Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:09:31 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : LUNI
Fto No. : RJ2715005_220823APB_FTO_143513
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-271500517501999900/9456502
(सरेचा) 		2715005000NRG24220820230675427 22/08/2023 ASHA KANWAR 2715005WL021455 ASHA KANWAR 00048 BKID0006636 3315 3315 Processed 28/08/2023 4910612607 ASHA KANWAR W/O BHAWANI SINGH BANK OF INDIA(508505)
SubTotal 3315 3315
2 LUNI RJ-271500517501999800/3633647
(सरेचा) 		2715005000NRG24220820230675438 22/08/2023 ARCHANA 2715005WL021460 ARCHANA 00152 HDFC0000142 3276 3276 Processed 28/08/2023 4910612570 ARCHANA HDFC BANK LTD(607152)
SubTotal 3276 3276
3 LUNI RJ-271500517501999900/9250473-b
(सरेचा) 		2715005000NRG24220820230675430 22/08/2023 SHANTI DEVI PATEL 2715005WL021456 SHANTI DEVI PATEL 00415 SBIN0005610 3315 3315 Processed 28/08/2023 4910612545 MRS SHANTI DEVI PATEL STATE BANK OF INDIA(508548)
4 LUNI RJ-271500517501999900/9259802
(सरेचा) 		2715005000NRG24220820230675426 22/08/2023 CHHAGAN SINGH 2715005WL021455 CHHAGAN SINGH 00415 SBIN0005610 3315 3315 Processed 28/08/2023 4910612548 SANTOSH KANWAR UCO BANK(607066)
5 LUNI RJ-271500517600085653/94836999
(सतलाना) 		2715005000NRG24220820230675134 22/08/2023 GUDDI DEVI 2715005WL021393 GUDDI DEVI 00415 SBIN0005610 1200 1200 Processed 28/08/2023 4910612571 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
6 LUNI RJ-271500517602001400/9451878-A
(सतलाना) 		2715005000NRG24220820230675386 22/08/2023 kala kanwar 2715005WL021440 kala kanwar 00415 SBIN0005610 2420 2420 Processed 28/08/2023 4910612606 MRS KALA KANWAR STATE BANK OF INDIA(508548)
7 LUNI RJ-271500517602001600/3639928
(सतलाना) 		2715005000NRG24220820230675136 22/08/2023 MNISHA 2715005WL021393 MNISHA 00415 SBIN0005610 1400 1400 Processed 28/08/2023 4910612561 MRS MANISHA STATE BANK OF INDIA(508548)
8 LUNI RJ-271500517602001600/3639947-A
(सतलाना) 		2715005000NRG24220820230675137 22/08/2023 KELKI 2715005WL021393 KELKI 00415 SBIN0005610 1200 1200 Processed 28/08/2023 4910612550 MRS KELAKI STATE BANK OF INDIA(508548)
9 LUNI RJ-271500517602001600/9254034
(सतलाना) 		2715005000NRG24220820230675138 22/08/2023 samin bano 2715005WL021393 samin bano 00415 SBIN0005610 1400 1400 Processed 28/08/2023 4910612566 MRS SAMIN BANO STATE BANK OF INDIA(508548)
10 LUNI RJ-271500517602001600/9254035
(सतलाना) 		2715005000NRG24220820230675139 22/08/2023 BISHMILLAH 2715005WL021393 BISHMILLAH 00415 SBIN0005610 1600 1600 Processed 28/08/2023 4910612627 MRS BISMILA STATE BANK OF INDIA(508548)
11 LUNI RJ-271500517602001600/9254035-A
(सतलाना) 		2715005000NRG24220820230675140 22/08/2023 madina 2715005WL021393 madina 00415 SBIN0005610 1600 1600 Processed 28/08/2023 4910612628 MRS MADINABANU STATE BANK OF INDIA(508548)
12 LUNI RJ-271500517602001600/9254042-A
(सतलाना) 		2715005000NRG24220820230675142 22/08/2023 geraki 2715005WL021393 geraki 00415 SBIN0005610 1600 1600 Processed 28/08/2023 4910612555 MRS GERAKI STATE BANK OF INDIA(508548)
13 LUNI RJ-271500517602001600/9451754
(सतलाना) 		2715005000NRG24220820230675143 22/08/2023 tulasi 2715005WL021393 tulasi 00415 SBIN0005610 1600 1600 Processed 28/08/2023 4910612632 MRS TULSI DEVI STATE BANK OF INDIA(508548)
14 LUNI RJ-271500517602001600/9451756
(सतलाना) 		2715005000NRG24220820230675204 22/08/2023 RAMARAM 2715005WL021397 RAMARAM 00415 SBIN0005610 1320 1320 Processed 28/08/2023 4910612531 MR RAM RAM STATE BANK OF INDIA(508548)
