|
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-271500516302002600/51548209
(लूणी)
|
2715005000NRG24160620230312812
|
16/06/2023
|
DHANI DEVI
|
2715005WL010427
|
DHANI DEVI
|
00415
|
SBIN0005610
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828728
|
|
DHANI DEVI WO GOBAR RAM
|
UCO BANK(607066)
|
|
2
|
LUNI
|
RJ-271500517501999800/3628143
(सरेचा)
|
2715005000NRG24160620230312821
|
16/06/2023
|
MANJU DEVI
|
2715005WL010427
|
MANJU DEVI
|
00415
|
SBIN0005610
|
700
|
700
|
Processed
|
27/06/2023
|
|
2798828696
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNI
|
RJ-271500517501999800/3628149
(सरेचा)
|
2715005000NRG24160620230312823
|
16/06/2023
|
MEKU DEVI
|
2715005WL010427
|
MEKU DEVI
|
00415
|
SBIN0005610
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828713
|
|
MISS MEKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNI
|
RJ-271500517501999800/3628149-A
(सरेचा)
|
2715005000NRG24160620230312824
|
16/06/2023
|
GEETA DEVI
|
2715005WL010427
|
GEETA DEVI
|
00415
|
SBIN0005610
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828712
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNI
|
RJ-271500517501999800/3628151-a
(सरेचा)
|
2715005000NRG24160620230312827
|
16/06/2023
|
MOHANI DEVI
|
2715005WL010427
|
MOHANI DEVI
|
00415
|
SBIN0005610
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828692
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNI
|
RJ-271500517501999800/3628190
(सरेचा)
|
2715005000NRG24160620230312834
|
16/06/2023
|
AMMI DEVI
|
2715005WL010427
|
AMMI DEVI
|
00415
|
SBIN0005610
|
300
|
300
|
Processed
|
27/06/2023
|
|
2798828697
|
|
MISS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNI
|
RJ-271500517501999800/3633621
(सरेचा)
|
2715005000NRG24160620230312837
|
16/06/2023
|
PAPLI
|
2715005WL010427
|
PAPLI
|
00415
|
SBIN0005610
|
700
|
700
|
Processed
|
27/06/2023
|
|
2798828699
|
|
PAPI DEVI
|
HDFC BANK LTD(607152)
|
|
8
|
LUNI
|
RJ-271500517501999800/51548489
(सरेचा)
|
2715005000NRG24160620230312849
|
16/06/2023
|
MANGI DEVI
|
2715005WL010427
|
MANGI DEVI
|
00415
|
SBIN0005610
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798828719
|
|
MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNI
|
RJ-271500517501999800/9250355-C
(सरेचा)
|
2715005000NRG24160620230312852
|
16/06/2023
|
GENDU DEVI
|
2715005WL010427
|
GENDU DEVI
|
00415
|
SBIN0005610
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828716
|
|
MRS GENDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNI
|
RJ-271500517501999800/9250366
(सरेचा)
|
2715005000NRG24160620230312858
|
16/06/2023
|
SHANTI DEVI
|
2715005WL010427
|
SHANTI DEVI
|
00415
|
SBIN0005610
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828701
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNI
|
RJ-271500517501999800/9250366-A
(सरेचा)
|
2715005000NRG24160620230312859
|
16/06/2023
|
LILA DEVI
|
2715005WL010427
|
LILA DEVI
|
00415
|
SBIN0005610
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828725
|
|
LEELADEVI WO DUNGARRAM
|
UCO BANK(607066)
|
|
12
|
LUNI
|
RJ-271500517501999800/9259795-A
(सरेचा)
|
2715005000NRG24160620230312865
|
16/06/2023
|
ASHA DEVI
|
2715005WL010427
|
ASHA DEVI
|
00415
|
SBIN0005610
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828720
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNI
|
RJ-271500517501999800/9259796-A
(सरेचा)
|
2715005000NRG24160620230312866
|
16/06/2023
|
PREMI DEVI
|
2715005WL010427
|
PREMI DEVI
|
00415
|
SBIN0005610
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828703
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNI
|
RJ-271500517501999800/9259894
(सरेचा)
|
2715005000NRG24160620230312877
|
16/06/2023
|
HAJI KHAN
|
2715005WL010427
|
HAJI KHAN
|
00415
|
SBIN0005610
|
700
|
700
|
Processed
|
27/06/2023
|
|
2798828704
|
|
HAJI KHAN S/O SAYABKHA
|
UCO BANK(607066)
|
|
15
|
LUNI
|
RJ-271500517501999800/9259899
