|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNI
|
RJ-271500516801964900/3620036-A
(पाल)
|
2715005000NRG24171020230797042
|
18/10/2023
|
BHANVARI
|
2715005WL027981
|
BHANVARI
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488149
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
2
|
LUNI
|
RJ-271500516801964900/3620055-C
(पाल)
|
2715005000NRG24171020230797044
|
18/10/2023
|
SHOBHA DEVI
|
2715005WL027981
|
SHOBHA DEVI
|
00045
|
BARB0VJPALR
|
1504
|
1504
|
Processed
|
11/11/2023
|
|
7390488155
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500516801964900/3620061-d
(पाल)
|
2715005000NRG24171020230797045
|
18/10/2023
|
DHALKI
|
2715005WL027981
|
DHALKI
|
00045
|
BARB0VJPALR
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7390488123
|
|
DHALKI
|
BANK OF BARODA(606985)
|
|
4
|
LUNI
|
RJ-271500516801964900/3620075
(पाल)
|
2715005000NRG24171020230797046
|
18/10/2023
|
KAMLA
|
2715005WL027981
|
KAMLA
|
00045
|
BARB0VJPALR
|
940
|
940
|
Processed
|
11/11/2023
|
|
7390488156
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500516801964900/3620076
(पाल)
|
2715005000NRG24171020230797047
|
18/10/2023
|
MUNNI DEVI
|
2715005WL027981
|
MUNNI DEVI
|
00045
|
BARB0VJPALR
|
376
|
376
|
Processed
|
11/11/2023
|
|
7390488151
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
LUNI
|
RJ-271500516801964900/3620081-B
(पाल)
|
2715005000NRG24171020230797048
|
18/10/2023
|
ANOPI DEVI
|
2715005WL027981
|
ANOPI DEVI
|
00045
|
BARB0VJPALR
|
940
|
940
|
Processed
|
11/11/2023
|
|
7390488139
|
|
ANOPI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
LUNI
|
RJ-271500516801964900/3620082
(पाल)
|
2715005000NRG24171020230797049
|
18/10/2023
|
KANU DEVI
|
2715005WL027981
|
KANU DEVI
|
00045
|
BARB0VJPALR
|
1504
|
1504
|
Processed
|
11/11/2023
|
|
7390488111
|
|
KANU DEVI
|
BANK OF BARODA(606985)
|
|
8
|
LUNI
|
RJ-271500516801964900/3620086-C
(पाल)
|
2715005000NRG24171020230797050
|
18/10/2023
|
SOMA DEVI
|
2715005WL027981
|
SOMA DEVI
|
00045
|
BARB0VJPALR
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7390488143
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
LUNI
|
RJ-271500516801964900/3620089
(पाल)
|
2715005000NRG24171020230797051
|
18/10/2023
|
SUA DEVI
|
2715005WL027981
|
SUA DEVI
|
00045
|
BARB0VJPALR
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7390488101
|
|
SUA DEVI W O KESA RA
|
BANK OF BARODA(606985)
|
|
10
|
LUNI
|
RJ-271500516801964900/3620089-A
(पाल)
|
2715005000NRG24171020230797052
|
18/10/2023
|
KAMA DEVI
|
2715005WL027981
|
KAMA DEVI
|
00045
|
BARB0VJPALR
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7390488097
|
|
KHAMMA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
LUNI
|
RJ-271500516801964900/3620090
(पाल)
|
2715005000NRG24171020230797053
|
18/10/2023
|
BABU DEVI
|
2715005WL027981
|
BABU DEVI
|
00045
|
BARB0VJPALR
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7390488142
|
|
BABU DEVI
|
BANK OF BARODA(606985)
|
|
12
|
LUNI
|
RJ-271500516801964900/3620205
(पाल)
|
2715005000NRG24171020230797054
|
18/10/2023
|
SINGARI DEVI
|
2715005WL027981
|
SINGARI DEVI
|
00045
|
BARB0VJPALR
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7390488138
|
|
SINGARI
|
BANK OF BARODA(606985)
|
|
13
|
LUNI
|
RJ-271500516801964900/51547256
(पाल)
|
2715005000NRG24171020230797055
|
18/10/2023
|
SUGNA ADURAM
|
2715005WL027981
|
SUGNA ADURAM
|
00045
|
BARB0VJPALR
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7390488141
|
|
SUGNA ADURAM
|
BANK OF BARODA(606985)
|
|
14
|
LUNI
|
RJ-271500516801964900/51547271
(पाल)
|
2715005000NRG24171020230797057
|
18/10/2023
|
RUKMA DEVI
|
2715005WL027981
|
RUKMA DEVI
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488176
|
|
RUKMA DEVI RAIKA
|
BANK OF BARODA(606985)
|
|
15
|
LUNI
|
RJ-271500516801964900/51547278
(पाल)
|
2715005000NRG24171020230797058
|
18/10/2023
|
BABY DEVI
|
2715005WL027981
|
BABY DEVI
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488100
|
|
MRS B A B Y
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNI
|
RJ-271500516801964900/51547280
(पाल)
|
2715005000NRG24171020230797059
|
18/10/2023
|
SUSHILA DEVI
|
2715005WL027981
|
SUSHILA DEVI
|
00045
|
BARB0VJPALR
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7390488174
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
LUNI
|
RJ-271500516801964900/9250674-A
(पाल)
|
2715005000NRG24171020230797070
|
18/10/2023
|
SUKHA DEVI
|
2715005WL027981
|
SUKHA DEVI
|
00045
|
BARB0VJPALR
|
564
|
564
|
Processed
|
11/11/2023
|
|
7390488158
|
|
SUKHA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
LUNI
|
RJ-271500516801964900/9250676-A
(पाल)
|
2715005000NRG24171020230797071
|
18/10/2023
|
SIRIYA DEVI
|
2715005WL027981
|
SIRIYA DEVI
|
00045
|
BARB0VJPALR
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7390488135
|
|
SIRIYA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
LUNI
|
RJ-271500516801964900/9250731
(पाल)
|
2715005000NRG24171020230797073
|
18/10/2023
|
SANTOSH
|
2715005WL027981
|
SANTOSH
|
00045
|
BARB0VJPALR
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7390488144
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
20
|
LUNI
|
RJ-271500516801964900/9250733
(पाल)
|
2715005000NRG24171020230797074
|
18/10/2023
|
TIPU DEVI
|
2715005WL027981
|
TIPU DEVI
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488102
|
|
TIPU DEVI W O DHALL
|
BANK OF BARODA(606985)
|
|
21
|
LUNI
|
RJ-271500516801964900/9250738
(पाल)
|
2715005000NRG24171020230797075
|
18/10/2023
|
MADHU DEVI
|
2715005WL027981
|
MADHU DEVI
|
00045
|
BARB0VJPALR
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7390488128
|
|
MADHU DEVI
|
BANK OF BARODA(606985)
|
|
22
|
LUNI
|
RJ-271500516801964900/9250746
(पाल)
|
2715005000NRG24171020230797077
|
18/10/2023
|
RAJU DEVI
|
2715005WL027981
|
RAJU DEVI
|
00045
|
BARB0VJPALR
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7390488170
|
|
RAJUDEVI
|
BANK OF BARODA(606985)
|
|
23
|
LUNI
|
RJ-271500516801964900/9250747
(पाल)
|
2715005000NRG24171020230797078
|
18/10/2023
|
LAXMI
|
2715005WL027981
|
LAXMI
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488117
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
24
|
LUNI
|
RJ-271500516801964900/9250747-A
(पाल)
|
2715005000NRG24171020230797079
|
18/10/2023
|
KANKA
|
2715005WL027981
|
KANKA
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488110
|
|
KANKA
|
BANK OF BARODA(606985)
|
|
25
|
LUNI
|
RJ-271500516801964900/9250757
(पाल)
|
2715005000NRG24171020230797080
|
18/10/2023
|
PANI DEVI
|
2715005WL027981
|
PANI DEVI
|
00045
|
BARB0VJPALR
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7390488108
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
LUNI
|
RJ-271500516801964900/9250758
(पाल)
|
2715005000NRG24171020230797081
|
18/10/2023
|
GEETA
|
2715005WL027981
|
GEETA
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488166
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
27
|
LUNI
|
RJ-271500516801964900/9250763
(पाल)
|
2715005000NRG24171020230797082
|
18/10/2023
|
ANACHI DEVI BHEEl
|
2715005WL027981
|
ANACHI DEVI BHEEl
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488109
|
|
ANCHIDEVI
|
BANK OF BARODA(606985)
|
|
28
|
LUNI
|
RJ-271500516801964900/9250787
(पाल)
|
2715005000NRG24171020230797084
|
18/10/2023
|
GOMATI DEVI BHEEL
|
2715005WL027981
|
GOMATI DEVI BHEEL
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488096
|
|
GOMATI DEVI BHEEL
|
BANK OF BARODA(606985)
|
|