15 LUNI RJ-271500517602001600/9451756-B
(सतलाना) 		2715005000NRG24220820230675144 22/08/2023 MALARAM 2715005WL021393 MALARAM 00415 SBIN0005610 1600 1600 Processed 28/08/2023 4910612544 MR MALARAM SIRVI STATE BANK OF INDIA(508548)
16 LUNI RJ-271500517602001600/9451760
(सतलाना) 		2715005000NRG24220820230675145 22/08/2023 bhvri 2715005WL021393 bhvri 00415 SBIN0005610 1600 1600 Processed 28/08/2023 4910612635 BHANWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LUNI RJ-271500517602001600/9451763-A
(सतलाना) 		2715005000NRG24220820230675146 22/08/2023 KELKI 2715005WL021393 KELKI 00415 SBIN0005610 1400 1400 Processed 28/08/2023 4910612626 MRS KALKI STATE BANK OF INDIA(508548)
18 LUNI RJ-271500517602001600/9451764
(सतलाना) 		2715005000NRG24220820230675147 22/08/2023 RADHA 2715005WL021393 RADHA 00415 SBIN0005610 1200 1200 Processed 28/08/2023 4910612543 MRS RADHA STATE BANK OF INDIA(508548)
19 LUNI RJ-271500517602001600/9451765
(सतलाना) 		2715005000NRG24220820230675149 22/08/2023 GOGAA 2715005WL021393 GOGAA 00415 SBIN0005610 1200 1200 Processed 28/08/2023 4910612558 MRS GOGALI STATE BANK OF INDIA(508548)
20 LUNI RJ-271500517602001600/9451792-A
(सतलाना) 		2715005000NRG24220820230675157 22/08/2023 MAMTA 2715005WL021393 MAMTA 00415 SBIN0005610 1400 1400 Processed 28/08/2023 4910612552 MRS MAMTA STATE BANK OF INDIA(508548)
21 LUNI RJ-271500517602001600/9452004
(सतलाना) 		2715005000NRG24220820230675160 22/08/2023 BUDHKI DEVI 2715005WL021393 BUDHKI DEVI 00415 SBIN0005610 1600 1600 Processed 28/08/2023 4910612576 MRS BUDAKI STATE BANK OF INDIA(508548)
22 LUNI RJ-271500517602001600/9452012-A
(सतलाना) 		2715005000NRG24220820230675161 22/08/2023 FOOLA DEVI 2715005WL021393 FOOLA DEVI 00415 SBIN0005610 1000 1000 Processed 28/08/2023 4910612624 MRS FULA DEVI STATE BANK OF INDIA(508548)
23 LUNI RJ-271500517602001600/9452012-B
(सतलाना) 		2715005000NRG24220820230675162 22/08/2023 asha devi 2715005WL021393 asha devi 00415 SBIN0005610 1400 1400 Processed 28/08/2023 4910612599 MRS AASHA DEVI STATE BANK OF INDIA(508548)
24 LUNI RJ-271500517602001600/9452015
(सतलाना) 		2715005000NRG24220820230675163 22/08/2023 KAMLI 2715005WL021393 KAMLI 00415 SBIN0005610 2040 2040 Processed 28/08/2023 4910612532 MRS KAMALI KAMALI STATE BANK OF INDIA(508548)
25 LUNI RJ-271500517602001600/9452019
(सतलाना) 		2715005000NRG24220820230675164 22/08/2023 SHANTI DEVI 2715005WL021393 SHANTI DEVI 00415 SBIN0005610 1600 1600 Processed 28/08/2023 4910612634 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
26 LUNI RJ-271500517602001600/9452020
(सतलाना) 		2715005000NRG24220820230675165 22/08/2023 KAMALI 2715005WL021393 KAMALI 00415 SBIN0005610 1600 1600 Processed 28/08/2023 4910612577 KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LUNI RJ-271500517602001600/9452026
(सतलाना) 		2715005000NRG24220820230675168 22/08/2023 PUNKI 2715005WL021393 PUNKI 00415 SBIN0005610 1400 1400 Processed 28/08/2023 4910612546 MRS PUNKI STATE BANK OF INDIA(508548)
28 LUNI RJ-271500517602001600/9452028
(सतलाना) 		2715005000NRG24220820230675169 22/08/2023 GAMLI 2715005WL021393 GAMLI 00415 SBIN0005610 1200 1200 Processed 28/08/2023 4910612625 GHAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
29 LUNI RJ-271500517602001600/9452028-A
(सतलाना) 		2715005000NRG24220820230675170 22/08/2023 kalaki 2715005WL021393 kalaki 00415 SBIN0005610 1200 1200 Processed 28/08/2023 4910612580 MRS KALKI STATE BANK OF INDIA(508548)
30 LUNI RJ-271500517602001600/9452058-A
