|
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-271500517401994300/3632905
(सांगरिया)
|
2715005000NRG24230620230375687
|
26/06/2023
|
INDUBALA VAISHNAV
|
2715005WL012084
|
INDUBALA VAISHNAV
|
00045
|
BARB0INDJOD
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4775789052
|
|
INDU BALA W/O HARI DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500517401994300/3632947
(सांगरिया)
|
2715005000NRG24230620230376665
|
26/06/2023
|
Sugana
|
2715005WL012135
|
Sugana
|
00045
|
BARB0MOGRAX
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4775788956
|
|
Sugana Devi
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500517401994300/3632967
(सांगरिया)
|
2715005000NRG24230620230375701
|
26/06/2023
|
Sharipa bano
|
2715005WL012084
|
Sharipa bano
|
00045
|
BARB0MOGRAX
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4775788955
|
|
Sharipha Bano
|
BANK OF BARODA(606985)
|
|
4
|
LUNI
|
RJ-271500517401994300/3632992
(सांगरिया)
|
2715005000NRG24230620230375705
|
26/06/2023
|
Raju devi
|
2715005WL012084
|
Raju devi
|
00045
|
BARB0MOGRAX
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4775789006
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500517401994300/91546217
(सांगरिया)
|
2715005000NRG24230620230375713
|
26/06/2023
|
SINGARI
|
2715005WL012084
|
SINGARI
|
00045
|
BARB0MOGRAX
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4775788998
|
|
SINGARI W O NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
6
|
LUNI
|
RJ-271500517401994300/9258295-A
(सांगरिया)
|
2715005000NRG24230620230375757
|
26/06/2023
|
Anita
|
2715005WL012084
|
Anita
|
00045
|
BARB0MOGRAX
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4775788993
|
|
Anita
|
BANK OF BARODA(606985)
|
|
7
|
LUNI
|
RJ-271500517401994300/9258297-A
(सांगरिया)
|
2715005000NRG24230620230375759
|
26/06/2023
|
Indra
|
2715005WL012084
|
Indra
|
00045
|
BARB0MOGRAX
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4775788995
|
|
INDRA WO HUKMA RAM
|
BANK OF BARODA(606985)
|
|
8
|
LUNI
|
RJ-271500517401994300/9258321-C
(सांगरिया)
|
2715005000NRG24230620230375768
|
26/06/2023
|
Harku devi
|
2715005WL012084
|
Harku devi
|
00045
|
BARB0MOGRAX
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4775788991
|
|
HARKU DEVI W O SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
9
|
LUNI
|
RJ-271500517401994300/3632910
(सांगरिया)
|
2715005000NRG24230620230376658
|
26/06/2023
|
PUSHPA
|
2715005WL012135
|
PUSHPA
|
00048
|
BKID0006636
|
820
|
820
|
Processed
|
23/08/2023
|
|
4775789114
|
|
PUSHPA
|
UCO BANK(607066)
|
|
10
|
LUNI
|
RJ-271500517401994300/3632916
(सांगरिया)
|
2715005000NRG24230620230375689
|
26/06/2023
|
SANTOSH
|
2715005WL012084
|
SANTOSH
|
00048
|
BKID0006636
|
205
|
205
|
Processed
|
23/08/2023
|
|
4775789115
|
|
SANTOSH GIRDHARI LAL SAIN
|
BANK OF INDIA(508505)
|
|
11
|
LUNI
|
RJ-271500517401994300/3632920-A
(सांगरिया)
|
2715005000NRG24230620230375691
|
26/06/2023
|
SHANTI
|
2715005WL012084
|
SHANTI
|
00048
|
BKID0006636
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4775789072
|
|
SHANTI DEVI PAPPA RAM
|
BANK OF INDIA(508505)
|
|
12
|
LUNI
|
RJ-271500517401994300/3632929
(सांगरिया)
|
2715005000NRG24230620230376661
|
26/06/2023
|
MATHURA
|
2715005WL012135
|
MATHURA
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775789097
|
|
MATHURA DEVI W/O PREMA RAM JAT
|
UCO BANK(607066)
|
|
13
|
LUNI
|
RJ-271500517401994300/3632932
(सांगरिया)
|
2715005000NRG24230620230375694
|
26/06/2023
|
KANYA DEVI
|
2715005WL012084
|
KANYA DEVI
|
00048
|
BKID0006636
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4775789059
|
|
KNYA DEVI W O BABULAL
|
BANK OF BARODA(606985)
|
|
14
|
LUNI
|
RJ-271500517401994300/3632941
(सांगरिया)
|
2715005000NRG24230620230375695
|
26/06/2023
|
CHUKLI DEVI
|
2715005WL012084
|
CHUKLI DEVI
|
00048
|
BKID0006636
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4775788981
|
|
SUKHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
LUNI
|
RJ-271500517401994300/3632942
(सांगरिया)
|
2715005000NRG24230620230375696
|
26/06/2023
|
CHAMPA DEVI
|
2715005WL012084
|
CHAMPA DEVI
|
00048
|
BKID0006636
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4775789089
|
|
CHAMPA DEVI W/O THANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
LUNI
|
RJ-271500517401994300/3632944
(सांगरिया)
|
2715005000NRG24230620230375697
|
26/06/2023
|
GOPI DEVI
|
2715005WL012084
|
GOPI DEVI
|
00048
|
BKID0006636
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4775789073
|
|
GOPI DEVI SONA RAM JI
|
BANK OF INDIA(508505)
|
|
17
|
LUNI
|
RJ-271500517401994300/3632947-A
(सांगरिया)
|
2715005000NRG24230620230375698
|
26/06/2023
|
Radha Devi
|
2715005WL012084
|
Radha Devi
|
00048
|
BKID0006636
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4775788977
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNI
|
RJ-271500517401994300/3632950
(सांगरिया)
|
2715005000NRG24230620230376666
|
26/06/2023
|
Munni Devi
|
2715005WL012135
|
Munni Devi
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775788986
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNI
|
RJ-271500517401994300/3632952-D
(सांगरिया)
|
2715005000NRG24230620230375700
|
26/06/2023
|
Samu devi
|
2715005WL012084
|
Samu devi
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775788992
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNI
|
RJ-271500517401994300/3632954
(सांगरिया)
|
2715005000NRG24230620230376667
|
26/06/2023
|
BISMILLAH BANO
|
2715005WL012135
|
BISMILLAH BANO
|
00048
|
BKID0006636
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4775789062
|
|
BISMILLA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNI
|
RJ-271500517401994300/3632956
(सांगरिया)
|
2715005000NRG24230620230376668
|
26/06/2023
|
FATMA BANU
|
2715005WL012135
|
FATMA BANU
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775788973
|
|
FATMA BANU WO GAFFUR KHA
|
BANK OF INDIA(508505)
|
|
22
|
LUNI
|
RJ-271500517401994300/3632957
(सांगरिया)
|
2715005000NRG24230620230376669
|
26/06/2023
|
MADINA BANO
|
2715005WL012135
|
MADINA BANO
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775789063
|
|
MADINA BANO KASAM KHAN
|
BANK OF INDIA(508505)
|
|
23
|
LUNI
|
RJ-271500517401994300/3632967-A
(सांगरिया)
|
2715005000NRG24230620230375702
|
26/06/2023
|
ASHI BANO
|
2715005WL012084
|
ASHI BANO
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775789066
|
|
AASHI BANO BARKAT KHAN
|
BANK OF INDIA(508505)
|
|
24
|
LUNI
|
RJ-271500517401994300/3632968
(सांगरिया)
|
2715005000NRG24230620230376671
|
26/06/2023
|
MARMO BANU
|
2715005WL012135
|
MARMO BANU
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775789061
|
|
MARMO BANU HAJIR KHAN
|
BANK OF INDIA(508505)
|
|
25
|
LUNI
|
RJ-271500517401994300/3632972
(सांगरिया)
|
2715005000NRG24230620230376672
|
26/06/2023
|
SUGRA BANU
|
2715005WL012135
|
SUGRA BANU
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775788964
|
|
SUGRA BANO ASKAR KHAN
|
BANK OF INDIA(508505)
|
|
26
|
LUNI
|
RJ-271500517401994300/3632988
(सांगरिया)
|
2715005000NRG24230620230376673
|
26/06/2023
|
