|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNI
|
RJ-271500516401994600/3628947
(मोगडाकलां)
|
2715005000NRG24220720230575056
|
22/07/2023
|
Sita Devi
|
2715005WL017523
|
Sita Devi
|
00045
|
BARB0MOGRAX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232101
|
|
SITA W O MANGI LAL
|
BANK OF BARODA(606985)
|
|
2
|
LUNI
|
RJ-271500516401994600/3629025-A
(मोगडाकलां)
|
2715005000NRG24220720230575060
|
22/07/2023
|
Papli
|
2715005WL017523
|
Papli
|
00045
|
BARB0MOGRAX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232083
|
|
PAPLI W O BHEPA RAM
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500516401994600/3629025-b
(मोगडाकलां)
|
2715005000NRG24220720230575061
|
22/07/2023
|
Gutaki
|
2715005WL017523
|
Gutaki
|
00045
|
BARB0MOGRAX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232086
|
|
GUTAKI W O BHURA RAM
|
BANK OF BARODA(606985)
|
|
4
|
LUNI
|
RJ-271500516401994600/3629028-b
(मोगडाकलां)
|
2715005000NRG24220720230575062
|
22/07/2023
|
PISTA
|
2715005WL017523
|
PISTA
|
00045
|
BARB0MOGRAX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232079
|
|
PISTA W O GANGA RAM
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500516401994600/3629050
(मोगडाकलां)
|
2715005000NRG24220720230575065
|
22/07/2023
|
Suman
|
2715005WL017523
|
Suman
|
00045
|
BARB0MOGRAX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232096
|
|
Suman
|
BANK OF BARODA(606985)
|
|
6
|
LUNI
|
RJ-271500516401994600/3629062-a
(मोगडाकलां)
|
2715005000NRG24220720230575068
|
22/07/2023
|
Khamli
|
2715005WL017523
|
Khamli
|
00045
|
BARB0MOGRAX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232084
|
|
KHAMMA DEVI W O SUKHA RAM
|
BANK OF BARODA(606985)
|
|
7
|
LUNI
|
RJ-271500516401994600/3629069
(मोगडाकलां)
|
2715005000NRG24220720230575070
|
22/07/2023
|
amrki
|
2715005WL017523
|
amrki
|
00045
|
BARB0MOGRAX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232098
|
|
Amarki Devi
|
BANK OF BARODA(606985)
|
|
8
|
LUNI
|
RJ-271500516401994600/3629070-A
(मोगडाकलां)
|
2715005000NRG24220720230575071
|
22/07/2023
|
sugna
|
2715005WL017523
|
sugna
|
00045
|
BARB0MOGRAX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232080
|
|
SUGNA W O GEVAR RAM
|
BANK OF BARODA(606985)
|
|
9
|
LUNI
|
RJ-271500516401994600/3629072
(मोगडाकलां)
|
2715005000NRG24220720230575074
|
22/07/2023
|
BABALI
|
2715005WL017523
|
BABALI
|
00045
|
BARB0MOGRAX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232092
|
|
Babali
|
BANK OF BARODA(606985)
|
|
10
|
LUNI
|
RJ-271500516401994600/3637368
(मोगडाकलां)
|
2715005000NRG24220720230575104
|
22/07/2023
|
SINGARI
|
2715005WL017523
|
SINGARI
|
00045
|
BARB0MOGRAX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232077
|
|
SINGARI W O DUNGAR RAM
|
BANK OF BARODA(606985)
|
|
11
|
LUNI
|
RJ-271500516401994600/51548281
(मोगडाकलां)
|
2715005000NRG24220720230575111
|
22/07/2023
|
Bali devi
|
2715005WL017523
|
Bali devi
|
00045
|
BARB0MOGRAX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232090
|
|
BALU DEVI
|
BANK OF BARODA(606985)
|
|
12
|
LUNI
|
RJ-271500516401994600/9251112
(मोगडाकलां)
|
2715005000NRG24220720230575116
|
22/07/2023
|
RAJI
|
2715005WL017523
|
RAJI
|
00045
|
BARB0MOGRAX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232087
|
|
RAJI W O ACHLARAM
|
BANK OF BARODA(606985)
|
|
13
|
LUNI
|
RJ-271500516401994600/9251127
(मोगडाकलां)
|
2715005000NRG24220720230575117
|
22/07/2023
|
GOGI
|
2715005WL017523
|
GOGI
|
00045
|
BARB0MOGRAX
|
220