(सतलाना) 		2715005000NRG24220820230675174 22/08/2023 chotaki 2715005WL021393 chotaki 00415 SBIN0005610 1400 1400 Processed 28/08/2023 4910612547 CHHOTAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 LUNI RJ-271500517602001600/9452071
(सतलाना) 		2715005000NRG24220820230675175 22/08/2023 indra 2715005WL021393 indra 00415 SBIN0005610 1200 1200 Processed 28/08/2023 4910612557 MRS INDRA STATE BANK OF INDIA(508548)
32 LUNI RJ-271500517602001600/9483611
(सतलाना) 		2715005000NRG24220820230675177 22/08/2023 bhanwari 2715005WL021393 bhanwari 00415 SBIN0005610 1600 1600 Processed 28/08/2023 4910612553 MRS BHANWARI STATE BANK OF INDIA(508548)
33 LUNI RJ-271500517602001600/9483617
(सतलाना) 		2715005000NRG24220820230675178 22/08/2023 GUDDI 2715005WL021393 GUDDI 00415 SBIN0005610 1400 1400 Processed 28/08/2023 4910612578 MR VIRMA RAM STATE BANK OF INDIA(508548)
34 LUNI RJ-271500517602001600/9483622
(सतलाना) 		2715005000NRG24220820230675179 22/08/2023 CHAMPA DEVI 2715005WL021393 CHAMPA DEVI 00415 SBIN0005610 1200 1200 Processed 28/08/2023 4910612560 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
35 LUNI RJ-271500517602001600/9483630
(सतलाना) 		2715005000NRG24220820230675181 22/08/2023 KELKI 2715005WL021393 KELKI 00415 SBIN0005610 1400 1400 Processed 28/08/2023 4910612636 KELAKI INDIA POST PAYMENTS BANK LIMITED(508528)
36 LUNI RJ-271500517602001600/9483650-A
(सतलाना) 		2715005000NRG24220820230675183 22/08/2023 kelaki 2715005WL021393 kelaki 00415 SBIN0005610 1400 1400 Processed 28/08/2023 4910612583 MRS KELAKI STATE BANK OF INDIA(508548)
37 LUNI RJ-271500517602001600/9483660
(सतलाना) 		2715005000NRG24220820230675185 22/08/2023 Nojaki 2715005WL021393 Nojaki 00415 SBIN0005610 1600 1600 Processed 28/08/2023 4910612629 MRS NOJKI STATE BANK OF INDIA(508548)
38 LUNI RJ-271500517602001600/9483666-A
(सतलाना) 		2715005000NRG24220820230675187 22/08/2023 DHALKI 2715005WL021393 DHALKI 00415 SBIN0005610 1400 1400 Processed 28/08/2023 4910612554 MRS DHALKI STATE BANK OF INDIA(508548)
39 LUNI RJ-271500517602001600/9483668-A
(सतलाना) 		2715005000NRG24220820230675188 22/08/2023 Anasi 2715005WL021393 Anasi 00415 SBIN0005610 1200 1200 Processed 28/08/2023 4910612567 MRS ANCHI STATE BANK OF INDIA(508548)
40 LUNI RJ-271500517602001600/9483672
(सतलाना) 		2715005000NRG24220820230675190 22/08/2023 PHULI DEVI 2715005WL021393 PHULI DEVI 00415 SBIN0005610 1600 1600 Processed 28/08/2023 4910612563 MRS PHULI DEVI STATE BANK OF INDIA(508548)
41 LUNI RJ-271500517602001600/9483676
(सतलाना) 		2715005000NRG24220820230675191 22/08/2023 LADUDI 2715005WL021393 LADUDI 00415 SBIN0005610 1600 1600 Processed 28/08/2023 4910612630 MRS LADUDI STATE BANK OF INDIA(508548)
42 LUNI RJ-271500517602001600/9483680
(सतलाना) 		2715005000NRG24220820230675206 22/08/2023 laduram 2715005WL021399 laduram 00415 SBIN0005610 2420 2420 Processed 28/08/2023 4910612564 MR LADU RAM STATE BANK OF INDIA(508548)
43 LUNI RJ-271500517602001600/9483680
(सतलाना) 		2715005000NRG24220820230675192 22/08/2023 SINKI 2715005WL021393 SINKI 00415 SBIN0005610 1200 1200 Processed 28/08/2023 4910612562 Mrs. SHANKI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
44 LUNI RJ-271500517602001600/9483696
(सतलाना) 		2715005000NRG24220820230675195 22/08/2023 dakhudi 2715005WL021393 dakhudi 00415 SBIN0005610 1400 1400 Processed 28/08/2023 4910612559 MRS DAKUDI STATE BANK OF INDIA(508548)
45 LUNI RJ-271500517602001600/9483711