PHOOLI DEVI
|
2715005WL012135
|
PHOOLI DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775789098
|
|
PHOOLI DEVI HAZARI LAL
|
BANK OF INDIA(508505)
|
|
27
|
LUNI
|
RJ-271500517401994300/3632993
(सांगरिया)
|
2715005000NRG24230620230375706
|
26/06/2023
|
SITA DEVI
|
2715005WL012084
|
SITA DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4775789064
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
28
|
LUNI
|
RJ-271500517401994300/3632995
(सांगरिया)
|
2715005000NRG24230620230375707
|
26/06/2023
|
GAVARI
|
2715005WL012084
|
GAVARI
|
00048
|
BKID0006636
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4775789109
|
|
GAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNI
|
RJ-271500517401994300/51546219
(सांगरिया)
|
2715005000NRG24230620230375709
|
26/06/2023
|
CHAMPA DEVI
|
2715005WL012084
|
CHAMPA DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4775789088
|
|
Champa Devi
|
BANK OF BARODA(606985)
|
|
30
|
LUNI
|
RJ-271500517401994300/51546220
(सांगरिया)
|
2715005000NRG24230620230375710
|
26/06/2023
|
haji devi
|
2715005WL012084
|
haji devi
|
00048
|
BKID0006636
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4775789118
|
|
HAJI DEVI WO RUPA RAM
|
BANK OF INDIA(508505)
|
|
31
|
LUNI
|
RJ-271500517401994300/51546222
(सांगरिया)
|
2715005000NRG24230620230376676
|
26/06/2023
|
SUKHI DEVI
|
2715005WL012135
|
SUKHI DEVI
|
00048
|
BKID0006636
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4775788971
|
|
SUKHI DEVI HADMAN RAM JAT
|
BANK OF INDIA(508505)
|
|
32
|
LUNI
|
RJ-271500517401994300/51546225
(सांगरिया)
|
2715005000NRG24230620230376679
|
26/06/2023
|
PARAS DEVI
|
2715005WL012135
|
PARAS DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775789085
|
|
PARAS DEVI DEVA RAM
|
BANK OF INDIA(508505)
|
|
33
|
LUNI
|
RJ-271500517401994300/51546234
(सांगरिया)
|
2715005000NRG24230620230376682
|
26/06/2023
|
SUKHI DEVI
|
2715005WL012135
|
SUKHI DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775789065
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNI
|
RJ-271500517401994300/51546234-a
(सांगरिया)
|
2715005000NRG24230620230376683
|
26/06/2023
|
BHURI DEVI
|
2715005WL012135
|
BHURI DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775789087
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUNI
|
RJ-271500517401994300/51546234-B
(सांगरिया)
|
2715005000NRG24230620230376684
|
26/06/2023
|
Balki
|
2715005WL012135
|
Balki
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775788996
|
|
BALKI WO NEMA RAM
|
BANK OF INDIA(508505)
|
|
36
|
LUNI
|
RJ-271500517401994300/51546237
(सांगरिया)
|
2715005000NRG24230620230375711
|
26/06/2023
|
MEERA DEVI
|
2715005WL012084
|
MEERA DEVI
|
00048
|
BKID0006636
|
820
|
820
|
Processed
|
23/08/2023
|
|
4775789080
|
|
MEERA DEVI BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
37
|
LUNI
|
RJ-271500517401994300/51546248
(सांगरिया)
|
2715005000NRG24230620230375712
|
26/06/2023
|
IMARTI DEVI
|
2715005WL012084
|
IMARTI DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775788968
|
|
IMRATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNI
|
RJ-271500517401994300/9258151
(सांगरिया)
|
2715005000NRG24230620230375714
|
26/06/2023
|
GEETA DEVI
|
2715005WL012084
|
GEETA DEVI
|
00048
|
BKID0006636
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4775789110
|
|
GEETA DEVI BABU GIRI
|
BANK OF INDIA(508505)
|
|
39
|
LUNI
|
RJ-271500517401994300/9258152
(सांगरिया)
|
2715005000NRG24230620230375715
|
26/06/2023
|
GANGA DEVI
|
2715005WL012084
|
GANGA DEVI
|
00048
|
BKID0006636
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4775789106
|
|
GANGA DEVI BHANWAR LAL JAT
|
BANK OF INDIA(508505)
|
|
40
|
LUNI
|
RJ-271500517401994300/9258152-A
(सांगरिया)
|
2715005000NRG24230620230375716
|
26/06/2023
|
Chandki
|
2715005WL012084
|
Chandki
|
00048
|
BKID0006636
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4775788983
|
|
CHANDKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LUNI
|
RJ-271500517401994300/9258153
(सांगरिया)
|
2715005000NRG24230620230376687
|
26/06/2023
|
SUKHI DEVI
|
2715005WL012135
|
SUKHI DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775789075
|
|
SUKHI DEVI NAINA RAM
|
BANK OF INDIA(508505)
|
|
42
|
LUNI
|
RJ-271500517401994300/9258154
(सांगरिया)
|
2715005000NRG24230620230375717
|
26/06/2023
|
MOHARI
|
2715005WL012084
|
MOHARI
|
00048
|
BKID0006636
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4775788965
|
|
MOHARI MOOLA RAM JAT
|
BANK OF INDIA(508505)
|
|
43
|
LUNI
|
RJ-271500517401994300/9258156
(सांगरिया)
|
2715005000NRG24230620230375718
|
26/06/2023
|
GUDDI
|
2715005WL012084
|
GUDDI
|
00048
|
BKID0006636
|
820
|
820
|
Processed
|
23/08/2023
|
|
4775789113
|
|
GUDDI BUDDHA RAM JAT
|
BANK OF INDIA(508505)
|
|
44
|
LUNI
|
RJ-271500517401994300/9258157
(सांगरिया)
|
2715005000NRG24230620230376688
|
26/06/2023
|
BAYA DEVI
|
2715005WL012135
|
BAYA DEVI
|
00048
|
BKID0006636
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4775789090
|
|
BAYA DEVI CHAMPA RAM
|
BANK OF INDIA(508505)
|
|
45
|
LUNI
|
RJ-271500517401994300/9258158-A
(सांगरिया)
|
2715005000NRG24230620230375719
|
26/06/2023
|
GUDDI DEVI
|
2715005WL012084
|
GUDDI DEVI
|
00048
|
BKID0006636
|
820
|
820
|
Processed
|
24/08/2023
|
|
4775789094
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
46
|
LUNI
|
RJ-271500517401994300/9258161
(सांगरिया)
|
2715005000NRG24230620230375720
|
26/06/2023
|
AASHI DEVI
|
2715005WL012084
|
AASHI DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775789104
|
|
AASI DEVI LATE DHALLA RAM KUMHAR
|
BANK OF INDIA(508505)
|
|
47
|
LUNI
|
RJ-271500517401994300/9258162
(सांगरिया)
|
2715005000NRG24230620230375722
|
26/06/2023
|
SANTOSH
|
2715005WL012084
|
SANTOSH
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775789060
|
|
SANTOSH NEMA RAM
|
BANK OF INDIA(508505)
|
|
48
|
LUNI
|
RJ-271500517401994300/9258167
(सांगरिया)
|
2715005000NRG24230620230375723
|
26/06/2023
|
SAMKI DEVI
|
2715005WL012084
|
SAMKI DEVI
|
00048
|
BKID0006636
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4775789074
|
|
SAMKI DEVI PAPPA RAM
|
BANK OF INDIA(508505)
|
|
49
|
LUNI
|
RJ-271500517401994300/9258168-b
(सांगरिया)
|
2715005000NRG24230620230375724
|
26/06/2023
|
SAMLI DEVI
|
2715005WL012084
|
SAMLI DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775789101
|
|
SAMALI DEVI BIRAM RAM KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
LUNI
|
RJ-271500517401994300/9258170
(सांगरिया)
|
2715005000NRG24230620230375725
|
26/06/2023
|
Indra devi
|
2715005WL012084
|
Indra devi
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775788989
|
|
INDRA DEVI WO HANUMAN RAM
|
BANK OF INDIA(508505)
|
|
51
|
LUNI
|
RJ-271500517401994300/9258173
(सांगरिया)
|
2715005000NRG24230620230375726
|
26/06/2023
|
HEERA DEVI
|
2715005WL012084
|
HEERA DEVI
|
00048
|
BKID0006636
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4775788972
|
|
HEERA DEVI CHHINA RAM
|
BANK OF INDIA(508505)
|
|
52
|
LUNI
|
RJ-271500517401994300/9258183
(सांगरिया)
|
2715005000NRG24230620230376693
|
26/06/2023
|
BAYA
