|
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-271500516601994800/1245454622
(नन्दवान)
|
2715005000NRG24161120230878831
|
16/11/2023
|
PINNU DEVI
|
2715005WL031634
|
PINNU DEVI
|
00048
|
BKID0006636
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123769
|
|
PINNU DEVI WO BHAGIRATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2379
|
2379
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500516601994800/9476401-A
(नन्दवान)
|
2715005000NRG24161120230878799
|
16/11/2023
|
KELI DEVI
|
2715005WL031632
|
KELI DEVI
|
00462
|
UCBA0001087
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602123757
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500516601994800/3628308
(नन्दवान)
|
2715005000NRG24161120230878751
|
16/11/2023
|
PUSHPA
|
2715005WL031632
|
PUSHPA
|
00462
|
UCBA0001200
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0602123817
|
|
PUSHPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500516601994800/1245454550
(नन्दवान)
|
2715005000NRG24161120230878828
|
16/11/2023
|
SHANAJ
|
2715005WL031634
|
SHANAJ
|
00462
|
UCBA0001301
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0602123762
|
|
SHAHAJ
|
UCO BANK(607066)
|
|
5
|
LUNI
|
RJ-271500516601994800/1245454571
(नन्दवान)
|
2715005000NRG24161120230878741
|
16/11/2023
|
GUDDI
|
2715005WL031632
|
GUDDI
|
00462
|
UCBA0001301
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602123667
|
|
GUDDI WO DEVARAM
|
UCO BANK(607066)
|
|
6
|
LUNI
|
RJ-271500516601994800/1245454578
(नन्दवान)
|
2715005000NRG24161120230878829
|
16/11/2023
|
SANGITA
|
2715005WL031634
|
SANGITA
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123792
|
|
SANGITA
|
UCO BANK(607066)
|
|
7
|
LUNI
|
RJ-271500516601994800/1245454591
(नन्दवान)
|
2715005000NRG24161120230878830
|
16/11/2023
|
PAPU
|
2715005WL031634
|
PAPU
|
00462
|
UCBA0001301
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0602123786
|
|
PAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNI
|
RJ-271500516601994800/1245454596
(नन्दवान)
|
2715005000NRG24161120230878742
|
16/11/2023
|
REKHA
|
2715005WL031632
|
REKHA
|
00462
|
UCBA0001301
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602123672
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNI
|
RJ-271500516601994800/1245454615
(नन्दवान)
|
2715005000NRG24161120230878743
|
16/11/2023
|
CHAINA DEVI
|
2715005WL031632
|
CHAINA DEVI
|
00462
|
UCBA0001301
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602123648
|
|
CHENA DEVI
|
UCO BANK(607066)
|
|
10
|
LUNI
|
RJ-271500516601994800/1245454616
(नन्दवान)
|
2715005000NRG24161120230878744
|
16/11/2023
|
KHERUN
|
2715005WL031632
|
KHERUN
|
00462
|
UCBA0001301
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602123670
|
|
KHERUN
|
UCO BANK(607066)
|
|
11
|
LUNI
|
RJ-271500516601994800/1245454630
(नन्दवान)
|
2715005000NRG24161120230878832
|
16/11/2023
|
GEETA
|
2715005WL031634
|
GEETA
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123752
|
|
GEETA
|
UCO BANK(607066)
|
|
12
|
LUNI
|
RJ-271500516601994800/1245454633
(नन्दवान)
|
2715005000NRG24161120230878746
|
16/11/2023
|
KIRAN
|
2715005WL031632
|
KIRAN
|
00462
|
UCBA0001301
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0602123767
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNI
|
RJ-271500516601994800/1245454633
(नन्दवान)
|
2715005000NRG24161120230878745
|
16/11/2023
|
RAJURAM
|
2715005WL031632
|
RAJURAM
|
00462
|
UCBA0001301
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602123764
|
|
RAJURAM SO PARASRAM
|
UCO BANK(607066)
|
|
14
|
LUNI
|
RJ-271500516601994800/1245454652
(नन्दवान)
|
2715005000NRG24161120230878747
|
16/11/2023
|
GEETA DEVI
|
2715005WL031632
|
GEETA DEVI
|
00462
|
UCBA0001301
|
1110
|
1110
|
Processed
|
20/02/2024
|
|
0602123768
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
LUNI
|
RJ-271500516601994800/3628305
(नन्दवान)
|
2715005000NRG24161120230878748
|
16/11/2023
|
LUNI DEVI
|
2715005WL031632
|
LUNI DEVI
|
00462
|
UCBA0001301
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602123687
|
|
LUNI DEVI
|
UCO BANK(607066)
|
|
16
|
LUNI
|
RJ-271500516601994800/3628305-A
(नन्दवान)
|
2715005000NRG24161120230878749
|
16/11/2023
|
MUNNI DEVI
|
2715005WL031632
|
MUNNI DEVI
|
00462
|
UCBA0001301
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0602123691
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
17
|
LUNI
|
RJ-271500516601994800/3628306
(नन्दवान)
|
2715005000NRG24161120230878750
|
16/11/2023
|
DHAMKI
|
2715005WL031632
|
DHAMKI
|
00462
|
UCBA0001301
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602123694
|
|
DHAMAKI DEVI
|
UCO BANK(607066)
|
|
18
|
LUNI
|
RJ-271500516601994800/3628312-A
(नन्दवान)
|
2715005000NRG24161120230878833
|
16/11/2023
|
VIMLA
|
2715005WL031634
|
VIMLA
|
00462
|
UCBA0001301
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602123630
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNI
|
RJ-271500516601994800/3628313
(नन्दवान)
|
2715005000NRG24161120230878834
|
16/11/2023
|
HARKU
|
2715005WL031634
|
HARKU
|
00462
|
UCBA0001301
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602123807
|
|
HARKU DEVI
|
UCO BANK(607066)
|
|
20
|
LUNI
|
RJ-271500516601994800/3628325-B
(नन्दवान)
|
2715005000NRG24161120230878752
|
16/11/2023
|
TULSI DEVI
|
2715005WL031632
|
TULSI DEVI
|
00462
|
UCBA0001301
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602123674
|
|
TULSI DEVI
|
UCO BANK(607066)
|
|
21
|
LUNI
|
RJ-271500516601994800/3628325-C
(नन्दवान)
|
2715005000NRG24161120230878753
|
16/11/2023
|
KAVITA
|
2715005WL031632
|
KAVITA
|
00462
|
UCBA0001301
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602123706
|
|
KAVITA
|
UCO BANK(607066)
|
|
22
|
LUNI
|
RJ-271500516601994800/3628325-D
(नन्दवान)
|
2715005000NRG24161120230878754
|
16/11/2023
|
GULAB DEVI
|
2715005WL031632
|
GULAB DEVI
|
00462
|
UCBA0001301
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602123702
|
|
GULAB DEVI
|
UCO BANK(607066)
|
|
23
|
LUNI
|
RJ-271500516601994800/3628330-A
(नन्दवान)
|
2715005000NRG24161120230878835
|
16/11/2023
|
SUGANI
|
2715005WL031634
|
SUGANI
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123758
|
|
SUGANI WO SOHANLAL
|
UCO BANK(607066)
|
|
24
|
LUNI
|
RJ-271500516601994800/3628339
(नन्दवान)
|
2715005000NRG24161120230878836
|
16/11/2023
|
JASKI
|
2715005WL031634
|
JASKI
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123753
|
|
JASAKI
|
UCO BANK(607066)
|