(सरेचा)
|
2715005000NRG24160620230312880
|
16/06/2023
|
REHAMATI
|
2715005WL010427
|
REHAMATI
|
00415
|
SBIN0005610
|
700
|
700
|
Processed
|
27/06/2023
|
|
2798828693
|
|
REMATI
|
UCO BANK(607066)
|
|
16
|
LUNI
|
RJ-271500517501999800/9456425
(सरेचा)
|
2715005000NRG24160620230312883
|
16/06/2023
|
SEEMA DEVI
|
2715005WL010427
|
SEEMA DEVI
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798828722
|
|
SEEMA DEVI
|
HDFC BANK LTD(607152)
|
|
17
|
LUNI
|
RJ-271500517501999800/9456469
(सरेचा)
|
2715005000NRG24160620230312886
|
16/06/2023
|
SANTOSH
|
2715005WL010427
|
SANTOSH
|
00415
|
SBIN0005610
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828700
|
|
MISS SANTOSH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNI
|
RJ-271500517501999800/9456560
(सरेचा)
|
2715005000NRG24160620230312888
|
16/06/2023
|
DEVAKI
|
2715005WL010427
|
DEVAKI
|
00415
|
SBIN0005610
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828706
|
|
MISS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
19
|
LUNI
|
RJ-271500517501999800/9259794
(सरेचा)
|
2715005000NRG24160620230312864
|
16/06/2023
|
SANJU DEVI
|
2715005WL010427
|
SANJU DEVI
|
00415
|
SBIN0032287
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798828694
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
20
|
LUNI
|
RJ-271500517501999800/3628122
(सरेचा)
|
2715005000NRG24160620230312813
|
16/06/2023
|
SAYRI DEVI
|
2715005WL010427
|
SAYRI DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828670
|
|
SAYRI DEVI WO BHAKAR RAM
|
UCO BANK(607066)
|
|
21
|
LUNI
|
RJ-271500517501999800/3628124-A
(सरेचा)
|
2715005000NRG24160620230312814
|
16/06/2023
|
SHARDADEVI
|
2715005WL010427
|
SHARDADEVI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798828707
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
22
|
LUNI
|
RJ-271500517501999800/3628125-C
(सरेचा)
|
2715005000NRG24160620230312815
|
16/06/2023
|
SITA DEVI
|
2715005WL010427
|
SITA DEVI
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798828714
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
23
|
LUNI
|
RJ-271500517501999800/3628130
(सरेचा)
|
2715005000NRG24160620230312816
|
16/06/2023
|
DHUDI DEVI
|
2715005WL010427
|
DHUDI DEVI
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798828702
|
|
DHUDI DEVI
|
HDFC BANK LTD(607152)
|
|
24
|
LUNI
|
RJ-271500517501999800/3628133
(सरेचा)
|
2715005000NRG24160620230312817
|
16/06/2023
|
GUDDI DEVI
|
2715005WL010427
|
GUDDI DEVI
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
27/06/2023
|
|
2798828672
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
25
|
LUNI
|
RJ-271500517501999800/3628139-a
(सरेचा)
|
2715005000NRG24160620230312818
|
16/06/2023
|
SANTOSH
|
2715005WL010427
|
SANTOSH
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
27/06/2023
|
|
2798828671
|
|
SATAKI
|
UCO BANK(607066)
|
|
26
|
LUNI
|
RJ-271500517501999800/3628141-A
(सरेचा)
|
2715005000NRG24160620230312820
|
16/06/2023
|
RAJAKI
|
2715005WL010427
|
RAJAKI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828669
|
|
RAJKI W/O BHALA RAM
|
UCO BANK(607066)
|
|
27
|
LUNI
|
RJ-271500517501999800/3628143-c
(सरेचा)
|
2715005000NRG24160620230312822
|
16/06/2023
|
PINKI
|
2715005WL010427
|
PINKI
|
00462
|
UCBA0001301
|
100
|
100
|
Processed
|
27/06/2023
|
|
2798828718
|
|
PINKI
|
UCO BANK(607066)
|
|
28
|
LUNI
|
RJ-271500517501999800/3628150-D
(सरेचा)
|
2715005000NRG24160620230312826
|
16/06/2023
|
TIJA DEVI
|
2715005WL010427
|
TIJA DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828711
|
|
TIJA DEVI
|
UCO BANK(607066)
|
|
29
|
LUNI
|
RJ-271500517501999800/3628158
(सरेचा)
|
2715005000NRG24160620230312828
|
16/06/2023
|
BHANWARI
|
2715005WL010427
|
BHANWARI
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
27/06/2023
|
|
2798828673
|
|
MISS BHAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNI
|
RJ-271500517501999800/3628161-a