|
220
|
Processed
|
24/08/2023
|
|
4799232095
|
|
Gogi Devi
|
BANK OF BARODA(606985)
|
|
14
|
LUNI
|
RJ-271500516401994600/9251171-A
(मोगडाकलां)
|
2715005000NRG24220720230575118
|
22/07/2023
|
SHERKI
|
2715005WL017523
|
SHERKI
|
00045
|
BARB0MOGRAX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232081
|
|
SHERKI W O SHAMBHU GIRI
|
BANK OF BARODA(606985)
|
|
15
|
LUNI
|
RJ-271500516401994600/9251197
(मोगडाकलां)
|
2715005000NRG24220720230575122
|
22/07/2023
|
Daku devi
|
2715005WL017523
|
Daku devi
|
00045
|
BARB0MOGRAX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232104
|
|
Daku Devi
|
BANK OF BARODA(606985)
|
|
16
|
LUNI
|
RJ-271500516401994600/9251200-a
(मोगडाकलां)
|
2715005000NRG24220720230575123
|
22/07/2023
|
DHPPU DAVI
|
2715005WL017523
|
DHPPU DAVI
|
00045
|
BARB0MOGRAX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232106
|
|
DHAPU DEVI W O MADAN LAL
|
BANK OF BARODA(606985)
|
|
17
|
LUNI
|
RJ-271500516401994600/9475002
(मोगडाकलां)
|
2715005000NRG24220720230575124
|
22/07/2023
|
Sugan
|
2715005WL017523
|
Sugan
|
00045
|
BARB0MOGRAX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232089
|
|
SUGAN DO JETA RAM
|
BANK OF BARODA(606985)
|
|
18
|
LUNI
|
RJ-271500516401994600/94750125
(मोगडाकलां)
|
2715005000NRG24220720230575130
|
22/07/2023
|
SARALA
|
2715005WL017523
|
SARALA
|
00045
|
BARB0MOGRAX
|
110
|
110
|
Processed
|
24/08/2023
|
|
4799232107
|
|
SARALA
|
UCO BANK(607066)
|
|
19
|
LUNI
|
RJ-271500516401994600/94750130
(मोगडाकलां)
|
2715005000NRG24220720230575133
|
22/07/2023
|
GEETA
|
2715005WL017523
|
GEETA
|
00045
|
BARB0MOGRAX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232100
|
|
Gita
|
BANK OF BARODA(606985)
|
|
20
|
LUNI
|
RJ-271500516401994600/94750161
(मोगडाकलां)
|
2715005000NRG24220720230575135
|
22/07/2023
|
PREM DEVI
|
2715005WL017523
|
PREM DEVI
|
00045
|
BARB0MOGRAX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232078
|
|
PREM DEVI W O CHAMPA DAS
|
BANK OF BARODA(606985)
|
|
21
|
LUNI
|
RJ-271500516401994600/94750266
(मोगडाकलां)
|
2715005000NRG24220720230575137
|
22/07/2023
|
Leela
|
2715005WL017523
|
Leela
|
00045
|
BARB0MOGRAX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232091
|
|
LILA
|
BANK OF BARODA(606985)
|
|
22
|
LUNI
|
RJ-271500516401994600/94750267
(मोगडाकलां)
|
2715005000NRG24220720230575138
|
22/07/2023
|
NARMADA
|
2715005WL017523
|
NARMADA
|
00045
|
BARB0MOGRAX
|
220
|
220
|
Processed
|
24/08/2023
|
|
4799232102
|
|
Narmada
|
BANK OF BARODA(606985)
|
|
23
|
LUNI
|
RJ-271500516401994600/94750274
(मोगडाकलां)
|
2715005000NRG24220720230575139
|
22/07/2023
|
Gutkai
|
2715005WL017523
|
Gutkai
|
00045
|
BARB0MOGRAX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232082
|
|
GUTAKI W O POLA RAM
|
BANK OF BARODA(606985)
|
|
24
|
LUNI
|
RJ-271500516401994600/94750276
(मोगडाकलां)
|
2715005000NRG24220720230575140
|
22/07/2023
|
Kanta devi
|
2715005WL017523
|
Kanta devi
|
00045
|
BARB0MOGRAX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232099
|
|
Kanta Devi
|
BANK OF BARODA(606985)
|
|
25
|
LUNI
|
RJ-271500516401994600/94750294
(मोगडाकलां)
|
2715005000NRG24220720230575142
|
22/07/2023
|
Jyoti
|
2715005WL017523
|
Jyoti
|
00045
|
BARB0MOGRAX
|
110
|
110
|
Processed
|
24/08/2023
|
|
4799232103
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
26
|
LUNI
|
RJ-271500516401994600/94750295
(मोगडाकलां)
|
2715005000NRG24220720230575143
|
22/07/2023
|
indra
|
2715005WL017523
|
indra
|
00045
|
BARB0MOGRAX