|
25
|
LUNI
|
RJ-271500516601994800/3628339-B
(नन्दवान)
|
2715005000NRG24161120230878837
|
16/11/2023
|
ganpat ram
|
2715005WL031634
|
ganpat ram
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123732
|
|
GANPAT RAM
|
UCO BANK(607066)
|
|
26
|
LUNI
|
RJ-271500516601994800/3628341
(नन्दवान)
|
2715005000NRG24161120230878838
|
16/11/2023
|
GUDKI
|
2715005WL031634
|
GUDKI
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123628
|
|
GUDKI
|
UCO BANK(607066)
|
|
27
|
LUNI
|
RJ-271500516601994800/3628375-B
(नन्दवान)
|
2715005000NRG24161120230878755
|
16/11/2023
|
GOKAL RAM
|
2715005WL031632
|
GOKAL RAM
|
00462
|
UCBA0001301
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602123816
|
|
GOKAL RAM
|
UCO BANK(607066)
|
|
28
|
LUNI
|
RJ-271500516601994800/3628389
(नन्दवान)
|
2715005000NRG24161120230878756
|
16/11/2023
|
LUNI
|
2715005WL031632
|
LUNI
|
00462
|
UCBA0001301
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602123790
|
|
LUNI
|
UCO BANK(607066)
|
|
29
|
LUNI
|
RJ-271500516601994800/3628391
(नन्दवान)
|
2715005000NRG24161120230878839
|
16/11/2023
|
MERA DEVI
|
2715005WL031634
|
MERA DEVI
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123774
|
|
BHIRA DEVI
|
UCO BANK(607066)
|
|
30
|
LUNI
|
RJ-271500516601994800/3628401
(नन्दवान)
|
2715005000NRG24161120230878757
|
16/11/2023
|
SANTOSH
|
2715005WL031632
|
SANTOSH
|
00462
|
UCBA0001301
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602123705
|
|
SANTOSH
|
UCO BANK(607066)
|
|
31
|
LUNI
|
RJ-271500516601994800/3628402
(नन्दवान)
|
2715005000NRG24161120230878758
|
16/11/2023
|
MORKI
|
2715005WL031632
|
MORKI
|
00462
|
UCBA0001301
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602123708
|
|
MORAKI W/O MANGI LAL
|
UCO BANK(607066)
|
|
32
|
LUNI
|
RJ-271500516601994800/3628404
(नन्दवान)
|
2715005000NRG24161120230878840
|
16/11/2023
|
PUSHPA
|
2715005WL031634
|
PUSHPA
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123707
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUNI
|
RJ-271500516601994800/3628408-A
(नन्दवान)
|
2715005000NRG24161120230878841
|
16/11/2023
|
JAMUDI
|
2715005WL031634
|
JAMUDI
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123701
|
|
JAMUDI
|
UCO BANK(607066)
|
|
34
|
LUNI
|
RJ-271500516601994800/3628415
(नन्दवान)
|
2715005000NRG24161120230878842
|
16/11/2023
|
JANI
|
2715005WL031634
|
JANI
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123662
|
|
JANI WO PADMA RAM
|
UCO BANK(607066)
|
|
35
|
LUNI
|
RJ-271500516601994800/3628415-A
(नन्दवान)
|
2715005000NRG24161120230878843
|
16/11/2023
|
NENI DEVI
|
2715005WL031634
|
NENI DEVI
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123784
|
|
NENI DEVI W/O DHANA RAM
|
UCO BANK(607066)
|
|
36
|
LUNI
|
RJ-271500516601994800/3628415-B
(नन्दवान)
|
2715005000NRG24161120230878844
|
16/11/2023
|
BABY
|
2715005WL031634
|
BABY
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123735
|
|
BABY
|
UCO BANK(607066)
|
|
37
|
LUNI
|
RJ-271500516601994800/3628418
(नन्दवान)
|
2715005000NRG24161120230878845
|
16/11/2023
|
MAINA
|
2715005WL031634
|
MAINA
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123727
|
|
MAINA W/O BHAGVANDAS
|
UCO BANK(607066)
|
|
38
|
LUNI
|
RJ-271500516601994800/3628418-B
(नन्दवान)
|
2715005000NRG24161120230878846
|
16/11/2023
|
BIDAMI
|
2715005WL031634
|
BIDAMI
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123725
|
|
BIDAMI
|
UCO BANK(607066)
|
|
39
|
LUNI
|
RJ-271500516601994800/3628420
(नन्दवान)
|
2715005000NRG24161120230878847
|
16/11/2023
|
JAShODA
|
2715005WL031634
|
JAShODA
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123699
|
|
JASHODA
|
UCO BANK(607066)
|
|
40
|
LUNI
|
RJ-271500516601994800/3628424
(नन्दवान)
|
2715005000NRG24161120230878759
|
16/11/2023
|
RAJU RAM
|
2715005WL031632
|
RAJU RAM
|
00462
|
UCBA0001301
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602123808
|
|
RAJU RAM
|
ICICI BANK LTD(508534)
|
|
41
|
LUNI
|
RJ-271500516601994800/3628425
(नन्दवान)
|
2715005000NRG24161120230878848
|
16/11/2023
|
bhanwari
|
2715005WL031634
|
bhanwari
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123703
|
|
BHANWARI
|
UCO BANK(607066)
|
|
42
|
LUNI
|
RJ-271500516601994800/3628425-B
(नन्दवान)
|
2715005000NRG24161120230878849
|
16/11/2023
|
VARAJU
|
2715005WL031634
|
VARAJU
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123754
|
|
VARAJU
|
UCO BANK(607066)
|
|
43
|
LUNI
|
RJ-271500516601994800/3628426
(नन्दवान)
|
2715005000NRG24161120230878850
|
16/11/2023
|
BAKSHU DEVI
|
2715005WL031634
|
BAKSHU DEVI
|
00462
|
UCBA0001301
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602123810
|
|
BAGASU
|
UCO BANK(607066)
|
|
44
|
LUNI
|
RJ-271500516601994800/3628427
(नन्दवान)
|
2715005000NRG24161120230878851
|
16/11/2023
|
MEENA
|
2715005WL031634
|
MEENA
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123714
|
|
MEENA
|
UCO BANK(607066)
|
|
45
|
LUNI
|
RJ-271500516601994800/3628429
(नन्दवान)
|
2715005000NRG24161120230878852
|
16/11/2023
|
SEETA
|
2715005WL031634
|
SEETA
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123734
|
|
SEETA W/O BABURAM
|
UCO BANK(607066)
|
|
46
|
LUNI
|
RJ-271500516601994800/3628430
(नन्दवान)
|
2715005000NRG24161120230878853
|
16/11/2023
|
BHANWARKI
|
2715005WL031634
|
BHANWARKI
|
00462
|
UCBA0001301
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0602123778
|
|
BHAVARKI
|
UCO BANK(607066)
|
|
47
|
LUNI
|
RJ-271500516601994800/3628432
(नन्दवान)
|
2715005000NRG24161120230878854
|
16/11/2023
|
HAVLI
|
2715005WL031634
|
HAVLI
|
00462
|
UCBA0001301
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602123726
|
|
HAWA DEVI
|
UCO BANK(607066)
|
|
48
|
LUNI
|
RJ-271500516601994800/3628436
(नन्दवान)
|
2715005000NRG24161120230878855
|
16/11/2023
|
CHAMPA
|
2715005WL031634
|
CHAMPA
|
00462
|
UCBA0001301
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602123665
|
|
CHAMPA WO JAGA RAM
|
UCO BANK(607066)
|
|
49
|
LUNI
|
RJ-271500516601994800/3628452
(नन्दवान)
|
2715005000NRG24161120230878856
|
16/11/2023
|
GUDDI DEVI
|
2715005WL031634
|
GUDDI DEVI
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123710
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
50
|
LUNI
|
RJ-271500516601994800/3628453
(नन्दवान)
|
2715005000NRG24161120230878857
|
16/11/2023
|
kiran
|
2715005WL031634
|
kiran
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123695
|
|
KIRAN .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