|
2715005WL012135
|
BAYA
|
00048
|
BKID0006636
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4775789112
|
|
BAYA LALARAM
|
BANK OF INDIA(508505)
|
|
53
|
LUNI
|
RJ-271500517401994300/9258185
(सांगरिया)
|
2715005000NRG24230620230376694
|
26/06/2023
|
PYARI DEVI
|
2715005WL012135
|
PYARI DEVI
|
00048
|
BKID0006636
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4775789084
|
|
PYARI DEVI NAINA RAM SUTHAR
|
BANK OF INDIA(508505)
|
|
54
|
LUNI
|
RJ-271500517401994300/9258192
(सांगरिया)
|
2715005000NRG24230620230375728
|
26/06/2023
|
KAMLA DEVI
|
2715005WL012084
|
KAMLA DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775789086
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUNI
|
RJ-271500517401994300/9258197
(सांगरिया)
|
2715005000NRG24230620230375729
|
26/06/2023
|
BHANWARI DEVI
|
2715005WL012084
|
BHANWARI DEVI
|
00048
|
BKID0006636
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4775789079
|
|
BHANWARI DEVI ANAND GIRI
|
BANK OF INDIA(508505)
|
|
56
|
LUNI
|
RJ-271500517401994300/9258198
(सांगरिया)
|
2715005000NRG24230620230375730
|
26/06/2023
|
KAMLA DEVI
|
2715005WL012084
|
KAMLA DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775788984
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUNI
|
RJ-271500517401994300/9258198-A
(सांगरिया)
|
2715005000NRG24230620230375731
|
26/06/2023
|
KELA DEVI
|
2715005WL012084
|
KELA DEVI
|
00048
|
BKID0006636
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4775788985
|
|
Kaila Devi
|
BANK OF BARODA(606985)
|
|
58
|
LUNI
|
RJ-271500517401994300/9258202
(सांगरिया)
|
2715005000NRG24230620230376699
|
26/06/2023
|
SHANTI
|
2715005WL012135
|
SHANTI
|
00048
|
BKID0006636
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4775789108
|
|
Mrs. MOHANI W/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
LUNI
|
RJ-271500517401994300/9258204
(सांगरिया)
|
2715005000NRG24230620230375733
|
26/06/2023
|
MEERA
|
2715005WL012084
|
MEERA
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775789071
|
|
MEERA WO JAGDISH
|
BANK OF INDIA(508505)
|
|
60
|
LUNI
|
RJ-271500517401994300/9258205
(सांगरिया)
|
2715005000NRG24230620230375734
|
26/06/2023
|
PANI DEVI
|
2715005WL012084
|
PANI DEVI
|
00048
|
BKID0006636
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4775789095
|
|
PANI DEVI MISHRI LAL
|
BANK OF INDIA(508505)
|
|
61
|
LUNI
|
RJ-271500517401994300/9258206
(सांगरिया)
|
2715005000NRG24230620230375735
|
26/06/2023
|
MIMA DEVI
|
2715005WL012084
|
MIMA DEVI
|
00048
|
BKID0006636
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4775789093
|
|
Mrs. MEEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
LUNI
|
RJ-271500517401994300/9258206-a
(सांगरिया)
|
2715005000NRG24230620230376700
|
26/06/2023
|
BASANTI
|
2715005WL012135
|
BASANTI
|
00048
|
BKID0006636
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4775789092
|
|
BASANTI DEVA RAM
|
BANK OF INDIA(508505)
|
|
63
|
LUNI
|
RJ-271500517401994300/9258208
(सांगरिया)
|
2715005000NRG24230620230375737
|
26/06/2023
|
SHANKAR LAL
|
2715005WL012084
|
SHANKAR LAL
|
00048
|
BKID0006636
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4775789100
|
|
SHANKER LAL DALLA RAM
|
BANK OF INDIA(508505)
|
|
64
|
LUNI
|
RJ-271500517401994300/9258208
(सांगरिया)
|
2715005000NRG24230620230375736
|
26/06/2023
|
SUNDARI DEVI
|
2715005WL012084
|
SUNDARI DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775789077
|
|
SUNDARI DEVI SHANKAR LAL
|
BANK OF INDIA(508505)
|
|
65
|
LUNI
|
RJ-271500517401994300/9258210-A
(सांगरिया)
|
2715005000NRG24230620230375738
|
26/06/2023
|
GUTAKI DEVI
|
2715005WL012084
|
GUTAKI DEVI
|
00048
|
BKID0006636
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4775789069
|
|
AMITA D O JORA RAM
|
BANK OF BARODA(606985)
|
|
66
|
LUNI
|
RJ-271500517401994300/9258211
(सांगरिया)
|
2715005000NRG24230620230376701
|
26/06/2023
|
SUKHI DEVI
|
2715005WL012135
|
SUKHI DEVI
|
00048
|
BKID0006636
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4775789103
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LUNI
|
RJ-271500517401994300/9258212
(सांगरिया)
|
2715005000NRG24230620230375739
|
26/06/2023
|
HAWA DEVI
|
2715005WL012084
|
HAWA DEVI
|
00048
|
BKID0006636
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4775789116
|
|
Mrs. HAWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
LUNI
|
RJ-271500517401994300/9258212-B
(सांगरिया)
|
2715005000NRG24230620230375740
|
26/06/2023
|
KANKU DEVI
|
2715005WL012084
|
KANKU DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775789076
|
|
KANKU DEVI PAPPA RAM SUTHAR
|
BANK OF INDIA(508505)
|
|
69
|
LUNI
|
RJ-271500517401994300/9258256
(सांगरिया)
|
2715005000NRG24230620230375741
|
26/06/2023
|
SHANTI
|
2715005WL012084
|
SHANTI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4775789121
|
|
SANTI W/O GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
LUNI
|
RJ-271500517401994300/9258258
(सांगरिया)
|
2715005000NRG24230620230375742
|
26/06/2023
|
Maya
|
2715005WL012084
|
Maya
|
00048
|
BKID0006636
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4775788994
|
|
MAYA W/O DINESH
|
BANK OF INDIA(508505)
|
|
71
|
LUNI
|
RJ-271500517401994300/9258260
(सांगरिया)
|
2715005000NRG24230620230375743
|
26/06/2023
|
MAYA
|
2715005WL012084
|
MAYA
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775788978
|
|
MAYA KAILASH MEGHWAL
|
BANK OF INDIA(508505)
|
|
72
|
LUNI
|
RJ-271500517401994300/9258264
(सांगरिया)
|
2715005000NRG24230620230376706
|
26/06/2023
|
MAINA DEVI
|
2715005WL012135
|
MAINA DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775789081
|
|
MAINA DEVI HAJARI RAM
|
BANK OF INDIA(508505)
|
|
73
|
LUNI
|
RJ-271500517401994300/9258265-C
(सांगरिया)
|
2715005000NRG24230620230375744
|
26/06/2023
|
KAMALI
|
2715005WL012084
|
KAMALI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775789122
|
|
KAMALI
|
UCO BANK(607066)
|
|
74
|
LUNI
|
RJ-271500517401994300/9258267
(सांगरिया)
|
2715005000NRG24230620230375745
|
26/06/2023
|
CHHOTA DEVI
|
2715005WL012084
|
CHHOTA DEVI
|
00048
|
BKID0006636
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4775789082
|
|
CHHOTA DEVI NATHA RAM
|
BANK OF INDIA(508505)
|
|
75
|
LUNI
|
RJ-271500517401994300/9258268
(सांगरिया)
|
2715005000NRG24230620230375747
|
26/06/2023
|
LUNI DEVI
|
2715005WL012084
|
LUNI DEVI
|
00048
|
BKID0006636
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4775788987
|
|
LUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LUNI
|
RJ-271500517401994300/9258269
(सांगरिया)
|
2715005000NRG24230620230375748
|
26/06/2023
|
MANGI DEVI
|
2715005WL012084
|
MANGI DEVI
|
00048
|
BKID0006636
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4775789067
|
|
MANGI DEVI RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
77
|
LUNI
|
RJ-271500517401994300/9258272
(सांगरिया)
|
2715005000NRG24230620230375749
|
26/06/2023
|
RAJKI
|
2715005WL012084
|
RAJKI
|
00048
|
BKID0006636
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4775788966
|
|
RAJKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LUNI
|
RJ-271500517401994300/9258274