(सरेचा)
|
2715005000NRG24160620230312829
|
16/06/2023
|
SONI
|
2715005WL010427
|
SONI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828656
|
|
SONI DEVI W/O PEMA RAMSARGARA
|
UCO BANK(607066)
|
|
31
|
LUNI
|
RJ-271500517501999800/3628174-A
(सरेचा)
|
2715005000NRG24160620230312830
|
16/06/2023
|
MUMATAJ
|
2715005WL010427
|
MUMATAJ
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828684
|
|
MUMTAJ
|
UCO BANK(607066)
|
|
32
|
LUNI
|
RJ-271500517501999800/3628176
(सरेचा)
|
2715005000NRG24160620230312831
|
16/06/2023
|
SUGARO
|
2715005WL010427
|
SUGARO
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828674
|
|
SUGARA VANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUNI
|
RJ-271500517501999800/3628177
(सरेचा)
|
2715005000NRG24160620230312832
|
16/06/2023
|
SUGARI
|
2715005WL010427
|
SUGARI
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
27/06/2023
|
|
2798828657
|
|
SUGARO BANO
|
UCO BANK(607066)
|
|
34
|
LUNI
|
RJ-271500517501999800/3628185
(सरेचा)
|
2715005000NRG24160620230312833
|
16/06/2023
|
PREMI
|
2715005WL010427
|
PREMI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828709
|
|
PREMI WO GHEWARRAM
|
UCO BANK(607066)
|
|
35
|
LUNI
|
RJ-271500517501999800/3628192
(सरेचा)
|
2715005000NRG24160620230312835
|
16/06/2023
|
KELI DEVI
|
2715005WL010427
|
KELI DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828658
|
|
KELI DEVI W/O BAHADUR RAM
|
UCO BANK(607066)
|
|
36
|
LUNI
|
RJ-271500517501999800/3628194-A
(सरेचा)
|
2715005000NRG24160620230312836
|
16/06/2023
|
KIRAN
|
2715005WL010427
|
KIRAN
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798828689
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
37
|
LUNI
|
RJ-271500517501999800/3633648
(सरेचा)
|
2715005000NRG24160620230312838
|
16/06/2023
|
SAMADA DEVI
|
2715005WL010427
|
SAMADA DEVI
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
27/06/2023
|
|
2798828661
|
|
SAMADA DEVI W/O DEVA RAM PATEL
|
UCO BANK(607066)
|
|
38
|
LUNI
|
RJ-271500517501999800/3633662-a
(सरेचा)
|
2715005000NRG24160620230312839
|
16/06/2023
|
SANTU DEVI
|
2715005WL010427
|
SANTU DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828687
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
39
|
LUNI
|
RJ-271500517501999800/3633670
(सरेचा)
|
2715005000NRG24160620230312840
|
16/06/2023
|
SEETA
|
2715005WL010427
|
SEETA
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828698
|
|
SITA WO TEJARAM
|
UCO BANK(607066)
|
|
40
|
LUNI
|
RJ-271500517501999800/3633686-A
(सरेचा)
|
2715005000NRG24160620230312841
|
16/06/2023
|
NARMADA
|
2715005WL010427
|
NARMADA
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
27/06/2023
|
|
2798828690
|
|
NARMADADEVI WO BHAKARRAM
|
UCO BANK(607066)
|
|
41
|
LUNI
|
RJ-271500517501999800/3633687-A
(सरेचा)
|
2715005000NRG24160620230312842
|
16/06/2023
|
KAMLI DEVI
|
2715005WL010427
|
KAMLI DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828677
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
LUNI
|
RJ-271500517501999800/3633688
(सरेचा)
|
2715005000NRG24160620230312843
|
16/06/2023
|
SHOBHA DEVI
|
2715005WL010427
|
SHOBHA DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828705
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
43
|
LUNI
|
RJ-271500517501999800/3633706-a
(सरेचा)
|
2715005000NRG24160620230312844
|
16/06/2023
|
kavita
|
2715005WL010427
|
kavita
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828727
|
|
KAVITA
|
UCO BANK(607066)
|
|
44
|
LUNI
|
RJ-271500517501999800/3633706-b
(सरेचा)
|
2715005000NRG24160620230312845
|
16/06/2023
|
USHIYA
|
2715005WL010427
|
USHIYA
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828726
|
|
USHIYA
|
UCO BANK(607066)
|
|
45
|
LUNI
|
RJ-271500517501999800/3633712-C
(सरेचा)
|
2715005000NRG24160620230312846
|
16/06/2023
|
KAMALADEVI
|
2715005WL010427
|
KAMALADEVI