LUNI
|
RJ-271500516601994800/3628458
(नन्दवान)
|
2715005000NRG24161120230878858
|
16/11/2023
|
BALI DEVI
|
2715005WL031634
|
BALI DEVI
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123745
|
|
BALI DEVI W/O MOTI LAL
|
UCO BANK(607066)
|
|
52
|
LUNI
|
RJ-271500516601994800/3628462
(नन्दवान)
|
2715005000NRG24161120230878859
|
16/11/2023
|
MANGI DEVI
|
2715005WL031634
|
MANGI DEVI
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123773
|
|
MANGI
|
UCO BANK(607066)
|
|
53
|
LUNI
|
RJ-271500516601994800/3628477
(नन्दवान)
|
2715005000NRG24161120230878860
|
16/11/2023
|
MADINA
|
2715005WL031634
|
MADINA
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123659
|
|
MADINA BANU
|
UCO BANK(607066)
|
|
54
|
LUNI
|
RJ-271500516601994800/3628481
(नन्दवान)
|
2715005000NRG24161120230878861
|
16/11/2023
|
HURKI
|
2715005WL031634
|
HURKI
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123644
|
|
HURAKI
|
UCO BANK(607066)
|
|
55
|
LUNI
|
RJ-271500516601994800/3628482
(नन्दवान)
|
2715005000NRG24161120230878862
|
16/11/2023
|
MADIYA
|
2715005WL031634
|
MADIYA
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123802
|
|
MADIYA W/O RASUL KHAN
|
UCO BANK(607066)
|
|
56
|
LUNI
|
RJ-271500516601994800/3628482-A
(नन्दवान)
|
2715005000NRG24161120230878863
|
16/11/2023
|
RUKSANA
|
2715005WL031634
|
RUKSANA
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123761
|
|
RUKSANA
|
UCO BANK(607066)
|
|
57
|
LUNI
|
RJ-271500516601994800/3628483-A
(नन्दवान)
|
2715005000NRG24161120230878760
|
16/11/2023
|
KHATNU
|
2715005WL031632
|
KHATNU
|
00462
|
UCBA0001301
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602123804
|
|
KHATUN BANO
|
UCO BANK(607066)
|
|
58
|
LUNI
|
RJ-271500516601994800/3628483-B
(नन्दवान)
|
2715005000NRG24161120230878761
|
16/11/2023
|
RUKASANA
|
2715005WL031632
|
RUKASANA
|
00462
|
UCBA0001301
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602123671
|
|
RUKHSANA
|
UCO BANK(607066)
|
|
59
|
LUNI
|
RJ-271500516601994800/3628483-D
(नन्दवान)
|
2715005000NRG24161120230878762
|
16/11/2023
|
MAJITA BANU
|
2715005WL031632
|
MAJITA BANU
|
00462
|
UCBA0001301
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602123766
|
|
MAJITA BANU
|
UCO BANK(607066)
|
|
60
|
LUNI
|
RJ-271500516601994800/3628484-A
(नन्दवान)
|
2715005000NRG24161120230878763
|
16/11/2023
|
SAHIDA BANU
|
2715005WL031632
|
SAHIDA BANU
|
00462
|
UCBA0001301
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602123636
|
|
SAHIDA BANOU W/O NISSAR MOHAMMAD
|
UCO BANK(607066)
|
|
61
|
LUNI
|
RJ-271500516601994800/3628534
(नन्दवान)
|
2715005000NRG24161120230878864
|
16/11/2023
|
KAMLA KANWAR
|
2715005WL031634
|
KAMLA KANWAR
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123812
|
|
KAMLA KANWAR
|
UCO BANK(607066)
|
|
62
|
LUNI
|
RJ-271500516601994800/3628537
(नन्दवान)
|
2715005000NRG24161120230878865
|
16/11/2023
|
BHANWARI
|
2715005WL031634
|
BHANWARI
|
00462
|
UCBA0001301
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602123815
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
63
|
LUNI
|
RJ-271500516601994800/3628538
(नन्दवान)
|
2715005000NRG24161120230878866
|
16/11/2023
|
CHANDA
|
2715005WL031634
|
CHANDA
|
00462
|
UCBA0001301
|
1830
|
1830
|
Processed
|
20/02/2024
|
|
0602123746
|
|
CHANDRA
|
UCO BANK(607066)
|
|
64
|
LUNI
|
RJ-271500516601994800/3628542
(नन्दवान)
|
2715005000NRG24161120230878867
|
16/11/2023
|
MEERA
|
2715005WL031634
|
MEERA
|
00462
|
UCBA0001301
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602123780
|
|
MEERA
|
UCO BANK(607066)
|
|
65
|
LUNI
|
RJ-271500516601994800/3628543
(नन्दवान)
|
2715005000NRG24161120230878868
|
16/11/2023
|
CHANDAKI
|
2715005WL031634
|
CHANDAKI
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123642
|
|
CHANDAKI
|
UCO BANK(607066)
|
|
66
|
LUNI
|
RJ-271500516601994800/3628543-B
(नन्दवान)
|
2715005000NRG24161120230878764
|
16/11/2023
|
suman
|
2715005WL031632
|
suman
|
00462
|
UCBA0001301
|
740
|
740
|
Processed
|
20/02/2024
|
|
0602123760
|
|
SUMAN
|
UCO BANK(607066)
|
|
67
|
LUNI
|
RJ-271500516601994800/3628547-B
(नन्दवान)
|
2715005000NRG24161120230878765
|
16/11/2023
|
PAPUDI DEVI
|
2715005WL031632
|
PAPUDI DEVI
|
00462
|
UCBA0001301
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602123709
|
|
PAPUDI DEVI W/O DEVA RAM
|
UCO BANK(607066)
|
|
68
|
LUNI
|
RJ-271500516601994800/3628716-A
(नन्दवान)
|
2715005000NRG24161120230878869
|
16/11/2023
|
POOJA
|
2715005WL031634
|
POOJA
|
00462
|
UCBA0001301
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602123765
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
69
|
LUNI
|
RJ-271500516601994800/51544955
(नन्दवान)
|
2715005000NRG24161120230878870
|
16/11/2023
|
GITA
|
2715005WL031634
|
GITA
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123697
|
|
GEETA
|
UCO BANK(607066)
|
|
70
|
LUNI
|
RJ-271500516601994800/51544957
(नन्दवान)
|
2715005000NRG24161120230878766
|
16/11/2023
|
MAMTA
|
2715005WL031632
|
MAMTA
|
00462
|
UCBA0001301
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602123704
|
|
MAMTA WO PARAS RAM
|
UCO BANK(607066)
|
|
71
|
LUNI
|
RJ-271500516601994800/51547405-B
(नन्दवान)
|
2715005000NRG24161120230878767
|
16/11/2023
|
CHUKA DEVI
|
2715005WL031632
|
CHUKA DEVI
|
00462
|
UCBA0001301
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602123640
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
72
|
LUNI
|
RJ-271500516601994800/51547451
(नन्दवान)
|
2715005000NRG24161120230878871
|
16/11/2023
|
BALKI
|
2715005WL031634
|
BALKI
|
00462
|
UCBA0001301
|
1830
|
1830
|
Processed
|
20/02/2024
|
|
0602123731
|
|
BALI DEVI
|
UCO BANK(607066)
|
|
73
|
LUNI
|
RJ-271500516601994800/51547454
(नन्दवान)
|
2715005000NRG24161120230878768
|
16/11/2023
|
BINDKI DEVI
|
2715005WL031632
|
BINDKI DEVI
|
00462
|
UCBA0001301
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602123629
|
|
VIDAKI DEVI
|
UCO BANK(607066)
|
|
74
|
LUNI
|
RJ-271500516601994800/51547457
(नन्दवान)
|
2715005000NRG24161120230878872
|
16/11/2023
|
BIDAMI DEVI
|
2715005WL031634
|
BIDAMI DEVI
|
00462
|
UCBA0001301
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602123801
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
75
|
LUNI
|
RJ-271500516601994800/51547459
(नन्दवान)
|
2715005000NRG24161120230878873
|
16/11/2023
|
KALI DEVI
|
2715005WL031634
|
KALI DEVI
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123718