(सांगरिया)
|
2715005000NRG24230620230375750
|
26/06/2023
|
SOHANI DEVI
|
2715005WL012084
|
SOHANI DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775789068
|
|
SOHANI DEVI TILA RAM
|
BANK OF INDIA(508505)
|
|
79
|
LUNI
|
RJ-271500517401994300/9258276-A
(सांगरिया)
|
2715005000NRG24230620230376707
|
26/06/2023
|
PUSPA DEVI
|
2715005WL012135
|
PUSPA DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775789083
|
|
PUSHPA
|
AXIS BANK(607153)
|
|
80
|
LUNI
|
RJ-271500517401994300/9258276-b
(सांगरिया)
|
2715005000NRG24230620230375751
|
26/06/2023
|
Reshma
|
2715005WL012084
|
Reshma
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775788980
|
|
RAHISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUNI
|
RJ-271500517401994300/9258279
(सांगरिया)
|
2715005000NRG24230620230375752
|
26/06/2023
|
KAMLA
|
2715005WL012084
|
KAMLA
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4775788976
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
82
|
LUNI
|
RJ-271500517401994300/9258282
(सांगरिया)
|
2715005000NRG24230620230376709
|
26/06/2023
|
ANADI DEVI
|
2715005WL012135
|
ANADI DEVI
|
00048
|
BKID0006636
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4775788967
|
|
ANADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LUNI
|
RJ-271500517401994300/9258283
(सांगरिया)
|
2715005000NRG24230620230376710
|
26/06/2023
|
Vimla
|
2715005WL012135
|
Vimla
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775788997
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNI
|
RJ-271500517401994300/9258285
(सांगरिया)
|
2715005000NRG24230620230375753
|
26/06/2023
|
CHAMPA DEVI
|
2715005WL012084
|
CHAMPA DEVI
|
00048
|
BKID0006636
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4775788969
|
|
CHAMPA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
LUNI
|
RJ-271500517401994300/9258287
(सांगरिया)
|
2715005000NRG24230620230376711
|
26/06/2023
|
SHANTI
|
2715005WL012135
|
SHANTI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775789105
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LUNI
|
RJ-271500517401994300/9258290
(सांगरिया)
|
2715005000NRG24230620230375754
|
26/06/2023
|
KANYA
|
2715005WL012084
|
KANYA
|
00048
|
BKID0006636
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4775789107
|
|
KANYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LUNI
|
RJ-271500517401994300/9258293
(सांगरिया)
|
2715005000NRG24230620230375755
|
26/06/2023
|
LADHU DEVI
|
2715005WL012084
|
LADHU DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775789078
|
|
LADHU DEVI SURJA RAM BHIL
|
BANK OF INDIA(508505)
|
|
88
|
LUNI
|
RJ-271500517401994300/9258295
(सांगरिया)
|
2715005000NRG24230620230375756
|
26/06/2023
|
MEERA DEVI
|
2715005WL012084
|
MEERA DEVI
|
00048
|
BKID0006636
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4775789117
|
|
MEERA DEVI BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
89
|
LUNI
|
RJ-271500517401994300/9258301
(सांगरिया)
|
2715005000NRG24230620230375760
|
26/06/2023
|
Anachi
|
2715005WL012084
|
Anachi
|
00048
|
BKID0006636
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4775788975
|
|
ANACHI SHYAM LAL BHIL
|
BANK OF INDIA(508505)
|
|
90
|
LUNI
|
RJ-271500517401994300/9258304
(सांगरिया)
|
2715005000NRG24230620230375761
|
26/06/2023
|
LAXMI DEVI
|
2715005WL012084
|
LAXMI DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775789102
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LUNI
|
RJ-271500517401994300/9258310
(सांगरिया)
|
2715005000NRG24230620230375762
|
26/06/2023
|
HAVLI
|
2715005WL012084
|
HAVLI
|
00048
|
BKID0006636
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4775788974
|
|
RINKU D O CHAIN RAM
|
BANK OF BARODA(606985)
|
|
92
|
LUNI
|
RJ-271500517401994300/9258316-A
(सांगरिया)
|
2715005000NRG24230620230375764
|
26/06/2023
|
JARAV DEVI
|
2715005WL012084
|
JARAV DEVI
|
00048
|
BKID0006636
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4775789099
|
|
JADAAV DEVI RAJU RAM
|
BANK OF INDIA(508505)
|
|
93
|
LUNI
|
RJ-271500517401994300/9258317
(सांगरिया)
|
2715005000NRG24230620230375765
|
26/06/2023
|
KUKI DEVI
|
2715005WL012084
|
KUKI DEVI
|
00048
|
BKID0006636
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4775789070
|
|
KUKI DEVI W O SOHAN LAL
|
BANK OF BARODA(606985)
|
|
94
|
LUNI
|
RJ-271500517401994300/9258318
(सांगरिया)
|
2715005000NRG24230620230375766
|
26/06/2023
|
HANSA DEVI
|
2715005WL012084
|
HANSA DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775788988
|
|
HANSA DEVI W O BABULAL
|
BANK OF INDIA(508505)
|
|
95
|
LUNI
|
RJ-271500517401994300/9258321
(सांगरिया)
|
2715005000NRG24230620230376717
|
26/06/2023
|
BABU DEVI
|
2715005WL012135
|
BABU DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775789119
|
|
BABU DEVI W O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
96
|
LUNI
|
RJ-271500517401994300/9258322
(सांगरिया)
|
2715005000NRG24230620230375769
|
26/06/2023
|
sanju devi
|
2715005WL012084
|
sanju devi
|
00048
|
BKID0006636
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4775789120
|
|
Mrs. SANJU . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
LUNI
|
RJ-271500517401994300/9258324
(सांगरिया)
|
2715005000NRG24230620230375770
|
26/06/2023
|
SAMAD DEVI
|
2715005WL012084
|
SAMAD DEVI
|
00048
|
BKID0006636
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4775789096
|
|
SAMAD DEVI KALU RAM
|
BANK OF INDIA(508505)
|
|
98
|
LUNI
|
RJ-271500517401994300/9258340
(सांगरिया)
|
2715005000NRG24230620230376719
|
26/06/2023
|
PANI DEVI
|
2715005WL012135
|
PANI DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775789091
|
|
PANI DEVI GOPA RAM CHOUDHARY
|
BANK OF INDIA(508505)
|
|
99
|
LUNI
|
RJ-271500517401994300/9258341
(सांगरिया)
|
2715005000NRG24230620230376720
|
26/06/2023
|
SAYARI DEVI
|
2715005WL012135
|
SAYARI DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4775788970
|
|
SAYARI DEVI W/O KHETA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
LUNI
|
RJ-271500517401994300/9258346
(सांगरिया)
|
2715005000NRG24230620230375773
|
26/06/2023
|
KAMLA DEVI
|
2715005WL012084
|
KAMLA DEVI
|
00048
|
BKID0006636
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775789111
|
|
KAMLA DEVI BABU LAL PINDEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129765
|
129765
|
|
|
|
|
|
|
|
|
101
|
LUNI
|
RJ-271500514401969100/3639359
(बिरामी)
|
2715005000NRG24230620230374892
|
26/06/2023
|
LEELA
|
2715005WL012069
|
LEELA
|
00078
|
CNRB0003559
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4775789025
|
|
LILA DEVI
|
CANARA BANK(508532)
|
|
102
|
LUNI
|
RJ-271500514401969100/3639359-a
(बिरामी)
|
2715005000NRG24230620230374893
|
26/06/2023
|
SURTA DEVI
|
2715005WL012069
|
SURTA DEVI
|
00078
|
CNRB0003559
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4775789128
|
|
SURATA DEVI W O SHRI RAM
|
CANARA BANK(508532)
|
|
103
|
LUNI
|
RJ-271500514401969100/3639360
(बिरामी)
|
2715005000NRG24230620230374894
|
26/06/2023
|
SURTA
|
2715005WL012069
|
SURTA
|
00078
|
CNRB0003559
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4775789011