(सतलाना) 		2715005000NRG24220820230675196 22/08/2023 Shanti 2715005WL021393 Shanti 00415 SBIN0005610 800 800 Processed 28/08/2023 4910612637 MRS SHANNTI DEVI STATE BANK OF INDIA(508548)
46 LUNI RJ-271500517602001600/9483719
(सतलाना) 		2715005000NRG24220820230675198 22/08/2023 mima devi 2715005WL021393 mima devi 00415 SBIN0005610 1400 1400 Processed 28/08/2023 4910612605 MIMA DEVI WO BHERA RAM UCO BANK(607066)
47 LUNI RJ-271500517602001600/9483721
(सतलाना) 		2715005000NRG24220820230675199 22/08/2023 manju 2715005WL021393 manju 00415 SBIN0005610 1400 1400 Processed 28/08/2023 4910612633 Miss. MANJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
48 LUNI RJ-271500517602001900/3627001
(सतलाना) 		2715005000NRG24220820230675359 22/08/2023 punam 2715005WL021422 punam 00415 SBIN0005610 2420 2420 Processed 28/08/2023 4910612568 POONAM DO BHANWAR LAL BANK OF BARODA(606985)
49 LUNI RJ-271500517602001900/3627071
(सतलाना) 		2715005000NRG24220820230675242 22/08/2023 BHANWARI 2715005WL021411 BHANWARI 00415 SBIN0005610 1320 1320 Processed 28/08/2023 4910612631 MRS BHAWARI STATE BANK OF INDIA(508548)
50 LUNI RJ-271500517602002000/3626712-B
(सतलाना) 		2715005000NRG24220820230675354 22/08/2023 moraki 2715005WL021418 moraki 00415 SBIN0005610 2420 2420 Processed 28/08/2023 4910612585 MRS MORKI DEVI STATE BANK OF INDIA(508548)
51 LUNI RJ-271500517602002000/3626719
(सतलाना) 		2715005000NRG24220820230675370 22/08/2023 rekha 2715005WL021430 rekha 00415 SBIN0005610 2420 2420 Processed 28/08/2023 4910612600 MISS REKHA REKHA STATE BANK OF INDIA(508548)
52 LUNI RJ-271500517602002000/3626731
(सतलाना) 		2715005000NRG24220820230675380 22/08/2023 REKHA 2715005WL021435 REKHA 00415 SBIN0005610 1320 1320 Processed 28/08/2023 4910612565 MRS REKHA STATE BANK OF INDIA(508548)
53 LUNI RJ-271500517602002000/3626732-B
(सतलाना) 		2715005000NRG24220820230675387 22/08/2023 Igyarasi 2715005WL021441 Igyarasi 00415 SBIN0005610 2420 2420 Processed 28/08/2023 4910612549 MRS IGYARASI STATE BANK OF INDIA(508548)
54 LUNI RJ-271500517602002000/3626742-A
(सतलाना) 		2715005000NRG24220820230675202 22/08/2023 amina bano 2715005WL021395 amina bano 00415 SBIN0005610 2860 2860 Processed 28/08/2023 4910612569 MISS AMINA BANO STATE BANK OF INDIA(508548)
55 LUNI RJ-271500517602002000/3626742-A
(सतलाना) 		2715005000NRG24220820230675201 22/08/2023 sultan khan 2715005WL021395 sultan khan 00415 SBIN0005610 1540 1540 Processed 28/08/2023 4910612623 MR SULTAN KHA STATE BANK OF INDIA(508548)
56 LUNI RJ-271500517602002000/3639874-A
(सतलाना) 		2715005000NRG24220820230675208 22/08/2023 KRIPA DEVI 2715005WL021401 KRIPA DEVI 00415 SBIN0005610 1760 1760 Processed 28/08/2023 4910612594 MRS KRIPA DEVI STATE BANK OF INDIA(508548)
SubTotal 87510 87510
57 LUNI RJ-271500517602001600/9254036
(सतलाना) 		2715005000NRG24220820230675141 22/08/2023 HALIMA 2715005WL021393 HALIMA 00415 SBIN0032287 1600 1600 Processed 28/08/2023 4910612603 MRS HALIYA HALIYA STATE BANK OF INDIA(508548)
58 LUNI RJ-271500517602001600/9254074
(सतलाना) 		2715005000NRG24220820230675361 22/08/2023 LEELA 2715005WL021424 LEELA 00415 SBIN0032287 1320 1320 Processed 28/08/2023 4910612579 MRS LEELA DEVI STATE BANK OF INDIA(508548)
59 LUNI RJ-271500517602001600/9451765-A
(सतलाना) 		2715005000NRG24220820230675150 22/08/2023 LACHA DEVI 2715005WL021393 LACHA DEVI 00415 SBIN0032287 1200 1200 Processed 28/08/2023 4910612602 MRS LANCHCHHA HIRARAM STATE BANK OF INDIA(508548)
60 LUNI RJ-271500517602001600/9451767-B