|
110
|
110
|
Processed
|
24/08/2023
|
|
4799232093
|
|
Indra
|
BANK OF BARODA(606985)
|
|
27
|
LUNI
|
RJ-271500516401994600/9475204
(मोगडाकलां)
|
2715005000NRG24220720230575146
|
22/07/2023
|
Sita
|
2715005WL017523
|
Sita
|
00045
|
BARB0MOGRAX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232097
|
|
Sita
|
BANK OF BARODA(606985)
|
|
28
|
LUNI
|
RJ-271500516401994600/9475234
(मोगडाकलां)
|
2715005000NRG24220720230575152
|
22/07/2023
|
DAKHU DEVI
|
2715005WL017523
|
DAKHU DEVI
|
00045
|
BARB0MOGRAX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232075
|
|
DAKHUDEVI WO KUSHALDAS
|
BANK OF BARODA(606985)
|
|
29
|
LUNI
|
RJ-271500516401994600/9475256-a
(मोगडाकलां)
|
2715005000NRG24220720230575158
|
22/07/2023
|
sugana
|
2715005WL017523
|
sugana
|
00045
|
BARB0MOGRAX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232085
|
|
SUGANA DEVI WO DALAPAT
|
BANK OF BARODA(606985)
|
|
30
|
LUNI
|
RJ-271500516401994600/9475280
(मोगडाकलां)
|
2715005000NRG24220720230575161
|
22/07/2023
|
Oma ram
|
2715005WL017523
|
Oma ram
|
00045
|
BARB0MOGRAX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232033
|
|
OMA RAM S/O MANGI LAL MEGHWAL
|
UCO BANK(607066)
|
|
31
|
LUNI
|
RJ-271500516401994600/9475280
(मोगडाकलां)
|
2715005000NRG24220720230575162
|
22/07/2023
|
Suraji
|
2715005WL017523
|
Suraji
|
00045
|
BARB0MOGRAX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232073
|
|
SURAJI WO OMA RAM
|
BANK OF BARODA(606985)
|
|
32
|
LUNI
|
RJ-271500516402003200/9251238
(मोगडाकलां)
|
2715005000NRG24220720230575169
|
22/07/2023
|
MOHANI
|
2715005WL017523
|
MOHANI
|
00045
|
BARB0MOGRAX
|
220
|
220
|
Processed
|
24/08/2023
|
|
4799232074
|
|
MOHANI WO CENA RAM
|
BANK OF BARODA(606985)
|
|
33
|
LUNI
|
RJ-271500516402003200/9251283
(मोगडाकलां)
|
2715005000NRG24220720230575174
|
22/07/2023
|
CHANDRA
|
2715005WL017523
|
CHANDRA
|
00045
|
BARB0MOGRAX
|
220
|
220
|
Processed
|
24/08/2023
|
|
4799232094
|
|
CHANDU SEN
|
BANK OF BARODA(606985)
|
|
34
|
LUNI
|
RJ-271500516402003200/94750196
(मोगडाकलां)
|
2715005000NRG24220720230575176
|
22/07/2023
|
UMMED RAM PATEL
|
2715005WL017523
|
UMMED RAM PATEL
|
00045
|
BARB0MOGRAX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232088
|
|
UMMED RAM PATEL S O KARNARAM
|
BANK OF BARODA(606985)
|
|
35
|
LUNI
|
RJ-271500516402003200/94750207
(मोगडाकलां)
|
2715005000NRG24220720230575177
|
22/07/2023
|
RUKMA
|
2715005WL017523
|
RUKMA
|
00045
|
BARB0MOGRAX
|
220
|
220
|
Processed
|
24/08/2023
|
|
4799232108
|
|
RUKMA WO BHALLA RAM
|
BANK OF BARODA(606985)
|
|
36
|
LUNI
|
RJ-271500516402003200/94750236
(मोगडाकलां)
|
2715005000NRG24220720230575178
|
22/07/2023
|
Mohani
|
2715005WL017523
|
Mohani
|
00045
|
BARB0MOGRAX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232076
|
|
MOHINI W O PUNAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10670
|
10670
|
|
|
|
|
|
|
|
|
37
|
LUNI
|
RJ-271500516401994600/3629045
(मोगडाकलां)
|
2715005000NRG24220720230575063
|
22/07/2023
|
Mimaa
|
2715005WL017523
|
Mimaa
|
00354
|
PUNB0870700
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232105
|
|
MEEMA DEVI W/O DINESH UPADHYAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
38
|
LUNI
|
RJ-271500516401994600/3628905-a
(मोगडाकलां)
|
2715005000NRG24220720230575053
|
22/07/2023
|
CHAAITHI DEVI
|
2715005WL017523
|
CHAAITHI DEVI
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232065
|
|
CHOTHI DEVI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