|
|
SURATA DEVI W O GIRDHARI LAL
|
CANARA BANK(508532)
|
|
104
|
LUNI
|
RJ-271500514401969100/51547238
(बिरामी)
|
2715005000NRG24230620230374903
|
26/06/2023
|
AILACHI
|
2715005WL012069
|
AILACHI
|
00078
|
CNRB0003559
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4775788952
|
|
AILACHI W O CHATURARAM
|
CANARA BANK(508532)
|
|
105
|
LUNI
|
RJ-271500514401969100/9451119-a
(बिरामी)
|
2715005000NRG24230620230374912
|
26/06/2023
|
PINKI
|
2715005WL012069
|
PINKI
|
00078
|
CNRB0003559
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4775789022
|
|
PINKI W O RAMLAL
|
CANARA BANK(508532)
|
|
106
|
LUNI
|
RJ-271500514401969500/9476627
(बिरामी)
|
2715005000NRG24230620230376505
|
26/06/2023
|
SHAMUDI
|
2715005WL012133
|
SHAMUDI
|
00078
|
CNRB0003559
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4775789131
|
|
SHAMUDI W O MISHRI RAM
|
CANARA BANK(508532)
|
|
107
|
LUNI
|
RJ-271500514401969500/9476676
(बिरामी)
|
2715005000NRG24230620230376518
|
26/06/2023
|
BHIKALI
|
2715005WL012133
|
BHIKALI
|
00078
|
CNRB0003559
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4775788949
|
|
BHIRVI W O SH ANADA RAM
|
CANARA BANK(508532)
|
|
108
|
LUNI
|
RJ-271500514401969500/9476682
(बिरामी)
|
2715005000NRG24230620230376522
|
26/06/2023
|
GOMATI
|
2715005WL012133
|
GOMATI
|
00078
|
CNRB0003559
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4775789130
|
|
GOMATI W/O BANSI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
LUNI
|
RJ-271500514401969500/9476682-B
(बिरामी)
|
2715005000NRG24230620230376523
|
26/06/2023
|
manju
|
2715005WL012133
|
manju
|
00078
|
CNRB0003559
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4775788951
|
|
MANJU W O NATHA RAM
|
CANARA BANK(508532)
|
|
110
|
LUNI
|
RJ-271500514401969500/9476693
(बिरामी)
|
2715005000NRG24230620230376527
|
26/06/2023
|
bina
|
2715005WL012133
|
bina
|
00078
|
CNRB0003559
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4775789041
|
|
BINA W O SH MOHAN LAL
|
CANARA BANK(508532)
|
|
111
|
LUNI
|
RJ-271500514401969500/9476704
(बिरामी)
|
2715005000NRG24230620230376531
|
26/06/2023
|
sukhadi
|
2715005WL012133
|
sukhadi
|
00078
|
CNRB0003559
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4775788950
|
|
SUKHADI W/O NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16275
|
16275
|
|
|
|
|
|
|
|
|
112
|
LUNI
|
RJ-271500514401969100/9451150
(बिरामी)
|
2715005000NRG24230620230374929
|
26/06/2023
|
SHEETA
|
2715005WL012069
|
SHEETA
|
00354
|
PUNB0194610
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4775789051
|
|
SITA WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
113
|
LUNI
|
RJ-271500517401994300/3632972-A
(सांगरिया)
|
2715005000NRG24230620230375704
|
26/06/2023
|
Samda bano
|
2715005WL012084
|
Samda bano
|
00354
|
PUNB0218320
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775789050
|
|
SAMDA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
114
|
LUNI
|
RJ-271500514401969500/9476696
(बिरामी)
|
2715005000NRG24230620230376529
|
26/06/2023
|
aruna
|
2715005WL012133
|
aruna
|
00415
|
SBIN0000659
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4775788948
|
|
ARUNA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
115
|
LUNI
|
RJ-271500517401994300/9258295-B
(सांगरिया)
|
2715005000NRG24230620230375758
|
26/06/2023
|
Gatki devi
|
2715005WL012084
|
Gatki devi
|
00415
|
SBIN0005610
|
820
|
820
|
Processed
|
23/08/2023
|
|
4775789043
|
|
MRS GUTKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
116
|
LUNI
|
RJ-271500514401969500/9476614-A
(बिरामी)
|
2715005000NRG24230620230376502
|
26/06/2023
|
SANTOSH
|
2715005WL012133
|
SANTOSH
|
00415
|
SBIN0006490
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4775788953
|
|
MS SANTOSH WO GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNI
|
RJ-271500514401969500/9476621
(बिरामी)
|
2715005000NRG24230620230376503
|
26/06/2023
|
SAMUDI
|
2715005WL012133
|
SAMUDI
|
00415
|
SBIN0006490
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4775788947
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNI
|
RJ-271500514401969500/9476684-A
(बिरामी)
|
2715005000NRG24230620230376524
|
26/06/2023
|
SUGNAI
|
2715005WL012133
|
SUGNAI
|
00415
|
SBIN0006490
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4775789042
|
|
MRS SUGANAI SUGANAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
119
|
LUNI
|
RJ-271500517401994300/9258186-B
(सांगरिया)
|
2715005000NRG24230620230375727
|
26/06/2023
|
Dhapu
|
2715005WL012084
|
Dhapu
|
00415
|
SBIN0031913
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4775789008
|
|
Mrs. DHAPU DEVI W/O HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
120
|
LUNI
|
RJ-271500514401969100/3639363
(बिरामी)
|
2715005000NRG24230620230374895
|
26/06/2023
|
SUSHILA USHA
|
2715005WL012069
|
SUSHILA USHA
|
00415
|
SBIN0031995
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4775788958
|
|
MRS USHAKI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNI
|
RJ-271500514401969500/9476652
(बिरामी)
|
2715005000NRG24230620230376508
|
26/06/2023
|
BHANVARAKI
|
2715005WL012133
|
BHANVARAKI
|
00415
|
SBIN0031995
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4775788982
|
|
MRS BHANWARKI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNI
|
RJ-271500514401969500/9476668-A
(बिरामी)
|
2715005000NRG24230620230376514
|
26/06/2023
|
shanti
|
2715005WL012133
|
shanti
|
00415
|
SBIN0031995
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4775788979
|
|
Mrs. SHANTI WO DINESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
LUNI
|
RJ-271500514401969500/9476671
(बिरामी)
|
2715005000NRG24230620230376516
|
26/06/2023
|
SUGNAI
|
2715005WL012133
|
SUGNAI
|
00415
|
SBIN0031995
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4775788957
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNI
|
RJ-271500514401969500/9476694
(बिरामी)
|
2715005000NRG24230620230376528
|
26/06/2023
|
chhamali
|
2715005WL012133
|
chhamali
|
00415
|
SBIN0031995
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4775788990
|
|
MRS CHHAMALI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNI
|
RJ-271500514401969500/9476704-a
(बिरामी)
|
2715005000NRG24230620230376532
|
26/06/2023
|
ugali
|
2715005WL012133
|
ugali
|
00415
|
SBIN0031995
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4775788961
|
|
UGALI W/O GODA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
LUNI
|
RJ-271500514401969600/3631364
(बिरामी)
|
2715005000NRG24230620230376537
|
26/06/2023
|
CHANDARAM
|
2715005WL012133
|
CHANDARAM
|
00415
|
SBIN0031995
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4775788959
|
|
MR CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
127
|
LUNI
|
RJ-271500514401969500/9476653
(बिरामी)
|
2715005000NRG24230620230376509
|
26/06/2023
|
CHETKI
|
2715005WL012133
|
CHETKI
|
00415
|
SBIN0032319
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4775788960
|
|
MRS CHETA WO BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNI
|
RJ-271500514401969500/9476669
(बिरामी)
|
2715005000NRG24230620230376515
|
26/06/2023