29
|
LUNI
|
RJ-271500516801964900/9250806
(पाल)
|
2715005000NRG24171020230797085
|
18/10/2023
|
KUKI DEVI
|
2715005WL027981
|
KUKI DEVI
|
00045
|
BARB0VJPALR
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7390488120
|
|
KUKI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
LUNI
|
RJ-271500516801964900/9250811
(पाल)
|
2715005000NRG24171020230797086
|
18/10/2023
|
Chhotaki Devi
|
2715005WL027981
|
Chhotaki Devi
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488134
|
|
CHHOTAKI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
LUNI
|
RJ-271500516801964900/9250817
(पाल)
|
2715005000NRG24171020230797087
|
18/10/2023
|
PREMI DEVI
|
2715005WL027981
|
PREMI DEVI
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488136
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
LUNI
|
RJ-271500516801964900/9250817-A
(पाल)
|
2715005000NRG24171020230797088
|
18/10/2023
|
KESHAR
|
2715005WL027981
|
KESHAR
|
00045
|
BARB0VJPALR
|
1504
|
1504
|
Processed
|
11/11/2023
|
|
7390488148
|
|
KESHAR
|
BANK OF BARODA(606985)
|
|
33
|
LUNI
|
RJ-271500516801964900/9250817-D
(पाल)
|
2715005000NRG24171020230797090
|
18/10/2023
|
BABLI
|
2715005WL027981
|
BABLI
|
00045
|
BARB0VJPALR
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7390488145
|
|
BABLI
|
BANK OF BARODA(606985)
|
|
34
|
LUNI
|
RJ-271500516801964900/9250824
(पाल)
|
2715005000NRG24171020230797092
|
18/10/2023
|
SEETA DEVI
|
2715005WL027981
|
SEETA DEVI
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488171
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
LUNI
|
RJ-271500516801964900/9250825
(पाल)
|
2715005000NRG24171020230797093
|
18/10/2023
|
CHAMPA DEVI
|
2715005WL027981
|
CHAMPA DEVI
|
00045
|
BARB0VJPALR
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7390488098
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
LUNI
|
RJ-271500516801964900/9250827-B
(पाल)
|
2715005000NRG24171020230797094
|
18/10/2023
|
GITA
|
2715005WL027981
|
GITA
|
00045
|
BARB0VJPALR
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7390488116
|
|
GITA
|
BANK OF BARODA(606985)
|
|
37
|
LUNI
|
RJ-271500516801964900/9250828
(पाल)
|
2715005000NRG24171020230797095
|
18/10/2023
|
DAYALKI
|
2715005WL027981
|
DAYALKI
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488133
|
|
DAYALKI
|
BANK OF BARODA(606985)
|
|
38
|
LUNI
|
RJ-271500516801964900/9250834
(पाल)
|
2715005000NRG24171020230797096
|
18/10/2023
|
BIDAMI DEVI
|
2715005WL027981
|
BIDAMI DEVI
|
00045
|
BARB0VJPALR
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7390488147
|
|
BIDAMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
LUNI
|
RJ-271500516801964900/925808801
(पाल)
|
2715005000NRG24171020230797098
|
18/10/2023
|
KELI DEVI
|
2715005WL027981
|
KELI DEVI
|
00045
|
BARB0VJPALR
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7390488125
|
|
KELI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
LUNI
|
RJ-271500516801964900/925808802
(पाल)
|
2715005000NRG24171020230797099
|
18/10/2023
|
KIRAN
|
2715005WL027981
|
KIRAN
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488150
|
|
KERAN DO HANUMAN
|
UCO BANK(607066)
|
|
41
|
LUNI
|
RJ-271500516801964900/925808811
(पाल)
|
2715005000NRG24171020230797101
|
18/10/2023
|
MAMTA
|
2715005WL027981
|
MAMTA
|
00045
|
BARB0VJPALR
|
564
|
564
|
Processed
|
11/11/2023
|
|
7390488115
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
42
|
LUNI
|
RJ-271500516801964900/925808895
(पाल)
|
2715005000NRG24171020230797107
|
18/10/2023
|
DURGA DEVI
|
2715005WL027981
|
DURGA DEVI
|
00045
|
BARB0VJPALR
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7390488112
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
LUNI
|
RJ-271500516801964900/9455352-A
(पाल)
|
2715005000NRG24171020230797110
|
18/10/2023
|
SUNDAR
|
2715005WL027981
|
SUNDAR
|
00045
|
BARB0VJPALR
|
1504
|
1504
|
Processed
|
11/11/2023
|
|
7390488167
|
|
SUNDAR
|
BANK OF BARODA(606985)
|
|
44
|
LUNI
|
RJ-271500516801964900/9455357
(पाल)
|
2715005000NRG24171020230797111
|
18/10/2023
|
SHARDA
|
2715005WL027981
|
SHARDA
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488169
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
45
|
LUNI
|
RJ-271500516801964900/9455504-A
(पाल)
|
2715005000NRG24171020230797112
|
18/10/2023
|
CHAMPA DEVI
|
2715005WL027981
|
CHAMPA DEVI
|
00045
|
BARB0VJPALR
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7390488153
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
LUNI
|
RJ-271500516801964900/9455505-A
(पाल)
|
2715005000NRG24171020230797113
|
18/10/2023
|
SANTU DEVI
|
2715005WL027981
|
SANTU DEVI
|
00045
|
BARB0VJPALR
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7390488152
|
|
SANTU DEVI
|
BANK OF BARODA(606985)
|
|
47
|
LUNI
|
RJ-271500516801964900/9455507
(पाल)
|
2715005000NRG24171020230797115
|
18/10/2023
|
VISHNI DEVI
|
2715005WL027981
|
VISHNI DEVI
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488104
|
|
VISHNI DEVI W O MADA
|
BANK OF BARODA(606985)
|
|
48
|
LUNI
|
RJ-271500516801964900/9455509-A
(पाल)
|
2715005000NRG24171020230797116
|
18/10/2023
|
SUMAN
|
2715005WL027981
|
SUMAN
|
00045
|
BARB0VJPALR
|
188
|
188
|
Processed
|
11/11/2023
|
|
7390488093
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
49
|
LUNI
|
RJ-271500516801964900/9455523
(पाल)
|
2715005000NRG24171020230797117
|
18/10/2023
|
CHHAGNI DEVI
|
2715005WL027981
|
CHHAGNI DEVI
|
00045
|
BARB0VJPALR
|
940
|
940
|
Processed
|
11/11/2023
|
|
7390488118
|
|
CHHAGNI DEVI
|
BANK OF BARODA(606985)
|
|
50
|
LUNI
|
RJ-271500516801964900/9455525
(पाल)
|
2715005000NRG24171020230797118
|
18/10/2023
|
LICHMAN RAM
|
2715005WL027981
|
LICHMAN RAM
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488137
|
|
LICHMAN RAM
|
BANK OF BARODA(606985)
|
|
51
|
LUNI
|
RJ-271500516801964900/9455551
(पाल)
|
2715005000NRG24171020230797119
|
18/10/2023
|
HEERA DEVI
|
2715005WL027981
|
HEERA DEVI
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488119
|
|
HEERA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
LUNI
|
RJ-271500516801964900/9455554
(पाल)
|
2715005000NRG24171020230797121
|
18/10/2023
|
SHANTI DEVI
|
2715005WL027981
|
SHANTI DEVI
|
00045
|
BARB0VJPALR
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7390488162
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
53
|
LUNI
|
RJ-271500516801964900/9455561
(पाल)
|
2715005000NRG24171020230797124
|
18/10/2023
|
CHHINAKI
|
2715005WL027981
|
CHHINAKI
|
00045
|
BARB0VJPALR
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7390488124
|
|
CHHINAKI
|
BANK OF BARODA(606985)
|
|
54
|
LUNI
|
RJ-271500516801964900/9455565
(पाल)
|
2715005000NRG24171020230797126
|
18/10/2023
|
PREMI DEVI
|
2715005WL027981
|
PREMI DEVI
|
00045
|
BARB0VJPALR
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7390488165
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
LUNI
|
RJ-271500516801964900/9455590
(पाल)
|
2715005000NRG24171020230797131
|
18/10/2023
|
DOLA RAM
|
2715005WL027981
|
DOLA RAM
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488130
|
|
DOLA RAM
|
BANK OF BARODA(606985)
|
|
56
|
LUNI
|
RJ-271500516801964900/9455598
(पाल)
|
2715005000NRG24171020230797137
|
18/10/2023
|
MATHURA DEVI
|
2715005WL027981
|
MATHURA DEVI
|
00045
|
BARB0VJPALR
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7390488146
|
|
MATHURA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
LUNI
|
RJ-271500516801964900/9455601-D
(पाल)
|
2715005000NRG24171020230797139
|