39
|
LUNI
|
RJ-271500516401994600/3628912
(मोगडाकलां)
|
2715005000NRG24220720230575054
|
22/07/2023
|
Bhagwati
|
2715005WL017523
|
Bhagwati
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232052
|
|
Bhagawati Devi
|
BANK OF BARODA(606985)
|
|
40
|
LUNI
|
RJ-271500516401994600/3628927
(मोगडाकलां)
|
2715005000NRG24220720230575055
|
22/07/2023
|
SEETA
|
2715005WL017523
|
SEETA
|
00462
|
UCBA0001301
|
220
|
220
|
Processed
|
24/08/2023
|
|
4799232129
|
|
SITA W/O DALA RAM PATEL
|
UCO BANK(607066)
|
|
41
|
LUNI
|
RJ-271500516401994600/3628948
(मोगडाकलां)
|
2715005000NRG24220720230575057
|
22/07/2023
|
GITA
|
2715005WL017523
|
GITA
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232121
|
|
GITA
|
UCO BANK(607066)
|
|
42
|
LUNI
|
RJ-271500516401994600/3628959
(मोगडाकलां)
|
2715005000NRG24220720230575058
|
22/07/2023
|
maddhu
|
2715005WL017523
|
maddhu
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232070
|
|
MADHU PAPPU
|
UCO BANK(607066)
|
|
43
|
LUNI
|
RJ-271500516401994600/3629013-a
(मोगडाकलां)
|
2715005000NRG24220720230575059
|
22/07/2023
|
FULHI
|
2715005WL017523
|
FULHI
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232110
|
|
PHULA WO BUDHARAM
|
UCO BANK(607066)
|
|
44
|
LUNI
|
RJ-271500516401994600/3629049
(मोगडाकलां)
|
2715005000NRG24220720230575064
|
22/07/2023
|
RADHA
|
2715005WL017523
|
RADHA
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232041
|
|
RADHA
|
UCO BANK(607066)
|
|
45
|
LUNI
|
RJ-271500516401994600/3629050-B
(मोगडाकलां)
|
2715005000NRG24220720230575066
|
22/07/2023
|
Aruna
|
2715005WL017523
|
Aruna
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232122
|
|
ARUNA W/O JHUMAR LAL
|
UCO BANK(607066)
|
|
46
|
LUNI
|
RJ-271500516401994600/3629051-A
(मोगडाकलां)
|
2715005000NRG24220720230575067
|
22/07/2023
|
KANYA
|
2715005WL017523
|
KANYA
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232111
|
|
KANYA W/O DUNGAR LAL
|
UCO BANK(607066)
|
|
47
|
LUNI
|
RJ-271500516401994600/3629068-a
(मोगडाकलां)
|
2715005000NRG24220720230575069
|
22/07/2023
|
INDRA
|
2715005WL017523
|
INDRA
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232128
|
|
INDRA DEVI W O NEMA RAM
|
BANK OF BARODA(606985)
|
|
48
|
LUNI
|
RJ-271500516401994600/3629075
(मोगडाकलां)
|
2715005000NRG24220720230575075
|
22/07/2023
|
ROOKADI
|
2715005WL017523
|
ROOKADI
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232050
|
|
ROOKADI
|
UCO BANK(607066)
|
|
49
|
LUNI
|
RJ-271500516401994600/3629076-a
(मोगडाकलां)
|
2715005000NRG24220720230575076
|
22/07/2023
|
SONI DEVI
|
2715005WL017523
|
SONI DEVI
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232064
|
|
SONI DEVI WO HADMAN RAM
|
BANK OF BARODA(606985)
|
|
50
|
LUNI
|
RJ-271500516401994600/3629079-A
(मोगडाकलां)
|
2715005000NRG24220720230575078
|
22/07/2023
|
SOHANI
|
2715005WL017523
|
SOHANI
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232131
|
|
SOHANI W/O GUNA RAM DEVASI
|
UCO BANK(607066)
|
|
51
|
LUNI
|
RJ-271500516401994600/3629080
(मोगडाकलां)
|
2715005000NRG24220720230575079
|
22/07/2023
|
DAVI
|
2715005WL017523
|
DAVI
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232125
|
|
DEVI
|
UCO BANK(607066)
|
|
52
|
LUNI
|
RJ-271500516401994600/3629107
(मोगडाकलां)
|
2715005000NRG24220720230575080
|
22/07/2023
|
manju
|
2715005WL017523
|
manju
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232133
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
53
|
LUNI
|
RJ-271500516401994600/3629107-b