|
LEELA
|
2715005WL012133
|
LEELA
|
00415
|
SBIN0032319
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4775788962
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNI
|
RJ-271500514401969500/9476679-A
(बिरामी)
|
2715005000NRG24230620230376520
|
26/06/2023
|
kelaki
|
2715005WL012133
|
kelaki
|
00415
|
SBIN0032319
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4775788963
|
|
MR KELAKI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
130
|
LUNI
|
RJ-271500514401969100/3631576
(बिरामी)
|
2715005000NRG24230620230374891
|
26/06/2023
|
sitaram
|
2715005WL012069
|
sitaram
|
00415
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4775788932
|
|
SITA RAM S/O DALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
131
|
LUNI
|
RJ-271500514401969100/9451146
(बिरामी)
|
2715005000NRG24230620230374925
|
26/06/2023
|
JETY
|
2715005WL012069
|
JETY
|
00415
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4775788934
|
|
JAITI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
LUNI
|
RJ-271500514401969500/9476611
(बिरामी)
|
2715005000NRG24230620230376499
|
26/06/2023
|
GEETA
|
2715005WL012133
|
GEETA
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4775789056
|
|
GITA W/O CHHAGANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
LUNI
|
RJ-271500514401969500/9476629
(बिरामी)
|
2715005000NRG24230620230376506
|
26/06/2023
|
GEETA
|
2715005WL012133
|
GEETA
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4775789132
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNI
|
RJ-271500514401969500/9476674
(बिरामी)
|
2715005000NRG24230620230376517
|
26/06/2023
|
SHARDHA
|
2715005WL012133
|
SHARDHA
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4775788935
|
|
SHARDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
135
|
LUNI
|
RJ-271500517401994300/9258300-A
(सांगरिया)
|
2715005000NRG24230620230376713
|
26/06/2023
|
Mamta
|
2715005WL012135
|
Mamta
|
00462
|
UCBA0001219
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4775789055
|
|
MAMTA WO KHEGA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
136
|
LUNI
|
RJ-271500517401994300/3632909
(सांगरिया)
|
2715005000NRG24230620230375688
|
26/06/2023
|
GEETA DEVI
|
2715005WL012084
|
GEETA DEVI
|
00462
|
UCBA0001301
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4775789053
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
137
|
LUNI
|
RJ-271500517401994300/3632967-B
(सांगरिया)
|
2715005000NRG24230620230375703
|
26/06/2023
|
HASINA
|
2715005WL012084
|
HASINA
|
00462
|
UCBA0001301
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775789054
|
|
HASINA BANO W/O SATAR KHA
|
UCO BANK(607066)
|
|
138
|
LUNI
|
RJ-271500517401994300/9258326-B
(सांगरिया)
|
2715005000NRG24230620230375771
|
26/06/2023
|
Guuadi
|
2715005WL012084
|
Guuadi
|
00462
|
UCBA0001301
|
410
|
410
|
Processed
|
23/08/2023
|
|
4775788936
|
|
GUDADI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
139
|
LUNI
|
RJ-271500514401969500/9476696-A
(बिरामी)
|
2715005000NRG24230620230376530
|
26/06/2023
|
gaju
|
2715005WL012133
|
gaju
|
00462
|
UCBA0002244
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4775788937
|
|
GAJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
140
|
LUNI
|
RJ-271500514401969100/9451119-C
(बिरामी)
|
2715005000NRG24230620230374913
|
26/06/2023
|
SIMA
|
2715005WL012069
|
SIMA
|
00462
|
UCBA0002385
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4775788940
|
|
SIMA W/O BHIMA RAM
|
UCO BANK(607066)
|
|
141
|
LUNI
|
RJ-271500514401969500/9476614
(बिरामी)
|
2715005000NRG24230620230376501
|
26/06/2023
|
USHA
|
2715005WL012133
|
USHA
|
00462
|
UCBA0002385
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4775788939
|
|
USHA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
LUNI
|
RJ-271500514401969500/9476637
(बिरामी)
|
2715005000NRG24230620230376507
|
26/06/2023
|
dhapu
|
2715005WL012133
|
dhapu
|
00462
|
UCBA0002385
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4775788938
|
|
DHAPUDEVI BIDOYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4575
|
4575
|
|
|
|
|
|
|
|
|
143
|
LUNI
|
RJ-271500514401969100/3639364
(बिरामी)
|
2715005000NRG24230620230374896
|
26/06/2023
|
DIPI
|
2715005WL012069
|
DIPI
|
00462
|
UCBA0003283
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4775789049
|
|
DIPI WO BIRAM RAM
|
UCO BANK(607066)
|
|
144
|
LUNI
|
RJ-271500514401969100/3639367-B
(बिरामी)
|
2715005000NRG24230620230374898
|
26/06/2023
|
lila
|
2715005WL012069
|
lila
|
00462
|
UCBA0003283
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4775788942
|
|
LILA
|
UCO BANK(607066)
|
|
145
|
LUNI
|
RJ-271500514401969500/9476601-B
(बिरामी)
|
2715005000NRG24230620230376497
|
26/06/2023
|
sampatdas
|
2715005WL012133
|
sampatdas
|
00462
|
UCBA0003283
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4775788943
|
|
SAMPAT DAS S/O RAGHUNATH DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
146
|
LUNI
|
RJ-271500514401969500/9476658-D
(बिरामी)
|
2715005000NRG24230620230376511
|
26/06/2023
|
gamali
|
2715005WL012133
|
gamali
|
00462
|
UCBA0003283
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4775788946
|
|
MRS GAMLI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNI
|
RJ-271500514401969500/9476661
(बिरामी)
|
2715005000NRG24230620230376512
|
26/06/2023
|
DHANKI
|
2715005WL012133
|
DHANKI
|
00462
|
UCBA0003283
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4775788945
|
|
DHANAKI
|
UCO BANK(607066)
|
|
148
|
LUNI
|
RJ-271500514401969500/9476679
(बिरामी)
|
2715005000NRG24230620230376519
|
26/06/2023
|
TEEPU
|
2715005WL012133
|
TEEPU
|
00462
|
UCBA0003283
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4775789048
|
|
TIPUNI
|
UCO BANK(607066)
|
|
149
|
LUNI
|
RJ-271500514401969500/9476679-B
(बिरामी)
|
2715005000NRG24230620230376521
|
26/06/2023
|
rukiyaa
|
2715005WL012133
|
rukiyaa
|
00462
|
UCBA0003283
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4775788944
|
|
MS RUKIYA RUKIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNI
|
RJ-271500514401969500/9476689-C
(बिरामी)
|
2715005000NRG24230620230376525
|
26/06/2023
|
baby
|
2715005WL012133
|
baby
|
00462
|
UCBA0003283
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4775789045
|
|
Mrs. BEBY WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
LUNI
|
RJ-271500514401969500/9476689-D
(बिरामी)
|
2715005000NRG24230620230376526
|
26/06/2023
|
vidiya
|
2715005WL012133
|
vidiya
|
00462
|
UCBA0003283
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4775789044
|
|
VIDIYA
|
UCO BANK(607066)
|
|
152
|
LUNI
|
RJ-271500514401969500/9476708-A
(बिरामी)
|
2715005000NRG24230620230376533
|
26/06/2023
|
REKHA
|
2715005WL012133
|
REKHA
|
00462
|
UCBA0003283
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4775789046
|
|
REKHA WO PRADHAN RAM
|
UCO BANK(607066)
|
|
153
|
LUNI
|
RJ-271500514401969500/9476714-A
(बिरामी)
|
2715005000NRG24230620230376535
|
26/06/2023
|
laxmi
|
2715005WL012133
|
laxmi
|
00462
|
UCBA0003283
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4775788941
|
|
LAXMI
|
UCO BANK(607066)