(सतलाना) 		2715005000NRG24220820230675151 22/08/2023 SUNDER 2715005WL021393 SUNDER 00415 SBIN0032287 1400 1400 Processed 28/08/2023 4910612604 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
61 LUNI RJ-271500517602001600/9451770-B
(सतलाना) 		2715005000NRG24220820230675152 22/08/2023 PUDKI 2715005WL021393 PUDKI 00415 SBIN0032287 1200 1200 Processed 28/08/2023 4910612575 MRS PUDAKI STATE BANK OF INDIA(508548)
62 LUNI RJ-271500517602001600/9451776
(सतलाना) 		2715005000NRG24220820230675153 22/08/2023 SAYARI 2715005WL021393 SAYARI 00415 SBIN0032287 600 600 Processed 28/08/2023 4910612572 MRS SAYARI STATE BANK OF INDIA(508548)
63 LUNI RJ-271500517602001600/9451792
(सतलाना) 		2715005000NRG24220820230675156 22/08/2023 PATASI 2715005WL021393 PATASI 00415 SBIN0032287 1400 1400 Processed 28/08/2023 4910612574 MRS PATASI STATE BANK OF INDIA(508548)
64 LUNI RJ-271500517602001600/9451797
(सतलाना) 		2715005000NRG24220820230675158 22/08/2023 UGIYA 2715005WL021393 UGIYA 00415 SBIN0032287 1600 1600 Processed 28/08/2023 4910612592 MRS UGIYA DEVI STATE BANK OF INDIA(508548)
65 LUNI RJ-271500517602001600/9451839-b
(सतलाना) 		2715005000NRG24220820230675368 22/08/2023 SURTA 2715005WL021428 SURTA 00415 SBIN0032287 2420 2420 Processed 28/08/2023 4910612582 MRS SURTA STATE BANK OF INDIA(508548)
66 LUNI RJ-271500517602001600/9452002-A
(सतलाना) 		2715005000NRG24220820230675159 22/08/2023 SARITA 2715005WL021393 SARITA 00415 SBIN0032287 1400 1400 Processed 28/08/2023 4910612598 MRS SARITA DEVI STATE BANK OF INDIA(508548)
67 LUNI RJ-271500517602001600/9452020-A
(सतलाना) 		2715005000NRG24220820230675166 22/08/2023 SANGEETA 2715005WL021393 SANGEETA 00415 SBIN0032287 1400 1400 Processed 28/08/2023 4910612620 MRS SANGITA STATE BANK OF INDIA(508548)
68 LUNI RJ-271500517602001600/9452021
(सतलाना) 		2715005000NRG24220820230675167 22/08/2023 JHAMKU 2715005WL021393 JHAMKU 00415 SBIN0032287 1600 1600 Processed 28/08/2023 4910612590 MRS JHAMKU WO POLA RAM STATE BANK OF INDIA(508548)
69 LUNI RJ-271500517602001600/9452042
(सतलाना) 		2715005000NRG24220820230675171 22/08/2023 DHANKI 2715005WL021393 DHANKI 00415 SBIN0032287 1400 1400 Processed 28/08/2023 4910612573 MRS DHANKI STATE BANK OF INDIA(508548)
70 LUNI RJ-271500517602001600/9452054
(सतलाना) 		2715005000NRG24220820230675173 22/08/2023 GUDDI 2715005WL021393 GUDDI 00415 SBIN0032287 800 800 Processed 28/08/2023 4910612593 MR GUDDI DEVI STATE BANK OF INDIA(508548)
71 LUNI RJ-271500517602001600/9483602
(सतलाना) 		2715005000NRG24220820230675207 22/08/2023 ZAMUDI 2715005WL021400 ZAMUDI 00415 SBIN0032287 1760 1760 Processed 28/08/2023 4910612591 MRS JHAMUDI DEVI STATE BANK OF INDIA(508548)
72 LUNI RJ-271500517602001600/9483604
(सतलाना) 		2715005000NRG24220820230675176 22/08/2023 MOHINI DEVI 2715005WL021393 MOHINI DEVI 00415 SBIN0032287 1600 1600 Processed 28/08/2023 4910612581 MRS MOVANI STATE BANK OF INDIA(508548)
73 LUNI RJ-271500517602001600/9483651
(सतलाना) 		2715005000NRG24220820230675184 22/08/2023 MIMLI 2715005WL021393 MIMLI 00415 SBIN0032287 1400 1400 Processed 28/08/2023 4910612596 MRS MIMLI DEVI STATE BANK OF INDIA(508548)
74 LUNI RJ-271500517602001600/9483666
(सतलाना) 		2715005000NRG24220820230675186 22/08/2023 MANGLI 2715005WL021393 MANGLI 00415 SBIN0032287 1400 1400 Processed 28/08/2023 4910612622 MRS MIRGLI STATE BANK OF INDIA(508548)
75 LUNI RJ-271500517602001600/9483671
(सतलाना) 		2715005000NRG24220820230675189 22/08/2023 BAYA DEVI 2715005WL021393 BAYA DEVI 00415 SBIN0032287 1600 1600 Processed 28/08/2023 4910612621 MRS BAYA STATE BANK OF INDIA(508548)