(मोगडाकलां)
|
2715005000NRG24220720230575081
|
22/07/2023
|
suman
|
2715005WL017523
|
suman
|
00462
|
UCBA0001301
|
220
|
220
|
Processed
|
24/08/2023
|
|
4799232114
|
|
SUMAN
|
UCO BANK(607066)
|
|
54
|
LUNI
|
RJ-271500516401994600/3629111
(मोगडाकलां)
|
2715005000NRG24220720230575083
|
22/07/2023
|
JAMNA
|
2715005WL017523
|
JAMNA
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232109
|
|
JAMNA W O CHUNILAL
|
BANK OF BARODA(606985)
|
|
55
|
LUNI
|
RJ-271500516401994600/3629117
(मोगडाकलां)
|
2715005000NRG24220720230575084
|
22/07/2023
|
SAYARI DEVI
|
2715005WL017523
|
SAYARI DEVI
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232136
|
|
SAYARI
|
UCO BANK(607066)
|
|
56
|
LUNI
|
RJ-271500516401994600/3629117-b
(मोगडाकलां)
|
2715005000NRG24220720230575085
|
22/07/2023
|
Baby devi
|
2715005WL017523
|
Baby devi
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232124
|
|
BABY DEVI
|
UCO BANK(607066)
|
|
57
|
LUNI
|
RJ-271500516401994600/3629119
(मोगडाकलां)
|
2715005000NRG24220720230575086
|
22/07/2023
|
DAVI
|
2715005WL017523
|
DAVI
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232058
|
|
DEVI W/O NARSINGH RAM
|
UCO BANK(607066)
|
|
58
|
LUNI
|
RJ-271500516401994600/3629130
(मोगडाकलां)
|
2715005000NRG24220720230575087
|
22/07/2023
|
CHOTKI
|
2715005WL017523
|
CHOTKI
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232055
|
|
CHHOTKI WO BIRMA RAM
|
UCO BANK(607066)
|
|
59
|
LUNI
|
RJ-271500516401994600/3629131
(मोगडाकलां)
|
2715005000NRG24220720230575088
|
22/07/2023
|
LEELA
|
2715005WL017523
|
LEELA
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232045
|
|
LEELA
|
UCO BANK(607066)
|
|
60
|
LUNI
|
RJ-271500516401994600/3629132-B
(मोगडाकलां)
|
2715005000NRG24220720230575089
|
22/07/2023
|
PREMLATA
|
2715005WL017523
|
PREMLATA
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232067
|
|
PREMLATA
|
UCO BANK(607066)
|
|
61
|
LUNI
|
RJ-271500516401994600/3629138
(मोगडाकलां)
|
2715005000NRG24220720230575091
|
22/07/2023
|
CHUKLI
|
2715005WL017523
|
CHUKLI
|
00462
|
UCBA0001301
|
220
|
220
|
Processed
|
24/08/2023
|
|
4799232044
|
|
CHUKLI
|
UCO BANK(607066)
|
|
62
|
LUNI
|
RJ-271500516401994600/3629167
(मोगडाकलां)
|
2715005000NRG24220720230575092
|
22/07/2023
|
SUKHI
|
2715005WL017523
|
SUKHI
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232036
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
63
|
LUNI
|
RJ-271500516401994600/3629167-B
(मोगडाकलां)
|
2715005000NRG24220720230575093
|
22/07/2023
|
CHMALI
|
2715005WL017523
|
CHMALI
|
00462
|
UCBA0001301
|
220
|
220
|
Processed
|
24/08/2023
|
|
4799232117
|
|
CHAMLA WO JALA RAM
|
UCO BANK(607066)
|
|
64
|
LUNI
|
RJ-271500516401994600/3629173-A
(मोगडाकलां)
|
2715005000NRG24220720230575094
|
22/07/2023
|
SANTOSH
|
2715005WL017523
|
SANTOSH
|
00462
|
UCBA0001301
|
220
|
220
|
Processed
|
24/08/2023
|
|
4799232120
|
|
SANTOSH
|
UCO BANK(607066)
|
|
65
|
LUNI
|
RJ-271500516401994600/3629179
(मोगडाकलां)
|
2715005000NRG24220720230575095
|
22/07/2023
|
BAYA
|
2715005WL017523
|
BAYA
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232112
|
|
BAYA
|
UCO BANK(607066)
|
|
66
|
LUNI
|
RJ-271500516401994600/3637139-B
(मोगडाकलां)
|
2715005000NRG24220720230575096
|
22/07/2023
|
MEERA
|
2715005WL017523
|
MEERA
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232049
|
|
MEERA
|
UCO BANK(607066)
|
|
67
|
LUNI
|
RJ-271500516401994600/3637154
(मोगडाकलां)
|
2715005000NRG24220720230575097