|
|
154
|
LUNI
|
RJ-271500514401969500/9476714-B
(बिरामी)
|
2715005000NRG24230620230376536
|
26/06/2023
|
KIRAN
|
2715005WL012133
|
KIRAN
|
00462
|
UCBA0003283
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4775789047
|
|
KIRAN WO ASHOK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17150
|
17150
|
|
|
|
|
|
|
|
|
155
|
LUNI
|
RJ-271500514401969100/3639371
(बिरामी)
|
2715005000NRG24230620230374899
|
26/06/2023
|
GEETA DEVI
|
2715005WL012069
|
GEETA DEVI
|
00468
|
UBIN0540170
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4775788954
|
|
GITA W/O MANA RAM
|
UNION BANK OF INDIA(508500)
|
|
156
|
LUNI
|
RJ-271500517401994300/9258161-A
(सांगरिया)
|
2715005000NRG24230620230375721
|
26/06/2023
|
Kamala
|
2715005WL012084
|
Kamala
|
00468
|
UBIN0540170
|
820
|
820
|
Processed
|
23/08/2023
|
|
4775789009
|
|
KAMALA WO PUKHARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2395
|
2395
|
|
|
|
|
|
|
|
|
157
|
LUNI
|
RJ-271500517401994300/9258319-A
(सांगरिया)
|
2715005000NRG24230620230375767
|
26/06/2023
|
KAMOD
|
2715005WL012084
|
KAMOD
|
00468
|
UBIN0572390
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775788999
|
|
KAMOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
158
|
LUNI
|
RJ-271500514401969100/3631530
(बिरामी)
|
2715005000NRG24230620230374832
|
26/06/2023
|
GOLAKI
|
2715005WL012068
|
GOLAKI
|
00698
|
RMGB0000295
|
700
|
700
|
Processed
|
23/08/2023
|
|
4775789057
|
|
GOLKI W/OJODHA RAMDEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
LUNI
|
RJ-271500514401969100/3631547
(बिरामी)
|
2715005000NRG24230620230374833
|
26/06/2023
|
CHAMPA DEVI
|
2715005WL012068
|
CHAMPA DEVI
|
00698
|
RMGB0000295
|
700
|
700
|
Processed
|
23/08/2023
|
|
4775789027
|
|
Mrs. CHAMPA WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNI
|
RJ-271500514401969100/3639364-a
(बिरामी)
|
2715005000NRG24230620230374897
|
26/06/2023
|
SARLA
|
2715005WL012069
|
SARLA
|
00698
|
RMGB0000295
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4775789017
|
|
Mrs. SARLA WO PADMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
LUNI
|
RJ-271500514401969100/3639375
(बिरामी)
|
2715005000NRG24230620230374900
|
26/06/2023
|
MEEMA DEVI
|
2715005WL012069
|
MEEMA DEVI
|
00698
|
RMGB0000295
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4775789024
|
|
Mrs. MIMA WO JAGAMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
LUNI
|
RJ-271500514401969100/3639427
(बिरामी)
|
2715005000NRG24230620230374901
|
26/06/2023
|
SUGNA DEVI
|
2715005WL012069
|
SUGNA DEVI
|
00698
|
RMGB0000295
|
175
|
175
|
Processed
|
24/08/2023
|
|
4775789058
|
|
SUGANA W/O JIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
163
|
LUNI
|
RJ-271500514401969100/3639436
(बिरामी)
|
2715005000NRG24230620230376496
|
26/06/2023
|
SUJAKI
|
2715005WL012133
|
SUJAKI
|
00698
|
RMGB0000295
|
800
|
800
|
Processed
|
23/08/2023
|
|
4775789124
|
|
Mrs. SUJKI WO BADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNI
|
RJ-271500514401969100/51547202
(बिरामी)
|
2715005000NRG24230620230374902
|
26/06/2023
|
SIWARI
|
2715005WL012069
|
SIWARI
|
00698
|
RMGB0000295
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4775789015
|
|
Mrs. SHIVRI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
LUNI
|
RJ-271500514401969100/8896291
(बिरामी)
|
2715005000NRG24230620230374904
|
26/06/2023
|
SHARDA
|
2715005WL012069
|
SHARDA
|
00698
|
RMGB0000295
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4775789016
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNI
|
RJ-271500514401969100/9451106-a
(बिरामी)
|
2715005000NRG24230620230374905
|
26/06/2023
|
LAXMI
|
2715005WL012069
|
LAXMI
|
00698
|
RMGB0000295
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4775789014
|
|
Mrs. LAXMI WO DEWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
LUNI
|
RJ-271500514401969100/9451107
(बिरामी)
|
2715005000NRG24230620230374906
|
26/06/2023
|
SOWANI
|
2715005WL012069
|
SOWANI
|
00698
|
RMGB0000295
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4775789004
|
|
Mrs. SOVANI W/O MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
LUNI
|
RJ-271500514401969100/9451113
(बिरामी)
|
2715005000NRG24230620230374907
|
26/06/2023
|
JHINKI
|
2715005WL012069
|
JHINKI
|
00698
|
RMGB0000295
|
1225
|
1225
|
Processed
|
23/08/2023
|
|
4775789026
|
|
Mrs. JHINAKI WO NIMBARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
LUNI
|
RJ-271500514401969100/9451114
(बिरामी)
|
2715005000NRG24230620230374908
|
26/06/2023
|
SHINVRI
|
2715005WL012069
|
SHINVRI
|
00698
|
RMGB0000295
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4775789002
|
|
Mrs. SIVARI W/O SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
LUNI
|
RJ-271500514401969100/9451116
(बिरामी)
|
2715005000NRG24230620230374909
|
26/06/2023
|
SHAYARI DEVI
|
2715005WL012069
|
SHAYARI DEVI
|
00698
|
RMGB0000295
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4775789001
|
|
Mrs. SAYARI W/O SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
LUNI
|
RJ-271500514401969100/9451117
(बिरामी)
|
2715005000NRG24230620230374910
|
26/06/2023
|
DROPADI DEVI
|
2715005WL012069
|
DROPADI DEVI
|
00698
|
RMGB0000295
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4775789035
|
|
Mrs. DROPADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
LUNI
|
RJ-271500514401969100/9451117-A
(बिरामी)
|
2715005000NRG24230620230374911
|
26/06/2023
|
JAVA RIGHT DEVI
|
2715005WL012069
|
JAVA RIGHT DEVI
|
00698
|
RMGB0000295
|
1225
|
1225
|
Processed
|
23/08/2023
|
|
4775789126
|
|
Mrs. JAVARI WO BHAJAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
LUNI
|
RJ-271500514401969100/9451120
(बिरामी)
|
2715005000NRG24230620230374914
|
26/06/2023
|
RAJKI
|
2715005WL012069
|
RAJKI
|
00698
|
RMGB0000295
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4775789018
|
|
Mrs. RAJKI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
LUNI
|
RJ-271500514401969100/9451123-B
(बिरामी)
|
2715005000NRG24230620230374915
|
26/06/2023
|
GEETA
|
2715005WL012069
|
GEETA
|
00698
|
RMGB0000295
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4775789007
|
|
Mrs. GITA DEVI W/O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
LUNI
|
RJ-271500514401969100/9451126
(बिरामी)
|
2715005000NRG24230620230374916
|
26/06/2023
|
BARJU DEVI
|
2715005WL012069
|
BARJU DEVI
|
00698
|
RMGB0000295
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4775788933
|
|
BARJU DEVI WO MANGI LAL VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
LUNI
|
RJ-271500514401969100/9451126-A
(बिरामी)
|
2715005000NRG24230620230374917
|
26/06/2023
|
SEETA
|
2715005WL012069
|
SEETA
|
00698
|
RMGB0000295
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4775789012
|
|
Mrs. SITA WO GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNI
|
RJ-271500514401969100/9451126-B
(बिरामी)
|
2715005000NRG24230620230374918
|
26/06/2023
|
koyali
|
2715005WL012069
|
koyali
|
00698
|
RMGB0000295
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4775789034
|
|
Mrs. KOYALI DEVI WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