18/10/2023
|
VIMLA DEVI
|
2715005WL027981
|
VIMLA DEVI
|
00045
|
BARB0VJPALR
|
940
|
940
|
Processed
|
11/11/2023
|
|
7390488168
|
|
VIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
LUNI
|
RJ-271500516801964900/9455608
(पाल)
|
2715005000NRG24171020230797140
|
18/10/2023
|
SAYARI DEVI
|
2715005WL027981
|
SAYARI DEVI
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488105
|
|
SAYARI DEVI W O JASA
|
BANK OF BARODA(606985)
|
|
59
|
LUNI
|
RJ-271500516801964900/9455617-C
(पाल)
|
2715005000NRG24171020230797141
|
18/10/2023
|
PANI DEVI
|
2715005WL027981
|
PANI DEVI
|
00045
|
BARB0VJPALR
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7390488107
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
60
|
LUNI
|
RJ-271500516801964900/9455647
(पाल)
|
2715005000NRG24171020230797145
|
18/10/2023
|
KUKI DEVI
|
2715005WL027981
|
KUKI DEVI
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488247
|
|
KUKI DEVI W O CHAINA
|
BANK OF BARODA(606985)
|
|
61
|
LUNI
|
RJ-271500516801964900/9477715
(पाल)
|
2715005000NRG24171020230797147
|
18/10/2023
|
SITA DEVI
|
2715005WL027981
|
SITA DEVI
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488095
|
|
SITA DEVI DEWASI WO
|
BANK OF BARODA(606985)
|
|
62
|
LUNI
|
RJ-271500516801964900/9477716-A
(पाल)
|
2715005000NRG24171020230797150
|
18/10/2023
|
PANI DEVI
|
2715005WL027981
|
PANI DEVI
|
00045
|
BARB0VJPALR
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7390488164
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
63
|
LUNI
|
RJ-271500516801964900/9477718
(पाल)
|
2715005000NRG24171020230797151
|
18/10/2023
|
SHANTI DEVI
|
2715005WL027981
|
SHANTI DEVI
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488103
|
|
SHANTI DEVI W O UGMA
|
BANK OF BARODA(606985)
|
|
64
|
LUNI
|
RJ-271500516801964900/9477720
(पाल)
|
2715005000NRG24171020230797152
|
18/10/2023
|
CHANANI DEVI
|
2715005WL027981
|
CHANANI DEVI
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488132
|
|
CHANANI DEVI
|
BANK OF BARODA(606985)
|
|
65
|
LUNI
|
RJ-271500516801964900/9477721
(पाल)
|
2715005000NRG24171020230797153
|
18/10/2023
|
JHAMU DEVI
|
2715005WL027981
|
JHAMU DEVI
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488157
|
|
JHAMU DEVI
|
BANK OF BARODA(606985)
|
|
66
|
LUNI
|
RJ-271500516801964900/9477724
(पाल)
|
2715005000NRG24171020230797154
|
18/10/2023
|
AGRA DEVI
|
2715005WL027981
|
AGRA DEVI
|
00045
|
BARB0VJPALR
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7390488126
|
|
AGARA DEVI
|
BANK OF BARODA(606985)
|
|
67
|
LUNI
|
RJ-271500516801964900/9477732
(पाल)
|
2715005000NRG24171020230797155
|
18/10/2023
|
KAMLA DEVI
|
2715005WL027981
|
KAMLA DEVI
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488127
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
LUNI
|
RJ-271500516801964900/9477732-A
(पाल)
|
2715005000NRG24171020230797156
|
18/10/2023
|
PHULI DEVI
|
2715005WL027981
|
PHULI DEVI
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488154
|
|
PHULI DEVI
|
BANK OF BARODA(606985)
|
|
69
|
LUNI
|
RJ-271500516801964900/9477772
(पाल)
|
2715005000NRG24171020230797157
|
18/10/2023
|
SHANTI DEVI
|
2715005WL027981
|
SHANTI DEVI
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488121
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
70
|
LUNI
|
RJ-271500516801964900/9477776
(पाल)
|
2715005000NRG24171020230797158
|
18/10/2023
|
JATKI
|
2715005WL027981
|
JATKI
|
00045
|
BARB0VJPALR
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7390488175
|
|
JATADI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
LUNI
|
RJ-271500516801964900/9477782
(पाल)
|
2715005000NRG24171020230797159
|
18/10/2023
|
CHINKI DEVI
|
2715005WL027981
|
CHINKI DEVI
|
00045
|
BARB0VJPALR
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7390488113
|
|
CHINKI DEVI
|
BANK OF BARODA(606985)
|
|
72
|
LUNI
|
RJ-271500516801964900/9477783
(पाल)
|
2715005000NRG24171020230797160
|
18/10/2023
|
GUDKI DEVI
|
2715005WL027981
|
GUDKI DEVI
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488140
|
|
GUDKI DEVI
|
BANK OF BARODA(606985)
|
|
73
|
LUNI
|
RJ-271500516801964900/9477787
(पाल)
|
2715005000NRG24171020230797161
|
18/10/2023
|
SUJI DEVI
|
2715005WL027981
|
SUJI DEVI
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488122
|
|
SUJI DEVI
|
BANK OF BARODA(606985)
|
|
74
|
LUNI
|
RJ-271500516801964900/9477793
(पाल)
|
2715005000NRG24171020230797162
|
18/10/2023
|
SEETA DEVI
|
2715005WL027981
|
SEETA DEVI
|
00045
|
BARB0VJPALR
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7390488173
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
75
|
LUNI
|
RJ-271500516801964900/9477815-a
(पाल)
|
2715005000NRG24171020230797167
|
18/10/2023
|
HANUMAN RAM
|
2715005WL027981
|
HANUMAN RAM
|
00045
|
BARB0VJPALR
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7390488163
|
|
HANUMAN RAM
|
BANK OF BARODA(606985)
|
|
76
|
LUNI
|
RJ-271500516801964900/9477828
(पाल)
|
2715005000NRG24171020230797170
|
18/10/2023
|
TIJI DEVI
|
2715005WL027981
|
TIJI DEVI
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488172
|
|
TIJI DEVI
|
BANK OF BARODA(606985)
|
|
77
|
LUNI
|
RJ-271500516801964900/9498330
(पाल)
|
2715005000NRG24171020230797173
|
18/10/2023
|
RADHA DEVI
|
2715005WL027981
|
RADHA DEVI
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488094
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
78
|
LUNI
|
RJ-271500516801964900/9498333
(पाल)
|
2715005000NRG24171020230797174
|
18/10/2023
|
GEETA DEVI
|
2715005WL027981
|
GEETA DEVI
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488099
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
79
|
LUNI
|
RJ-271500516801964900/9498341-A
(पाल)
|
2715005000NRG24171020230797177
|
18/10/2023
|
KELI DEVI
|
2715005WL027981
|
KELI DEVI
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488131
|
|
KELI DEVI
|
BANK OF BARODA(606985)
|
|
80
|
LUNI
|
RJ-271500516801964900/9498373-b
(पाल)
|
2715005000NRG24171020230797178
|
18/10/2023
|
ASHA DEVI
|
2715005WL027981
|
ASHA DEVI
|
00045
|
BARB0VJPALR
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7390488114
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
81
|
LUNI
|
RJ-271500516801964900/9498390
(पाल)
|
2715005000NRG24171020230797180
|
18/10/2023
|
SITA DEVI
|
2715005WL027981
|
SITA DEVI
|
00045
|
BARB0VJPALR
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7390488129
|
|
SITA DEVI W O GORDHA
|
BANK OF BARODA(606985)
|
|
82
|
LUNI
|
RJ-271500516801964900/9498400
(पाल)
|
2715005000NRG24171020230797181
|
18/10/2023
|
MAMTA
|
2715005WL027981
|
MAMTA
|
00045
|
BARB0VJPALR
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7390488092
|
|
MAMTA W O JAGDISH SA
|
BANK OF BARODA(606985)
|
|
83
|
LUNI
|
RJ-271500516801965000/3620115-B
(पाल)
|
2715005000NRG24171020230797184
|
18/10/2023
|
KAILASH
|
2715005WL027981
|
KAILASH
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488106
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159048
|
159048
|
|
|
|
|
|
|
|
|
84
|
LUNI
|
RJ-271500515501968900/9253017
(काकेलाव)
|
2715005000NRG24171020230796276
|
18/10/2023
|
KAMLA
|
2715005WL027966
|
KAMLA
|
00089
|
CBIN0283845
|
205
|
205
|
Processed
|
11/11/2023
|
|
7390488181
|
|
Ms. KAMLA RAMCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
LUNI
|
RJ-271500515501968900/9253040
(काकेलाव)
|
2715005000NRG24171020230796262
|
18/10/2023
|
NEETA
|
2715005WL027964
|
NEETA
|
00089
|
CBIN0283845
|
205
|
205
|
Processed
|
11/11/2023