|
22/07/2023
|
TIJI
|
2715005WL017523
|
TIJI
|
00462
|
UCBA0001301
|
220
|
220
|
Processed
|
24/08/2023
|
|
4799232123
|
|
TIJI W/O SHERA RAM
|
UCO BANK(607066)
|
|
68
|
LUNI
|
RJ-271500516401994600/3637183
(मोगडाकलां)
|
2715005000NRG24220720230575098
|
22/07/2023
|
SUA DEVI
|
2715005WL017523
|
SUA DEVI
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232047
|
|
SUA DEVI W/O BHIYA RAM
|
UCO BANK(607066)
|
|
69
|
LUNI
|
RJ-271500516401994600/3637197
(मोगडाकलां)
|
2715005000NRG24220720230575099
|
22/07/2023
|
Duwa devi
|
2715005WL017523
|
Duwa devi
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232068
|
|
SUWA DEVI
|
UCO BANK(607066)
|
|
70
|
LUNI
|
RJ-271500516401994600/3637202
(मोगडाकलां)
|
2715005000NRG24220720230575100
|
22/07/2023
|
KELAKI
|
2715005WL017523
|
KELAKI
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232040
|
|
KELAKI W/O CHANDRA RAM
|
UCO BANK(607066)
|
|
71
|
LUNI
|
RJ-271500516401994600/3637203
(मोगडाकलां)
|
2715005000NRG24220720230575101
|
22/07/2023
|
BANSHILAL
|
2715005WL017523
|
BANSHILAL
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232035
|
|
BANSI LAL SARGARA S/O DHANA RAM
|
UCO BANK(607066)
|
|
72
|
LUNI
|
RJ-271500516401994600/3637313-a
(मोगडाकलां)
|
2715005000NRG24220720230575102
|
22/07/2023
|
SANTOSH
|
2715005WL017523
|
SANTOSH
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232138
|
|
SANTOSH
|
UCO BANK(607066)
|
|
73
|
LUNI
|
RJ-271500516401994600/3637337
(मोगडाकलां)
|
2715005000NRG24220720230575103
|
22/07/2023
|
GATU
|
2715005WL017523
|
GATU
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232051
|
|
GATU W/O ZUMAR LAL
|
UCO BANK(607066)
|
|
74
|
LUNI
|
RJ-271500516401994600/3637369
(मोगडाकलां)
|
2715005000NRG24220720230575105
|
22/07/2023
|
Satudi
|
2715005WL017523
|
Satudi
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232126
|
|
SATUDI
|
UCO BANK(607066)
|
|
75
|
LUNI
|
RJ-271500516401994600/3637371
(मोगडाकलां)
|
2715005000NRG24220720230575106
|
22/07/2023
|
CHANDRA DAVI
|
2715005WL017523
|
CHANDRA DAVI
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232127
|
|
CHANDRA DEVI GARG W/O TAGTA RAM
|
UCO BANK(607066)
|
|
76
|
LUNI
|
RJ-271500516401994600/3637446-a
(मोगडाकलां)
|
2715005000NRG24220720230575109
|
22/07/2023
|
MUNIYA
|
2715005WL017523
|
MUNIYA
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232048
|
|
MUNIYA W/O RAMARATAN
|
UCO BANK(607066)
|
|
77
|
LUNI
|
RJ-271500516401994600/3675207
(मोगडाकलां)
|
2715005000NRG24220720230575110
|
22/07/2023
|
Manju
|
2715005WL017523
|
Manju
|
00462
|
UCBA0001301
|
110
|
110
|
Processed
|
24/08/2023
|
|
4799232037
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
78
|
LUNI
|
RJ-271500516401994600/51548370
(मोगडाकलां)
|
2715005000NRG24220720230575112
|
22/07/2023
|
GOGLI DEVII
|
2715005WL017523
|
GOGLI DEVII
|
00462
|
UCBA0001301
|
110
|
110
|
Processed
|
24/08/2023
|
|
4799232039
|
|
GOGLI DEVI
|
UCO BANK(607066)
|
|
79
|
LUNI
|
RJ-271500516401994600/51548381
(मोगडाकलां)
|
2715005000NRG24220720230575113
|
22/07/2023
|
BABI
|
2715005WL017523
|
BABI
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232061
|
|
BEVI W/O BHANA RAM
|
UCO BANK(607066)
|
|
80
|
LUNI
|
RJ-271500516401994600/9251007
(मोगडाकलां)
|
2715005000NRG24220720230575115
|
22/07/2023
|
FHOOL DEVI
|
2715005WL017523
|
FHOOL DEVI
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232132
|
|
PHULI DEVI W O DALA RAM,
|
BANK OF BARODA(606985)
|
|
81
|
LUNI
|