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
76
|
LUNI
|
RJ-271500516601994800/51547460
(नन्दवान)
|
2715005000NRG24161120230878874
|
16/11/2023
|
GAYATRI DEVI
|
2715005WL031634
|
GAYATRI DEVI
|
00462
|
UCBA0001301
|
1830
|
1830
|
Processed
|
20/02/2024
|
|
0602123796
|
|
GAYATRI
|
UCO BANK(607066)
|
|
77
|
LUNI
|
RJ-271500516601994800/51547466
(नन्दवान)
|
2715005000NRG24161120230878875
|
16/11/2023
|
BHIKI DEVI
|
2715005WL031634
|
BHIKI DEVI
|
00462
|
UCBA0001301
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602123730
|
|
BHIKI DEVI W/O PUNA RAM
|
UCO BANK(607066)
|
|
78
|
LUNI
|
RJ-271500516601994800/51547468
(नन्दवान)
|
2715005000NRG24161120230878876
|
16/11/2023
|
LEHARI DEVI
|
2715005WL031634
|
LEHARI DEVI
|
00462
|
UCBA0001301
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602123756
|
|
LEHARI DEVI
|
UCO BANK(607066)
|
|
79
|
LUNI
|
RJ-271500516601994800/51547475
(नन्दवान)
|
2715005000NRG24161120230878877
|
16/11/2023
|
JANKI
|
2715005WL031634
|
JANKI
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123651
|
|
JANKI
|
UCO BANK(607066)
|
|
80
|
LUNI
|
RJ-271500516601994800/51547475-A
(नन्दवान)
|
2715005000NRG24161120230878878
|
16/11/2023
|
SHANTI
|
2715005WL031634
|
SHANTI
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123779
|
|
SHANTI W/O CHHAGAN LAL
|
UCO BANK(607066)
|
|
81
|
LUNI
|
RJ-271500516601994800/51547478
(नन्दवान)
|
2715005000NRG24161120230878879
|
16/11/2023
|
NAMBU DEVI
|
2715005WL031634
|
NAMBU DEVI
|
00462
|
UCBA0001301
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602123676
|
|
NIMBU DEVI W/O PRATAP RAM
|
UCO BANK(607066)
|
|
82
|
LUNI
|
RJ-271500516601994800/51547481
(नन्दवान)
|
2715005000NRG24161120230878880
|
16/11/2023
|
KAMA
|
2715005WL031634
|
KAMA
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123712
|
|
KAMA W/O NOOR KHAN
|
UCO BANK(607066)
|
|
83
|
LUNI
|
RJ-271500516601994800/51547496
(नन्दवान)
|
2715005000NRG24161120230878769
|
16/11/2023
|
JASHODA
|
2715005WL031632
|
JASHODA
|
00462
|
UCBA0001301
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602123818
|
|
JESA WO JORA RAM
|
UCO BANK(607066)
|
|
84
|
LUNI
|
RJ-271500516601994800/51547514
(नन्दवान)
|
2715005000NRG24161120230878770
|
16/11/2023
|
SANTOSH
|
2715005WL031632
|
SANTOSH
|
00462
|
UCBA0001301
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0602123635
|
|
SANTOSH
|
UCO BANK(607066)
|
|
85
|
LUNI
|
RJ-271500516601994800/51547519
(नन्दवान)
|
2715005000NRG24161120230878881
|
16/11/2023
|
VIMLA
|
2715005WL031634
|
VIMLA
|
00462
|
UCBA0001301
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602123737
|
|
VIMLA W/O BHANVARA RAM
|
UCO BANK(607066)
|
|
86
|
LUNI
|
RJ-271500516601994800/51547524
(नन्दवान)
|
2715005000NRG24161120230878882
|
16/11/2023
|
RAJEYA
|
2715005WL031634
|
RAJEYA
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123775
|
|
RAZIA W/O PHAKARUDIN
|
UCO BANK(607066)
|
|
87
|
LUNI
|
RJ-271500516601994800/51547532
(नन्दवान)
|
2715005000NRG24161120230878883
|
16/11/2023
|
keli devi patel
|
2715005WL031634
|
keli devi patel
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123805
|
|
KELI DEVI PATEL
|
UCO BANK(607066)
|
|
88
|
LUNI
|
RJ-271500516601994800/51547534
(नन्दवान)
|
2715005000NRG24161120230878884
|
16/11/2023
|
PHULI DEVI
|
2715005WL031634
|
PHULI DEVI
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123717
|
|
PHULI
|
UCO BANK(607066)
|
|
89
|
LUNI
|
RJ-271500516601994800/92511519
(नन्दवान)
|
2715005000NRG24161120230878771
|
16/11/2023
|
SUMALI DEVI
|
2715005WL031632
|
SUMALI DEVI
|
00462
|
UCBA0001301
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602123649
|
|
SUMALI DEVI W/O LUNA RAM
|
UCO BANK(607066)
|
|
90
|
LUNI
|
RJ-271500516601994800/9251301
(नन्दवान)
|
2715005000NRG24161120230878885
|
16/11/2023
|
KAMLI
|
2715005WL031634
|
KAMLI
|
00462
|
UCBA0001301
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602123742
|
|
KAMALI
|
UCO BANK(607066)
|
|
91
|
LUNI
|
RJ-271500516601994800/9251308-A
(नन्दवान)
|
2715005000NRG24161120230878886
|
16/11/2023
|
LEELA
|
2715005WL031634
|
LEELA
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123811
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
92
|
LUNI
|
RJ-271500516601994800/9251309-C
(नन्दवान)
|
2715005000NRG24161120230878887
|
16/11/2023
|
DHAPU
|
2715005WL031634
|
DHAPU
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123748
|
|
DHAPU
|
UCO BANK(607066)
|
|
93
|
LUNI
|
RJ-271500516601994800/9251312-B
(नन्दवान)
|
2715005000NRG24161120230878888
|
16/11/2023
|
TIJI DEVI
|
2715005WL031634
|
TIJI DEVI
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123679
|
|
TIJI DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
LUNI
|
RJ-271500516601994800/9251320-A
(नन्दवान)
|
2715005000NRG24161120230878889
|
16/11/2023
|
Dhalaki
|
2715005WL031634
|
Dhalaki
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123664
|
|
DHALAKI
|
UCO BANK(607066)
|
|
95
|
LUNI
|
RJ-271500516601994800/9251333-C
(नन्दवान)
|
2715005000NRG24161120230878890
|
16/11/2023
|
LILA
|
2715005WL031634
|
LILA
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123781
|
|
LILA W O SHRAWAN RAM
|
BANK OF BARODA(606985)
|
|
96
|
LUNI
|
RJ-271500516601994800/9251335-B
(नन्दवान)
|
2715005000NRG24161120230878891
|
16/11/2023
|
SUMAN
|
2715005WL031634
|
SUMAN
|
00462
|
UCBA0001301
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602123772
|
|
SUMAN
|
UCO BANK(607066)
|
|
97
|
LUNI
|
RJ-271500516601994800/9251340
(नन्दवान)
|
2715005000NRG24161120230878892
|
16/11/2023
|
JIMA DEVI
|
2715005WL031634
|
JIMA DEVI
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123715
|
|
JIMA WO BHIYA RAM
|
UCO BANK(607066)
|
|
98
|
LUNI
|
RJ-271500516601994800/9251348
(नन्दवान)
|
2715005000NRG24161120230878772
|
16/11/2023
|
KAMLI DEVI
|
2715005WL031632
|
KAMLI DEVI
|
00462
|
UCBA0001301
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602123666
|
|
KAMLI WO PEMA RAM
|
UCO BANK(607066)
|
|
99
|
LUNI
|
RJ-271500516601994800/9251354
(नन्दवान)
|
2715005000NRG24161120230878893
|
16/11/2023
|
CHUKI BANOU
|
2715005WL031634
|
CHUKI BANOU
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123799
|
|
CHUKI BANO
|
ICICI BANK LTD(508534)
|
|
100
|
LUNI
|
RJ-271500516601994800/9251355-A
(नन्दवान)
|
2715005000NRG24161120230878894
|
16/11/2023
|
KAKU
|
2715005WL031634
|
KAKU
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123749
|
|
KAKU
|
UCO BANK(607066)