76 LUNI RJ-271500517602001600/9483689
(सतलाना) 		2715005000NRG24220820230675193 22/08/2023 DARIYA 2715005WL021393 DARIYA 00415 SBIN0032287 1400 1400 Processed 28/08/2023 4910612556 Mrs. DARIYA WO BHIRARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
77 LUNI RJ-271500517602001600/9483690
(सतलाना) 		2715005000NRG24220820230675194 22/08/2023 sitha 2715005WL021393 sitha 00415 SBIN0032287 1400 1400 Processed 28/08/2023 4910612618 MRS SITA DEVI STATE BANK OF INDIA(508548)
78 LUNI RJ-271500517602002000/3626708-B
(सतलाना) 		2715005000NRG24220820230675356 22/08/2023 SANTOSH 2715005WL021420 SANTOSH 00415 SBIN0032287 2420 2420 Processed 28/08/2023 4910612587 MRS SANTUR STATE BANK OF INDIA(508548)
79 LUNI RJ-271500517602002000/3626717-B
(सतलाना) 		2715005000NRG24220820230675373 22/08/2023 CHUGNA 2715005WL021432 CHUGNA 00415 SBIN0032287 2420 2420 Processed 28/08/2023 4910612595 MRS CHAGNI DEVI STATE BANK OF INDIA(508548)
80 LUNI RJ-271500517602002000/3626732-A
(सतलाना) 		2715005000NRG24220820230675203 22/08/2023 KASTURI 2715005WL021396 KASTURI 00415 SBIN0032287 2420 2420 Processed 28/08/2023 4910612597 KETUDI INDIA POST PAYMENTS BANK LIMITED(508528)
81 LUNI RJ-271500517602002000/3626736-b
(सतलाना) 		2715005000NRG24220820230675230 22/08/2023 ASHKI 2715005WL021406 ASHKI 00415 SBIN0032287 2420 2420 Processed 28/08/2023 4910612588 MRS ACHKI WO MADA RAM STATE BANK OF INDIA(508548)
82 LUNI RJ-271500517602002000/3626736-b
(सतलाना) 		2715005000NRG24220820230675229 22/08/2023 MADARAM 2715005WL021406 MADARAM 00415 SBIN0032287 2420 2420 Processed 28/08/2023 4910612601 MR MADAN LAL STATE BANK OF INDIA(508548)
83 LUNI RJ-271500517602002000/3626736-c
(सतलाना) 		2715005000NRG24220820230675211 22/08/2023 MORKI 2715005WL021404 MORKI 00415 SBIN0032287 2420 2420 Processed 28/08/2023 4910612584 MRS MORAKI STATE BANK OF INDIA(508548)
84 LUNI RJ-271500517602002000/3626737-B
(सतलाना) 		2715005000NRG24220820230675234 22/08/2023 SANTU 2715005WL021408 SANTU 00415 SBIN0032287 2420 2420 Processed 28/08/2023 4910612589 MRS SANTU DEVI STATE BANK OF INDIA(508548)
85 LUNI RJ-271500517602002000/3626738-B
(सतलाना) 		2715005000NRG24220820230675210 22/08/2023 SUMITRA 2715005WL021403 SUMITRA 00415 SBIN0032287 2420 2420 Processed 28/08/2023 4910612551 MRS SUMITRA STATE BANK OF INDIA(508548)
86 LUNI RJ-271500517602002000/3639879
(सतलाना) 		2715005000NRG24220820230675349 22/08/2023 DUDKI 2715005WL021414 DUDKI 00415 SBIN0032287 1760 1760 Processed 28/08/2023 4910612619 MRS DURKI STATE BANK OF INDIA(508548)
87 LUNI RJ-271500517602002000/3639880-A
(सतलाना) 		2715005000NRG24220820230675352 22/08/2023 amki 2715005WL021416 amki 00415 SBIN0032287 1540 1540 Processed 28/08/2023 4910612586 MRS AMKI DEVI STATE BANK OF INDIA(508548)
SubTotal 52560 52560
88 LUNI RJ-271500515702004200/3639550
(खाराबेरा पुरोहितान) 		2715005000NRG24220820230675441 22/08/2023 SUGNA 2715005WL021461 SUGNA 00415 SBIN0RRMRGB 765 765 Processed 28/08/2023 4910612646 Mrs. SUGNA W/O CHIMANA RAM SARGARA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 LUNI RJ-271500517602001600/9451778
(सतलाना) 		2715005000NRG24220820230675154 22/08/2023 KNCHAN 2715005WL021393 KNCHAN 00415 SBIN0RRMRGB 800 800 Processed 28/08/2023 4910612609 Miss. KANCHAN DO VAJARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1565 1565
90 LUNI RJ-271500516402003200/3629141
(मोगडाकलां) 		2715005000NRG24220820230675431 22/08/2023 Kuki devi 2715005WL021457 Kuki devi 00462 UCBA0001301 2860 2860 Processed 28/08/2023 4910612642 KUKI DEVI UCO BANK(607066)