RJ-271500516401994600/9251173
(मोगडाकलां)
|
2715005000NRG24220720230575119
|
22/07/2023
|
DARIYA
|
2715005WL017523
|
DARIYA
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232042
|
|
DARIYA W/O BHAGAVANA GIRI
|
UCO BANK(607066)
|
|
82
|
LUNI
|
RJ-271500516401994600/9251180
(मोगडाकलां)
|
2715005000NRG24220720230575120
|
22/07/2023
|
ROOKADI
|
2715005WL017523
|
ROOKADI
|
00462
|
UCBA0001301
|
220
|
220
|
Processed
|
24/08/2023
|
|
4799232118
|
|
ROOKADI
|
UCO BANK(607066)
|
|
83
|
LUNI
|
RJ-271500516401994600/9251181
(मोगडाकलां)
|
2715005000NRG24220720230575121
|
22/07/2023
|
PHULI DEVI
|
2715005WL017523
|
PHULI DEVI
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232119
|
|
Phuli Devi
|
BANK OF BARODA(606985)
|
|
84
|
LUNI
|
RJ-271500516401994600/9475008
(मोगडाकलां)
|
2715005000NRG24220720230575125
|
22/07/2023
|
SIMA DEVI
|
2715005WL017523
|
SIMA DEVI
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232062
|
|
SIMA DEVI W/O KALLA RAM
|
UCO BANK(607066)
|
|
85
|
LUNI
|
RJ-271500516401994600/9475011
(मोगडाकलां)
|
2715005000NRG24220720230575126
|
22/07/2023
|
KHAMA DAVI
|
2715005WL017523
|
KHAMA DAVI
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232063
|
|
KHAMA DEVI
|
UCO BANK(607066)
|
|
86
|
LUNI
|
RJ-271500516401994600/94750112
(मोगडाकलां)
|
2715005000NRG24220720230575127
|
22/07/2023
|
Dhapu
|
2715005WL017523
|
Dhapu
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232046
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
87
|
LUNI
|
RJ-271500516401994600/94750233
(मोगडाकलां)
|
2715005000NRG24220720230575136
|
22/07/2023
|
UshA
|
2715005WL017523
|
UshA
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232043
|
|
USHA DEVI W/O BHIYA RAM
|
UCO BANK(607066)
|
|
88
|
LUNI
|
RJ-271500516401994600/9475204-a
(मोगडाकलां)
|
2715005000NRG24220720230575147
|
22/07/2023
|
SUSHILA
|
2715005WL017523
|
SUSHILA
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232066
|
|
SUSHILA
|
UCO BANK(607066)
|
|
89
|
LUNI
|
RJ-271500516401994600/9475215
(मोगडाकलां)
|
2715005000NRG24220720230575149
|
22/07/2023
|
DUNGAR RAM
|
2715005WL017523
|
DUNGAR RAM
|
00462
|
UCBA0001301
|
220
|
220
|
Processed
|
24/08/2023
|
|
4799232137
|
|
DUNGAR RAM
|
UCO BANK(607066)
|
|
90
|
LUNI
|
RJ-271500516401994600/9475221
(मोगडाकलां)
|
2715005000NRG24220720230575151
|
22/07/2023
|
PUSHPA DEVI
|
2715005WL017523
|
PUSHPA DEVI
|
00462
|
UCBA0001301
|
220
|
220
|
Processed
|
24/08/2023
|
|
4799232056
|
|
PUSHPA DEVI W/O ISHWAR
|
UCO BANK(607066)
|
|
91
|
LUNI
|
RJ-271500516401994600/9475238-a
(मोगडाकलां)
|
2715005000NRG24220720230575153
|
22/07/2023
|
RAMMA DEVI
|
2715005WL017523
|
RAMMA DEVI
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232069
|
|
RAMMA DEVI
|
UCO BANK(607066)
|
|
92
|
LUNI
|
RJ-271500516401994600/9475249-A
(मोगडाकलां)
|
2715005000NRG24220720230575155
|
22/07/2023
|
SANTOSH
|
2715005WL017523
|
SANTOSH
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232054
|
|
SANTOSH
|
UCO BANK(607066)
|
|
93
|
LUNI
|
RJ-271500516401994600/9475252
(मोगडाकलां)
|
2715005000NRG24220720230575156
|
22/07/2023
|
Sua Devi
|
2715005WL017523
|
Sua Devi
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232059
|
|
SUWA
|
UCO BANK(607066)
|
|
94
|
LUNI
|
RJ-271500516401994600/9475255
(मोगडाकलां)
|
2715005000NRG24220720230575157
|
22/07/2023
|
Sawal Ram
|
2715005WL017523
|
Sawal Ram
|
00462
|
UCBA0001301
|
220
|
220
|
Processed
|
24/08/2023
|
|
4799232130
|
|
SANWAL RAM
|
UCO BANK(607066)