|
|
101
|
LUNI
|
RJ-271500516601994800/9251491
(नन्दवान)
|
2715005000NRG24161120230878895
|
16/11/2023
|
MADINA
|
2715005WL031634
|
MADINA
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123813
|
|
MADINA W/O VALI KHAN
|
UCO BANK(607066)
|
|
102
|
LUNI
|
RJ-271500516601994800/9251492
(नन्दवान)
|
2715005000NRG24161120230878896
|
16/11/2023
|
MENA
|
2715005WL031634
|
MENA
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123750
|
|
MENA WO MUBARAK KHA
|
UCO BANK(607066)
|
|
103
|
LUNI
|
RJ-271500516601994800/9251495
(नन्दवान)
|
2715005000NRG24161120230878773
|
16/11/2023
|
SAMA BANU
|
2715005WL031632
|
SAMA BANU
|
00462
|
UCBA0001301
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602123661
|
|
SAMA BANU W/O BARKAT KHAN
|
UCO BANK(607066)
|
|
104
|
LUNI
|
RJ-271500516601994800/9251495-A
(नन्दवान)
|
2715005000NRG24161120230878897
|
16/11/2023
|
MAINA BANO
|
2715005WL031634
|
MAINA BANO
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123736
|
|
MAINA BANO
|
UCO BANK(607066)
|
|
105
|
LUNI
|
RJ-271500516601994800/9251495-B
(नन्दवान)
|
2715005000NRG24161120230878898
|
16/11/2023
|
SARIPHA BANO
|
2715005WL031634
|
SARIPHA BANO
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123700
|
|
SARIPHA BANO W/O RAPHIK KHAN
|
UCO BANK(607066)
|
|
106
|
LUNI
|
RJ-271500516601994800/9251496-C
(नन्दवान)
|
2715005000NRG24161120230878774
|
16/11/2023
|
Madina
|
2715005WL031632
|
Madina
|
00462
|
UCBA0001301
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602123728
|
|
MADINA W/O JALALUDIN
|
UCO BANK(607066)
|
|
107
|
LUNI
|
RJ-271500516601994800/9251496-D
(नन्दवान)
|
2715005000NRG24161120230878775
|
16/11/2023
|
BANA
|
2715005WL031632
|
BANA
|
00462
|
UCBA0001301
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602123729
|
|
BANA W/O RASID KHAN
|
UCO BANK(607066)
|
|
108
|
LUNI
|
RJ-271500516601994800/9251500
(नन्दवान)
|
2715005000NRG24161120230878776
|
16/11/2023
|
KAMLI
|
2715005WL031632
|
KAMLI
|
00462
|
UCBA0001301
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602123645
|
|
KAMLI
|
UCO BANK(607066)
|
|
109
|
LUNI
|
RJ-271500516601994800/9251500-A
(नन्दवान)
|
2715005000NRG24161120230878900
|
16/11/2023
|
MOHAMMAD VAZID KHAN
|
2715005WL031634
|
MOHAMMAD VAZID KHAN
|
00462
|
UCBA0001301
|
1830
|
1830
|
Processed
|
20/02/2024
|
|
0602123627
|
|
MOHAMMAD VAZID KHAN S/O SADARUDIN
|
UCO BANK(607066)
|
|
110
|
LUNI
|
RJ-271500516601994800/9251500-D
(नन्दवान)
|
2715005000NRG24161120230878777
|
16/11/2023
|
CHANDA
|
2715005WL031632
|
CHANDA
|
00462
|
UCBA0001301
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602123770
|
|
CHANDA
|
UCO BANK(607066)
|
|
111
|
LUNI
|
RJ-271500516601994800/9251509
(नन्दवान)
|
2715005000NRG24161120230878901
|
16/11/2023
|
MANGALI
|
2715005WL031634
|
MANGALI
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123655
|
|
MANGALI W/O LUNA RAM
|
UCO BANK(607066)
|
|
112
|
LUNI
|
RJ-271500516601994800/9251512
(नन्दवान)
|
2715005000NRG24161120230878778
|
16/11/2023
|
SHANTI
|
2715005WL031632
|
SHANTI
|
00462
|
UCBA0001301
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0602123689
|
|
SHANTI WO LUMBA RAM
|
UCO BANK(607066)
|
|
113
|
LUNI
|
RJ-271500516601994800/9251513
(नन्दवान)
|
2715005000NRG24161120230878902
|
16/11/2023
|
KAMLA
|
2715005WL031634
|
KAMLA
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123654
|
|
KAMLA W/O KEVAL RAM
|
UCO BANK(607066)
|
|
114
|
LUNI
|
RJ-271500516601994800/9251514
(नन्दवान)
|
2715005000NRG24161120230878903
|
16/11/2023
|
GERI
|
2715005WL031634
|
GERI
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123673
|
|
GERI
|
UCO BANK(607066)
|
|
115
|
LUNI
|
RJ-271500516601994800/9251518
(नन्दवान)
|
2715005000NRG24161120230878904
|
16/11/2023
|
SINAKI
|
2715005WL031634
|
SINAKI
|
00462
|
UCBA0001301
|
1464
|
1464
|
Processed
|
20/02/2024
|
|
0602123713
|
|
SINAKI W/O PANNA RAM
|
UCO BANK(607066)
|
|
116
|
LUNI
|
RJ-271500516601994800/9251524
(नन्दवान)
|
2715005000NRG24161120230878905
|
16/11/2023
|
CHANDU
|
2715005WL031634
|
CHANDU
|
00462
|
UCBA0001301
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602123759
|
|
CHANDU WO BHALARAM
|
UCO BANK(607066)
|
|
117
|
LUNI
|
RJ-271500516601994800/9251528
(नन्दवान)
|
2715005000NRG24161120230878779
|
16/11/2023
|
KABUDI DEVI
|
2715005WL031632
|
KABUDI DEVI
|
00462
|
UCBA0001301
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602123641
|
|
KABUDI DEVI W/O KALURAM MEGHWAL
|
UCO BANK(607066)
|
|
118
|
LUNI
|
RJ-271500516601994800/9251538
(नन्दवान)
|
2715005000NRG24161120230878780
|
16/11/2023
|
MUMALI
|
2715005WL031632
|
MUMALI
|
00462
|
UCBA0001301
|
555
|
555
|
Processed
|
20/02/2024
|
|
0602123632
|
|
MUMLI
|
UCO BANK(607066)
|
|
119
|
LUNI
|
RJ-271500516601994800/9251540-A
(नन्दवान)
|
2715005000NRG24161120230878781
|
16/11/2023
|
MANKI
|
2715005WL031632
|
MANKI
|
00462
|
UCBA0001301
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602123785
|
|
MAINAKI
|
UCO BANK(607066)
|
|
120
|
LUNI
|
RJ-271500516601994800/9251542-a
(नन्दवान)
|
2715005000NRG24161120230878782
|
16/11/2023
|
MANJU DEVI
|
2715005WL031632
|
MANJU DEVI
|
00462
|
UCBA0001301
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602123741
|
|
MANJU DEVI WO MANAK RAM
|
UCO BANK(607066)
|
|
121
|
LUNI
|
RJ-271500516601994800/9251545
(नन्दवान)
|
2715005000NRG24161120230878783
|
16/11/2023
|
MANJU
|
2715005WL031632
|
MANJU
|
00462
|
UCBA0001301
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0602123724
|
|
MANJU W/O PEMA RAM
|
UCO BANK(607066)
|
|
122
|
LUNI
|
RJ-271500516601994800/9251546
(नन्दवान)
|
2715005000NRG24161120230878784
|
16/11/2023
|
GOMTI MEGHWAL
|
2715005WL031632
|
GOMTI MEGHWAL
|
00462
|
UCBA0001301
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602123803
|
|
GOMTI
|
UCO BANK(607066)
|
|
123
|
LUNI
|
RJ-271500516601994800/9251547
(नन्दवान)
|
2715005000NRG24161120230878785
|
16/11/2023
|
BEBY DEVI
|
2715005WL031632
|
BEBY DEVI
|
00462
|
UCBA0001301
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602123658
|
|
BEBY DEVI W/O PRATAP RAM
|
UCO BANK(607066)
|
|
124
|
LUNI
|
RJ-271500516601994800/9251549
(नन्दवान)
|
2715005000NRG24161120230878786
|
16/11/2023
|
CHOTA DEVI
|
2715005WL031632
|
CHOTA DEVI
|
00462
|
UCBA0001301
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0602123656
|
|
CHOTA DEVI
|
UCO BANK(607066)
|
|
125
|
LUNI
|
RJ-271500516601994800/9251549-A
(नन्दवान)
|
2715005000NRG24161120230878787