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798828710
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
46
|
LUNI
|
RJ-271500517501999800/3633750-A
(सरेचा)
|
2715005000NRG24160620230312847
|
16/06/2023
|
GOMTI DEVI
|
2715005WL010427
|
GOMTI DEVI
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
27/06/2023
|
|
2798828724
|
|
GOMTI DEVI WO VIKRAM RAM
|
UCO BANK(607066)
|
|
47
|
LUNI
|
RJ-271500517501999800/3633750-B
(सरेचा)
|
2715005000NRG24160620230312848
|
16/06/2023
|
MANJU DEVI
|
2715005WL010427
|
MANJU DEVI
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
27/06/2023
|
|
2798828723
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
48
|
LUNI
|
RJ-271500517501999800/51548881
(सरेचा)
|
2715005000NRG24160620230312850
|
16/06/2023
|
SUGAN
|
2715005WL010427
|
SUGAN
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828682
|
|
SUGAN DEVI
|
UCO BANK(607066)
|
|
49
|
LUNI
|
RJ-271500517501999800/9250262
(सरेचा)
|
2715005000NRG24160620230312851
|
16/06/2023
|
RAJI DEVI
|
2715005WL010427
|
RAJI DEVI
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798828667
|
|
MS MOHANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNI
|
RJ-271500517501999800/9250356
(सरेचा)
|
2715005000NRG24160620230312853
|
16/06/2023
|
JHAMKU
|
2715005WL010427
|
JHAMKU
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828655
|
|
JHAMU DEVI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
51
|
LUNI
|
RJ-271500517501999800/9250357
(सरेचा)
|
2715005000NRG24160620230312854
|
16/06/2023
|
CHAMPA DEVI
|
2715005WL010427
|
CHAMPA DEVI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798828659
|
|
CHAMPA DEVI W/O BHAVARA RAM DEVASI
|
UCO BANK(607066)
|
|
52
|
LUNI
|
RJ-271500517501999800/9250361
(सरेचा)
|
2715005000NRG24160620230312855
|
16/06/2023
|
SITA
|
2715005WL010427
|
SITA
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828666
|
|
SITA W/O BHIKA RAM
|
UCO BANK(607066)
|
|
53
|
LUNI
|
RJ-271500517501999800/9250362
(सरेचा)
|
2715005000NRG24160620230312856
|
16/06/2023
|
SITA DEVI
|
2715005WL010427
|
SITA DEVI
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
27/06/2023
|
|
2798828695
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
54
|
LUNI
|
RJ-271500517501999800/9250363
(सरेचा)
|
2715005000NRG24160620230312857
|
16/06/2023
|
BHANWARI DEVI
|
2715005WL010427
|
BHANWARI DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828662
|
|
BHANVARI DEVI W/O CHOTHA RAM PATEL
|
UCO BANK(607066)
|
|
55
|
LUNI
|
RJ-271500517501999800/9250369-B
(सरेचा)
|
2715005000NRG24160620230312860
|
16/06/2023
|
MANGI DEVI
|
2715005WL010427
|
MANGI DEVI
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
27/06/2023
|
|
2798828691
|
|
MR MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNI
|
RJ-271500517501999800/9250372-B
(सरेचा)
|
2715005000NRG24160620230312861
|
16/06/2023
|
NITU
|
2715005WL010427
|
NITU
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828654
|
|
NEETU W/O KUPA RAM PATEL
|
UCO BANK(607066)
|
|
57
|
LUNI
|
RJ-271500517501999800/9250424
(सरेचा)
|
2715005000NRG24160620230312862
|
16/06/2023
|
GUDDI DEVI
|
2715005WL010427
|
GUDDI DEVI
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
27/06/2023
|
|
2798828678
|
|
GUDDI
|
UCO BANK(607066)
|
|
58
|
LUNI
|
RJ-271500517501999800/9259757
(सरेचा)
|
2715005000NRG24160620230312863
|
16/06/2023
|
TIJI DEVI
|
2715005WL010427
|
TIJI DEVI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798828663
|
|
MISS TIJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNI
|
RJ-271500517501999800/9259861-A
(सरेचा)
|
2715005000NRG24160620230312867
|
16/06/2023
|
BHUDAKI
|
2715005WL010427
|
BHUDAKI
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798828686
|
|
BHUDAKI
|
UCO BANK(607066)
|
|
60
|
LUNI
|
RJ-271500517501999800/9259862
(सरेचा)
|
2715005000NRG24160620230312868
|
16/06/2023
|
MANJU DEVI
|
2715005WL010427
|
MANJU DEVI