LUNI
|
RJ-271500514401969100/9451127
(बिरामी)
|
2715005000NRG24230620230374919
|
26/06/2023
|
SITA
|
2715005WL012069
|
SITA
|
00698
|
RMGB0000295
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4775789013
|
|
Mrs. SITA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
LUNI
|
RJ-271500514401969100/9451135
(बिरामी)
|
2715005000NRG24230620230374920
|
26/06/2023
|
INDRA
|
2715005WL012069
|
INDRA
|
00698
|
RMGB0000295
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4775789010
|
|
Mrs. INDRA WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
LUNI
|
RJ-271500514401969100/9451141-A
(बिरामी)
|
2715005000NRG24230620230374921
|
26/06/2023
|
NILAM
|
2715005WL012069
|
NILAM
|
00698
|
RMGB0000295
|
1225
|
1225
|
Processed
|
23/08/2023
|
|
4775789038
|
|
Mrs. NILAM WO AJAY VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
LUNI
|
RJ-271500514401969100/9451143-b
(बिरामी)
|
2715005000NRG24230620230374922
|
26/06/2023
|
PALUDI
|
2715005WL012069
|
PALUDI
|
00698
|
RMGB0000295
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4775789125
|
|
Mrs. PALUDI WO BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
LUNI
|
RJ-271500514401969100/9451144
(बिरामी)
|
2715005000NRG24230620230374923
|
26/06/2023
|
MANGLI
|
2715005WL012069
|
MANGLI
|
00698
|
RMGB0000295
|
1225
|
1225
|
Processed
|
23/08/2023
|
|
4775789123
|
|
Mrs. MANGI DEVI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
LUNI
|
RJ-271500514401969100/9451145-a
(बिरामी)
|
2715005000NRG24230620230374924
|
26/06/2023
|
SANGITA
|
2715005WL012069
|
SANGITA
|
00698
|
RMGB0000295
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4775789005
|
|
Mrs. SANGEETA W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
LUNI
|
RJ-271500514401969100/9451147
(बिरामी)
|
2715005000NRG24230620230374926
|
26/06/2023
|
SHANKRI
|
2715005WL012069
|
SHANKRI
|
00698
|
RMGB0000295
|
175
|
175
|
Processed
|
23/08/2023
|
|
4775789129
|
|
Mrs. SHANKARI WO BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
LUNI
|
RJ-271500514401969100/9451147-a
(बिरामी)
|
2715005000NRG24230620230374927
|
26/06/2023
|
SHUSHILA
|
2715005WL012069
|
SHUSHILA
|
00698
|
RMGB0000295
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4775789036
|
|
Mrs. SUSHILA RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
LUNI
|
RJ-271500514401969100/9451147-B
(बिरामी)
|
2715005000NRG24230620230374928
|
26/06/2023
|
GUDDI
|
2715005WL012069
|
GUDDI
|
00698
|
RMGB0000295
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4775789037
|
|
Mrs. GUDDI SHYAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
LUNI
|
RJ-271500514401969500/9476610
(बिरामी)
|
2715005000NRG24230620230376498
|
26/06/2023
|
DEVALI
|
2715005WL012133
|
DEVALI
|
00698
|
RMGB0000295
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4775789028
|
|
Mrs. DEVALI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
LUNI
|
RJ-271500514401969500/9476611-a
(बिरामी)
|
2715005000NRG24230620230376500
|
26/06/2023
|
CHUKADI
|
2715005WL012133
|
CHUKADI
|
00698
|
RMGB0000295
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4775789000
|
|
Mrs. CHUKADI W/O BHUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
LUNI
|
RJ-271500514401969500/9476666
(बिरामी)
|
2715005000NRG24230620230376513
|
26/06/2023
|
PAPUDI
|
2715005WL012133
|
PAPUDI
|
00698
|
RMGB0000295
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4775789030
|
|
PAPU DEVI W/O TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
190
|
LUNI
|
RJ-271500514401969500/9476709
(बिरामी)
|
2715005000NRG24230620230376534
|
26/06/2023
|
PUSHPA
|
2715005WL012133
|
PUSHPA
|
00698
|
RMGB0000295
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4775789029
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43000
|
43000
|
|
|
|
|
|
|
|
|
191
|
LUNI
|
RJ-271500517401994300/3632920
(सांगरिया)
|
2715005000NRG24230620230375690
|
26/06/2023
|
YASHODA
|
2715005WL012084
|
YASHODA
|
00698
|
RMGB0000317
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4775789040
|
|
Yashoda
|
BANK OF BARODA(606985)
|
|
192
|
LUNI
|
RJ-271500517401994300/3632930
(सांगरिया)
|
2715005000NRG24230620230375693
|
26/06/2023
|
Kavita
|
2715005WL012084
|
Kavita
|
00698
|
RMGB0000317
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4775789127
|
|
Mrs. KAVITA W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
LUNI
|
RJ-271500517401994300/3632950-B
(सांगरिया)
|
2715005000NRG24230620230375699
|
26/06/2023
|
Kiran
|
2715005WL012084
|
Kiran
|
00698
|
RMGB0000317
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4775789031
|
|
Mrs. KIRAN W/O BABU LAL CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
LUNI
|
RJ-271500517401994300/51546212
(सांगरिया)
|
2715005000NRG24230620230375708
|
26/06/2023
|
SOHANI
|
2715005WL012084
|
SOHANI
|
00698
|
RMGB0000317
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4775789023
|
|
Mrs. SOHANI W/O MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNI
|
RJ-271500517401994300/9258152-B
(सांगरिया)
|
2715005000NRG24230620230376686
|
26/06/2023
|
BEBI DEVI
|
2715005WL012135
|
BEBI DEVI
|
00698
|
RMGB0000317
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775789019
|
|
Mrs. BEBI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
LUNI
|
RJ-271500517401994300/9258188-B
(सांगरिया)
|
2715005000NRG24230620230376695
|
26/06/2023
|
PREMLATA
|
2715005WL012135
|
PREMLATA
|
00698
|
RMGB0000317
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775789021
|
|
Mrs. PREMLATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
LUNI
|
RJ-271500517401994300/9258203
(सांगरिया)
|
2715005000NRG24230620230375732
|
26/06/2023
|
Jasoda Devi
|
2715005WL012084
|
Jasoda Devi
|
00698
|
RMGB0000317
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4775789039
|
|
Mrs. JASODA DEVI WO GANPATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
LUNI
|
RJ-271500517401994300/9258267-B
(सांगरिया)
|
2715005000NRG24230620230375746
|
26/06/2023
|
Guddi
|
2715005WL012084
|
Guddi
|
00698
|
RMGB0000317
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4775789032
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
LUNI
|
RJ-271500517401994300/9258314
(सांगरिया)
|
2715005000NRG24230620230375763
|
26/06/2023
|
Saita
|
2715005WL012084
|
Saita
|
00698
|
RMGB0000317
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775789003
|
|
Mrs. SAITA SHANKAR DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
LUNI
|
RJ-271500517401994300/9258327
(सांगरिया)
|
2715005000NRG24230620230375772
|
26/06/2023
|
Ganga
|
2715005WL012084
|
Ganga
|
00698
|
RMGB0000317
|
820
|
820
|
Processed
|
23/08/2023
|
|
4775789033
|
|
Mrs. GANGA W/O SOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
LUNI
|
RJ-271500517401994300/9258341-A
(सांगरिया)
|
2715005000NRG24230620230376721
|
26/06/2023
|
Prem Devi
|
2715005WL012135
|
Prem Devi
|
00698
|
RMGB0000317
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4775789020
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14350
|
14350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277490
|
277490
|
|
|
|
|
|
|
|