|
16/11/2023
|
dali devi
|
2715005WL031632
|
dali devi
|
00462
|
UCBA0001301
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0602123719
|
|
DALI DEVI
|
UCO BANK(607066)
|
|
126
|
LUNI
|
RJ-271500516601994800/9251550
(नन्दवान)
|
2715005000NRG24161120230878788
|
16/11/2023
|
PAPALI DEVI
|
2715005WL031632
|
PAPALI DEVI
|
00462
|
UCBA0001301
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602123653
|
|
PAPALI
|
UCO BANK(607066)
|
|
127
|
LUNI
|
RJ-271500516601994800/9251550-A
(नन्दवान)
|
2715005000NRG24161120230878789
|
16/11/2023
|
lila
|
2715005WL031632
|
lila
|
00462
|
UCBA0001301
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602123751
|
|
LILA
|
UCO BANK(607066)
|
|
128
|
LUNI
|
RJ-271500516601994800/9251599
(नन्दवान)
|
2715005000NRG24161120230878906
|
16/11/2023
|
MUNA
|
2715005WL031634
|
MUNA
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123643
|
|
MUNA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
129
|
LUNI
|
RJ-271500516601994800/9450837
(नन्दवान)
|
2715005000NRG24161120230878907
|
16/11/2023
|
ANACHI DEVI
|
2715005WL031634
|
ANACHI DEVI
|
00462
|
UCBA0001301
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0602123733
|
|
ANACHAI DEVI
|
UCO BANK(607066)
|
|
130
|
LUNI
|
RJ-271500516601994800/9450871
(नन्दवान)
|
2715005000NRG24161120230878908
|
16/11/2023
|
RAHWAT BANO
|
2715005WL031634
|
RAHWAT BANO
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123806
|
|
RAHMAT BANO
|
UCO BANK(607066)
|
|
131
|
LUNI
|
RJ-271500516601994800/9450891-B
(नन्दवान)
|
2715005000NRG24161120230878909
|
16/11/2023
|
AAISUKI
|
2715005WL031634
|
AAISUKI
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123660
|
|
AAISUKI W/O DURGA RAM
|
UCO BANK(607066)
|
|
132
|
LUNI
|
RJ-271500516601994800/9450892
(नन्दवान)
|
2715005000NRG24161120230878910
|
16/11/2023
|
BABUDI
|
2715005WL031634
|
BABUDI
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123721
|
|
BABUDI
|
UCO BANK(607066)
|
|
133
|
LUNI
|
RJ-271500516601994800/9450898
(नन्दवान)
|
2715005000NRG24161120230878911
|
16/11/2023
|
SUKI
|
2715005WL031634
|
SUKI
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123711
|
|
SUKI W/O MANKA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
134
|
LUNI
|
RJ-271500516601994800/9450932
(नन्दवान)
|
2715005000NRG24161120230878912
|
16/11/2023
|
USHA
|
2715005WL031634
|
USHA
|
00462
|
UCBA0001301
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602123782
|
|
USHA W/O SAWAL RAM
|
UCO BANK(607066)
|
|
135
|
LUNI
|
RJ-271500516601994800/9450946
(नन्दवान)
|
2715005000NRG24161120230878913
|
16/11/2023
|
HARI RDAS
|
2715005WL031634
|
HARI RDAS
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123783
|
|
HIR DAS
|
UCO BANK(607066)
|
|
136
|
LUNI
|
RJ-271500516601994800/9450947
(नन्दवान)
|
2715005000NRG24161120230878914
|
16/11/2023
|
Sayar devi
|
2715005WL031634
|
Sayar devi
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123744
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
137
|
LUNI
|
RJ-271500516601994800/9450949
(नन्दवान)
|
2715005000NRG24161120230878915
|
16/11/2023
|
SONI DEVI
|
2715005WL031634
|
SONI DEVI
|
00462
|
UCBA0001301
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602123680
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
138
|
LUNI
|
RJ-271500516601994800/9450949-C
(नन्दवान)
|
2715005000NRG24161120230878916
|
16/11/2023
|
premi devi
|
2715005WL031634
|
premi devi
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123777
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
139
|
LUNI
|
RJ-271500516601994800/9450965
(नन्दवान)
|
2715005000NRG24161120230878917
|
16/11/2023
|
MUMTAJ
|
2715005WL031634
|
MUMTAJ
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123793
|
|
MUMTAJ W/O SADIK
|
UCO BANK(607066)
|
|
140
|
LUNI
|
RJ-271500516601994800/9450966-D
(नन्दवान)
|
2715005000NRG24161120230878918
|
16/11/2023
|
BAPALI
|
2715005WL031634
|
BAPALI
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123698
|
|
BAPALI W/O MAJID KHA
|
UCO BANK(607066)
|
|
141
|
LUNI
|
RJ-271500516601994800/9450967
(नन्दवान)
|
2715005000NRG24161120230878919
|
16/11/2023
|
JUBEDA
|
2715005WL031634
|
JUBEDA
|
00462
|
UCBA0001301
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602123794
|
|
JUBEDA W/O KALU KHAN
|
UCO BANK(607066)
|
|
142
|
LUNI
|
RJ-271500516601994800/9450971
(नन्दवान)
|
2715005000NRG24161120230878920
|
16/11/2023
|
GOMTI DEVI
|
2715005WL031634
|
GOMTI DEVI
|
00462
|
UCBA0001301
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602123814
|
|
GOMATI
|
UCO BANK(607066)
|
|
143
|
LUNI
|
RJ-271500516601994800/9450971-C
(नन्दवान)
|
2715005000NRG24161120230878921
|
16/11/2023
|
RUKHSANA
|
2715005WL031634
|
RUKHSANA
|
00462
|
UCBA0001301
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602123791
|
|
RUKHSANA
|
UCO BANK(607066)
|
|
144
|
LUNI
|
RJ-271500516601994800/9450981-B
(नन्दवान)
|
2715005000NRG24161120230878790
|
16/11/2023
|
manju
|
2715005WL031632
|
manju
|
00462
|
UCBA0001301
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602123669
|
|
MANJU WO PREMA RAM
|
UCO BANK(607066)
|
|
145
|
LUNI
|
RJ-271500516601994800/9450982-A
(नन्दवान)
|
2715005000NRG24161120230878791
|
16/11/2023
|
KAUSHLIYA
|
2715005WL031632
|
KAUSHLIYA
|
00462
|
UCBA0001301
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602123789
|
|
KAUSHLIYA
|
UCO BANK(607066)
|
|
146
|
LUNI
|
RJ-271500516601994800/9450983
(नन्दवान)
|
2715005000NRG24161120230878792
|
16/11/2023
|
SHUKI DEVI
|
2715005WL031632
|
SHUKI DEVI
|
00462
|
UCBA0001301
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602123631
|
|
SUKHA
|
UCO BANK(607066)
|
|
147
|
LUNI
|
RJ-271500516601994800/9450984
(नन्दवान)
|
2715005000NRG24161120230878793
|
16/11/2023
|
FULI DEVI
|
2715005WL031632
|
FULI DEVI
|
00462
|
UCBA0001301
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602123720
|
|
FULKI W/O MOTI RAM
|
UCO BANK(607066)
|
|
148
|
LUNI
|
RJ-271500516601994800/9450987
(नन्दवान)
|
2715005000NRG24161120230878794
|
16/11/2023
|
DHAPU
|
2715005WL031632
|
DHAPU
|
00462
|
UCBA0001301
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602123685
|
|
DHAPU
|
UCO BANK(607066)
|
|
149
|
LUNI
|
RJ-271500516601994800/9450987-B
(नन्दवान)
|
2715005000NRG24161120230878795
|
16/11/2023
|
GAVARI DEVI
|
2715005WL031632
|
GAVARI DEVI
|
00462
|
UCBA0001301
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0602123795
|
|
GAVARI DEVI
|
UCO BANK(607066)