91 LUNI RJ-271500517501999800/3628127
(सरेचा) 		2715005000NRG24220820230675436 22/08/2023 HEMA DEVI 2715005WL021459 HEMA DEVI 00462 UCBA0001301 3289 3289 Processed 28/08/2023 4910612540 HEMA DEVI HDFC BANK LTD(607152)
92 LUNI RJ-271500517501999800/3628127
(सरेचा) 		2715005000NRG24220820230675435 22/08/2023 RUPA RAM 2715005WL021459 RUPA RAM 00462 UCBA0001301 3289 3289 Processed 28/08/2023 4910612534 RUPA RAM HDFC BANK LTD(607152)
93 LUNI RJ-271500517501999800/3628127-b
(सरेचा) 		2715005000NRG24220820230675437 22/08/2023 BABY DEVI 2715005WL021459 BABY DEVI 00462 UCBA0001301 3289 3289 Processed 28/08/2023 4910612645 BEBI DEVI HDFC BANK LTD(607152)
94 LUNI RJ-271500517501999800/3628127-c
(सरेचा) 		2715005000NRG24220820230675433 22/08/2023 BABY DEVI 2715005WL021458 BABY DEVI 00462 UCBA0001301 3302 3302 Processed 28/08/2023 4910612535 BABY DEVI UCO BANK(607066)
95 LUNI RJ-271500517501999800/3628127-c
(सरेचा) 		2715005000NRG24220820230675432 22/08/2023 TEJA RAM 2715005WL021458 TEJA RAM 00462 UCBA0001301 3302 3302 Processed 28/08/2023 4910612644 TEGA RAM HDFC BANK LTD(607152)
96 LUNI RJ-271500517501999800/3628127-D
(सरेचा) 		2715005000NRG24220820230675434 22/08/2023 PRIYANKA 2715005WL021458 PRIYANKA 00462 UCBA0001301 3302 3302 Processed 28/08/2023 4910612638 PRIYANKA WO SHYAMLAL UCO BANK(607066)
97 LUNI RJ-271500517501999800/51548498-A
(सरेचा) 		2715005000NRG24220820230675439 22/08/2023 SUGANA DEVI 2715005WL021460 SUGANA DEVI 00462 UCBA0001301 3276 3276 Processed 28/08/2023 4910612537 SUGNA DEVI HDFC BANK LTD(607152)
98 LUNI RJ-271500517501999800/51548888
(सरेचा) 		2715005000NRG24220820230675440 22/08/2023 MAPU DEVI 2715005WL021460 MAPU DEVI 00462 UCBA0001301 3276 3276 Processed 28/08/2023 4910612640 MAPU DEVI UCO BANK(607066)
99 LUNI RJ-271500517501999900/3628250-C
(सरेचा) 		2715005000NRG24220820230675428 22/08/2023 SUMITRA 2715005WL021456 SUMITRA 00462 UCBA0001301 3315 3315 Processed 28/08/2023 4910612538 SUMITRA W/O RUPA RAM UCO BANK(607066)
100 LUNI RJ-271500517501999900/3633784-B
(सरेचा) 		2715005000NRG24220820230675429 22/08/2023 ASHOK 2715005WL021456 ASHOK 00462 UCBA0001301 2295 2295 Processed 28/08/2023 4910612639 ASHOK KUMAR UCO BANK(607066)
101 LUNI RJ-271500517501999900/8856169-A
(सरेचा) 		2715005000NRG24220820230675421 22/08/2023 ANTAR KANWAR 2715005WL021454 ANTAR KANWAR 00462 UCBA0001301 3250 3250 Processed 28/08/2023 4910612539 ANTARA KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
102 LUNI RJ-271500517501999900/9259802
(सरेचा) 		2715005000NRG24220820230675425 22/08/2023 NARPAT SINGH 2715005WL021455 NARPAT SINGH 00462 UCBA0001301 3315 3315 Processed 28/08/2023 4910612536 NARPAT SINGH UCO BANK(607066)
103 LUNI RJ-271500517501999900/9259807
(सरेचा) 		2715005000NRG24220820230675422 22/08/2023 BALVIR SINGH 2715005WL021454 BALVIR SINGH 00462 UCBA0001301 2000 2000 Processed 28/08/2023 4910612533 BALVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 LUNI RJ-271500517501999900/9259807
(सरेचा) 		2715005000NRG24220820230675423 22/08/2023 SAGAR KANWAR 2715005WL021454 SAGAR KANWAR 00462 UCBA0001301 2000 2000 Processed 28/08/2023 4910612541 MR SAGAR KANWAR STATE BANK OF INDIA(508548)
105 LUNI RJ-271500517501999900/9456601-C
(सरेचा) 		2715005000NRG24220820230675391 22/08/2023 PAVAN DEVI 2715005WL021445 PAVAN DEVI 00462 UCBA0001301 1760 1760 Processed 28/08/2023 4910612641 PAVAN DEVI UCO BANK(607066)
106 LUNI RJ-271500517501999900/9456609-A