|
|
7390488182
|
|
Mrs. NITA WO GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
86
|
LUNI
|
RJ-271500516801964900/9250780
(पाल)
|
2715005000NRG24171020230797083
|
18/10/2023
|
PITU DEVI
|
2715005WL027981
|
PITU DEVI
|
00354
|
PUNB0194610
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488204
|
|
TIPU DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
LUNI
|
RJ-271500516801964900/925808827
(पाल)
|
2715005000NRG24171020230797103
|
18/10/2023
|
MANJU DEVI
|
2715005WL027981
|
MANJU DEVI
|
00354
|
PUNB0194610
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488047
|
|
MANJU DEVI WO MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUNI
|
RJ-271500516801964900/9477812
(पाल)
|
2715005000NRG24171020230797165
|
18/10/2023
|
SOMU DEVI
|
2715005WL027981
|
SOMU DEVI
|
00354
|
PUNB0194610
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488048
|
|
SOMU DEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
LUNI
|
RJ-271500516801964900/9477821
(पाल)
|
2715005000NRG24171020230797168
|
18/10/2023
|
HAJAKI DEVI
|
2715005WL027981
|
HAJAKI DEVI
|
00354
|
PUNB0194610
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488205
|
|
HAJAKI DEVI WO LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
90
|
LUNI
|
RJ-271500517501999900/3628219
(सरेचा)
|
2715005000NRG24171020230795243
|
18/10/2023
|
SANTOSH KANWAR
|
2715005WL027887
|
SANTOSH KANWAR
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390488086
|
|
MISS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNI
|
RJ-271500517501999900/3628257-A
(सरेचा)
|
2715005000NRG24171020230795249
|
18/10/2023
|
DHALKI
|
2715005WL027887
|
DHALKI
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390488183
|
|
MR DHALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNI
|
RJ-271500517501999900/9456522-A
(सरेचा)
|
2715005000NRG24171020230795291
|
18/10/2023
|
TAGAT SINGH
|
2715005WL027887
|
TAGAT SINGH
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390488049
|
|
MR TAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNI
|
RJ-271500517501999900/9456674
(सरेचा)
|
2715005000NRG24171020230795306
|
18/10/2023
|
BUDDH SINGH
|
2715005WL027887
|
BUDDH SINGH
|
00415
|
SBIN0005610
|
2400
|
2400
|
Rejected
|
11/11/2023
|
|
7390488085
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
94
|
LUNI
|
RJ-271500515501968900/9452385
(काकेलाव)
|
2715005000NRG24171020230795992
|
18/10/2023
|
KALURAM
|
2715005WL027955
|
KALURAM
|
00415
|
SBIN0006490
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390488083
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
95
|
LUNI
|
RJ-271500515501968900/3631739
(काकेलाव)
|
2715005000NRG24171020230796005
|
18/10/2023
|
RAJ BAHADUR BISHNOI
|
2715005WL027958
|
RAJ BAHADUR BISHNOI
|
00415
|
SBIN0012848
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390488084
|
|
MR RAJ BAHADUR BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
96
|
LUNI
|
RJ-271500515501968900/9452315
(काकेलाव)
|
2715005000NRG24171020230796264
|
18/10/2023
|
MANJU
|
2715005WL027964
|
MANJU
|
00415
|
SBIN0021483
|
205
|
205
|
Processed
|
11/11/2023
|
|
7390488091
|
|
MRS MANJU WO RAMESHVAR RATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
97
|
LUNI
|
RJ-271500515501968900/3631655
(काकेलाव)
|
2715005000NRG24171020230796106
|
18/10/2023
|
GAJARAKI
|
2715005WL027960
|
GAJARAKI
|
00415
|
SBIN0031995
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390488180
|
|
Mrs. GAJARKI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
98
|
LUNI
|
RJ-271500515501968900/9252927
(काकेलाव)
|
2715005000NRG24171020230796261
|
18/10/2023
|
ANDAI
|
2715005WL027964
|
ANDAI
|
00415
|
SBIN0032167
|
410
|
410
|
Processed
|
11/11/2023
|
|
7390488178
|
|
MRS ANDAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNI
|
RJ-271500515501968900/9252990
(काकेलाव)
|
2715005000NRG24171020230796272
|
18/10/2023
|
SUA DEVI
|
2715005WL027966
|
SUA DEVI
|
00415
|
SBIN0032167
|
205
|
205
|
Processed
|
11/11/2023
|
|
7390488089
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNI
|
RJ-271500515501968900/9253006
(काकेलाव)
|
2715005000NRG24171020230796275
|
18/10/2023
|
SANTOSH
|
2715005WL027966
|
SANTOSH
|
00415
|
SBIN0032167
|
205
|
205
|
Processed
|
11/11/2023
|
|
7390488088
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNI
|
RJ-271500515501968900/9253020
(काकेलाव)
|
2715005000NRG24171020230796277
|
18/10/2023
|
NARAYANI
|
2715005WL027966
|
NARAYANI
|
00415
|
SBIN0032167
|
205
|
205
|
Processed
|
11/11/2023
|
|
7390488177
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNI
|
RJ-271500515501968900/9452385
(काकेलाव)
|
2715005000NRG24171020230795993
|
18/10/2023
|
DHANI DEVI
|
2715005WL027955
|
DHANI DEVI
|
00415
|
SBIN0032167
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390488087
|
|
MRS DHANNI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNI
|
RJ-271500515501968900/9452385-A
(काकेलाव)
|
2715005000NRG24171020230795994
|
18/10/2023
|
RAMESH
|
2715005WL027955
|
RAMESH
|
00415
|
SBIN0032167
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390488090
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
104
|
LUNI
|
RJ-271500515501968900/9452509
(काकेलाव)
|
2715005000NRG24171020230796258
|
18/10/2023
|
BHANAWARI
|
2715005WL027963
|
BHANAWARI
|
00415
|
SBIN0032167
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390488179
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7545
|
7545
|
|
|
|
|
|
|
|
|
105
|
LUNI
|
RJ-271500516801964900/9455554-A
(पाल)
|
2715005000NRG24171020230797122
|
18/10/2023
|
KOSHALYA
|
2715005WL027981
|
KOSHALYA
|
00462
|
UCBA0001087
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7390488246
|
|
KOSHALYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
106
|
LUNI
|
RJ-271500516801964900/3620020
(पाल)
|
2715005000NRG24171020230797041
|
18/10/2023
|
SARASWATI DEVI
|
2715005WL027981
|
SARASWATI DEVI
|
00462
|
UCBA0001200
|
188
|
188
|
Processed
|
11/11/2023
|
|
7390488245
|
|
SARIA DEVI
|
BANK OF BARODA(606985)
|
|
107
|
LUNI
|
RJ-271500516801964900/925808878
(पाल)
|
2715005000NRG24171020230797105
|
18/10/2023
|
MANJU
|
2715005WL027981
|
MANJU
|
00462
|
UCBA0001200
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488025
|
|
MANJU WO BHERA RAM
|
UCO BANK(607066)
|
|
108
|
LUNI
|
RJ-271500516801964900/9477808
(पाल)
|
2715005000NRG24171020230797163
|
18/10/2023
|
MANJU
|
2715005WL027981
|
MANJU
|
00462
|
UCBA0001200
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7390488244
|
|
MANJU WO SURJA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3572
|
3572
|
|
|
|
|
|
|
|
|
109
|
LUNI
|
RJ-271500517501999900/3628219-C
(सरेचा)
|
2715005000NRG24171020230795244
|
18/10/2023
|
ANU KANWAR
|
2715005WL027887
|
ANU KANWAR
|
00462
|
UCBA0001301
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390488213
|
|
AASHA RAJPUT
|
UCO BANK(607066)
|
|
110
|
LUNI
|
RJ-271500517501999900/3628220-A
(सरेचा)
|
2715005000NRG24171020230795245
|
18/10/2023
|
ANU DEVI
|
2715005WL027887
|
ANU DEVI
|
00462
|
UCBA0001301
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390488029
|
|
ANU DEVI W/O SURENDER SINGH
|
UCO BANK(607066)
|
|
111
|
LUNI
|
RJ-271500517501999900/3628221
(सरेचा)
|
2715005000NRG24171020230795246
|
18/10/2023
|
MOHANI DEVI
|
2715005WL027887
|
MOHANI DEVI
|
00462
|
UCBA0001301
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390488240
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
112
|
LUNI
|
RJ-271500517501999900/3628223
(सरेचा)