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
27/06/2023
|
|
2798828675
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
61
|
LUNI
|
RJ-271500517501999800/9259878-b
(सरेचा)
|
2715005000NRG24160620230312869
|
16/06/2023
|
KELI DEVI
|
2715005WL010427
|
KELI DEVI
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
27/06/2023
|
|
2798828676
|
|
MISS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNI
|
RJ-271500517501999800/9259878-C
(सरेचा)
|
2715005000NRG24160620230312870
|
16/06/2023
|
KAVITA
|
2715005WL010427
|
KAVITA
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
27/06/2023
|
|
2798828721
|
|
KAVITA
|
UCO BANK(607066)
|
|
63
|
LUNI
|
RJ-271500517501999800/9259882
(सरेचा)
|
2715005000NRG24160620230312871
|
16/06/2023
|
SUGANA DEVI
|
2715005WL010427
|
SUGANA DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828679
|
|
SUGANA DEVI W/O DHANNA RAM
|
UCO BANK(607066)
|
|
64
|
LUNI
|
RJ-271500517501999800/9259884
(सरेचा)
|
2715005000NRG24160620230312872
|
16/06/2023
|
MAMATA
|
2715005WL010427
|
MAMATA
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828680
|
|
MAMATA WO ASHOK RAM
|
UCO BANK(607066)
|
|
65
|
LUNI
|
RJ-271500517501999800/9259890-A
(सरेचा)
|
2715005000NRG24160620230312873
|
16/06/2023
|
SARIFO
|
2715005WL010427
|
SARIFO
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798828688
|
|
SARIFO
|
UCO BANK(607066)
|
|
66
|
LUNI
|
RJ-271500517501999800/9259890-B
(सरेचा)
|
2715005000NRG24160620230312874
|
16/06/2023
|
PHATIYABANO
|
2715005WL010427
|
PHATIYABANO
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798828717
|
|
PHATIYA BANO
|
UCO BANK(607066)
|
|
67
|
LUNI
|
RJ-271500517501999800/9259893-B
(सरेचा)
|
2715005000NRG24160620230312875
|
16/06/2023
|
SARIPHA
|
2715005WL010427
|
SARIPHA
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828685
|
|
SARIFA
|
UCO BANK(607066)
|
|
68
|
LUNI
|
RJ-271500517501999800/9259894-A
(सरेचा)
|
2715005000NRG24160620230312878
|
16/06/2023
|
AMINABANO
|
2715005WL010427
|
AMINABANO
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798828708
|
|
AMINA BANO
|
UCO BANK(607066)
|
|
69
|
LUNI
|
RJ-271500517501999800/9259900
(सरेचा)
|
2715005000NRG24160620230312881
|
16/06/2023
|
CHHOTU BANO
|
2715005WL010427
|
CHHOTU BANO
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828715
|
|
CHHOTU BANO
|
UCO BANK(607066)
|
|
70
|
LUNI
|
RJ-271500517501999800/9456409
(सरेचा)
|
2715005000NRG24160620230312882
|
16/06/2023
|
GOGI DEVI
|
2715005WL010427
|
GOGI DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828668
|
|
GOGI DEVI
|
HDFC BANK LTD(607152)
|
|
71
|
LUNI
|
RJ-271500517501999800/9456443
(सरेचा)
|
2715005000NRG24160620230312884
|
16/06/2023
|
NIBU DEVI
|
2715005WL010427
|
NIBU DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828664
|
|
MISS NIMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNI
|
RJ-271500517501999800/9456462
(सरेचा)
|
2715005000NRG24160620230312885
|
16/06/2023
|
LILA
|
2715005WL010427
|
LILA
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828660
|
|
LILA W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
73
|
LUNI
|
RJ-271500517501999800/9456537
(सरेचा)
|
2715005000NRG24160620230312887
|
16/06/2023
|
GAJRI
|
2715005WL010427
|
GAJRI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828683
|
|
GAJARI
|
UCO BANK(607066)
|
|
74
|
LUNI
|
RJ-271500517501999800/9456580
(सरेचा)
|
2715005000NRG24160620230312889
|
16/06/2023
|
GAVARI
|
2715005WL010427
|
GAVARI
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
27/06/2023
|
|
2798828665
|
|
GAVARI DEV W/O NENA RAM
|
UCO BANK(607066)
|
|
75
|
LUNI
|
RJ-271500517501999800/9477423
(सरेचा)
|
2715005000NRG24160620230312890
|
16/06/2023
|
JATI DEVI
|
2715005WL010427
|
JATI DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798828681
|
|
JETI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40800
|
40800
|
|
|
|
|
|
|
|