(सरेचा) 		2715005000NRG24220820230675424 22/08/2023 SATYAPAL 2715005WL021454 SATYAPAL 00462 UCBA0001301 3250 3250 Processed 28/08/2023 4910612643 SHAKTI S/O PUKHA RAM UCO BANK(607066)
107 LUNI RJ-271500517501999900/9456623
(सरेचा) 		2715005000NRG24220820230675389 22/08/2023 MUKESH 2715005WL021443 MUKESH 00462 UCBA0001301 2200 2200 Processed 28/08/2023 4910612542 MUKESH UCO BANK(607066)
SubTotal 52570 52570
108 LUNI RJ-271500515702004200/3639658
(खाराबेरा पुरोहितान) 		2715005000NRG24220820230675442 22/08/2023 BHANWARI 2715005WL021461 BHANWARI 00698 RMGB0000303 765 765 Processed 28/08/2023 4910612608 Mrs. BHANWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 765 765
109 LUNI RJ-271500517602001400/3639962
(सतलाना) 		2715005000NRG24220820230675200 22/08/2023 Saroj kanvr 2715005WL021394 Saroj kanvr 00698 RMGB0000687 2860 2860 Processed 28/08/2023 4910612617 Mrs. SAROJ KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 LUNI RJ-271500517602001600/3639913
(सतलाना) 		2715005000NRG24220820230675135 22/08/2023 DURGA RAM 2715005WL021393 DURGA RAM 00698 RMGB0000687 1600 1600 Processed 28/08/2023 4910612614 DURGA RAM SEERVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
111 LUNI RJ-271500517602001600/9451764-A
(सतलाना) 		2715005000NRG24220820230675148 22/08/2023 MANJU 2715005WL021393 MANJU 00698 RMGB0000687 1400 1400 Processed 28/08/2023 4910612611 Mrs. MANJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 LUNI RJ-271500517602001600/9451791-A
(सतलाना) 		2715005000NRG24220820230675155 22/08/2023 SUGNA 2715005WL021393 SUGNA 00698 RMGB0000687 1200 1200 Processed 28/08/2023 4910612610 Mrs. SUGANA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 LUNI RJ-271500517602001600/9452042-A
(सतलाना) 		2715005000NRG24220820230675172 22/08/2023 Rekha 2715005WL021393 Rekha 00698 RMGB0000687 1600 1600 Processed 28/08/2023 4910612616 REKHA UCO BANK(607066)
114 LUNI RJ-271500517602001600/9483627
(सतलाना) 		2715005000NRG24220820230675180 22/08/2023 Pushpa devi 2715005WL021393 Pushpa devi 00698 RMGB0000687 1400 1400 Processed 28/08/2023 4910612615 Miss. PUSHPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 LUNI RJ-271500517602001600/9483716
(सतलाना) 		2715005000NRG24220820230675197 22/08/2023 RAJESHVRI 2715005WL021393 RAJESHVRI 00698 RMGB0000687 1000 1000 Processed 28/08/2023 4910612612 Mrs. RAJESHWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 LUNI RJ-271500517602002000/3626730
(सतलाना) 		2715005000NRG24220820230675209 22/08/2023 dipa ram 2715005WL021402 dipa ram 00698 RMGB0000687 2420 2420 Processed 28/08/2023 4910612613 MR DIPA RAM STATE BANK OF INDIA(508548)
SubTotal 13480 13480
Total 215041 215041

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNI RJ2715005_220823APB_FTO_143513 Bank of India BKID0006636 SANGRIA 3315
2 LUNI RJ2715005_220823APB_FTO_143513 HDFC Bank HDFC0000142 JODHPUR-RAJASTHAN 3276
3 LUNI RJ2715005_220823APB_FTO_143513 State Bank of India SBIN0005610 LUNI 87510
4 LUNI RJ2715005_220823APB_FTO_143513 State Bank of India SBIN0032287 LUNI 52560
5 LUNI RJ2715005_220823APB_FTO_143513 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 1565
6 LUNI RJ2715005_220823APB_FTO_143513 UCO Bank UCBA0001301 SALAWAS 52570
7 LUNI RJ2715005_220823APB_FTO_143513 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000303 GUDA VISHNOI 765
8 LUNI RJ2715005_220823APB_FTO_143513 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000687 SATLANA 13480

Download In Excel