|
2715005000NRG24171020230795247
|
18/10/2023
|
KUSUM KANVAR
|
2715005WL027887
|
KUSUM KANVAR
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390488028
|
|
KUSUM KANVAR
|
UCO BANK(607066)
|
|
113
|
LUNI
|
RJ-271500517501999900/3628257
(सरेचा)
|
2715005000NRG24171020230795248
|
18/10/2023
|
ALPU DEVI
|
2715005WL027887
|
ALPU DEVI
|
00462
|
UCBA0001301
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390488220
|
|
ALPU DEVI W/O BHAIRA RAM
|
UCO BANK(607066)
|
|
114
|
LUNI
|
RJ-271500517501999900/3628275-a
(सरेचा)
|
2715005000NRG24171020230795250
|
18/10/2023
|
BHEEMA RAM PATEL
|
2715005WL027887
|
BHEEMA RAM PATEL
|
00462
|
UCBA0001301
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390488218
|
|
BHIMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
LUNI
|
RJ-271500517501999900/3628287-C
(सरेचा)
|
2715005000NRG24171020230795251
|
18/10/2023
|
CHANDNADEVI
|
2715005WL027887
|
CHANDNADEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
11/11/2023
|
|
7390488044
|
|
CHANDNADEVI
|
UCO BANK(607066)
|
|
116
|
LUNI
|
RJ-271500517501999900/3633751-A
(सरेचा)
|
2715005000NRG24171020230795252
|
18/10/2023
|
JASODA
|
2715005WL027887
|
JASODA
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
11/11/2023
|
|
7390488027
|
|
JASODA W/O BHAGIRATH
|
UCO BANK(607066)
|
|
117
|
LUNI
|
RJ-271500517501999900/3633752
(सरेचा)
|
2715005000NRG24171020230795253
|
18/10/2023
|
KUKI
|
2715005WL027887
|
KUKI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390488234
|
|
KUKI
|
UCO BANK(607066)
|
|
118
|
LUNI
|
RJ-271500517501999900/3633753
(सरेचा)
|
2715005000NRG24171020230795254
|
18/10/2023
|
BABY
|
2715005WL027887
|
BABY
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390488237
|
|
BABY
|
UCO BANK(607066)
|
|
119
|
LUNI
|
RJ-271500517501999900/3633785
(सरेचा)
|
2715005000NRG24171020230795255
|
18/10/2023
|
BABU RAM
|
2715005WL027887
|
BABU RAM
|
00462
|
UCBA0001301
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390488242
|
|
BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
LUNI
|
RJ-271500517501999900/3633821
(सरेचा)
|
2715005000NRG24171020230795256
|
18/10/2023
|
JAGMAL RAM
|
2715005WL027887
|
JAGMAL RAM
|
00462
|
UCBA0001301
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390488207
|
|
JAGMAL RAM
|
UCO BANK(607066)
|
|
121
|
LUNI
|
RJ-271500517501999900/3633844
(सरेचा)
|
2715005000NRG24171020230795257
|
18/10/2023
|
BEBI
|
2715005WL027887
|
BEBI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390488032
|
|
BEBI
|
UCO BANK(607066)
|
|
122
|
LUNI
|
RJ-271500517501999900/3633845
(सरेचा)
|
2715005000NRG24171020230795258
|
18/10/2023
|
CHOOTHI DEVI
|
2715005WL027887
|
CHOOTHI DEVI
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390488225
|
|
CHOUTHI DEVI
|
UCO BANK(607066)
|
|
123
|
LUNI
|
RJ-271500517501999900/51548511
(सरेचा)
|
2715005000NRG24171020230795259
|
18/10/2023
|
PUKHRAJ
|
2715005WL027887
|
PUKHRAJ
|
00462
|
UCBA0001301
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390488042
|
|
PUKHRAJ SO TEJARAM
|
UCO BANK(607066)
|
|
124
|
LUNI
|
RJ-271500517501999900/51548515
(सरेचा)
|
2715005000NRG24171020230795260
|
18/10/2023
|
CHANDA
|
2715005WL027887
|
CHANDA
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390488039
|
|
CHANDAKI
|
UCO BANK(607066)
|
|
125
|
LUNI
|
RJ-271500517501999900/51548517
(सरेचा)
|
2715005000NRG24171020230795261
|
18/10/2023
|
SUMITRA
|
2715005WL027887
|
SUMITRA
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390488034
|
|
SUMITRA W/O FUSA RAM
|
UCO BANK(607066)
|
|
126
|
LUNI
|
RJ-271500517501999900/8896164
(सरेचा)
|
2715005000NRG24171020230795262
|
18/10/2023
|
KESA RAM
|
2715005WL027887
|
KESA RAM
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390488241
|
|
MR KESHA RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNI
|
RJ-271500517501999900/9250457-a
(सरेचा)
|
2715005000NRG24171020230795263
|
18/10/2023
|
DHAPU DEVI
|
2715005WL027887
|
DHAPU DEVI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390488210
|
|
DHAPU DEVI W/O BHIMA RAM
|
UCO BANK(607066)
|
|
128
|
LUNI
|
RJ-271500517501999900/9250458-B
(सरेचा)
|
2715005000NRG24171020230795264
|
18/10/2023
|
POOJA
|
2715005WL027887
|
POOJA
|
00462
|
UCBA0001301
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390488045
|
|
POOJA
|
UCO BANK(607066)
|
|
129
|
LUNI
|
RJ-271500517501999900/9250475-a
(सरेचा)
|
2715005000NRG24171020230795265
|
18/10/2023
|
LAHAR DEVI
|
2715005WL027887
|
LAHAR DEVI
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390488030
|
|
LAHAR DEVI
|
UCO BANK(607066)
|
|
130
|
LUNI
|
RJ-271500517501999900/9250478-A
(सरेचा)
|
2715005000NRG24171020230795266
|
18/10/2023
|
PREM
|
2715005WL027887
|
PREM
|
00462
|
UCBA0001301
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390488041
|
|
PREM
|
UCO BANK(607066)
|
|
131
|
LUNI
|
RJ-271500517501999900/9250478-b
(सरेचा)
|
2715005000NRG24171020230795267
|
18/10/2023
|
CHHAGANA
|
2715005WL027887
|
CHHAGANA
|
00462
|
UCBA0001301
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390488211
|
|
CHHAGANA W/O RAMCHANDRA
|
UCO BANK(607066)
|
|
132
|
LUNI
|
RJ-271500517501999900/9250478-C
(सरेचा)
|
2715005000NRG24171020230795268
|
18/10/2023
|
ANITA
|
2715005WL027887
|
ANITA
|
00462
|
UCBA0001301
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390488031
|
|
ANITA
|
UCO BANK(607066)
|
|
133
|
LUNI
|
RJ-271500517501999900/9250481-B
(सरेचा)
|
2715005000NRG24171020230795269
|
18/10/2023
|
BHIMA DEVI
|
2715005WL027887
|
BHIMA DEVI
|
00462
|
UCBA0001301
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390488208
|
|
BHIMA DEVI
|
UCO BANK(607066)
|
|
134
|
LUNI
|
RJ-271500517501999900/9250483
(सरेचा)
|
2715005000NRG24171020230795270
|
18/10/2023
|
HACHKI
|
2715005WL027887
|
HACHKI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390488209
|
|
HACHKI
|
UCO BANK(607066)
|
|
135
|
LUNI
|
RJ-271500517501999900/9250504-C
(सरेचा)
|
2715005000NRG24171020230795271
|
18/10/2023
|
BABY
|
2715005WL027887
|
BABY
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390488215
|
|
BABY
|
UCO BANK(607066)
|
|
136
|
LUNI
|
RJ-271500517501999900/9250504-D
(सरेचा)
|
2715005000NRG24171020230795272
|
18/10/2023
|
NIMA RAM
|
2715005WL027887
|
NIMA RAM
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390488035
|
|
NIMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
137
|
LUNI
|
RJ-271500517501999900/9250506
(सरेचा)
|
2715005000NRG24171020230795273
|
18/10/2023
|
KIRAN DEVI
|
2715005WL027887
|
KIRAN DEVI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390488228
|
|
KIRAN
|
UCO BANK(607066)
|
|
138
|
LUNI
|
RJ-271500517501999900/9250510
(सरेचा)
|
2715005000NRG24171020230795274
|
18/10/2023
|
HIRA
|
2715005WL027887
|
HIRA
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390488226
|
|
HIRA W/O MADAN LAL
|
UCO BANK(607066)
|
|
139
|
LUNI
|
RJ-271500517501999900/9250510-A
(सरेचा)
|
2715005000NRG24171020230795275
|
18/10/2023
|
PACHATI
|
2715005WL027887
|
PACHATI
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390488038
|
|
PACHATI
|
UCO BANK(607066)
|
|
140
|
LUNI
|
RJ-271500517501999900/9250518
(सरेचा)
|
2715005000NRG24171020230795276
|
18/10/2023
|
GOGI DEVI
|
2715005WL027887
|
GOGI DEVI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390488033
|
|
GOGALI DEVI
|
UCO BANK(607066)
|
|
141
|
LUNI
|
RJ-271500517501999900/9250523
(सरेचा)
|
2715005000NRG24171020230795277
|
18/10/2023
|
PAPLI
|
2715005WL027887
|