|
|
150
|
LUNI
|
RJ-271500516601994800/9450994
(नन्दवान)
|
2715005000NRG24161120230878796
|
16/11/2023
|
DHALKI DEVI
|
2715005WL031632
|
DHALKI DEVI
|
00462
|
UCBA0001301
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602123809
|
|
DHALKI W/O SIYA RAM
|
UCO BANK(607066)
|
|
151
|
LUNI
|
RJ-271500516601994800/9450995
(नन्दवान)
|
2715005000NRG24161120230878797
|
16/11/2023
|
FUSI
|
2715005WL031632
|
FUSI
|
00462
|
UCBA0001301
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602123688
|
|
PUSHPA DEVI WO RAWAT RAM
|
UCO BANK(607066)
|
|
152
|
LUNI
|
RJ-271500516601994800/9476401
(नन्दवान)
|
2715005000NRG24161120230878798
|
16/11/2023
|
RAJU DEVI
|
2715005WL031632
|
RAJU DEVI
|
00462
|
UCBA0001301
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602123771
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
LUNI
|
RJ-271500516601994800/9476422-B
(नन्दवान)
|
2715005000NRG24161120230878800
|
16/11/2023
|
PINKI
|
2715005WL031632
|
PINKI
|
00462
|
UCBA0001301
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602123668
|
|
PINKI WO NARENDRA MARU
|
UCO BANK(607066)
|
|
154
|
LUNI
|
RJ-271500516601994800/9476429
(नन्दवान)
|
2715005000NRG24161120230878801
|
16/11/2023
|
SATAKI
|
2715005WL031632
|
SATAKI
|
00462
|
UCBA0001301
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602123677
|
|
SATAKI WO BHIYA RAM
|
UCO BANK(607066)
|
|
155
|
LUNI
|
RJ-271500516601994800/9476430
(नन्दवान)
|
2715005000NRG24161120230878802
|
16/11/2023
|
FULI
|
2715005WL031632
|
FULI
|
00462
|
UCBA0001301
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602123646
|
|
PHOOLI
|
UCO BANK(607066)
|
|
156
|
LUNI
|
RJ-271500516601994800/9476433
(नन्दवान)
|
2715005000NRG24161120230878922
|
16/11/2023
|
SANTI
|
2715005WL031634
|
SANTI
|
00462
|
UCBA0001301
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0602123797
|
|
SHANTI
|
UCO BANK(607066)
|
|
157
|
LUNI
|
RJ-271500516601994800/9476436
(नन्दवान)
|
2715005000NRG24161120230878923
|
16/11/2023
|
RAJU DEVI
|
2715005WL031634
|
RAJU DEVI
|
00462
|
UCBA0001301
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602123747
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
158
|
LUNI
|
RJ-271500516601994800/9476438
(नन्दवान)
|
2715005000NRG24161120230878924
|
16/11/2023
|
SANJU DEVI
|
2715005WL031634
|
SANJU DEVI
|
00462
|
UCBA0001301
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0602123678
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
159
|
LUNI
|
RJ-271500516601994800/9476442-a
(नन्दवान)
|
2715005000NRG24161120230878925
|
16/11/2023
|
Shanti
|
2715005WL031634
|
Shanti
|
00462
|
UCBA0001301
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602123657
|
|
SHANTI DEVI W/O SOMA RAM
|
UCO BANK(607066)
|
|
160
|
LUNI
|
RJ-271500516601994800/9476445
(नन्दवान)
|
2715005000NRG24161120230878926
|
16/11/2023
|
NIRAMA
|
2715005WL031634
|
NIRAMA
|
00462
|
UCBA0001301
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0602123696
|
|
NIRAMA W/O SUMER SINGH
|
UCO BANK(607066)
|
|
161
|
LUNI
|
RJ-271500516601994800/9476445-A
(नन्दवान)
|
2715005000NRG24161120230878927
|
16/11/2023
|
Santosh
|
2715005WL031634
|
Santosh
|
00462
|
UCBA0001301
|
1647
|
1647
|
Processed
|
20/02/2024
|
|
0602123675
|
|
SANTOSH W/O DINESH
|
UCO BANK(607066)
|
|
162
|
LUNI
|
RJ-271500516601994800/9476446-A
(नन्दवान)
|
2715005000NRG24161120230878928
|
16/11/2023
|
MAMTA MARU
|
2715005WL031634
|
MAMTA MARU
|
00462
|
UCBA0001301
|
1830
|
1830
|
Processed
|
20/02/2024
|
|
0602123647
|
|
MAMTA MARU
|
UCO BANK(607066)
|
|
163
|
LUNI
|
RJ-271500516601994800/9476447-A
(नन्दवान)
|
2715005000NRG24161120230878929
|
16/11/2023
|
Pushpa
|
2715005WL031634
|
Pushpa
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123684
|
|
PUSHPA
|
UCO BANK(607066)
|
|
164
|
LUNI
|
RJ-271500516601994800/9476477
(नन्दवान)
|
2715005000NRG24161120230878803
|
16/11/2023
|
PRAKASH
|
2715005WL031632
|
PRAKASH
|
00462
|
UCBA0001301
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602123798
|
|
PRAKASH
|
UCO BANK(607066)
|
|
165
|
LUNI
|
RJ-271500516601994800/9476484-A
(नन्दवान)
|
2715005000NRG24161120230878804
|
16/11/2023
|
GUDALIDEVI
|
2715005WL031632
|
GUDALIDEVI
|
00462
|
UCBA0001301
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602123763
|
|
GUDALIDEVI WO PREMARAM
|
UCO BANK(607066)
|
|
166
|
LUNI
|
RJ-271500516601994800/9476487
(नन्दवान)
|
2715005000NRG24161120230878805
|
16/11/2023
|
LEELA DEVI
|
2715005WL031632
|
LEELA DEVI
|
00462
|
UCBA0001301
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602123682
|
|
LILA WO SUKHA RAM
|
UCO BANK(607066)
|
|
167
|
LUNI
|
RJ-271500516601994800/9476490-A
(नन्दवान)
|
2715005000NRG24161120230878806
|
16/11/2023
|
SANTOSH
|
2715005WL031632
|
SANTOSH
|
00462
|
UCBA0001301
|
1295
|
1295
|
Processed
|
20/02/2024
|
|
0602123755
|
|
SANTOSH W/O TILA RAM
|
UCO BANK(607066)
|
|
168
|
LUNI
|
RJ-271500516601994800/9476491
(नन्दवान)
|
2715005000NRG24161120230878930
|
16/11/2023
|
SATKI
|
2715005WL031634
|
SATKI
|
00462
|
UCBA0001301
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602123634
|
|
SATAKI W/O OMPRAKASH MEGHWAL
|
UCO BANK(607066)
|
|
169
|
LUNI
|
RJ-271500516601994800/9476491-A
(नन्दवान)
|
2715005000NRG24161120230878931
|
16/11/2023
|
GUDI DEVI
|
2715005WL031634
|
GUDI DEVI
|
00462
|
UCBA0001301
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602123637
|
|
GUDDI DEVI W/O RAJU RAM
|
UCO BANK(607066)
|
|
170
|
LUNI
|
RJ-271500516601994800/9476493
(नन्दवान)
|
2715005000NRG24161120230878932
|
16/11/2023
|
PATAKI DEVI
|
2715005WL031634
|
PATAKI DEVI
|
00462
|
UCBA0001301
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602123743
|
|
PATAKI DEVI W/O SURA RAM
|
UCO BANK(607066)
|
|
171
|
LUNI
|
RJ-271500516601994800/9476501-A
(नन्दवान)
|
2715005000NRG24161120230878933
|
16/11/2023
|
KESHI DEVI
|
2715005WL031634
|
KESHI DEVI
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123690
|
|
KESHI DEVI
|
UCO BANK(607066)
|
|
172
|
LUNI
|
RJ-271500516601994800/9476503
(नन्दवान)
|
2715005000NRG24161120230878807
|
16/11/2023
|
KAMLA
|
2715005WL031632
|
KAMLA
|
00462
|
UCBA0001301
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602123686
|
|
KAMLA W/O MANA RAM
|
UCO BANK(607066)
|
|
173
|
LUNI
|
RJ-271500516601994800/9476504
(नन्दवान)
|
2715005000NRG24161120230878934
|
16/11/2023
|
santosh
|
2715005WL031634
|
santosh
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123692
|
|
SANTOSH .