|
|
95
|
LUNI
|
RJ-271500516401994600/9475258
(मोगडाकलां)
|
2715005000NRG24220720230575159
|
22/07/2023
|
TRILOKI
|
2715005WL017523
|
TRILOKI
|
00462
|
UCBA0001301
|
220
|
220
|
Processed
|
24/08/2023
|
|
4799232113
|
|
TRILOKI W/O POKER RAM
|
UCO BANK(607066)
|
|
96
|
LUNI
|
RJ-271500516401994600/9475276
(मोगडाकलां)
|
2715005000NRG24220720230575160
|
22/07/2023
|
BHANWRI
|
2715005WL017523
|
BHANWRI
|
00462
|
UCBA0001301
|
220
|
220
|
Processed
|
24/08/2023
|
|
4799232038
|
|
BHANWRI
|
UCO BANK(607066)
|
|
97
|
LUNI
|
RJ-271500516401994600/9993165378-A
(मोगडाकलां)
|
2715005000NRG24220720230575163
|
22/07/2023
|
BHAWARI
|
2715005WL017523
|
BHAWARI
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232116
|
|
BHANVARI DEVI
|
UCO BANK(607066)
|
|
98
|
LUNI
|
RJ-271500516402003200/51548394
(मोगडाकलां)
|
2715005000NRG24220720230575164
|
22/07/2023
|
JIMI DEVI
|
2715005WL017523
|
JIMI DEVI
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232034
|
|
JHIMI DEVI
|
UCO BANK(607066)
|
|
99
|
LUNI
|
RJ-271500516402003200/9251212
(मोगडाकलां)
|
2715005000NRG24220720230575165
|
22/07/2023
|
GEETA DAVI
|
2715005WL017523
|
GEETA DAVI
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232135
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
100
|
LUNI
|
RJ-271500516402003200/9251225
(मोगडाकलां)
|
2715005000NRG24220720230575167
|
22/07/2023
|
RADHA DEVI
|
2715005WL017523
|
RADHA DEVI
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232134
|
|
RADHA DEVI W/O HEMA RAM PATEL
|
UCO BANK(607066)
|
|
101
|
LUNI
|
RJ-271500516402003200/9251227
(मोगडाकलां)
|
2715005000NRG24220720230575168
|
22/07/2023
|
DAKHU
|
2715005WL017523
|
DAKHU
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232060
|
|
DAKHU
|
UCO BANK(607066)
|
|
102
|
LUNI
|
RJ-271500516402003200/9251251
(मोगडाकलां)
|
2715005000NRG24220720230575170
|
22/07/2023
|
Sukhi devi
|
2715005WL017523
|
Sukhi devi
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232115
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
103
|
LUNI
|
RJ-271500516402003200/9251282
(मोगडाकलां)
|
2715005000NRG24220720230575173
|
22/07/2023
|
KESI
|
2715005WL017523
|
KESI
|
00462
|
UCBA0001301
|
220
|
220
|
Processed
|
24/08/2023
|
|
4799232053
|
|
KESI WO RAMA RAM
|
UCO BANK(607066)
|
|
104
|
LUNI
|
RJ-271500516402003200/94750156
(मोगडाकलां)
|
2715005000NRG24220720230575175
|
22/07/2023
|
sarita
|
2715005WL017523
|
sarita
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232057
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
105
|
LUNI
|
RJ-271500516402003200/94750272
(मोगडाकलां)
|
2715005000NRG24220720230575179
|
22/07/2023
|
Karni daan
|
2715005WL017523
|
Karni daan
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232139
|
|
KARNI DAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20570
|
20570
|
|
|
|
|
|
|
|
|
106
|
LUNI
|
RJ-271500516401994600/94750148
(मोगडाकलां)
|
2715005000NRG24220720230575134
|
22/07/2023
|
santosh
|
2715005WL017523
|
santosh
|
00462
|
UCBA0001357
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232071
|
|
SANTOSH W/O BHAGIRATH DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
107
|
LUNI
|
RJ-271500516401994600/94750293
(मोगडाकलां)
|
2715005000NRG24220720230575141
|
22/07/2023
|
saroj
|
2715005WL017523
|
saroj
|
00462
|
UCBA0003287
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799232072
|
|
SAROJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32230
|
32230
|
|
|
|
|
|
|
|