PAPLI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390488221
|
|
PAPALI
|
UCO BANK(607066)
|
|
142
|
LUNI
|
RJ-271500517501999900/9250524-A
(सरेचा)
|
2715005000NRG24171020230795278
|
18/10/2023
|
KUKADI
|
2715005WL027887
|
KUKADI
|
00462
|
UCBA0001301
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390488037
|
|
RUKADI W/O BHIKARAM
|
UCO BANK(607066)
|
|
143
|
LUNI
|
RJ-271500517501999900/9250525
(सरेचा)
|
2715005000NRG24171020230795279
|
18/10/2023
|
BABI
|
2715005WL027887
|
BABI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7390488216
|
|
BABY W/O LAXMAN RAM
|
UCO BANK(607066)
|
|
144
|
LUNI
|
RJ-271500517501999900/9250527-A
(सरेचा)
|
2715005000NRG24171020230795280
|
18/10/2023
|
HIRA DEVI
|
2715005WL027887
|
HIRA DEVI
|
00462
|
UCBA0001301
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390488232
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
145
|
LUNI
|
RJ-271500517501999900/9250535
(सरेचा)
|
2715005000NRG24171020230795281
|
18/10/2023
|
SUGANA
|
2715005WL027887
|
SUGANA
|
00462
|
UCBA0001301
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390488230
|
|
SUGNI W/O LT. RAMARAM BHEEL
|
UCO BANK(607066)
|
|
146
|
LUNI
|
RJ-271500517501999900/9250537
(सरेचा)
|
2715005000NRG24171020230795282
|
18/10/2023
|
BABLI
|
2715005WL027887
|
BABLI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
11/11/2023
|
|
7390488222
|
|
BABLI W/O BHIKA RAM
|
UCO BANK(607066)
|
|
147
|
LUNI
|
RJ-271500517501999900/9250543
(सरेचा)
|
2715005000NRG24171020230795283
|
18/10/2023
|
RESHMI DEVI
|
2715005WL027887
|
RESHMI DEVI
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390488235
|
|
RAISA WO HADMATRAM
|
UCO BANK(607066)
|
|
148
|
LUNI
|
RJ-271500517501999900/9250544
(सरेचा)
|
2715005000NRG24171020230795284
|
18/10/2023
|
ASI DEVI
|
2715005WL027887
|
ASI DEVI
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390488224
|
|
AASI DEVI
|
UCO BANK(607066)
|
|
149
|
LUNI
|
RJ-271500517501999900/9259801
(सरेचा)
|
2715005000NRG24171020230795285
|
18/10/2023
|
DHIRENDAR SINGH
|
2715005WL027887
|
DHIRENDAR SINGH
|
00462
|
UCBA0001301
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390488043
|
|
DHIRENDRA SINGH
|
UCO BANK(607066)
|
|
150
|
LUNI
|
RJ-271500517501999900/9259806
(सरेचा)
|
2715005000NRG24171020230795286
|
18/10/2023
|
CHHOTU SINGH
|
2715005WL027887
|
CHHOTU SINGH
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390488231
|
|
CHHOTU SINGH
|
UCO BANK(607066)
|
|
151
|
LUNI
|
RJ-271500517501999900/9259807
(सरेचा)
|
2715005000NRG24171020230795287
|
18/10/2023
|
BALVIR SINGH
|
2715005WL027887
|
BALVIR SINGH
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
11/11/2023
|
|
7390488239
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LUNI
|
RJ-271500517501999900/9259818
(सरेचा)
|
2715005000NRG24171020230795289
|
18/10/2023
|
PREM SINGH
|
2715005WL027887
|
PREM SINGH
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390488243
|
|
PREM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
LUNI
|
RJ-271500517501999900/9456506
(सरेचा)
|
2715005000NRG24171020230795290
|
18/10/2023
|
DHAN VEER SINGH
|
2715005WL027887
|
DHAN VEER SINGH
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390488238
|
|
DHAN VEER SINGH
|
UCO BANK(607066)
|
|
154
|
LUNI
|
RJ-271500517501999900/9456524
(सरेचा)
|
2715005000NRG24171020230795292
|
18/10/2023
|
DASHRATH SINGH
|
2715005WL027887
|
DASHRATH SINGH
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390488227
|
|
DASHRATH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
155
|
LUNI
|
RJ-271500517501999900/9456601-C
(सरेचा)
|
2715005000NRG24171020230795293
|
18/10/2023
|
PAVAN DEVI
|
2715005WL027887
|
PAVAN DEVI
|
00462
|
UCBA0001301
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390488026
|
|
PAVAN DEVI
|
UCO BANK(607066)
|
|
156
|
LUNI
|
RJ-271500517501999900/9456602
(सरेचा)
|
2715005000NRG24171020230795294
|
18/10/2023
|
DHALA RAM
|
2715005WL027887
|
DHALA RAM
|
00462
|
UCBA0001301
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390488219
|
|
DHALA RAM S/O HARJI RAM
|
UCO BANK(607066)
|
|
157
|
LUNI
|
RJ-271500517501999900/9456602-A
(सरेचा)
|
2715005000NRG24171020230795295
|
18/10/2023
|
LAXMI
|
2715005WL027887
|
LAXMI
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390488214
|
|
LAXMI WO BHALLA RAM
|
UCO BANK(607066)
|
|
158
|
LUNI
|
RJ-271500517501999900/9456606
(सरेचा)
|
2715005000NRG24171020230795296
|
18/10/2023
|
KELAKI DEVI
|
2715005WL027887
|
KELAKI DEVI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390488229
|
|
KELI DEVI
|
UCO BANK(607066)
|
|
159
|
LUNI
|
RJ-271500517501999900/9456607
(सरेचा)
|
2715005000NRG24171020230795297
|
18/10/2023
|
SUKHA
|
2715005WL027887
|
SUKHA
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390488233
|
|
SUKHA
|
UCO BANK(607066)
|
|
160
|
LUNI
|
RJ-271500517501999900/9456607-A
(सरेचा)
|
2715005000NRG24171020230795298
|
18/10/2023
|
DAROPADI
|
2715005WL027887
|
DAROPADI
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390488036
|
|
DROPADA W/O VISHNARAM
|
UCO BANK(607066)
|
|
161
|
LUNI
|
RJ-271500517501999900/9456610
(सरेचा)
|
2715005000NRG24171020230795299
|
18/10/2023
|
DHALKI
|
2715005WL027887
|
DHALKI
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390488212
|
|
DHALAKI WO MUKUNA RAM
|
UCO BANK(607066)
|
|
162
|
LUNI
|
RJ-271500517501999900/9456610-a
(सरेचा)
|
2715005000NRG24171020230795300
|
18/10/2023
|
LAXMI
|
2715005WL027887
|
LAXMI
|
00462
|
UCBA0001301
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390488217
|
|
LAXMI
|
UCO BANK(607066)
|
|
163
|
LUNI
|
RJ-271500517501999900/9456619
(सरेचा)
|
2715005000NRG24171020230795301
|
18/10/2023
|
SUWA DEVI
|
2715005WL027887
|
SUWA DEVI
|
00462
|
UCBA0001301
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390488223
|
|
SUA
|
UCO BANK(607066)
|
|
164
|
LUNI
|
RJ-271500517501999900/9456622
(सरेचा)
|
2715005000NRG24171020230795302
|
18/10/2023
|
MISHRIPAL
|
2715005WL027887
|
MISHRIPAL
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390488236
|
|
MISHRIPAL SINGH
|
UCO BANK(607066)
|
|
165
|
LUNI
|
RJ-271500517501999900/9456635-A
(सरेचा)
|
2715005000NRG24171020230795303
|
18/10/2023
|
PAWANI
|
2715005WL027887
|
PAWANI
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390488040
|
|
PAWANI WO RAMESH
|
UCO BANK(607066)
|
|
166
|
LUNI
|
RJ-271500517501999900/9456637-A
(सरेचा)
|
2715005000NRG24171020230795304
|
18/10/2023
|
JAGDISH
|
2715005WL027887
|
JAGDISH
|
00462
|
UCBA0001301
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390488206
|
|
JAGDISHCHANDRA SO SANGRAMRAM
|
UCO BANK(607066)
|
|
167
|
LUNI
|
RJ-271500517501999900/9456667
(सरेचा)
|
2715005000NRG24171020230795305
|
18/10/2023
|
SHRAWAN SINGH RAO
|
2715005WL027887
|
SHRAWAN SINGH RAO
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390488046
|
|
SHRAWAN SINGH RAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112400
|
112400
|
|
|
|
|
|
|
|
|
168
|
LUNI
|
RJ-271500515501968900/9452481-A
(काकेलाव)
|
2715005000NRG24171020230796255
|
18/10/2023
|
DHAPU DEVI
|
2715005WL027963
|
DHAPU DEVI
|
00462
|
UCBA0002244
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390488186
|
|
Dhapu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
LUNI
|
RJ-271500515501968900/9452505
(काकेलाव)
|
2715005000NRG24171020230796256
|
18/10/2023
|
SUKHI
|
2715005WL027963
|
SUKHI
|
00462
|
UCBA0002244
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390488184
|
|
SUKHI
|
UCO BANK(607066)
|
|
170
|
LUNI
|
