LAL
|
UCO BANK(607066)
|
|
108
|
LUNI
|
RJ-271500517702003100/3627865
(िश्ाकारपुरा)
|
2715005000NRG24250820230682816
|
25/08/2023
|
SEETA
|
2715005WL021909
|
SEETA
|
00462
|
UCBA0003287
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082917539
|
|
SEETA W/O KISHNA RAM
|
UCO BANK(607066)
|
|
109
|
LUNI
|
RJ-271500517702003100/3627885
(िश्ाकारपुरा)
|
2715005000NRG24250820230682822
|
25/08/2023
|
MANGI LAL
|
2715005WL021909
|
MANGI LAL
|
00462
|
UCBA0003287
|
2200
|
2200
|
Processed
|
02/09/2023
|
|
5082917545
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNI
|
RJ-271500517702003100/3627910
(िश्ाकारपुरा)
|
2715005000NRG24250820230682838
|
25/08/2023
|
Anchi
|
2715005WL021909
|
Anchi
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917536
|
|
ANCHI WO JOGARAM
|
UCO BANK(607066)
|
|
111
|
LUNI
|
RJ-271500517702003100/3627914-A
(िश्ाकारपुरा)
|
2715005000NRG24250820230682839
|
25/08/2023
|
Pintu devi
|
2715005WL021909
|
Pintu devi
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917560
|
|
MRS PINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNI
|
RJ-271500517702003100/3627948
(िश्ाकारपुरा)
|
2715005000NRG24250820230682845
|
25/08/2023
|
Laxmi
|
2715005WL021909
|
Laxmi
|
00462
|
UCBA0003287
|
400
|
400
|
Processed
|
02/09/2023
|
|
5082917535
|
|
LAXMI
|
UCO BANK(607066)
|
|
113
|
LUNI
|
RJ-271500517702003100/3627948-B
(िश्ाकारपुरा)
|
2715005000NRG24250820230682847
|
25/08/2023
|
Saroj
|
2715005WL021909
|
Saroj
|
00462
|
UCBA0003287
|
400
|
400
|
Processed
|
02/09/2023
|
|
5082917549
|
|
SAROJ
|
UCO BANK(607066)
|
|
114
|
LUNI
|
RJ-271500517702003100/3627956
(िश्ाकारपुरा)
|
2715005000NRG24250820230682848
|
25/08/2023
|
SUMAN
|
2715005WL021909
|
SUMAN
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917546
|
|
SUMAN D/O KISHANA RAM
|
UCO BANK(607066)
|
|
115
|
LUNI
|
RJ-271500517702003100/3636030-A
(िश्ाकारपुरा)
|
2715005000NRG24250820230682857
|
25/08/2023
|
Guddi
|
2715005WL021909
|
Guddi
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917551
|
|
Guddi
|
BANK OF BARODA(606985)
|
|
116
|
LUNI
|
RJ-271500517702003100/3636043
(िश्ाकारपुरा)
|
2715005000NRG24250820230682859
|
25/08/2023
|
Laxmi
|
2715005WL021909
|
Laxmi
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917564
|
|
LAXMI DEVI W/O BHAPA RAM
|
UCO BANK(607066)
|
|
117
|
LUNI
|
RJ-271500517702003100/9259237
(िश्ाकारपुरा)
|
2715005000NRG24250820230682870
|
25/08/2023
|
Jasoda
|
2715005WL021909
|
Jasoda
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917544
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNI
|
RJ-271500517702003100/9455694
(िश्ाकारपुरा)
|
2715005000NRG24250820230682965
|
25/08/2023
|
JAVARI Lal
|
2715005WL021912
|
JAVARI Lal
|
00462
|
UCBA0003287
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5082917565
|
|
JAVRI LAL S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LUNI
|
RJ-271500517702003100/9455696
(िश्ाकारपुरा)
|
2715005000NRG24250820230682873
|
25/08/2023
|
Anita
|
2715005WL021909
|
Anita
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917566
|
|
MS ANITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNI
|
RJ-271500517702003100/9455697
(िश्ाकारपुरा)
|
2715005000NRG24250820230682874
|
25/08/2023
|
GHISA RAM
|
2715005WL021909
|
GHISA RAM
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917567
|
|
GHISA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
LUNI
|
RJ-271500517702003100/9455699
(िश्ाकारपुरा)
|
2715005000NRG24250820230682968
|
25/08/2023
|
indra
|
2715005WL021912
|
indra
|
00462
|
UCBA0003287
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5082917540
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNI
|
RJ-271500517702003100/9455808
(िश्ाकारपुरा)
|
2715005000NRG24250820230682877
|
25/08/2023
|
MANJU DEVI
|
2715005WL021909
|
MANJU DEVI
|
00462
|
UCBA0003287
|
1600
|
1600
|
Processed
|
02/09/2023
|
|
5082917568
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
123
|
LUNI
|
RJ-271500517702003100/9455809
(िश्ाकारपुरा)
|
2715005000NRG24250820230682972
|
25/08/2023
|
Ugama Devi
|
2715005WL021912
|
Ugama Devi
|
00462
|
UCBA0003287
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5082917557
|
|
UGAMA DEVI
|
UCO BANK(607066)
|
|
124
|
LUNI
|
RJ-271500517702003100/9455811
(िश्ाकारपुरा)
|
2715005000NRG24250820230682878
|
25/08/2023
|
SUNDAR DEVI
|
2715005WL021909
|
SUNDAR DEVI
|
00462
|
UCBA0003287
|
200
|
200
|
Processed
|
02/09/2023
|
|
5082917554
|
|
SUNDAR
|
UCO BANK(607066)
|
|
125
|
LUNI
|
RJ-271500517702003100/9455811-C
(िश्ाकारपुरा)
|
2715005000NRG24250820230682879
|
25/08/2023
|
RUKMA
|
2715005WL021909
|
RUKMA
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917555
|
|
RUKMA
|
UCO BANK(607066)
|
|
126
|
LUNI
|
RJ-271500517702003100/9455814
(िश्ाकारपुरा)
|
2715005000NRG24250820230682880
|
25/08/2023
|
Lila
|
2715005WL021909
|
Lila
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5082917559
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNI
|
RJ-271500517702003100/9455816
(िश्ाकारपुरा)
|
2715005000NRG24250820230682976
|
25/08/2023
|
BHIYA RAM
|
2715005WL021912
|
BHIYA RAM
|
00462
|
UCBA0003287
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5082917561
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63600
|
63600
|
|
|
|
|
|
|
|
|
128
|
LUNI
|
RJ-271500515102003300/9491001
(गुडा विश्नोईयां)
|
2715005000NRG24250820230682569
|
25/08/2023
|
MOHANI DEVI
|
2715005WL021901
|
MOHANI DEVI
|
00698
|
RMGB0000303
|
2250
|
2250
|
Processed
|
02/09/2023
|
|
5082917527
|
|
Mr. MOHANI DEVI WO BABU LAL VISHNOI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
LUNI
|
RJ-271500515702004200/3639540-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24250820230682979
|
25/08/2023
|
SUKHI
|
2715005WL021914
|
SUKHI
|
00698
|
RMGB0000303
|
1275
|
1275
|
Processed
|
02/09/2023
|
|
5082917646
|
|
Mrs. SUKHI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289595
|
289595
|
|
|
|
|
|
|
|