|
ICICI BANK LTD(508534)
|
|
174
|
LUNI
|
RJ-271500516601994800/9476525
(नन्दवान)
|
2715005000NRG24161120230878935
|
16/11/2023
|
RAISA
|
2715005WL031634
|
RAISA
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123800
|
|
RAHISA BANO
|
UCO BANK(607066)
|
|
175
|
LUNI
|
RJ-271500516601994800/9476532-A
(नन्दवान)
|
2715005000NRG24161120230878808
|
16/11/2023
|
CHOTA DEVI
|
2715005WL031632
|
CHOTA DEVI
|
00462
|
UCBA0001301
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602123787
|
|
CHOTA DEVI
|
UCO BANK(607066)
|
|
176
|
LUNI
|
RJ-271500516601994800/9476557
(नन्दवान)
|
2715005000NRG24161120230878936
|
16/11/2023
|
REKHA
|
2715005WL031634
|
REKHA
|
00462
|
UCBA0001301
|
1830
|
1830
|
Processed
|
20/02/2024
|
|
0602123650
|
|
REKHA W/O HARCHAND
|
UCO BANK(607066)
|
|
177
|
LUNI
|
RJ-271500516601994800/9476558
(नन्दवान)
|
2715005000NRG24161120230878937
|
16/11/2023
|
BHANWARI DEVI
|
2715005WL031634
|
BHANWARI DEVI
|
00462
|
UCBA0001301
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0602123652
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
178
|
LUNI
|
RJ-271500516601994800/9476559
(नन्दवान)
|
2715005000NRG24161120230878938
|
16/11/2023
|
MUNI DEVI
|
2715005WL031634
|
MUNI DEVI
|
00462
|
UCBA0001301
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602123683
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
179
|
LUNI
|
RJ-271500516601994800/9476559-A
(नन्दवान)
|
2715005000NRG24161120230878939
|
16/11/2023
|
CHAMPA DEVI
|
2715005WL031634
|
CHAMPA DEVI
|
00462
|
UCBA0001301
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0602123681
|
|
CHAMPA DEVI W/O RAMESH
|
UCO BANK(607066)
|
|
180
|
LUNI
|
RJ-271500516601994800/9476561
(नन्दवान)
|
2715005000NRG24161120230878940
|
16/11/2023
|
ANOOP
|
2715005WL031634
|
ANOOP
|
00462
|
UCBA0001301
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602123633
|
|
ANOP DEVI
|
UCO BANK(607066)
|
|
181
|
LUNI
|
RJ-271500516601994800/9476574
(नन्दवान)
|
2715005000NRG24161120230878941
|
16/11/2023
|
TULSI KANWAR
|
2715005WL031634
|
TULSI KANWAR
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123740
|
|
TULSI KANWAR
|
UCO BANK(607066)
|
|
182
|
LUNI
|
RJ-271500516601994800/9476577
(नन्दवान)
|
2715005000NRG24161120230878809
|
16/11/2023
|
GEEGI DEVI
|
2715005WL031632
|
GEEGI DEVI
|
00462
|
UCBA0001301
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602123739
|
|
GEEGI DEVI W/O KARNA RAM
|
UCO BANK(607066)
|
|
183
|
LUNI
|
RJ-271500516601994800/9476580
(नन्दवान)
|
2715005000NRG24161120230878942
|
16/11/2023
|
Pukha ram
|
2715005WL031634
|
Pukha ram
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123663
|
|
PUKHA RAM
|
UCO BANK(607066)
|
|
184
|
LUNI
|
RJ-271500516601994800/9476593-B
(नन्दवान)
|
2715005000NRG24161120230878943
|
16/11/2023
|
MANGI
|
2715005WL031634
|
MANGI
|
00462
|
UCBA0001301
|
183
|
183
|
Processed
|
20/02/2024
|
|
0602123722
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
185
|
LUNI
|
RJ-271500516601994800/9476593-C
(नन्दवान)
|
2715005000NRG24161120230878810
|
16/11/2023
|
INDRA
|
2715005WL031632
|
INDRA
|
00462
|
UCBA0001301
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602123639
|
|
INDRA
|
UCO BANK(607066)
|
|
186
|
LUNI
|
RJ-271500516601994800/9497223
(नन्दवान)
|
2715005000NRG24161120230878944
|
16/11/2023
|
JAMKU
|
2715005WL031634
|
JAMKU
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123776
|
|
ZAMKU BENIWAL
|
UCO BANK(607066)
|
|
187
|
LUNI
|
RJ-271500516601994800/9497226
(नन्दवान)
|
2715005000NRG24161120230878945
|
16/11/2023
|
MUNI DEVI
|
2715005WL031634
|
MUNI DEVI
|
00462
|
UCBA0001301
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602123716
|
|
MUNNI WO SURAJA RAM
|
UCO BANK(607066)
|
|
188
|
LUNI
|
RJ-271500516601994800/9497238
(नन्दवान)
|
2715005000NRG24161120230878946
|
16/11/2023
|
GOMATI
|
2715005WL031634
|
GOMATI
|
00462
|
UCBA0001301
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0602123693
|
|
GOMATI WO LUNA RAM
|
UCO BANK(607066)
|
|
189
|
LUNI
|
RJ-271500516601994800/9497240
(नन्दवान)
|
2715005000NRG24161120230878811
|
16/11/2023
|
MADHU SARGARA
|
2715005WL031632
|
MADHU SARGARA
|
00462
|
UCBA0001301
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602123638
|
|
MADHU SARGARA
|
UCO BANK(607066)
|
|
190
|
LUNI
|
RJ-271500516601994900/51547412
(नन्दवान)
|
2715005000NRG24161120230878812
|
16/11/2023
|
DHAPU DEVI
|
2715005WL031632
|
DHAPU DEVI
|
00462
|
UCBA0001301
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602123738
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
191
|
LUNI
|
RJ-271500516601994900/51547415
(नन्दवान)
|
2715005000NRG24161120230878813
|
16/11/2023
|
RAMUDI
|
2715005WL031632
|
RAMUDI
|
00462
|
UCBA0001301
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602123723
|
|
RAMUDI W/O HIRA RAM
|
UCO BANK(607066)
|
|
192
|
LUNI
|
RJ-271500516601994900/9450829
(नन्दवान)
|
2715005000NRG24161120230878814
|
16/11/2023
|
BHANWARI
|
2715005WL031632
|
BHANWARI
|
00462
|
UCBA0001301
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602123788
|
|
BHANWARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409312
|
409312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415391
|
415391
|
|
|
|
|
|
|
|