RJ-271500515501968900/9452506
(काकेलाव)
|
2715005000NRG24171020230796257
|
18/10/2023
|
SUSHILA
|
2715005WL027963
|
SUSHILA
|
00462
|
UCBA0002244
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390488185
|
|
SUSHILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
171
|
LUNI
|
RJ-271500516801964900/3620006-C
(पाल)
|
2715005000NRG24171020230797040
|
18/10/2023
|
KAMLA
|
2715005WL027981
|
KAMLA
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488079
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
172
|
LUNI
|
RJ-271500516801964900/3620054
(पाल)
|
2715005000NRG24171020230797043
|
18/10/2023
|
KUSUMBI DEVI
|
2715005WL027981
|
KUSUMBI DEVI
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488203
|
|
KUSUMBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
173
|
LUNI
|
RJ-271500516801964900/51547265
(पाल)
|
2715005000NRG24171020230797056
|
18/10/2023
|
CHANDA
|
2715005WL027981
|
CHANDA
|
00468
|
UBIN0822086
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7390488057
|
|
CHANDA
|
UNION BANK OF INDIA(508500)
|
|
174
|
LUNI
|
RJ-271500516801964900/51547293
(पाल)
|
2715005000NRG24171020230797061
|
18/10/2023
|
BHANWARI DEVI
|
2715005WL027981
|
BHANWARI DEVI
|
00468
|
UBIN0822086
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7390488196
|
|
BHANWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
175
|
LUNI
|
RJ-271500516801964900/51547295
(पाल)
|
2715005000NRG24171020230797062
|
18/10/2023
|
GAVRI DEVI
|
2715005WL027981
|
GAVRI DEVI
|
00468
|
UBIN0822086
|
1504
|
1504
|
Processed
|
11/11/2023
|
|
7390488190
|
|
GAWRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
176
|
LUNI
|
RJ-271500516801964900/51547302
(पाल)
|
2715005000NRG24171020230797063
|
18/10/2023
|
INDIRA DEVI
|
2715005WL027981
|
INDIRA DEVI
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488201
|
|
INDIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
177
|
LUNI
|
RJ-271500516801964900/51547304
(पाल)
|
2715005000NRG24171020230797064
|
18/10/2023
|
SHARDA
|
2715005WL027981
|
SHARDA
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488189
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
178
|
LUNI
|
RJ-271500516801964900/51547398
(पाल)
|
2715005000NRG24171020230797065
|
18/10/2023
|
RAMA DEVI
|
2715005WL027981
|
RAMA DEVI
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488248
|
|
RAMMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
179
|
LUNI
|
RJ-271500516801964900/9250652
(पाल)
|
2715005000NRG24171020230797067
|
18/10/2023
|
LILA
|
2715005WL027981
|
LILA
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488058
|
|
LILA
|
UNION BANK OF INDIA(508500)
|
|
180
|
LUNI
|
RJ-271500516801964900/9250657-A
(पाल)
|
2715005000NRG24171020230797068
|
18/10/2023
|
PUSHPA
|
2715005WL027981
|
PUSHPA
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488194
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
181
|
LUNI
|
RJ-271500516801964900/9250657-B
(पाल)
|
2715005000NRG24171020230797069
|
18/10/2023
|
MAMTA
|
2715005WL027981
|
MAMTA
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488056
|
|
MAMTA
|
INDUSIND BANK(607189)
|
|
182
|
LUNI
|
RJ-271500516801964900/9250680-a
(पाल)
|
2715005000NRG24171020230797072
|
18/10/2023
|
SUKHI DEVI
|
2715005WL027981
|
SUKHI DEVI
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488054
|
|
SUKHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
183
|
LUNI
|
RJ-271500516801964900/9250740
(पाल)
|
2715005000NRG24171020230797076
|
18/10/2023
|
SANTOSH
|
2715005WL027981
|
SANTOSH
|
00468
|
UBIN0822086
|
1504
|
1504
|
Processed
|
11/11/2023
|
|
7390488065
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
184
|
LUNI
|
RJ-271500516801964900/9250817-C
(पाल)
|
2715005000NRG24171020230797089
|
18/10/2023
|
SOHNI DEVI
|
2715005WL027981
|
SOHNI DEVI
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488200
|
|
SOHNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
LUNI
|
RJ-271500516801964900/9250821
(पाल)
|
2715005000NRG24171020230797091
|
18/10/2023
|
PATASI
|
2715005WL027981
|
PATASI
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488195
|
|
PATASI
|
UNION BANK OF INDIA(508500)
|
|
186
|
LUNI
|
RJ-271500516801964900/9250844
(पाल)
|
2715005000NRG24171020230797097
|
18/10/2023
|
APPA DEVI
|
2715005WL027981
|
APPA DEVI
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488060
|
|
APPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
187
|
LUNI
|
RJ-271500516801964900/925808808
(पाल)
|
2715005000NRG24171020230797100
|
18/10/2023
|
VIDHYA DEVI
|
2715005WL027981
|
VIDHYA DEVI
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488073
|
|
VIDHYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
188
|
LUNI
|
RJ-271500516801964900/925808826
(पाल)
|
2715005000NRG24171020230797102
|
18/10/2023
|
CHANDA DEVI
|
2715005WL027981
|
CHANDA DEVI
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488070
|
|
CHANDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
189
|
LUNI
|
RJ-271500516801964900/925808828
(पाल)
|
2715005000NRG24171020230797104
|
18/10/2023
|
GITA
|
2715005WL027981
|
GITA
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488069
|
|
GITA
|
BANK OF BARODA(606985)
|
|
190
|
LUNI
|
RJ-271500516801964900/925808879
(पाल)
|
2715005000NRG24171020230797106
|
18/10/2023
|
SUGANA DEVI
|
2715005WL027981
|
SUGANA DEVI
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488059
|
|
SUGANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
191
|
LUNI
|
RJ-271500516801964900/925808896
(पाल)
|
2715005000NRG24171020230797108
|
18/10/2023
|
SUMITRA DEVI
|
2715005WL027981
|
SUMITRA DEVI
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488078
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
192
|
LUNI
|
RJ-271500516801964900/925808899
(पाल)
|
2715005000NRG24171020230797109
|
18/10/2023
|
LILA DEVI
|
2715005WL027981
|
LILA DEVI
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488064
|
|
LILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
193
|
LUNI
|
RJ-271500516801964900/9455506
(पाल)
|
2715005000NRG24171020230797114
|
18/10/2023
|
MADHU DEVI
|
2715005WL027981
|
MADHU DEVI
|
00468
|
UBIN0822086
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7390488055
|
|
MADHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
194
|
LUNI
|
RJ-271500516801964900/9455551-B
(पाल)
|
2715005000NRG24171020230797120
|
18/10/2023
|
KOUSHALYA
|
2715005WL027981
|
KOUSHALYA
|
00468
|
UBIN0822086
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7390488077
|
|
KOUSHALYA
|
UNION BANK OF INDIA(508500)
|
|
195
|
LUNI
|
RJ-271500516801964900/9455556
(पाल)
|
2715005000NRG24171020230797123
|
18/10/2023
|
PREMI DEVI
|
2715005WL027981
|
PREMI DEVI
|
00468
|
UBIN0822086
|
1504
|
1504
|
Processed
|
11/11/2023
|
|
7390488202
|
|
PREMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
196
|
LUNI
|
RJ-271500516801964900/9455563
(पाल)
|
2715005000NRG24171020230797125
|
18/10/2023
|
KURJA DEVI
|
2715005WL027981
|
KURJA DEVI
|
00468
|
UBIN0822086
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7390488193
|
|
KURJI DEVI
|
UNION BANK OF INDIA(508500)
|
|
197
|
LUNI
|
RJ-271500516801964900/9455566
(पाल)
|
2715005000NRG24171020230797127
|
18/10/2023
|
LAXMI
|
2715005WL027981
|
LAXMI
|
00468
|
UBIN0822086
|
1504
|
1504
|
Processed
|
11/11/2023
|
|
7390488197
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
198
|
LUNI
|
RJ-271500516801964900/9455568
(पाल)
|
2715005000NRG24171020230797128
|
18/10/2023
|
KAUSHALYA
|
2715005WL027981
|
KAUSHALYA
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488082
|
|
KAUSHALYA
|
UNION BANK OF INDIA(508500)
|
|
199
|
LUNI
|
RJ-271500516801964900/9455568-A
(पाल)
|
2715005000NRG24171020230797129
|
18/10/2023
|
LILA
|
2715005WL027981
|
LILA
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488063
|
|
LILA
|
UNION BANK OF INDIA(508500)
|
|
200
|
LUNI
|
RJ-271500516801964900/9455568-B
(पाल)
|
2715005000NRG24171020230797130
|
18/10/2023
|
PAPPU DEVI
|
2715005WL027981
|
PAPPU DEVI
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488080
|
|
PAPPU DEVI
|
UNION BANK OF INDIA(508500)
|
|
201
|
LUNI
|
RJ-271500516801964900/9455591
(पाल)
|
2715005000NRG24171020230797132
|
18/10/2023
|
GITA DEVI
|
2715005WL027981
|
GITA DEVI
|
00468
|
UBIN0822086
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7390488199
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
202
|
LUNI
|
RJ-271500516801964900/9455593
(पाल)
|
2715005000NRG24171020230797133
|
18/10/2023
|
TIJA
|
2715005WL027981
|
TIJA
|
00468
|
UBIN0822086
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7390488191
|
|
TIJA
|
UNION BANK OF INDIA(508500)
|
|
203
|
LUNI
|
RJ-271500516801964900/9455594-a
(पाल)
|
2715005000NRG24171020230797134
|
18/10/2023
|
MEKI DEVI
|
2715005WL027981
|
MEKI DEVI
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488075
|
|
MEKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
204
|
LUNI
|
RJ-271500516801964900/9455595
(पाल)
|
2715005000NRG24171020230797135
|
18/10/2023
|
JAMNA DEVI
|
2715005WL027981
|
JAMNA DEVI
|
00468
|
UBIN0822086
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7390488061
|
|
JAMNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
205
|
LUNI
|
RJ-271500516801964900/9455596
(पाल)
|
2715005000NRG24171020230797136
|
18/10/2023
|
KANTA
|
2715005WL027981
|
KANTA
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488249
|
|
KANTA
|
UNION BANK OF INDIA(508500)
|
|
206
|
LUNI
|
RJ-271500516801964900/9455600
(पाल)
|
2715005000NRG24171020230797138
|
18/10/2023
|
GUTKI
|
2715005WL027981
|
GUTKI
|
00468
|
UBIN0822086
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7390488051
|
|
GUTKI
|
UNION BANK OF INDIA(508500)
|
|
207
|
LUNI
|
RJ-271500516801964900/9455638
(पाल)
|
2715005000NRG24171020230797142
|
18/10/2023
|
SHOBHA
|
2715005WL027981
|
SHOBHA
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488074
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
208
|
LUNI
|
RJ-271500516801964900/9455638-B
(पाल)
|
2715005000NRG24171020230797143
|
18/10/2023
|
SUGANA DEVI
|
2715005WL027981
|
SUGANA DEVI
|
00468
|
UBIN0822086
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7390488187
|
|
SUGANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
209
|
LUNI
|
RJ-271500516801964900/9455644-A
(पाल)
|
2715005000NRG24171020230797144
|
18/10/2023
|
INDRA
|
2715005WL027981
|
INDRA
|
00468
|
UBIN0822086
|
1504
|
1504
|
Processed
|
11/11/2023
|
|
7390488068
|
|
INDRA
|
UNION BANK OF INDIA(508500)
|
|
210
|
LUNI
|
RJ-271500516801964900/9455650
(पाल)
|
2715005000NRG24171020230797146
|
18/10/2023
|
JAMNA DEVI
|
2715005WL027981
|
JAMNA DEVI
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488198
|
|
JAMNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
211
|
LUNI
|
RJ-271500516801964900/9477715-A
(पाल)
|
2715005000NRG24171020230797148
|
18/10/2023
|
PAPLI DEVI
|
2715005WL027981
|
PAPLI DEVI
|
00468
|
UBIN0822086
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390488188
|
|
PAPLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
212
|
LUNI
|
RJ-271500516801964900/9477715-B
(पाल)
|
2715005000NRG24171020230797149
|
18/10/2023
|
MUNNI DEVI
|
2715005WL027981
|
MUNNI DEVI
|
00468
|
UBIN0822086
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7390488067
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
213
|
LUNI
|
RJ-271500516801964900/9477808-B
(पाल)
|
2715005000NRG24171020230797164
|
18/10/2023
|
GOGA DEVI
|
2715005WL027981
|
GOGA DEVI
|
00468
|
UBIN0822086
|
1504
|
1504
|
Processed
|
11/11/2023
|
|
7390488066
|
|
GOGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
214
|
LUNI
|
RJ-271500516801964900/9477815
(पाल)
|
2715005000NRG24171020230797166
|
18/10/2023
|
MUNNA DEVI
|
2715005WL027981
|
MUNNA DEVI
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488072
|
|
MUNNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
215
|
LUNI
|
RJ-271500516801964900/9477822
(पाल)
|
2715005000NRG24171020230797169
|
18/10/2023
|
DALKI
|
2715005WL027981
|
DALKI
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488192
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
216
|
LUNI
|
RJ-271500516801964900/9477837
(पाल)
|
2715005000NRG24171020230797171
|
18/10/2023
|
KAMLA DEVI
|
2715005WL027981
|
KAMLA DEVI
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488076
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
217
|
LUNI
|
RJ-271500516801964900/9498301
(पाल)
|
2715005000NRG24171020230797172
|
18/10/2023
|
PUKI DEVI
|
2715005WL027981
|
PUKI DEVI
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488053
|
|
PUKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
218
|
LUNI
|
RJ-271500516801964900/9498333-D
(पाल)
|
2715005000NRG24171020230797175
|
18/10/2023
|
PUSHPA
|
2715005WL027981
|
PUSHPA
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488081
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
219
|
LUNI
|
RJ-271500516801964900/9498334-B
(पाल)
|
2715005000NRG24171020230797176
|
18/10/2023
|
PANI DEVI
|
2715005WL027981
|
PANI DEVI
|
00468
|
UBIN0822086
|
1504
|
1504
|
Processed
|
11/11/2023
|
|
7390488062
|
|
PANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
220
|
LUNI
|
RJ-271500516801964900/9498374
(पाल)
|
2715005000NRG24171020230797179
|
18/10/2023
|
UGMA DEVI
|
2715005WL027981
|
UGMA DEVI
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488052
|
|
UGMA DEVI
|
BANK OF BARODA(606985)
|
|
221
|
LUNI
|
RJ-271500516801964900/9498435-A
(पाल)
|
2715005000NRG24171020230797182
|
18/10/2023
|
VIDHA DEVI
|
2715005WL027981
|
VIDHA DEVI
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488050
|
|
VIDHYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
222
|
LUNI
|
RJ-271500516801965000/9250610
(पाल)
|
2715005000NRG24171020230797185
|
18/10/2023
|
GUDDI DEVI
|
2715005WL027981
|
GUDDI DEVI
|
00468
|
UBIN0822086
|
1504
|
1504
|
Processed
|
11/11/2023
|
|
7390488071
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107776
|
107776
|
|
|
|
|
|
|
|
|
223
|
LUNI
|
RJ-271500515501968900/9252992
(काकेलाव)
|
2715005000NRG24171020230796273
|
18/10/2023
|
BAYA DEVI
|
2715005WL027966
|
BAYA DEVI
|
00698
|
RMGB0000303
|
410
|
410
|
Processed
|
11/11/2023
|
|
7390488161
|
|
Mrs. BAYA DEVI GOBERRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
LUNI
|
RJ-271500515501968900/9253080
(काकेलाव)
|
2715005000NRG24171020230796263
|
18/10/2023
|
VEERKI
|
2715005WL027964
|
VEERKI
|
00698
|
RMGB0000303
|
205
|
205
|
Processed
|
11/11/2023
|
|
7390488159
|
|
Mrs. BHIRAKI DEVI JAWARILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
225
|
LUNI
|
RJ-271500516801965000/3620115-A
(पाल)
|
2715005000NRG24171020230797183
|
18/10/2023
|
SANJU CHOUDHARY
|
2715005WL027981
|
SANJU CHOUDHARY
|
00698
|
RMGB0000317
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7390488160
|
|
Mrs. SANJU CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422323
|
422323
|
|
|
|
|
|
|
|